收益表 (TTM)
時尚平台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 | 68,348 | 74,368 | 86,375 | 96,646 | 103,988 | 109,780 | 109,943 | 112,032 | 109,287 | 105,829 | 106,003 | 104,145 | 103,590 | 103,100 | 104,601 | 103,053 | 101,707 | 103,357 | 106,301 | 110,181 |
| 改變 （％） | 8.81 | 16.15 | 11.89 | 7.60 | 5.57 | 0.15 | 1.90 | -2.45 | -3.16 | 0.16 | -1.75 | -0.53 | -0.47 | 1.46 | -1.48 | -1.31 | 1.62 | 2.85 | 3.65 | |
| 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 | 26,685 | 29,633 | 31,902 | 37,123 | 37,807 | 38,226 | 36,358 | 36,139 | 32,484 | 32,945 | 35,777 | 34,277 | 36,679 | 34,200 | 41,548 | 40,046 | 41,385 | 43,528 | 35,273 | 35,965 |
| 改變 （％） | 11.05 | 7.66 | 16.37 | 1.84 | 1.11 | -4.89 | -0.60 | -10.11 | 1.42 | 8.59 | -4.19 | 7.01 | -6.76 | 21.49 | -3.61 | 3.34 | 5.18 | -18.97 | 1.96 | |
| 佔收入的百分比 | 39.04 | 39.85 | 36.93 | 38.41 | 36.36 | 34.82 | 33.07 | 32.26 | 29.72 | 31.13 | 33.75 | 32.91 | 35.41 | 33.17 | 39.72 | 38.86 | 40.69 | 42.11 | 33.18 | 32.64 |
| 營業毛利 | 41,663 | 44,736 | 54,473 | 59,523 | 66,181 | 71,554 | 73,585 | 75,893 | 76,804 | 72,884 | 70,226 | 69,867 | 66,911 | 68,900 | 63,053 | 63,007 | 60,322 | 59,829 | 71,028 | 74,215 |
| 改變 （％） | 7.37 | 21.77 | 9.27 | 11.19 | 8.12 | 2.84 | 3.14 | 1.20 | -5.10 | -3.65 | -0.51 | -4.23 | 2.97 | -8.49 | -0.07 | -4.26 | -0.82 | 18.72 | 4.49 | |
| 佔收入的百分比 | 60.96 | 60.15 | 63.07 | 61.59 | 63.64 | 65.18 | 66.93 | 67.74 | 70.28 | 68.87 | 66.25 | 67.09 | 64.59 | 66.83 | 60.28 | 61.14 | 59.31 | 57.89 | 66.82 | 67.36 |
| 銷售、一般及行政費用 | 35,470 | 38,954 | 45,090 | 50,119 | 53,275 | 55,584 | 57,863 | 59,124 | 59,563 | 59,286 | 58,771 | 59,401 | 59,626 | 59,966 | 58,153 | 57,339 | 61,253 | 61,534 | 64,613 | 66,444 |
| 改變 （％） | 9.82 | 15.75 | 11.15 | 6.30 | 4.33 | 4.10 | 2.18 | 0.74 | -0.46 | -0.87 | 1.07 | 0.38 | 0.57 | -3.02 | -1.40 | 6.83 | 0.46 | 5.00 | 2.83 | |
| 佔收入的百分比 | 51.90 | 52.38 | 52.20 | 51.86 | 51.23 | 50.63 | 52.63 | 52.77 | 54.50 | 56.02 | 55.44 | 57.04 | 57.56 | 58.16 | 55.60 | 55.64 | 60.23 | 59.54 | 60.78 | 60.30 |
| 研發 | 67 | 64 | 62 | 37 | 63 | 61 | 59 | 84 | 59 | 60 | 60 | 57 | 55 | 50 | 41 | 32 | 23 | 16 | 12 | 9 |
| 改變 （％） | -4.19 | -2.80 | -39.86 | 67.88 | -3.47 | -1.97 | 41.39 | -29.76 | 0.97 | 0.65 | -4.67 | -4.55 | -8.68 | -18.28 | -21.05 | -27.10 | -32.67 | -22.07 | -26.18 | |
| 佔收入的百分比 | 0.10 | 0.09 | 0.07 | 0.04 | 0.06 | 0.06 | 0.05 | 0.07 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| 營運支出 | 65,085 | 71,764 | 80,406 | 90,892 | 94,786 | 97,563 | 97,968 | 98,966 | 95,622 | 95,645 | 97,899 | 96,897 | 99,445 | 97,136 | 102,914 | 100,670 | 106,028 | 108,372 | 102,863 | 105,196 |
| 改變 （％） | 10.26 | 12.04 | 13.04 | 4.28 | 2.93 | 0.42 | 1.02 | -3.38 | 0.02 | 2.36 | -1.02 | 2.63 | -2.32 | 5.95 | -2.18 | 5.32 | 2.21 | -5.08 | 2.27 | |
| 佔收入的百分比 | 95.23 | 96.50 | 93.09 | 94.05 | 91.15 | 88.87 | 89.11 | 88.34 | 87.50 | 90.38 | 92.35 | 93.04 | 96.00 | 94.22 | 98.39 | 97.69 | 104.25 | 104.85 | 96.77 | 95.48 |
| 營業收入 | 3,263 | 2,604 | 5,969 | 5,754 | 9,202 | 12,217 | 11,975 | 13,066 | 13,665 | 10,184 | 8,104 | 7,248 | 4,144 | 5,963 | 1,687 | 2,383 | -4,321 | -5,015 | 3,438 | 4,985 |
| 改變 （％） | -20.17 | 129.19 | -3.60 | 59.93 | 32.76 | -1.99 | 9.12 | 4.58 | -25.47 | -20.42 | -10.56 | -42.82 | 43.89 | -71.71 | 41.24 | -281.38 | 16.04 | -168.56 | 45.00 | |
| 佔收入的百分比 | 4.77 | 3.50 | 6.91 | 5.95 | 8.85 | 11.13 | 10.89 | 11.66 | 12.50 | 9.62 | 7.65 | 6.96 | 4.00 | 5.78 | 1.61 | 2.31 | -4.25 | -4.85 | 3.23 | 4.52 |
| 利息花費 | -203 | -201 | -178 | -207 | -326 | -426 | -528 | -586 | -588 | -617 | -681 | -674 | -371 | -546 | -461 | -437 | -662 | -414 | -399 | -383 |
| 改變 （％） | -1.07 | -11.60 | 16.33 | 57.67 | 30.70 | 23.89 | 11.04 | 0.26 | 4.95 | 10.41 | -1.03 | -44.90 | 47.02 | -15.50 | -5.19 | 51.28 | -37.48 | -3.51 | -4.02 | |
| 佔收入的百分比 | -0.30 | -0.27 | -0.21 | -0.21 | -0.31 | -0.39 | -0.48 | -0.52 | -0.54 | -0.58 | -0.64 | -0.65 | -0.36 | -0.53 | -0.44 | -0.42 | -0.65 | -0.40 | -0.38 | -0.35 |
| 淨利 | 12,889 | 12,336 | 15,383 | 14,989 | 7,552 | 9,969 | 9,667 | 10,890 | 11,191 | 8,368 | 6,348 | 5,497 | 2,618 | 3,839 | 1,289 | 1,663 | -3,645 | -4,443 | 2,738 | 4,267 |
| 改變 （％） | -4.29 | 24.70 | -2.56 | -49.62 | 32.01 | -3.03 | 12.65 | 2.76 | -25.23 | -24.13 | -13.41 | -52.37 | 46.64 | -66.43 | 28.99 | -319.25 | 21.89 | -161.61 | 55.86 | |
| 佔收入的百分比 | 18.86 | 16.59 | 17.81 | 15.51 | 7.26 | 9.08 | 8.79 | 9.72 | 10.24 | 7.91 | 5.99 | 5.28 | 2.53 | 3.72 | 1.23 | 1.61 | -3.58 | -4.30 | 2.58 | 3.87 |
Source: Capital IQ
