收益表 (TTM)
大熊製藥股份有限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 | 1,103,387 | 1,117,201 | 1,152,976 | 1,181,714 | 1,214,081 | 1,255,325 | 1,280,092 | 1,304,151 | 1,332,284 | 1,341,290 | 1,375,329 | 1,388,699 | 1,399,052 | 1,416,626 | 1,422,683 | 1,443,386 | 1,488,291 | 1,541,649 | 1,570,891 | 1,592,199 |
| 改變 （％） | 1.25 | 3.20 | 2.49 | 2.74 | 3.40 | 1.97 | 1.88 | 2.16 | 0.68 | 2.54 | 0.97 | 0.75 | 1.26 | 0.43 | 1.46 | 3.11 | 3.59 | 1.90 | 1.36 | |
| 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 | 611,679 | 600,597 | 609,227 | 623,174 | 628,970 | 636,271 | 641,997 | 650,567 | 658,732 | 671,499 | 688,221 | 689,630 | 691,884 | 692,091 | 688,516 | 697,115 | 718,188 | 739,833 | 748,359 | 771,590 |
| 改變 （％） | -1.81 | 1.44 | 2.29 | 0.93 | 1.16 | 0.90 | 1.33 | 1.26 | 1.94 | 2.49 | 0.20 | 0.33 | 0.03 | -0.52 | 1.25 | 3.02 | 3.01 | 1.15 | 3.10 | |
| 佔收入的百分比 | 55.44 | 53.76 | 52.84 | 52.73 | 51.81 | 50.69 | 50.15 | 49.88 | 49.44 | 50.06 | 50.04 | 49.66 | 49.45 | 48.85 | 48.40 | 48.30 | 48.26 | 47.99 | 47.64 | 48.46 |
| 營業毛利 | 491,708 | 516,604 | 543,749 | 558,541 | 585,111 | 619,054 | 638,095 | 653,584 | 673,552 | 669,790 | 687,108 | 699,070 | 707,168 | 724,535 | 734,168 | 746,271 | 770,103 | 801,816 | 822,532 | 820,609 |
| 改變 （％） | 5.06 | 5.25 | 2.72 | 4.76 | 5.80 | 3.08 | 2.43 | 3.06 | -0.56 | 2.59 | 1.74 | 1.16 | 2.46 | 1.33 | 1.65 | 3.19 | 4.12 | 2.58 | -0.23 | |
| 佔收入的百分比 | 44.56 | 46.24 | 47.16 | 47.27 | 48.19 | 49.31 | 49.85 | 50.12 | 50.56 | 49.94 | 49.96 | 50.34 | 50.55 | 51.15 | 51.60 | 51.70 | 51.74 | 52.01 | 52.36 | 51.54 |
| 銷售、一般及行政費用 | 299,168 | 307,310 | 317,559 | 326,622 | 336,475 | 353,493 | 368,342 | 375,154 | 443,718 | 469,048 | 383,418 | 392,725 | 391,892 | 401,363 | 402,112 | 403,664 | 409,144 | 423,356 | 431,913 | 443,642 |
| 改變 （％） | 2.72 | 3.33 | 2.85 | 3.02 | 5.06 | 4.20 | 1.85 | 18.28 | 5.71 | -18.26 | 2.43 | -0.21 | 2.42 | 0.19 | 0.39 | 1.36 | 3.47 | 2.02 | 2.72 | |
| 佔收入的百分比 | 27.11 | 27.51 | 27.54 | 27.64 | 27.71 | 28.16 | 28.77 | 28.77 | 33.31 | 34.97 | 27.88 | 28.28 | 28.01 | 28.33 | 28.26 | 27.97 | 27.49 | 27.46 | 27.49 | 27.86 |
| 研發 | 125,983 | 126,287 | 127,269 | 132,725 | 137,991 | 147,550 | 163,602 | 170,379 | 111,742 | 83,115 | 171,573 | 168,094 | 173,867 | 172,772 | 171,290 | 172,805 | 175,823 | 173,465 | 180,315 | 183,055 |
| 改變 （％） | 0.24 | 0.78 | 4.29 | 3.97 | 6.93 | 10.88 | 4.14 | -34.42 | -25.62 | 106.43 | -2.03 | 3.43 | -0.63 | -0.86 | 0.88 | 1.75 | -1.34 | 3.95 | 1.52 | |
| 佔收入的百分比 | 11.42 | 11.30 | 11.04 | 11.23 | 11.37 | 11.75 | 12.78 | 13.06 | 8.39 | 6.20 | 12.48 | 12.10 | 12.43 | 12.20 | 12.04 | 11.97 | 11.81 | 11.25 | 11.48 | 11.50 |
| 營運支出 | 1,047,491 | 1,044,512 | 1,064,246 | 1,092,493 | 1,113,530 | 1,147,388 | 1,184,295 | 1,206,928 | 1,225,037 | 1,234,761 | 1,254,211 | 1,262,394 | 1,270,490 | 1,280,169 | 1,277,445 | 1,289,112 | 1,318,474 | 1,352,215 | 1,375,383 | 1,413,180 |
| 改變 （％） | -0.28 | 1.89 | 2.65 | 1.93 | 3.04 | 3.22 | 1.91 | 1.50 | 0.79 | 1.58 | 0.65 | 0.64 | 0.76 | -0.21 | 0.91 | 2.28 | 2.56 | 1.71 | 2.75 | |
| 佔收入的百分比 | 94.93 | 93.49 | 92.30 | 92.45 | 91.72 | 91.40 | 92.52 | 92.55 | 91.95 | 92.06 | 91.19 | 90.90 | 90.81 | 90.37 | 89.79 | 89.31 | 88.59 | 87.71 | 87.55 | 88.76 |
| 營業收入 | 55,896 | 72,689 | 88,729 | 89,221 | 100,551 | 107,937 | 95,797 | 97,222 | 107,246 | 106,528 | 121,118 | 126,305 | 128,563 | 136,457 | 145,238 | 154,274 | 169,816 | 189,434 | 195,508 | 179,019 |
| 改變 （％） | 30.04 | 22.07 | 0.55 | 12.70 | 7.35 | -11.25 | 1.49 | 10.31 | -0.67 | 13.70 | 4.28 | 1.79 | 6.14 | 6.44 | 6.22 | 10.07 | 11.55 | 3.21 | -8.43 | |
| 佔收入的百分比 | 5.07 | 6.51 | 7.70 | 7.55 | 8.28 | 8.60 | 7.48 | 7.45 | 8.05 | 7.94 | 8.81 | 9.10 | 9.19 | 9.63 | 10.21 | 10.69 | 11.41 | 12.29 | 12.45 | 11.24 |
| 利息花費 | -10,748 | -10,748 | -10,248 | -9,652 | -7,447 | -7,447 | -8,406 | -10,951 | -13,782 | -13,782 | -13,603 | -7,586 | -8,151 | -8,151 | -6,986 | -8,948 | -8,419 | -8,419 | -12,475 | -12,290 |
| 改變 （％） | -0.00 | -4.65 | -5.81 | -22.85 | -0.00 | 12.88 | 30.28 | 25.85 | -0.00 | -1.30 | -44.23 | 7.45 | -0.00 | -14.29 | 28.08 | -5.91 | -0.00 | 48.19 | -1.48 | |
| 佔收入的百分比 | -0.97 | -0.96 | -0.89 | -0.82 | -0.61 | -0.59 | -0.66 | -0.84 | -1.03 | -1.03 | -0.99 | -0.55 | -0.58 | -0.58 | -0.49 | -0.62 | -0.57 | -0.55 | -0.79 | -0.77 |
| 淨利 | 2,971 | 11,539 | 24,506 | 61,231 | 72,576 | 82,108 | 42,240 | 44,030 | 51,305 | 46,381 | 121,739 | 114,474 | 90,872 | 103,574 | 24,735 | 38,484 | 75,100 | 93,185 | 195,856 | 199,862 |
| 改變 （％） | 288.34 | 112.38 | 149.86 | 18.53 | 13.13 | -48.56 | 4.24 | 16.52 | -9.60 | 162.48 | -5.97 | -20.62 | 13.98 | -76.12 | 55.59 | 95.14 | 24.08 | 110.18 | 2.05 | |
| 佔收入的百分比 | 0.27 | 1.03 | 2.13 | 5.18 | 5.98 | 6.54 | 3.30 | 3.38 | 3.85 | 3.46 | 8.85 | 8.24 | 6.50 | 7.31 | 1.74 | 2.67 | 5.05 | 6.04 | 12.47 | 12.55 |
Source: Capital IQ
