收益表 (TTM)
iA 公司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。
|
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 | 75,135 | 81,164 | 81,228 | 81,590 | 79,161 | 77,393 | 74,215 | 67,998 | 64,158 | 63,216 | 59,180 | 57,791 | 55,670 | 49,824 | 50,723 | 51,374 | 48,361 | 45,580 | 41,183 | 55,496 |
| 改變 （％） | 8.02 | 0.08 | 0.45 | -2.98 | -2.23 | -4.11 | -8.38 | -5.65 | -1.47 | -6.39 | -2.35 | -3.67 | -10.50 | 1.80 | 1.28 | -5.87 | -5.75 | -9.65 | 34.75 | |
| 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 | 54,878 | 61,275 | 61,496 | 63,572 | 64,015 | 63,454 | 63,012 | 58,291 | 55,228 | 53,494 | 49,871 | 48,686 | 47,511 | 43,381 | 43,645 | 43,359 | 40,791 | 38,858 | 34,987 | 48,097 |
| 改變 （％） | 11.66 | 0.36 | 3.38 | 0.70 | -0.88 | -0.70 | -7.49 | -5.25 | -3.14 | -6.77 | -2.38 | -2.41 | -8.69 | 0.61 | -0.66 | -5.92 | -4.74 | -9.96 | 37.47 | |
| 佔收入的百分比 | 73.04 | 75.50 | 75.71 | 77.92 | 80.87 | 81.99 | 84.91 | 85.72 | 86.08 | 84.62 | 84.27 | 84.24 | 85.34 | 87.07 | 86.05 | 84.40 | 84.35 | 85.25 | 84.96 | 86.67 |
| 營業毛利 | 20,257 | 19,889 | 19,733 | 18,018 | 15,146 | 13,939 | 11,202 | 9,708 | 8,930 | 9,722 | 9,308 | 9,105 | 8,159 | 6,443 | 7,077 | 8,015 | 7,570 | 6,721 | 6,196 | 7,399 |
| 改變 （％） | -1.82 | -0.78 | -8.69 | -15.94 | -7.97 | -19.63 | -13.34 | -8.02 | 8.87 | -4.25 | -2.18 | -10.39 | -21.03 | 9.85 | 13.25 | -5.56 | -11.21 | -7.82 | 19.42 | |
| 佔收入的百分比 | 26.96 | 24.50 | 24.29 | 22.08 | 19.13 | 18.01 | 15.09 | 14.28 | 13.92 | 15.38 | 15.73 | 15.76 | 14.66 | 12.93 | 13.95 | 15.60 | 15.65 | 14.75 | 15.04 | 13.33 |
| 銷售、一般及行政費用 | 10,457 | 10,530 | 8,653 | 8,486 | 8,576 | 9,148 | 10,822 | 11,832 | 12,399 | 12,332 | 16,963 | 16,535 | 15,473 | 15,783 | 12,386 | 14,026 | 16,309 | 15,683 | 12,393 | 10,805 |
| 改變 （％） | 0.70 | -17.83 | -1.93 | 1.06 | 6.68 | 18.30 | 9.33 | 4.79 | -0.54 | 37.55 | -2.52 | -6.42 | 2.00 | -21.52 | 13.24 | 16.27 | -3.84 | -20.98 | -12.81 | |
| 佔收入的百分比 | 13.92 | 12.97 | 10.65 | 10.40 | 10.83 | 11.82 | 14.58 | 17.40 | 19.33 | 19.51 | 28.66 | 28.61 | 27.79 | 31.68 | 24.42 | 27.30 | 33.72 | 34.41 | 30.09 | 19.47 |
| 研發 | 1,794 | 1,805 | 1,764 | 1,776 | 1,829 | 1,650 | 1,307 | 1,095 | 931 | 933 | 1,008 | 959 | 821 | 792 | 767 | 535 | 674 | 1,301 | 2,129 | 2,592 |
| 改變 （％） | 0.60 | -2.26 | 0.71 | 2.94 | -9.76 | -20.81 | -16.18 | -15.01 | 0.17 | 8.10 | -4.89 | -14.38 | -3.58 | -3.05 | -30.25 | 25.82 | 93.14 | 63.68 | 21.75 | |
| 佔收入的百分比 | 2.39 | 2.22 | 2.17 | 2.18 | 2.31 | 2.13 | 1.76 | 1.61 | 1.45 | 1.48 | 1.70 | 1.66 | 1.47 | 1.59 | 1.51 | 1.04 | 1.39 | 2.85 | 5.17 | 4.67 |
| 營運支出 | 69,483 | 76,226 | 74,527 | 76,188 | 76,517 | 76,110 | 76,751 | 72,870 | 70,256 | 68,500 | 69,579 | 67,955 | 65,619 | 61,810 | 58,699 | 59,369 | 59,191 | 57,138 | 50,781 | 63,231 |
| 改變 （％） | 9.71 | -2.23 | 2.23 | 0.43 | -0.53 | 0.84 | -5.06 | -3.59 | -2.50 | 1.58 | -2.33 | -3.44 | -5.81 | -5.03 | 1.14 | -0.30 | -3.47 | -11.13 | 24.52 | |
| 佔收入的百分比 | 92.48 | 93.92 | 91.75 | 93.38 | 96.66 | 98.34 | 103.42 | 107.16 | 109.50 | 108.36 | 117.57 | 117.59 | 117.87 | 124.06 | 115.73 | 115.56 | 122.40 | 125.36 | 123.31 | 113.94 |
| 營業收入 | 5,652 | 4,938 | 6,701 | 5,402 | 2,644 | 1,283 | -2,537 | -4,872 | -6,098 | -5,284 | -10,400 | -10,164 | -9,949 | -11,986 | -7,977 | -7,994 | -10,830 | -11,558 | -9,598 | -7,735 |
| 改變 （％） | -12.64 | 35.71 | -19.39 | -51.06 | -51.47 | -297.69 | 92.05 | 25.17 | -13.35 | 96.81 | -2.27 | -2.12 | 20.48 | -33.45 | 0.22 | 35.47 | 6.72 | -16.96 | -19.41 | |
| 佔收入的百分比 | 7.52 | 6.08 | 8.25 | 6.62 | 3.34 | 1.66 | -3.42 | -7.16 | -9.50 | -8.36 | -17.57 | -17.59 | -17.87 | -24.06 | -15.73 | -15.56 | -22.40 | -25.36 | -23.31 | -13.94 |
| 利息花費 | -994 | -911 | -860 | -1,013 | -1,063 | -1,048 | -1,188 | -1,319 | -1,456 | -1,512 | -1,473 | -1,450 | -1,413 | -1,552 | -1,806 | -2,110 | -2,603 | -3,447 | -3,147 | -3,373 |
| 改變 （％） | -8.37 | -5.51 | 17.69 | 4.99 | -1.44 | 13.31 | 11.11 | 10.38 | 3.83 | -2.62 | -1.56 | -2.50 | 9.77 | 16.43 | 16.82 | 23.35 | 32.41 | -8.71 | 7.21 | |
| 佔收入的百分比 | -1.32 | -1.12 | -1.06 | -1.24 | -1.34 | -1.35 | -1.60 | -1.94 | -2.27 | -2.39 | -2.49 | -2.51 | -2.54 | -3.11 | -3.56 | -4.11 | -5.38 | -7.56 | -7.64 | -6.08 |
| 淨利 | 11,832 | 8,516 | 2,442 | -1,590 | 1,164 | 281 | -2,639 | -4,571 | -9,178 | -8,658 | -17,111 | -18,826 | -19,639 | -21,355 | -18,958 | -20,844 | -22,727 | -21,063 | -34,349 | -28,903 |
| 改變 （％） | -28.02 | -71.33 | -165.10 | -173.21 | -75.87 | -1,039.66 | 73.24 | 100.78 | -5.66 | 97.63 | 10.03 | 4.32 | 8.74 | -11.22 | 9.95 | 9.03 | -7.32 | 63.08 | -15.85 | |
| 佔收入的百分比 | 15.75 | 10.49 | 3.01 | -1.95 | 1.47 | 0.36 | -3.56 | -6.72 | -14.31 | -13.70 | -28.91 | -32.58 | -35.28 | -42.86 | -37.38 | -40.57 | -46.99 | -46.21 | -83.41 | -52.08 |
Source: Capital IQ
