收益表 (TTM)
帕克系統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 | 67,775 | 72,997 | 85,250 | 87,932 | 92,038 | 107,404 | 124,522 | 134,194 | 157,107 | 152,555 | 144,806 | 142,982 | 148,235 | 157,205 | 175,060 | 200,305 | 207,918 | 212,164 | 205,614 | 194,065 |
| 改變 （％） | 7.70 | 16.79 | 3.15 | 4.67 | 16.70 | 15.94 | 7.77 | 17.07 | -2.90 | -5.08 | -1.26 | 3.67 | 6.05 | 11.36 | 14.42 | 3.80 | 2.04 | -3.09 | -5.62 | |
| 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 | 25,219 | 27,538 | 30,547 | 30,831 | 32,754 | 37,575 | 43,053 | 46,844 | 54,059 | 53,522 | 52,401 | 51,475 | 52,024 | 55,187 | 60,842 | 67,524 | 71,407 | 70,988 | 69,121 | 65,154 |
| 改變 （％） | 9.19 | 10.93 | 0.93 | 6.24 | 14.72 | 14.58 | 8.81 | 15.40 | -0.99 | -2.10 | -1.77 | 1.06 | 6.08 | 10.25 | 10.98 | 5.75 | -0.59 | -2.63 | -5.74 | |
| 佔收入的百分比 | 37.21 | 37.72 | 35.83 | 35.06 | 35.59 | 34.98 | 34.57 | 34.91 | 34.41 | 35.08 | 36.19 | 36.00 | 35.10 | 35.11 | 34.76 | 33.71 | 34.34 | 33.46 | 33.62 | 33.57 |
| 營業毛利 | 42,556 | 45,459 | 54,704 | 57,101 | 59,284 | 69,829 | 81,469 | 87,349 | 103,048 | 99,033 | 92,405 | 91,507 | 96,211 | 102,018 | 114,218 | 132,781 | 136,510 | 141,175 | 136,492 | 128,911 |
| 改變 （％） | 6.82 | 20.34 | 4.38 | 3.82 | 17.79 | 16.67 | 7.22 | 17.97 | -3.90 | -6.69 | -0.97 | 5.14 | 6.04 | 11.96 | 16.25 | 2.81 | 3.42 | -3.32 | -5.55 | |
| 佔收入的百分比 | 62.79 | 62.28 | 64.17 | 64.94 | 64.41 | 65.02 | 65.43 | 65.09 | 65.59 | 64.92 | 63.81 | 64.00 | 64.90 | 64.89 | 65.24 | 66.29 | 65.66 | 66.54 | 66.38 | 66.43 |
| 銷售、一般及行政費用 | 27,018 | 26,889 | 27,316 | 29,669 | 30,293 | 31,752 | 37,467 | 41,002 | 45,482 | 48,057 | 49,513 | 49,212 | 50,359 | 52,648 | 56,805 | 61,995 | 65,254 | 67,979 | 69,574 | 71,705 |
| 改變 （％） | -0.48 | 1.59 | 8.61 | 2.10 | 4.82 | 18.00 | 9.43 | 10.93 | 5.66 | 3.03 | -0.61 | 2.33 | 4.54 | 7.90 | 9.14 | 5.26 | 4.18 | 2.35 | 3.06 | |
| 佔收入的百分比 | 39.86 | 36.84 | 32.04 | 33.74 | 32.91 | 29.56 | 30.09 | 30.55 | 28.95 | 31.50 | 34.19 | 34.42 | 33.97 | 33.49 | 32.45 | 30.95 | 31.38 | 32.04 | 33.84 | 36.95 |
| 研發 | 3,931 | 5,641 | 6,981 | 7,680 | 8,081 | 8,423 | 9,117 | 9,782 | 10,850 | 12,144 | 12,865 | 13,727 | 14,379 | 14,308 | 14,868 | 15,367 | 16,399 | 18,238 | 19,683 | 20,435 |
| 改變 （％） | 43.49 | 23.75 | 10.01 | 5.23 | 4.23 | 8.24 | 7.30 | 10.92 | 11.92 | 5.94 | 6.70 | 4.75 | -0.50 | 3.92 | 3.35 | 6.72 | 11.21 | 7.93 | 3.82 | |
| 佔收入的百分比 | 5.80 | 7.73 | 8.19 | 8.73 | 8.78 | 7.84 | 7.32 | 7.29 | 6.91 | 7.96 | 8.88 | 9.60 | 9.70 | 9.10 | 8.49 | 7.67 | 7.89 | 8.60 | 9.57 | 10.53 |
| 營運支出 | 57,729 | 62,165 | 67,669 | 71,112 | 74,105 | 80,753 | 91,874 | 99,956 | 112,900 | 116,371 | 117,246 | 117,096 | 119,759 | 125,451 | 136,530 | 149,135 | 157,475 | 161,834 | 163,422 | 162,926 |
| 改變 （％） | 7.69 | 8.85 | 5.09 | 4.21 | 8.97 | 13.77 | 8.80 | 12.95 | 3.07 | 0.75 | -0.13 | 2.27 | 4.75 | 8.83 | 9.23 | 5.59 | 2.77 | 0.98 | -0.30 | |
| 佔收入的百分比 | 85.18 | 85.16 | 79.38 | 80.87 | 80.52 | 75.19 | 73.78 | 74.49 | 71.86 | 76.28 | 80.97 | 81.90 | 80.79 | 79.80 | 77.99 | 74.45 | 75.74 | 76.28 | 79.48 | 83.95 |
| 營業收入 | 10,047 | 10,831 | 17,581 | 16,820 | 17,932 | 26,651 | 32,648 | 34,238 | 44,208 | 36,184 | 27,560 | 25,886 | 28,476 | 31,753 | 38,530 | 51,170 | 50,443 | 50,329 | 42,191 | 31,139 |
| 改變 （％） | 7.81 | 62.32 | -4.33 | 6.61 | 48.62 | 22.50 | 4.87 | 29.12 | -18.15 | -23.83 | -6.07 | 10.00 | 11.51 | 21.34 | 32.81 | -1.42 | -0.22 | -16.17 | -26.20 | |
| 佔收入的百分比 | 14.82 | 14.84 | 20.62 | 19.13 | 19.48 | 24.81 | 26.22 | 25.51 | 28.14 | 23.72 | 19.03 | 18.10 | 19.21 | 20.20 | 22.01 | 25.55 | 24.26 | 23.72 | 20.52 | 16.05 |
| 利息花費 | -884 | -1,251 | -1,332 | -1,129 | -791 | -450 | -243 | -142 | -182 | -221 | -279 | -504 | -725 | -967 | -818 | -792 | -663 | -784 | -623 | -722 |
| 改變 （％） | 41.49 | 6.45 | -15.24 | -29.96 | -43.04 | -45.99 | -41.71 | 28.56 | 21.07 | 26.30 | 80.81 | 43.82 | 33.37 | -15.36 | -3.17 | -16.35 | 18.25 | -20.52 | 15.95 | |
| 佔收入的百分比 | -1.30 | -1.71 | -1.56 | -1.28 | -0.86 | -0.42 | -0.20 | -0.11 | -0.12 | -0.14 | -0.19 | -0.35 | -0.49 | -0.61 | -0.47 | -0.40 | -0.32 | -0.37 | -0.30 | -0.37 |
| 淨利 | -279 | 5,371 | 9,085 | 15,358 | 16,936 | 24,856 | 27,984 | 30,277 | 35,132 | 24,226 | 24,562 | 24,657 | 30,419 | 30,446 | 42,804 | 55,031 | 45,694 | 49,027 | 34,476 | 24,649 |
| 改變 （％） | -2,021.95 | 69.15 | 69.05 | 10.27 | 46.77 | 12.58 | 8.19 | 16.04 | -31.04 | 1.39 | 0.39 | 23.37 | 0.09 | 40.59 | 28.57 | -16.97 | 7.29 | -29.68 | -28.50 | |
| 佔收入的百分比 | -0.41 | 7.36 | 10.66 | 17.47 | 18.40 | 23.14 | 22.47 | 22.56 | 22.36 | 15.88 | 16.96 | 17.24 | 20.52 | 19.37 | 24.45 | 27.47 | 21.98 | 23.11 | 16.77 | 12.70 |
Source: Capital IQ
