收益表 (TTM)
晶片與媒體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。
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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 | 16,270 | 16,697 | 19,980 | 21,025 | 23,865 | 24,427 | 24,093 | 25,524 | 26,196 | 27,374 | 27,569 | 25,992 | 25,249 | 25,326 | 27,075 | 27,536 | 28,100 | 27,687 | 28,467 | 28,877 |
| 改變 （％） | 2.62 | 19.66 | 5.23 | 13.51 | 2.35 | -1.37 | 5.94 | 2.63 | 4.50 | 0.71 | -5.72 | -2.86 | 0.30 | 6.91 | 1.70 | 2.05 | -1.47 | 2.82 | 1.44 | |
| 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 | 24 | 24 | 24 | 25 | 27 | 28 | 30 | 31 | 30 | 30 | 30 | 29 | 31 | 32 | 32 | 33 | 33 | 32 | 32 | 31 |
| 改變 （％） | 0.53 | 1.19 | 3.72 | 6.64 | 2.99 | 8.13 | 3.68 | -3.70 | 0.57 | -0.43 | -2.35 | 4.04 | 5.05 | -0.90 | 4.94 | -0.33 | -2.75 | -1.19 | -2.02 | |
| 佔收入的百分比 | 0.15 | 0.14 | 0.12 | 0.12 | 0.11 | 0.11 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 |
| 營業毛利 | 16,246 | 16,673 | 19,955 | 21,000 | 23,838 | 24,399 | 24,063 | 25,492 | 26,166 | 27,344 | 27,539 | 25,962 | 25,219 | 25,294 | 27,044 | 27,503 | 28,066 | 27,655 | 28,435 | 28,846 |
| 改變 （％） | 2.63 | 19.69 | 5.23 | 13.52 | 2.35 | -1.38 | 5.94 | 2.64 | 4.50 | 0.71 | -5.73 | -2.86 | 0.30 | 6.92 | 1.70 | 2.05 | -1.47 | 2.82 | 1.44 | |
| 佔收入的百分比 | 99.85 | 99.86 | 99.88 | 99.88 | 99.89 | 99.89 | 99.87 | 99.88 | 99.89 | 99.89 | 99.89 | 99.89 | 99.88 | 99.87 | 99.88 | 99.88 | 99.88 | 99.88 | 99.89 | 99.89 |
| 銷售、一般及行政費用 | 4,506 | 4,463 | 5,287 | 5,594 | 6,297 | 6,772 | 6,493 | 6,916 | 7,119 | 7,555 | 7,838 | 7,808 | 8,125 | 8,200 | 8,527 | 8,710 | 8,602 | 8,279 | 8,234 | 8,352 |
| 改變 （％） | -0.97 | 18.48 | 5.81 | 12.56 | 7.55 | -4.12 | 6.51 | 2.94 | 6.13 | 3.74 | -0.37 | 4.06 | 0.92 | 3.98 | 2.15 | -1.24 | -3.75 | -0.54 | 1.42 | |
| 佔收入的百分比 | 27.70 | 26.73 | 26.46 | 26.61 | 26.39 | 27.72 | 26.95 | 27.09 | 27.18 | 27.60 | 28.43 | 30.04 | 32.18 | 32.38 | 31.49 | 31.63 | 30.61 | 29.90 | 28.93 | 28.92 |
| 研發 | 6,251 | 6,227 | 6,639 | 6,700 | 7,082 | 7,323 | 7,203 | 7,741 | 8,304 | 8,559 | 9,262 | 9,313 | 9,462 | 9,899 | 10,665 | 10,974 | 11,189 | 11,308 | 11,275 | 11,406 |
| 改變 （％） | -0.38 | 6.61 | 0.92 | 5.71 | 3.40 | -1.64 | 7.47 | 7.27 | 3.07 | 8.21 | 0.55 | 1.60 | 4.62 | 7.74 | 2.89 | 1.97 | 1.07 | -0.30 | 1.17 | |
| 佔收入的百分比 | 38.42 | 37.30 | 33.23 | 31.87 | 29.68 | 29.98 | 29.90 | 30.33 | 31.70 | 31.27 | 33.59 | 35.83 | 37.47 | 39.09 | 39.39 | 39.85 | 39.82 | 40.84 | 39.61 | 39.50 |
| 營運支出 | 13,297 | 13,406 | 14,780 | 15,131 | 16,348 | 16,956 | 16,790 | 17,733 | 18,441 | 19,182 | 19,796 | 19,763 | 20,270 | 20,641 | 21,794 | 22,061 | 21,877 | 21,664 | 21,503 | 21,935 |
| 改變 （％） | 0.82 | 10.25 | 2.37 | 8.04 | 3.72 | -0.98 | 5.62 | 3.99 | 4.02 | 3.20 | -0.17 | 2.57 | 1.83 | 5.59 | 1.23 | -0.84 | -0.97 | -0.75 | 2.01 | |
| 佔收入的百分比 | 81.72 | 80.29 | 73.98 | 71.97 | 68.50 | 69.42 | 69.69 | 69.48 | 70.40 | 70.07 | 71.80 | 76.03 | 80.28 | 81.50 | 80.49 | 80.12 | 77.85 | 78.25 | 75.54 | 75.96 |
| 營業收入 | 2,973 | 3,291 | 5,199 | 5,894 | 7,517 | 7,471 | 7,303 | 7,791 | 7,755 | 8,192 | 7,774 | 6,229 | 4,979 | 4,685 | 5,281 | 5,475 | 6,223 | 6,023 | 6,964 | 6,942 |
| 改變 （％） | 10.69 | 57.98 | 13.36 | 27.53 | -0.62 | -2.24 | 6.68 | -0.46 | 5.64 | -5.11 | -19.87 | -20.07 | -5.90 | 12.73 | 3.67 | 13.66 | -3.22 | 15.64 | -0.32 | |
| 佔收入的百分比 | 18.28 | 19.71 | 26.02 | 28.03 | 31.50 | 30.58 | 30.31 | 30.52 | 29.60 | 29.93 | 28.20 | 23.97 | 19.72 | 18.50 | 19.51 | 19.88 | 22.15 | 21.75 | 24.46 | 24.04 |
| 利息花費 | -127 | -122 | -117 | -112 | -107 | -100 | -116 | -184 | -304 | -385 | -411 | -330 | -198 | -104 | -42 | -36 | -29 | -71 | -125 | -263 |
| 改變 （％） | -3.97 | -4.13 | -4.31 | -4.50 | -5.80 | 15.93 | 58.36 | 65.00 | 26.64 | 6.66 | -19.60 | -40.10 | -47.64 | -58.95 | -16.03 | -19.08 | 146.14 | 76.51 | 109.46 | |
| 佔收入的百分比 | -0.78 | -0.73 | -0.58 | -0.53 | -0.45 | -0.41 | -0.48 | -0.72 | -1.16 | -1.41 | -1.49 | -1.27 | -0.78 | -0.41 | -0.16 | -0.13 | -0.10 | -0.26 | -0.44 | -0.91 |
| 淨利 | 2,302 | 3,060 | 6,268 | 6,621 | 8,103 | 7,917 | 9,963 | 11,241 | -1,432 | 125 | -26,694 | -28,194 | -16,072 | -17,631 | 10,009 | 8,530 | 8,086 | 8,582 | 5,923 | 7,902 |
| 改變 （％） | 32.95 | 104.83 | 5.62 | 22.40 | -2.30 | 25.84 | 12.83 | -112.74 | -108.72 | -21,478.45 | 5.62 | -42.99 | 9.70 | -156.77 | -14.78 | -5.21 | 6.14 | -30.99 | 33.43 | |
| 佔收入的百分比 | 14.15 | 18.33 | 31.37 | 31.49 | 33.96 | 32.41 | 41.35 | 44.04 | -5.47 | 0.46 | -96.82 | -108.47 | -63.65 | -69.62 | 36.97 | 30.98 | 28.78 | 31.00 | 20.80 | 27.37 |
Source: Capital IQ
