收益表 (TTM)
Parataxis 韓國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 | 4,570 | 3,524 | 1,924 | 2,091 | 1,501 | 1,422 | 3,024 | 2,857 | 2,296 | 2,151 | 100 | 100 | 0 | 1 | 2 | 11 | 11 | 10 | 9 | 319 |
| 改變 （％） | -22.89 | -45.40 | 8.67 | -28.22 | -5.26 | 112.65 | -5.52 | -19.65 | -6.28 | -95.35 | 0.00 | -100.00 | ∞ | 101.54 | 413.21 | 0.00 | -9.67 | -10.87 | 3,446.93 | |
| 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 | |
| 銷售成本 | 3,400 | 2,065 | 11 | 11 | 135 | 158 | 180 | 181 | 57 | 102 | 16 | 17 | 17 | -50 | 15 | 20 | 19 | 17 | 15 | 391 |
| 改變 （％） | -39.26 | -99.46 | -0.31 | 1,119.77 | 17.12 | 13.69 | 0.64 | -68.67 | 80.46 | -84.07 | 2.16 | -0.37 | -403.91 | -128.98 | 34.78 | -2.16 | -10.09 | -12.34 | 2,477.01 | |
| 佔收入的百分比 | 74.39 | 58.59 | 0.58 | 0.53 | 8.98 | 11.10 | 5.94 | 6.32 | 2.47 | 4.75 | 16.27 | 16.62 | -4,657.23 | 669.66 | 175.86 | 172.07 | 171.26 | 168.44 | 122.38 | |
| 營業毛利 | 1,171 | 1,459 | 1,913 | 2,080 | 1,366 | 1,264 | 2,844 | 2,676 | 2,239 | 2,049 | 84 | 83 | -17 | 51 | -12 | -8 | -8 | -7 | -6 | -71 |
| 改變 （％） | 24.66 | 31.08 | 8.72 | -34.32 | -7.47 | 125.01 | -5.91 | -16.34 | -8.48 | -95.91 | -0.42 | -119.86 | -410.43 | -124.13 | -31.66 | -5.00 | -10.69 | -14.40 | 1,059.74 | |
| 佔收入的百分比 | 25.61 | 41.41 | 99.42 | 99.47 | 91.02 | 88.90 | 94.06 | 93.68 | 97.53 | 95.25 | 83.73 | 83.38 | 4,757.23 | -569.66 | -75.86 | -72.07 | -71.26 | -68.44 | -22.38 | |
| 銷售、一般及行政費用 | 6,441 | 6,885 | 10,304 | 12,502 | 14,072 | 15,861 | 13,033 | 13,119 | 13,152 | 12,809 | 13,543 | 11,760 | 10,929 | 9,977 | 8,560 | 7,721 | 7,255 | 5,715 | 7,626 | 7,745 |
| 改變 （％） | 6.90 | 49.67 | 21.33 | 12.56 | 12.71 | -17.83 | 0.66 | 0.25 | -2.61 | 5.73 | -13.17 | -7.07 | -8.71 | -14.21 | -9.80 | -6.04 | -21.23 | 33.44 | 1.56 | |
| 佔收入的百分比 | 140.92 | 195.34 | 535.53 | 597.89 | 937.56 | 1,115.44 | 431.03 | 459.20 | 572.93 | 595.41 | 13,543.48 | 11,760.35 | 923,221.28 | 393,011.98 | 69,075.69 | 64,904.60 | 56,593.30 | 84,728.91 | 2,426.05 | |
| 研發 | 15,368 | 16,961 | 17,517 | 20,199 | 24,439 | 27,253 | 32,093 | 31,690 | 28,749 | 25,912 | 25,299 | 20,955 | 17,872 | 15,370 | 8,825 | 9,205 | 8,895 | 9,263 | 6,289 | 3,413 |
| 改變 （％） | 10.36 | 3.28 | 15.31 | 20.99 | 11.51 | 17.76 | -1.25 | -9.28 | -9.87 | -2.37 | -17.17 | -14.72 | -14.00 | -42.58 | 4.30 | -3.37 | 4.14 | -32.10 | -45.73 | |
| 佔收入的百分比 | 336.26 | 481.23 | 910.39 | 965.96 | 1,628.28 | 1,916.57 | 1,061.36 | 1,109.26 | 1,252.38 | 1,204.50 | 25,299.19 | 20,955.39 | 1,422,197.24 | 405,179.17 | 82,344.80 | 79,571.93 | 91,733.48 | 69,882.09 | 1,069.20 | |
| 營運支出 | 25,666 | 26,384 | 28,316 | 33,195 | 39,158 | 43,799 | 46,525 | 46,474 | 43,695 | 40,819 | 40,449 | 34,378 | 30,455 | 26,928 | 19,011 | 18,505 | 17,688 | 16,475 | 15,163 | 12,546 |
| 改變 （％） | 2.80 | 7.32 | 17.23 | 17.96 | 11.85 | 6.22 | -0.11 | -5.98 | -6.58 | -0.91 | -15.01 | -11.41 | -11.58 | -29.40 | -2.66 | -4.42 | -6.86 | -7.96 | -17.26 | |
| 佔收入的百分比 | 561.57 | 748.61 | 1,471.60 | 1,587.49 | 2,608.97 | 3,080.21 | 1,538.66 | 1,626.76 | 1,903.47 | 1,897.44 | 40,449.29 | 34,377.64 | 2,491,654.64 | 872,815.84 | 165,544.77 | 158,234.92 | 163,155.73 | 168,475.56 | 3,930.18 | |
| 營業收入 | -21,096 | -22,859 | -26,392 | -31,104 | -37,657 | -42,377 | -43,501 | -43,618 | -41,399 | -38,668 | -40,349 | -34,278 | -30,455 | -26,927 | -19,008 | -18,494 | -17,676 | -16,465 | -15,154 | -12,227 |
| 改變 （％） | 8.36 | 15.45 | 17.85 | 21.07 | 12.53 | 2.65 | 0.27 | -5.09 | -6.60 | 4.35 | -15.05 | -11.15 | -11.59 | -29.41 | -2.71 | -4.42 | -6.85 | -7.96 | -19.31 | |
| 佔收入的百分比 | -461.57 | -648.61 | -1,371.60 | -1,487.49 | -2,508.97 | -2,980.21 | -1,438.66 | -1,526.76 | -1,803.47 | -1,797.44 | -40,349.29 | -34,277.64 | -2,491,554.70 | -872,715.75 | -165,444.75 | -158,134.99 | -163,055.71 | -168,375.56 | -3,830.18 | |
| 利息花費 | -6 | -6 | -8 | -8 | -8 | -8 | -65 | -65 | -65 | -65 | -171 | -171 | -171 | -171 | -189 | -189 | -189 | -189 | -442 | -442 |
| 改變 （％） | -0.00 | 18.68 | -0.00 | -0.00 | -0.00 | 760.47 | -0.00 | -0.00 | -0.00 | 163.53 | -0.00 | -0.00 | -0.00 | 10.65 | -0.00 | -0.00 | -0.00 | 134.09 | -0.00 | |
| 佔收入的百分比 | -0.14 | -0.18 | -0.39 | -0.36 | -0.50 | -0.53 | -2.14 | -2.27 | -2.82 | -3.01 | -170.65 | -170.65 | -15,790.23 | -8,669.47 | -1,689.26 | -1,689.26 | -1,870.00 | -4,911.37 | -138.47 | |
| 淨利 | -21,372 | -23,145 | -26,278 | -31,154 | -37,645 | -42,301 | -41,700 | -41,496 | -38,957 | -36,101 | -42,321 | -36,457 | -33,112 | -29,766 | -19,756 | -19,269 | -18,092 | -17,012 | -30,995 | -28,660 |
| 改變 （％） | 8.29 | 13.54 | 18.55 | 20.84 | 12.37 | -1.42 | -0.49 | -6.12 | -7.33 | 17.23 | -13.86 | -9.18 | -10.10 | -33.63 | -2.47 | -6.11 | -5.97 | 82.20 | -7.53 | |
| 佔收入的百分比 | -467.63 | -656.71 | -1,365.70 | -1,489.89 | -2,508.16 | -2,974.84 | -1,379.08 | -1,452.50 | -1,697.08 | -1,678.13 | -42,320.90 | -36,457.29 | -2,754,318.42 | -907,030.54 | -172,379.40 | -161,853.97 | -168,471.50 | -344,390.11 | -8,978.10 | |
Source: Capital IQ
