收益表 (TTM)
韓國評等機構收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
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2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 100,220 | 102,296 | 104,520 | 104,460 | 104,760 | 104,664 | 101,576 | 97,951 | 95,884 | 93,555 | 95,594 | 97,155 | 97,647 | 101,499 | 104,058 | 105,489 | 109,205 | 108,572 | 109,781 | 110,408 |
| 改變 （％） | 2.07 | 2.17 | -0.06 | 0.29 | -0.09 | -2.95 | -3.57 | -2.11 | -2.43 | 2.18 | 1.63 | 0.51 | 3.94 | 2.52 | 1.38 | 3.52 | -0.58 | 1.11 | 0.57 | |
| 佔收入的百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 銷售成本 | 420 | 506 | 666 | 753 | 810 | 910 | 912 | 938 | 973 | 965 | 949 | 967 | 979 | 988 | 988 | 996 | 1,031 | 1,042 | 1,045 | 1,061 |
| 改變 （％） | 20.49 | 31.63 | 13.11 | 7.57 | 12.32 | 0.13 | 2.86 | 3.82 | -0.83 | -1.73 | 1.96 | 1.21 | 0.99 | -0.01 | 0.78 | 3.53 | 1.03 | 0.27 | 1.55 | |
| 佔收入的百分比 | 0.42 | 0.49 | 0.64 | 0.72 | 0.77 | 0.87 | 0.90 | 0.96 | 1.02 | 1.03 | 0.99 | 1.00 | 1.00 | 0.97 | 0.95 | 0.94 | 0.94 | 0.96 | 0.95 | 0.96 |
| 營業毛利 | 99,800 | 101,790 | 103,854 | 103,706 | 103,949 | 103,754 | 100,664 | 97,013 | 94,910 | 92,590 | 94,645 | 96,188 | 96,669 | 100,510 | 103,069 | 104,493 | 108,174 | 107,530 | 108,737 | 109,348 |
| 改變 （％） | 1.99 | 2.03 | -0.14 | 0.23 | -0.19 | -2.98 | -3.63 | -2.17 | -2.44 | 2.22 | 1.63 | 0.50 | 3.97 | 2.55 | 1.38 | 3.52 | -0.60 | 1.12 | 0.56 | |
| 佔收入的百分比 | 99.58 | 99.51 | 99.36 | 99.28 | 99.23 | 99.13 | 99.10 | 99.04 | 98.98 | 98.97 | 99.01 | 99.00 | 99.00 | 99.03 | 99.05 | 99.06 | 99.06 | 99.04 | 99.05 | 99.04 |
| 銷售、一般及行政費用 | 60,823 | 61,255 | 62,443 | 62,680 | 62,623 | 62,974 | 64,306 | 63,698 | 62,694 | 62,634 | 61,754 | 63,049 | 63,535 | 65,072 | 65,903 | 66,977 | 69,281 | 69,797 | 71,487 | 71,808 |
| 改變 （％） | 0.71 | 1.94 | 0.38 | -0.09 | 0.56 | 2.12 | -0.95 | -1.58 | -0.10 | -1.40 | 2.10 | 0.77 | 2.42 | 1.28 | 1.63 | 3.44 | 0.74 | 2.42 | 0.45 | |
| 佔收入的百分比 | 60.69 | 59.88 | 59.74 | 60.00 | 59.78 | 60.17 | 63.31 | 65.03 | 65.39 | 66.95 | 64.60 | 64.89 | 65.07 | 64.11 | 63.33 | 63.49 | 63.44 | 64.29 | 65.12 | 65.04 |
| 研發 | 43 | 40 | 58 | 60 | 60 | 78 | 65 | 79 | 87 | 92 | 83 | 73 | 78 | 80 | 90 | 95 | 91 | 80 | 86 | 90 |
| 改變 （％） | -7.32 | 44.83 | 3.41 | 0.60 | 28.91 | -15.98 | 20.73 | 10.42 | 5.58 | -9.82 | -11.26 | 6.84 | 2.15 | 11.93 | 6.44 | -4.51 | -12.12 | 7.14 | 4.96 | |
| 佔收入的百分比 | 0.04 | 0.04 | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 | 0.08 | 0.09 | 0.10 | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 | 0.07 | 0.08 | 0.08 |
| 營運支出 | 65,091 | 66,278 | 68,301 | 69,277 | 69,915 | 70,344 | 71,646 | 73,184 | 72,142 | 71,944 | 69,755 | 68,801 | 69,198 | 70,037 | 71,377 | 71,566 | 73,305 | 73,870 | 75,442 | 76,136 |
| 改變 （％） | 1.82 | 3.05 | 1.43 | 0.92 | 0.61 | 1.85 | 2.15 | -1.42 | -0.27 | -3.04 | -1.37 | 0.58 | 1.21 | 1.91 | 0.26 | 2.43 | 0.77 | 2.13 | 0.92 | |
| 佔收入的百分比 | 64.95 | 64.79 | 65.35 | 66.32 | 66.74 | 67.21 | 70.53 | 74.72 | 75.24 | 76.90 | 72.97 | 70.82 | 70.86 | 69.00 | 68.59 | 67.84 | 67.13 | 68.04 | 68.72 | 68.96 |
| 營業收入 | 35,128 | 36,018 | 36,219 | 35,182 | 34,845 | 34,320 | 29,930 | 24,766 | 23,741 | 21,611 | 25,840 | 28,354 | 28,450 | 31,462 | 32,680 | 33,923 | 35,900 | 34,701 | 34,340 | 34,272 |
| 改變 （％） | 2.53 | 0.56 | -2.86 | -0.96 | -1.51 | -12.79 | -17.25 | -4.14 | -8.97 | 19.57 | 9.73 | 0.34 | 10.59 | 3.87 | 3.80 | 5.83 | -3.34 | -1.04 | -0.20 | |
| 佔收入的百分比 | 35.05 | 35.21 | 34.65 | 33.68 | 33.26 | 32.79 | 29.47 | 25.28 | 24.76 | 23.10 | 27.03 | 29.18 | 29.14 | 31.00 | 31.41 | 32.16 | 32.87 | 31.96 | 31.28 | 31.04 |
| 利息花費 | -47 | -47 | -27 | -27 | -27 | -27 | -24 | -24 | -24 | -24 | -104 | -104 | -104 | -104 | -131 | -131 | -131 | -131 | -70 | -70 |
| 改變 （％） | -0.00 | -42.78 | -0.00 | -0.00 | -0.00 | -11.38 | -0.00 | -0.00 | -0.00 | 341.15 | -0.00 | -0.00 | -0.00 | 25.72 | -0.00 | -0.00 | -0.00 | -46.20 | -0.00 | |
| 佔收入的百分比 | -0.05 | -0.05 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.03 | -0.11 | -0.11 | -0.11 | -0.10 | -0.13 | -0.12 | -0.12 | -0.12 | -0.06 | -0.06 |
| 淨利 | 21,632 | 22,132 | 22,261 | 21,462 | 21,139 | 21,073 | 20,441 | 17,758 | 19,035 | 18,078 | 20,385 | 22,222 | 21,805 | 24,204 | 24,433 | 25,207 | 26,549 | 25,362 | 25,229 | 25,584 |
| 改變 （％） | 2.31 | 0.58 | -3.59 | -1.50 | -0.31 | -3.00 | -13.12 | 7.19 | -5.03 | 12.76 | 9.01 | -1.88 | 11.00 | 0.95 | 3.17 | 5.32 | -4.47 | -0.52 | 1.41 | |
| 佔收入的百分比 | 21.58 | 21.64 | 21.30 | 20.55 | 20.18 | 20.13 | 20.12 | 18.13 | 19.85 | 19.32 | 21.32 | 22.87 | 22.33 | 23.85 | 23.48 | 23.90 | 24.31 | 23.36 | 22.98 | 23.17 |
Source: Capital IQ
