收益表 (TTM)
LG 電子有限公司 - 優先股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 | 67,363,050 | 70,531,980 | 73,907,980 | 77,243,850 | 79,775,680 | 82,384,930 | 83,467,320 | 82,914,190 | 82,525,500 | 81,386,590 | 82,262,660 | 82,942,660 | 85,561,770 | 87,700,290 | 87,728,180 | 89,372,130 | 88,412,800 | 88,110,200 | 89,200,880 | 90,188,300 |
| 改變 （％） | 4.70 | 4.79 | 4.51 | 3.28 | 3.27 | 1.31 | -0.66 | -0.47 | -1.38 | 1.08 | 0.83 | 3.16 | 2.50 | 0.03 | 1.87 | -1.07 | -0.34 | 1.24 | 1.11 | |
| 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 | 49,466,600 | 52,107,510 | 55,010,760 | 57,198,470 | 59,252,840 | 61,615,150 | 63,231,090 | 63,458,500 | 63,190,820 | 62,086,090 | 62,461,400 | 62,926,360 | 64,766,580 | 66,538,340 | 66,348,950 | 67,786,610 | 67,313,100 | 67,146,770 | 68,359,220 | 68,774,860 |
| 改變 （％） | 5.34 | 5.57 | 3.98 | 3.59 | 3.99 | 2.62 | 0.36 | -0.42 | -1.75 | 0.60 | 0.74 | 2.92 | 2.74 | -0.28 | 2.17 | -0.70 | -0.25 | 1.81 | 0.61 | |
| 佔收入的百分比 | 73.43 | 73.88 | 74.43 | 74.05 | 74.27 | 74.79 | 75.76 | 76.54 | 76.57 | 76.29 | 75.93 | 75.87 | 75.70 | 75.87 | 75.63 | 75.85 | 76.14 | 76.21 | 76.64 | 76.26 |
| 營業毛利 | 17,896,450 | 18,424,480 | 18,897,220 | 20,045,380 | 20,522,840 | 20,769,780 | 20,236,230 | 19,455,680 | 19,334,690 | 19,300,500 | 19,801,260 | 20,016,290 | 20,795,200 | 21,161,950 | 21,379,230 | 21,585,520 | 21,099,700 | 20,963,430 | 20,841,660 | 21,413,440 |
| 改變 （％） | 2.95 | 2.57 | 6.08 | 2.38 | 1.20 | -2.57 | -3.86 | -0.62 | -0.18 | 2.59 | 1.09 | 3.89 | 1.76 | 1.03 | 0.96 | -2.25 | -0.65 | -0.58 | 2.74 | |
| 佔收入的百分比 | 26.57 | 26.12 | 25.57 | 25.95 | 25.73 | 25.21 | 24.24 | 23.46 | 23.43 | 23.71 | 24.07 | 24.13 | 24.30 | 24.13 | 24.37 | 24.15 | 23.86 | 23.79 | 23.36 | 23.74 |
| 銷售、一般及行政費用 | 11,356,610 | 12,300,870 | 12,746,270 | 13,649,940 | 14,134,680 | 14,151,900 | 14,287,920 | 13,924,770 | 13,655,930 | 13,390,170 | 13,601,100 | 13,925,120 | 14,354,490 | 14,873,430 | 15,272,260 | 15,531,730 | 15,602,450 | 15,514,840 | 15,586,630 | 15,733,390 |
| 改變 （％） | 8.31 | 3.62 | 7.09 | 3.55 | 0.12 | 0.96 | -2.54 | -1.93 | -1.95 | 1.58 | 2.38 | 3.08 | 3.62 | 2.68 | 1.70 | 0.46 | -0.56 | 0.46 | 0.94 | |
| 佔收入的百分比 | 16.86 | 17.44 | 17.25 | 17.67 | 17.72 | 17.18 | 17.12 | 16.79 | 16.55 | 16.45 | 16.53 | 16.79 | 16.78 | 16.96 | 17.41 | 17.38 | 17.65 | 17.61 | 17.47 | 17.45 |
| 研發 | 1,887,424 | 1,948,255 | 2,092,951 | 2,210,355 | 2,310,928 | 2,390,875 | 2,397,333 | 2,425,446 | 2,472,207 | 2,500,280 | 2,546,867 | 2,600,091 | 2,645,673 | 2,691,657 | 2,687,295 | 2,710,231 | 2,711,570 | 2,725,884 | 2,776,637 | 2,786,994 |
| 改變 （％） | 3.22 | 7.43 | 5.61 | 4.55 | 3.46 | 0.27 | 1.17 | 1.93 | 1.14 | 1.86 | 2.09 | 1.75 | 1.74 | -0.16 | 0.85 | 0.05 | 0.53 | 1.86 | 0.37 | |
| 佔收入的百分比 | 2.80 | 2.76 | 2.83 | 2.86 | 2.90 | 2.90 | 2.87 | 2.93 | 3.00 | 3.07 | 3.10 | 3.13 | 3.09 | 3.07 | 3.06 | 3.03 | 3.07 | 3.09 | 3.11 | 3.09 |
| 營運支出 | 62,710,630 | 66,356,630 | 69,849,990 | 73,058,770 | 75,698,440 | 78,157,920 | 79,916,350 | 79,808,720 | 79,318,950 | 77,976,550 | 78,609,370 | 79,451,570 | 81,766,740 | 84,103,420 | 84,308,510 | 86,028,570 | 85,627,120 | 85,387,490 | 86,722,490 | 87,295,240 |
| 改變 （％） | 5.81 | 5.26 | 4.59 | 3.61 | 3.25 | 2.25 | -0.13 | -0.61 | -1.69 | 0.81 | 1.07 | 2.91 | 2.86 | 0.24 | 2.04 | -0.47 | -0.28 | 1.56 | 0.66 | |
| 佔收入的百分比 | 93.09 | 94.08 | 94.51 | 94.58 | 94.89 | 94.87 | 95.75 | 96.25 | 96.11 | 95.81 | 95.56 | 95.79 | 95.56 | 95.90 | 96.10 | 96.26 | 96.85 | 96.91 | 97.22 | 96.79 |
| 營業收入 | 4,652,422 | 4,175,353 | 4,057,997 | 4,185,081 | 4,077,234 | 4,227,013 | 3,550,972 | 3,105,470 | 3,206,552 | 3,410,044 | 3,653,294 | 3,491,083 | 3,795,034 | 3,596,865 | 3,419,675 | 3,343,557 | 2,785,674 | 2,722,712 | 2,478,392 | 2,893,056 |
| 改變 （％） | -10.25 | -2.81 | 3.13 | -2.58 | 3.67 | -15.99 | -12.55 | 3.25 | 6.35 | 7.13 | -4.44 | 8.71 | -5.22 | -4.93 | -2.23 | -16.69 | -2.26 | -8.97 | 16.73 | |
| 佔收入的百分比 | 6.91 | 5.92 | 5.49 | 5.42 | 5.11 | 5.13 | 4.25 | 3.75 | 3.89 | 4.19 | 4.44 | 4.21 | 4.44 | 4.10 | 3.90 | 3.74 | 3.15 | 3.09 | 2.78 | 3.21 |
| 利息花費 | -193,895 | -214,501 | -239,107 | -267,618 | -305,300 | -329,364 | -363,587 | -416,163 | -457,556 | -488,161 | -535,254 | -544,342 | -572,007 | -584,505 | -571,340 | -588,680 | -586,452 | -588,230 | -600,090 | -594,311 |
| 改變 （％） | 10.63 | 11.47 | 11.92 | 14.08 | 7.88 | 10.39 | 14.46 | 9.95 | 6.69 | 9.65 | 1.70 | 5.08 | 2.18 | -2.25 | 3.03 | -0.38 | 0.30 | 2.02 | -0.96 | |
| 佔收入的百分比 | -0.29 | -0.30 | -0.32 | -0.35 | -0.38 | -0.40 | -0.44 | -0.50 | -0.55 | -0.60 | -0.65 | -0.66 | -0.67 | -0.67 | -0.65 | -0.66 | -0.66 | -0.67 | -0.67 | -0.66 |
| 淨利 | 1,494,571 | 1,253,431 | 1,031,710 | 1,260,067 | 1,843,212 | 1,581,000 | 1,196,442 | 441,076 | 410,142 | 672,828 | 712,902 | 716,396 | 1,113,378 | 776,543 | 367,515 | 691,767 | 737,308 | 1,073,918 | 960,579 | 977,276 |
| 改變 （％） | -16.13 | -17.69 | 22.13 | 46.28 | -14.23 | -24.32 | -63.13 | -7.01 | 64.05 | 5.96 | 0.49 | 55.41 | -30.25 | -52.67 | 88.23 | 6.58 | 45.65 | -10.55 | 1.74 | |
| 佔收入的百分比 | 2.22 | 1.78 | 1.40 | 1.63 | 2.31 | 1.92 | 1.43 | 0.53 | 0.50 | 0.83 | 0.87 | 0.86 | 1.30 | 0.89 | 0.42 | 0.77 | 0.83 | 1.22 | 1.08 | 1.08 |
Source: Capital IQ
