收益表 (TTM)
世達工貿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 | 169,898 | 179,108 | 190,057 | 202,158 | 218,091 | 233,155 | 255,930 | 279,479 | 299,610 | 303,863 | 288,087 | 275,810 | 276,976 | 288,342 | 306,791 | 314,467 | 299,393 | 286,791 | 291,765 | 286,753 |
| 改變 （％） | 5.42 | 6.11 | 6.37 | 7.88 | 6.91 | 9.77 | 9.20 | 7.20 | 1.42 | -5.19 | -4.26 | 0.42 | 4.10 | 6.40 | 2.50 | -4.79 | -4.21 | 1.73 | -1.72 | |
| 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 | 115,240 | 122,860 | 132,428 | 143,397 | 156,030 | 167,563 | 185,992 | 201,861 | 214,180 | 214,605 | 201,532 | 192,088 | 190,562 | 199,866 | 212,137 | 218,830 | 217,163 | 209,760 | 206,927 | 202,433 |
| 改變 （％） | 6.61 | 7.79 | 8.28 | 8.81 | 7.39 | 11.00 | 8.53 | 6.10 | 0.20 | -6.09 | -4.69 | -0.79 | 4.88 | 6.14 | 3.15 | -0.76 | -3.41 | -1.35 | -2.17 | |
| 佔收入的百分比 | 67.83 | 68.60 | 69.68 | 70.93 | 71.54 | 71.87 | 72.67 | 72.23 | 71.49 | 70.63 | 69.96 | 69.65 | 68.80 | 69.32 | 69.15 | 69.59 | 72.53 | 73.14 | 70.92 | 70.60 |
| 營業毛利 | 54,658 | 56,248 | 57,629 | 58,762 | 62,061 | 65,592 | 69,938 | 77,618 | 85,430 | 89,258 | 86,555 | 83,722 | 86,414 | 88,475 | 94,654 | 95,637 | 82,231 | 77,031 | 84,838 | 84,319 |
| 改變 （％） | 2.91 | 2.46 | 1.96 | 5.61 | 5.69 | 6.63 | 10.98 | 10.07 | 4.48 | -3.03 | -3.27 | 3.22 | 2.38 | 6.98 | 1.04 | -14.02 | -6.32 | 10.13 | -0.61 | |
| 佔收入的百分比 | 32.17 | 31.40 | 30.32 | 29.07 | 28.46 | 28.13 | 27.33 | 27.77 | 28.51 | 29.37 | 30.04 | 30.35 | 31.20 | 30.68 | 30.85 | 30.41 | 27.47 | 26.86 | 29.08 | 29.40 |
| 銷售、一般及行政費用 | 12,455 | 12,786 | 14,135 | 14,431 | 14,541 | 15,394 | 16,187 | 16,998 | 17,601 | 17,854 | 18,190 | 18,618 | 18,982 | 19,685 | 20,099 | 20,720 | 20,912 | 21,317 | 22,617 | 22,746 |
| 改變 （％） | 2.66 | 10.55 | 2.09 | 0.76 | 5.87 | 5.15 | 5.01 | 3.55 | 1.44 | 1.89 | 2.35 | 1.95 | 3.71 | 2.10 | 3.09 | 0.93 | 1.94 | 6.10 | 0.57 | |
| 佔收入的百分比 | 7.33 | 7.14 | 7.44 | 7.14 | 6.67 | 6.60 | 6.32 | 6.08 | 5.87 | 5.88 | 6.31 | 6.75 | 6.85 | 6.83 | 6.55 | 6.59 | 6.98 | 7.43 | 7.75 | 7.93 |
| 研發 | 2,453 | 2,468 | 2,522 | 2,395 | 2,313 | 2,334 | 2,219 | 2,299 | 2,396 | 2,267 | 2,596 | 2,776 | 2,875 | 3,169 | 3,061 | 2,966 | 2,804 | 2,636 | 2,417 | 2,232 |
| 改變 （％） | 0.62 | 2.20 | -5.05 | -3.42 | 0.94 | -4.97 | 3.63 | 4.21 | -5.37 | 14.50 | 6.94 | 3.55 | 10.23 | -3.40 | -3.10 | -5.48 | -5.96 | -8.31 | -7.67 | |
| 佔收入的百分比 | 1.44 | 1.38 | 1.33 | 1.18 | 1.06 | 1.00 | 0.87 | 0.82 | 0.80 | 0.75 | 0.90 | 1.01 | 1.04 | 1.10 | 1.00 | 0.94 | 0.94 | 0.92 | 0.83 | 0.78 |
| 營運支出 | 131,028 | 138,890 | 149,849 | 161,013 | 173,694 | 186,116 | 205,246 | 222,059 | 235,115 | 235,688 | 223,315 | 214,486 | 213,488 | 223,854 | 236,486 | 243,751 | 242,121 | 234,965 | 233,221 | 228,691 |
| 改變 （％） | 6.00 | 7.89 | 7.45 | 7.88 | 7.15 | 10.28 | 8.19 | 5.88 | 0.24 | -5.25 | -3.95 | -0.47 | 4.86 | 5.64 | 3.07 | -0.67 | -2.96 | -0.74 | -1.94 | |
| 佔收入的百分比 | 77.12 | 77.55 | 78.84 | 79.65 | 79.64 | 79.83 | 80.20 | 79.45 | 78.47 | 77.56 | 77.52 | 77.77 | 77.08 | 77.63 | 77.08 | 77.51 | 80.87 | 81.93 | 79.93 | 79.75 |
| 營業收入 | 38,870 | 40,218 | 40,208 | 41,145 | 44,397 | 47,038 | 50,684 | 57,420 | 64,496 | 68,175 | 64,772 | 61,323 | 63,488 | 64,488 | 70,305 | 70,716 | 57,272 | 51,826 | 58,544 | 58,062 |
| 改變 （％） | 3.47 | -0.02 | 2.33 | 7.90 | 5.95 | 7.75 | 13.29 | 12.32 | 5.71 | -4.99 | -5.32 | 3.53 | 1.57 | 9.02 | 0.58 | -19.01 | -9.51 | 12.96 | -0.82 | |
| 佔收入的百分比 | 22.88 | 22.45 | 21.16 | 20.35 | 20.36 | 20.17 | 19.80 | 20.55 | 21.53 | 22.44 | 22.48 | 22.23 | 22.92 | 22.37 | 22.92 | 22.49 | 19.13 | 18.07 | 20.07 | 20.25 |
| 利息花費 | -1,222 | -1,178 | -1,155 | -1,180 | -1,165 | -1,270 | -1,444 | -1,681 | -1,876 | -2,043 | -2,111 | -2,073 | -2,033 | -1,987 | -1,929 | -1,895 | -1,846 | -1,778 | -1,732 | -1,671 |
| 改變 （％） | -3.62 | -1.94 | 2.18 | -1.26 | 8.97 | 13.75 | 16.36 | 11.61 | 8.90 | 3.32 | -1.79 | -1.90 | -2.27 | -2.91 | -1.79 | -2.56 | -3.68 | -2.60 | -3.53 | |
| 佔收入的百分比 | -0.72 | -0.66 | -0.61 | -0.58 | -0.53 | -0.54 | -0.56 | -0.60 | -0.63 | -0.67 | -0.73 | -0.75 | -0.73 | -0.69 | -0.63 | -0.60 | -0.62 | -0.62 | -0.59 | -0.58 |
| 淨利 | 21,670 | 24,711 | 33,451 | 33,564 | 37,014 | 40,958 | 41,512 | 48,768 | 54,494 | 56,796 | 53,850 | 52,719 | 56,939 | 52,180 | 65,037 | 62,219 | 27,902 | 29,933 | 40,972 | 46,742 |
| 改變 （％） | 14.03 | 35.37 | 0.34 | 10.28 | 10.66 | 1.35 | 17.48 | 11.74 | 4.22 | -5.19 | -2.10 | 8.00 | -8.36 | 24.64 | -4.33 | -55.15 | 7.28 | 36.88 | 14.08 | |
| 佔收入的百分比 | 12.75 | 13.80 | 17.60 | 16.60 | 16.97 | 17.57 | 16.22 | 17.45 | 18.19 | 18.69 | 18.69 | 19.11 | 20.56 | 18.10 | 21.20 | 19.79 | 9.32 | 10.44 | 14.04 | 16.30 |
Source: Capital IQ
