收益表 (TTM)
GOLFZON控股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 | 353,004 | 388,548 | 417,687 | 455,981 | 480,385 | 487,687 | 488,755 | 468,093 | 449,926 | 435,009 | 424,122 | 415,657 | 404,893 | 397,303 | 386,190 | 372,788 | 360,350 | 354,200 | 354,320 | 353,756 |
| 改變 （％） | 10.07 | 7.50 | 9.17 | 5.35 | 1.52 | 0.22 | -4.23 | -3.88 | -3.32 | -2.50 | -2.00 | -2.59 | -1.87 | -2.80 | -3.47 | -3.34 | -1.71 | 0.03 | -0.16 | |
| 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 | 211,548 | 231,194 | 242,706 | 264,976 | 278,156 | 283,936 | 284,451 | 274,266 | 271,420 | 269,172 | 268,029 | 266,979 | 259,186 | 254,566 | 250,180 | 242,116 | 234,675 | 231,381 | 230,713 | 229,264 |
| 改變 （％） | 9.29 | 4.98 | 9.18 | 4.97 | 2.08 | 0.18 | -3.58 | -1.04 | -0.83 | -0.42 | -0.39 | -2.92 | -1.78 | -1.72 | -3.22 | -3.07 | -1.40 | -0.29 | -0.63 | |
| 佔收入的百分比 | 59.93 | 59.50 | 58.11 | 58.11 | 57.90 | 58.22 | 58.20 | 58.59 | 60.33 | 61.88 | 63.20 | 64.23 | 64.01 | 64.07 | 64.78 | 64.95 | 65.12 | 65.33 | 65.11 | 64.81 |
| 營業毛利 | 141,456 | 157,354 | 174,982 | 191,004 | 202,229 | 203,751 | 204,304 | 193,827 | 178,506 | 165,838 | 156,093 | 148,678 | 145,707 | 142,738 | 136,010 | 130,672 | 125,675 | 122,818 | 123,606 | 124,492 |
| 改變 （％） | 11.24 | 11.20 | 9.16 | 5.88 | 0.75 | 0.27 | -5.13 | -7.90 | -7.10 | -5.88 | -4.75 | -2.00 | -2.04 | -4.71 | -3.92 | -3.82 | -2.27 | 0.64 | 0.72 | |
| 佔收入的百分比 | 40.07 | 40.50 | 41.89 | 41.89 | 42.10 | 41.78 | 41.80 | 41.41 | 39.67 | 38.12 | 36.80 | 35.77 | 35.99 | 35.93 | 35.22 | 35.05 | 34.88 | 34.67 | 34.89 | 35.19 |
| 銷售、一般及行政費用 | 74,590 | 77,522 | 84,884 | 88,941 | 92,521 | 94,281 | 90,314 | 88,615 | 87,296 | 85,505 | 82,659 | 82,131 | 78,942 | 78,108 | 76,975 | 68,426 | 67,657 | 67,761 | 69,120 | 76,556 |
| 改變 （％） | 3.93 | 9.50 | 4.78 | 4.02 | 1.90 | -4.21 | -1.88 | -1.49 | -2.05 | -3.33 | -0.64 | -3.88 | -1.06 | -1.45 | -11.11 | -1.12 | 0.15 | 2.01 | 10.76 | |
| 佔收入的百分比 | 21.13 | 19.95 | 20.32 | 19.51 | 19.26 | 19.33 | 18.48 | 18.93 | 19.40 | 19.66 | 19.49 | 19.76 | 19.50 | 19.66 | 19.93 | 18.36 | 18.78 | 19.13 | 19.51 | 21.64 |
| 研發 | 1,226 | 984 | 1,666 | 1,482 | 1,381 | 1,008 | 544 | 282 | 0 | 0 | ||||||||||
| 改變 （％） | -19.77 | 69.29 | -11.01 | -6.81 | -27.03 | -46.07 | -48.19 | -100.00 | NaN | |||||||||||
| 佔收入的百分比 | 0.35 | 0.25 | 0.40 | 0.33 | 0.29 | 0.21 | 0.11 | 0.06 | 0.00 | 0.00 | ||||||||||
| 營運支出 | 301,258 | 324,164 | 344,554 | 371,581 | 389,245 | 397,621 | 394,258 | 382,604 | 378,625 | 374,559 | 370,628 | 369,072 | 358,188 | 352,528 | 346,983 | 330,378 | 322,163 | 319,162 | 319,593 | 325,666 |
| 改變 （％） | 7.60 | 6.29 | 7.84 | 4.75 | 2.15 | -0.85 | -2.96 | -1.04 | -1.07 | -1.05 | -0.42 | -2.95 | -1.58 | -1.57 | -4.79 | -2.49 | -0.93 | 0.14 | 1.90 | |
| 佔收入的百分比 | 85.34 | 83.43 | 82.49 | 81.49 | 81.03 | 81.53 | 80.67 | 81.74 | 84.15 | 86.10 | 87.39 | 88.79 | 88.46 | 88.73 | 89.85 | 88.62 | 89.40 | 90.11 | 90.20 | 92.06 |
| 營業收入 | 51,745 | 64,384 | 73,134 | 84,400 | 91,140 | 90,066 | 94,497 | 85,489 | 71,301 | 60,450 | 53,494 | 46,585 | 46,705 | 44,775 | 39,207 | 42,411 | 38,187 | 35,037 | 34,726 | 28,091 |
| 改變 （％） | 24.43 | 13.59 | 15.41 | 7.99 | -1.18 | 4.92 | -9.53 | -16.60 | -15.22 | -11.51 | -12.92 | 0.26 | -4.13 | -12.43 | 8.17 | -9.96 | -8.25 | -0.89 | -19.11 | |
| 佔收入的百分比 | 14.66 | 16.57 | 17.51 | 18.51 | 18.97 | 18.47 | 19.33 | 18.26 | 15.85 | 13.90 | 12.61 | 11.21 | 11.54 | 11.27 | 10.15 | 11.38 | 10.60 | 9.89 | 9.80 | 7.94 |
| 利息花費 | -8,116 | -7,783 | -7,985 | -7,841 | -7,612 | -7,669 | -8,054 | -8,855 | -9,485 | -10,267 | -10,700 | -10,831 | -11,188 | -11,076 | -11,325 | -11,214 | -11,057 | -10,926 | -10,381 | -10,090 |
| 改變 （％） | -4.10 | 2.59 | -1.81 | -2.91 | 0.74 | 5.03 | 9.95 | 7.11 | 8.25 | 4.22 | 1.23 | 3.30 | -1.00 | 2.25 | -0.98 | -1.40 | -1.19 | -4.98 | -2.81 | |
| 佔收入的百分比 | -2.30 | -2.00 | -1.91 | -1.72 | -1.58 | -1.57 | -1.65 | -1.89 | -2.11 | -2.36 | -2.52 | -2.61 | -2.76 | -2.79 | -2.93 | -3.01 | -3.07 | -3.08 | -2.93 | -2.85 |
| 淨利 | 47,078 | 59,486 | 134,767 | 143,399 | 155,089 | 156,165 | 86,908 | 80,323 | 63,317 | 52,802 | 37,539 | 30,714 | 30,163 | 44,851 | 43,610 | 48,796 | 45,372 | 27,974 | 24,023 | 17,195 |
| 改變 （％） | 26.36 | 126.55 | 6.41 | 8.15 | 0.69 | -44.35 | -7.58 | -21.17 | -16.61 | -28.91 | -18.18 | -1.79 | 48.70 | -2.77 | 11.89 | -7.02 | -38.35 | -14.12 | -28.42 | |
| 佔收入的百分比 | 13.34 | 15.31 | 32.27 | 31.45 | 32.28 | 32.02 | 17.78 | 17.16 | 14.07 | 12.14 | 8.85 | 7.39 | 7.45 | 11.29 | 11.29 | 13.09 | 12.59 | 7.90 | 6.78 | 4.86 |
Source: Capital IQ
