收益表 (TTM)
世進重工業株式會社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 | 249,709 | 242,754 | 250,381 | 325,398 | 359,195 | 390,765 | 410,054 | 341,833 | 373,289 | 375,371 | 384,796 | 399,172 | 359,519 | 351,684 | 352,377 | 364,794 | 382,128 | 398,344 | 402,686 | 391,433 |
| 改變 （％） | -2.79 | 3.14 | 29.96 | 10.39 | 8.79 | 4.94 | -16.64 | 9.20 | 0.56 | 2.51 | 3.74 | -9.93 | -2.18 | 0.20 | 3.52 | 4.75 | 4.24 | 1.09 | -2.79 | |
| 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 | 217,933 | 208,183 | 228,245 | 314,882 | 339,976 | 368,543 | 362,983 | 294,683 | 317,772 | 330,646 | 328,662 | 332,019 | 305,564 | 291,236 | 294,323 | 292,731 | 308,331 | 313,090 | 305,276 | 298,512 |
| 改變 （％） | -4.47 | 9.64 | 37.96 | 7.97 | 8.40 | -1.51 | -18.82 | 7.84 | 4.05 | -0.60 | 1.02 | -7.97 | -4.69 | 1.06 | -0.54 | 5.33 | 1.54 | -2.50 | -2.22 | |
| 佔收入的百分比 | 87.27 | 85.76 | 91.16 | 96.77 | 94.65 | 94.31 | 88.52 | 86.21 | 85.13 | 88.09 | 85.41 | 83.18 | 84.99 | 82.81 | 83.53 | 80.25 | 80.69 | 78.60 | 75.81 | 76.26 |
| 營業毛利 | 31,776 | 34,571 | 22,135 | 10,515 | 19,219 | 22,222 | 47,070 | 47,150 | 55,517 | 44,725 | 56,134 | 67,154 | 53,955 | 60,448 | 58,054 | 72,063 | 73,797 | 85,253 | 97,410 | 92,921 |
| 改變 （％） | 8.80 | -35.97 | -52.50 | 82.77 | 15.62 | 111.82 | 0.17 | 17.75 | -19.44 | 25.51 | 19.63 | -19.65 | 12.03 | -3.96 | 24.13 | 2.41 | 15.52 | 14.26 | -4.61 | |
| 佔收入的百分比 | 12.73 | 14.24 | 8.84 | 3.23 | 5.35 | 5.69 | 11.48 | 13.79 | 14.87 | 11.91 | 14.59 | 16.82 | 15.01 | 17.19 | 16.47 | 19.75 | 19.31 | 21.40 | 24.19 | 23.74 |
| 銷售、一般及行政費用 | 16,410 | 17,180 | 18,814 | 19,221 | 20,775 | 22,272 | 21,394 | 20,247 | 19,447 | 19,903 | 20,722 | 20,779 | 20,747 | 19,954 | 19,470 | 20,710 | 21,811 | 21,763 | 22,210 | 21,909 |
| 改變 （％） | 4.69 | 9.51 | 2.16 | 8.08 | 7.21 | -3.94 | -5.36 | -3.95 | 2.34 | 4.12 | 0.28 | -0.15 | -3.82 | -2.42 | 6.37 | 5.32 | -0.22 | 2.05 | -1.36 | |
| 佔收入的百分比 | 6.57 | 7.08 | 7.51 | 5.91 | 5.78 | 5.70 | 5.22 | 5.92 | 5.21 | 5.30 | 5.39 | 5.21 | 5.77 | 5.67 | 5.53 | 5.68 | 5.71 | 5.46 | 5.52 | 5.60 |
| 研發 | 157 | 157 | 71 | 1 | 8 | 8 | 38 | 69 | 86 | 86 | 214 | 251 | 270 | 270 | 178 | 107 | 72 | 72 | 17 | 32 |
| 改變 （％） | 0.00 | -54.91 | -99.23 | 1,370.15 | 0.00 | 377.48 | 79.72 | 25.46 | 0.00 | 147.48 | 17.31 | 7.58 | 0.00 | -33.95 | -40.20 | -32.05 | 0.00 | -76.67 | 91.37 | |
| 佔收入的百分比 | 0.06 | 0.06 | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 | 0.06 | 0.06 | 0.08 | 0.08 | 0.05 | 0.03 | 0.02 | 0.02 | 0.00 | 0.01 |
| 營運支出 | 235,340 | 226,359 | 247,971 | 334,950 | 361,699 | 391,762 | 385,449 | 316,434 | 338,812 | 352,142 | 351,242 | 354,946 | 328,528 | 313,406 | 316,397 | 315,273 | 331,794 | 336,504 | 329,298 | 322,207 |
| 改變 （％） | -3.82 | 9.55 | 35.08 | 7.99 | 8.31 | -1.61 | -17.90 | 7.07 | 3.93 | -0.26 | 1.05 | -7.44 | -4.60 | 0.95 | -0.36 | 5.24 | 1.42 | -2.14 | -2.15 | |
| 佔收入的百分比 | 94.25 | 93.25 | 99.04 | 102.94 | 100.70 | 100.26 | 94.00 | 92.57 | 90.76 | 93.81 | 91.28 | 88.92 | 91.38 | 89.12 | 89.79 | 86.42 | 86.83 | 84.48 | 81.78 | 82.31 |
| 營業收入 | 14,369 | 16,395 | 2,410 | -9,552 | -2,504 | -998 | 24,605 | 25,399 | 34,478 | 23,229 | 33,555 | 44,227 | 30,991 | 38,277 | 35,979 | 49,521 | 50,334 | 61,839 | 73,389 | 69,227 |
| 改變 （％） | 14.10 | -85.30 | -496.31 | -73.79 | -60.15 | -2,565.76 | 3.23 | 35.75 | -32.62 | 44.45 | 31.80 | -29.93 | 23.51 | -6.00 | 37.64 | 1.64 | 22.86 | 18.68 | -5.67 | |
| 佔收入的百分比 | 5.75 | 6.75 | 0.96 | -2.94 | -0.70 | -0.26 | 6.00 | 7.43 | 9.24 | 6.19 | 8.72 | 11.08 | 8.62 | 10.88 | 10.21 | 13.58 | 13.17 | 15.52 | 18.22 | 17.69 |
| 利息花費 | -5,509 | -5,509 | -5,838 | -9,694 | -7,733 | -7,733 | -8,708 | -10,940 | -11,649 | -11,649 | -12,374 | -12,281 | -12,116 | -12,116 | -11,946 | -8,771 | -8,460 | -8,460 | -10,836 | -10,184 |
| 改變 （％） | -0.00 | 5.98 | 66.05 | -20.23 | -0.00 | 12.61 | 25.64 | 6.49 | -0.00 | 6.22 | -0.75 | -1.34 | -0.00 | -1.41 | -26.58 | -3.54 | -0.00 | 28.08 | -6.02 | |
| 佔收入的百分比 | -2.21 | -2.27 | -2.33 | -2.98 | -2.15 | -1.98 | -2.12 | -3.20 | -3.12 | -3.10 | -3.22 | -3.08 | -3.37 | -3.45 | -3.39 | -2.40 | -2.21 | -2.12 | -2.69 | -2.60 |
| 淨利 | 34,167 | 26,623 | 16,380 | -23,057 | -7,553 | -5,242 | 11,614 | 13,023 | 15,924 | 15,820 | 17,122 | 26,244 | 9,402 | 3,578 | 11,351 | 21,771 | 29,579 | 39,391 | 50,681 | 51,784 |
| 改變 （％） | -22.08 | -38.47 | -240.76 | -67.24 | -30.60 | -321.54 | 12.13 | 22.28 | -0.66 | 8.23 | 53.28 | -64.17 | -61.94 | 217.22 | 91.80 | 35.87 | 33.17 | 28.66 | 2.18 | |
| 佔收入的百分比 | 13.68 | 10.97 | 6.54 | -7.09 | -2.10 | -1.34 | 2.83 | 3.81 | 4.27 | 4.21 | 4.45 | 6.57 | 2.62 | 1.02 | 3.22 | 5.97 | 7.74 | 9.89 | 12.59 | 13.23 |
Source: Capital IQ
