收益表 (TTM)
奈萊奈米科技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 | 113,795 | 134,579 | 135,152 | 115,908 | 98,219 | 91,021 | 88,040 | 92,262 | 90,629 | 72,115 | 52,926 | 38,271 | 31,842 | 28,145 | 40,426 | 45,949 | 57,321 | 59,519 | 54,497 | 63,448 |
| 改變 （％） | 18.26 | 0.43 | -14.24 | -15.26 | -7.33 | -3.27 | 4.79 | -1.77 | -20.43 | -26.61 | -27.69 | -16.80 | -11.61 | 43.63 | 13.66 | 24.75 | 3.83 | -8.44 | 16.42 | |
| 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 | 87,236 | 102,841 | 100,546 | 88,426 | 79,239 | 76,627 | 75,808 | 79,620 | 80,637 | 67,637 | 56,326 | 45,435 | 41,436 | 37,832 | 46,851 | 50,681 | 59,350 | 59,526 | 49,635 | 52,842 |
| 改變 （％） | 17.89 | -2.23 | -12.05 | -10.39 | -3.30 | -1.07 | 5.03 | 1.28 | -16.12 | -16.72 | -19.34 | -8.80 | -8.70 | 23.84 | 8.18 | 17.11 | 0.30 | -16.62 | 6.46 | |
| 佔收入的百分比 | 76.66 | 76.42 | 74.39 | 76.29 | 80.68 | 84.19 | 86.11 | 86.30 | 88.97 | 93.79 | 106.43 | 118.72 | 130.13 | 134.42 | 115.89 | 110.30 | 103.54 | 100.01 | 91.08 | 83.28 |
| 營業毛利 | 26,559 | 31,737 | 34,607 | 27,482 | 18,981 | 14,394 | 12,232 | 12,642 | 9,992 | 4,478 | -3,401 | -7,164 | -9,593 | -9,687 | -6,425 | -4,732 | -2,029 | -7 | 4,862 | 10,606 |
| 改變 （％） | 19.50 | 9.04 | -20.59 | -30.93 | -24.17 | -15.02 | 3.35 | -20.96 | -55.18 | -175.94 | 110.65 | 33.91 | 0.97 | -33.67 | -26.35 | -57.13 | -99.67 | -72,526.38 | 118.12 | |
| 佔收入的百分比 | 23.34 | 23.58 | 25.61 | 23.71 | 19.32 | 15.81 | 13.89 | 13.70 | 11.03 | 6.21 | -6.43 | -18.72 | -30.13 | -34.42 | -15.89 | -10.30 | -3.54 | -0.01 | 8.92 | 16.72 |
| 銷售、一般及行政費用 | 9,538 | 9,849 | 10,716 | 10,624 | 9,995 | 10,123 | 9,370 | 8,875 | 9,121 | 8,713 | 10,519 | 10,448 | 10,861 | 11,026 | 9,859 | 9,832 | 11,274 | 9,910 | 8,449 | 9,112 |
| 改變 （％） | 3.26 | 8.80 | -0.85 | -5.93 | 1.28 | -7.43 | -5.28 | 2.77 | -4.47 | 20.72 | -0.67 | 3.95 | 1.52 | -10.58 | -0.28 | 14.67 | -12.10 | -14.74 | 7.84 | |
| 佔收入的百分比 | 8.38 | 7.32 | 7.93 | 9.17 | 10.18 | 11.12 | 10.64 | 9.62 | 10.06 | 12.08 | 19.87 | 27.30 | 34.11 | 39.17 | 24.39 | 21.40 | 19.67 | 16.65 | 15.50 | 14.36 |
| 研發 | 4,413 | 5,198 | 5,198 | 5,198 | 3,923 | 4,091 | ||||||||||||||
| 改變 （％） | 17.80 | 0.00 | 0.00 | -24.53 | 4.28 | |||||||||||||||
| 佔收入的百分比 | 10.92 | 11.31 | 9.07 | 8.73 | 7.20 | 6.45 | ||||||||||||||
| 營運支出 | 97,501 | 113,432 | 112,030 | 99,887 | 90,323 | 87,605 | 86,084 | 89,494 | 90,791 | 77,383 | 67,917 | 57,106 | 53,635 | 50,196 | 62,551 | 66,888 | 76,987 | 75,798 | 63,501 | 67,478 |
| 改變 （％） | 16.34 | -1.24 | -10.84 | -9.57 | -3.01 | -1.74 | 3.96 | 1.45 | -14.77 | -12.23 | -15.92 | -6.08 | -6.41 | 24.61 | 6.93 | 15.10 | -1.54 | -16.22 | 6.26 | |
| 佔收入的百分比 | 85.68 | 84.29 | 82.89 | 86.18 | 91.96 | 96.25 | 97.78 | 97.00 | 100.18 | 107.31 | 128.32 | 149.21 | 168.44 | 178.34 | 154.73 | 145.57 | 134.31 | 127.35 | 116.52 | 106.35 |
| 營業收入 | 16,295 | 21,147 | 23,123 | 16,022 | 7,897 | 3,415 | 1,956 | 2,768 | -162 | -5,268 | -14,991 | -18,835 | -21,792 | -22,050 | -22,125 | -20,939 | -19,665 | -16,279 | -9,004 | -4,030 |
| 改變 （％） | 29.78 | 9.35 | -30.71 | -50.71 | -56.75 | -42.73 | 41.52 | -105.85 | 3,154.60 | 184.57 | 25.64 | 15.70 | 1.18 | 0.34 | -5.36 | -6.08 | -17.22 | -44.69 | -55.24 | |
| 佔收入的百分比 | 14.32 | 15.71 | 17.11 | 13.82 | 8.04 | 3.75 | 2.22 | 3.00 | -0.18 | -7.31 | -28.32 | -49.21 | -68.44 | -78.34 | -54.73 | -45.57 | -34.31 | -27.35 | -16.52 | -6.35 |
| 利息花費 | -1,445 | -1,439 | -1,309 | -974 | -1,390 | -1,041 | -1,351 | -2,247 | -2,502 | -2,502 | -2,750 | -3,078 | -3,163 | -3,163 | -3,356 | -2,611 | -2,564 | -2,564 | -3,007 | -2,341 |
| 改變 （％） | -0.41 | -9.03 | -25.60 | 42.69 | -25.10 | 29.82 | 66.27 | 11.35 | -0.00 | 9.94 | 11.93 | 2.75 | -0.00 | 6.10 | -22.22 | -1.79 | -0.00 | 17.30 | -22.16 | |
| 佔收入的百分比 | -1.27 | -1.07 | -0.97 | -0.84 | -1.41 | -1.14 | -1.53 | -2.44 | -2.76 | -3.47 | -5.20 | -8.04 | -9.93 | -11.24 | -8.30 | -5.68 | -4.47 | -4.31 | -5.52 | -3.69 |
| 淨利 | 10,209 | 15,019 | 17,472 | 10,727 | 8,495 | 5,927 | 2,522 | 3,310 | -1,352 | -6,255 | -13,283 | -15,872 | -19,188 | -21,065 | -17,141 | -17,376 | -17,846 | -13,644 | 39,961 | 57,168 |
| 改變 （％） | 47.11 | 16.34 | -38.61 | -20.81 | -30.23 | -57.45 | 31.24 | -140.85 | 362.65 | 112.37 | 19.48 | 20.90 | 9.78 | -18.63 | 1.37 | 2.70 | -23.55 | -392.89 | 43.06 | |
| 佔收入的百分比 | 8.97 | 11.16 | 12.93 | 9.25 | 8.65 | 6.51 | 2.86 | 3.59 | -1.49 | -8.67 | -25.10 | -41.47 | -60.26 | -74.84 | -42.40 | -37.82 | -31.13 | -22.92 | 73.33 | 90.10 |
Source: Capital IQ
