收益表 (TTM)
KoBioLabs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 | 5,219 | 4,936 | 2,893 | 3,233 | 3,973 | 5,809 | 11,606 | 18,249 | 24,119 | 29,303 | 33,138 | 40,321 | 52,081 | 61,290 | 68,359 | 70,777 | 69,479 | 71,826 | 69,292 | 71,212 |
| 改變 （％） | -5.42 | -41.39 | 11.75 | 22.88 | 46.21 | 99.77 | 57.24 | 32.17 | 21.49 | 13.09 | 21.67 | 29.17 | 17.68 | 11.53 | 3.54 | -1.83 | 3.38 | -3.53 | 2.77 | |
| 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 | 1,974 | 2,010 | 995 | 1,131 | 1,375 | 1,946 | 3,627 | 5,411 | 7,100 | 8,270 | 9,429 | 12,684 | 17,781 | 20,114 | 21,565 | 20,454 | 18,463 | 18,789 | 18,267 | 18,719 |
| 改變 （％） | 1.82 | -50.49 | 13.67 | 21.56 | 41.51 | 86.41 | 49.19 | 31.21 | 16.48 | 14.02 | 34.51 | 40.19 | 13.12 | 7.21 | -5.15 | -9.73 | 1.76 | -2.78 | 2.47 | |
| 佔收入的百分比 | 37.82 | 40.71 | 34.39 | 34.98 | 34.60 | 33.49 | 31.25 | 29.65 | 29.44 | 28.22 | 28.46 | 31.46 | 34.14 | 32.82 | 31.55 | 28.90 | 26.57 | 26.16 | 26.36 | 26.29 |
| 營業毛利 | 3,245 | 2,927 | 1,898 | 2,102 | 2,598 | 3,864 | 7,979 | 12,838 | 17,019 | 21,033 | 23,709 | 27,637 | 34,299 | 41,176 | 46,794 | 50,323 | 51,016 | 53,037 | 51,025 | 52,493 |
| 改變 （％） | -9.82 | -35.14 | 10.75 | 23.59 | 48.70 | 106.50 | 60.91 | 32.57 | 23.59 | 12.72 | 16.57 | 24.11 | 20.05 | 13.64 | 7.54 | 1.38 | 3.96 | -3.79 | 2.88 | |
| 佔收入的百分比 | 62.18 | 59.29 | 65.61 | 65.02 | 65.40 | 66.51 | 68.75 | 70.35 | 70.56 | 71.78 | 71.54 | 68.54 | 65.86 | 67.18 | 68.45 | 71.10 | 73.43 | 73.84 | 73.64 | 73.71 |
| 銷售、一般及行政費用 | 6,792 | 6,845 | 5,580 | 6,003 | 7,223 | 9,118 | 13,675 | 17,813 | 21,712 | 24,856 | 27,321 | 31,240 | 36,658 | 42,124 | 46,134 | 50,226 | 51,830 | 52,977 | 52,591 | 53,619 |
| 改變 （％） | 0.78 | -18.47 | 7.58 | 20.31 | 26.24 | 49.99 | 30.26 | 21.88 | 14.48 | 9.92 | 14.35 | 17.34 | 14.91 | 9.52 | 8.87 | 3.19 | 2.21 | -0.73 | 1.95 | |
| 佔收入的百分比 | 130.13 | 138.66 | 192.87 | 185.67 | 181.78 | 156.94 | 117.83 | 97.61 | 90.02 | 84.82 | 82.45 | 77.48 | 70.39 | 68.73 | 67.49 | 70.96 | 74.60 | 73.76 | 75.90 | 75.29 |
| 研發 | 10,413 | 11,686 | 12,496 | 13,447 | 12,766 | 13,575 | 14,198 | 14,593 | 14,838 | 13,506 | 14,262 | 12,333 | 10,739 | 9,694 | 6,905 | 7,547 | 7,772 | 7,878 | 7,572 | 7,200 |
| 改變 （％） | 12.23 | 6.93 | 7.61 | -5.07 | 6.34 | 4.59 | 2.78 | 1.68 | -8.98 | 5.60 | -13.53 | -12.93 | -9.73 | -28.77 | 9.30 | 2.97 | 1.37 | -3.89 | -4.92 | |
| 佔收入的百分比 | 199.51 | 236.73 | 431.89 | 415.87 | 321.28 | 233.67 | 122.33 | 79.96 | 61.52 | 46.09 | 43.04 | 30.59 | 20.62 | 15.82 | 10.10 | 10.66 | 11.19 | 10.97 | 10.93 | 10.11 |
| 營運支出 | 19,357 | 20,706 | 19,231 | 20,757 | 21,603 | 25,162 | 31,897 | 38,245 | 44,110 | 46,987 | 51,596 | 56,941 | 65,856 | 72,622 | 75,264 | 78,821 | 78,669 | 80,140 | 78,943 | 80,068 |
| 改變 （％） | 6.97 | -7.12 | 7.94 | 4.08 | 16.47 | 26.77 | 19.90 | 15.33 | 6.52 | 9.81 | 10.36 | 15.66 | 10.28 | 3.64 | 4.73 | -0.19 | 1.87 | -1.49 | 1.43 | |
| 佔收入的百分比 | 370.87 | 419.45 | 664.66 | 641.95 | 543.70 | 433.11 | 274.84 | 209.57 | 182.88 | 160.35 | 155.70 | 141.22 | 126.45 | 118.49 | 110.10 | 111.37 | 113.23 | 111.57 | 113.93 | 112.44 |
| 營業收入 | -14,138 | -15,770 | -16,337 | -17,524 | -17,630 | -19,352 | -20,292 | -19,996 | -19,991 | -17,683 | -18,458 | -16,620 | -13,775 | -11,332 | -6,905 | -8,044 | -9,190 | -8,314 | -9,651 | -8,856 |
| 改變 （％） | 11.54 | 3.60 | 7.26 | 0.61 | 9.77 | 4.85 | -1.46 | -0.03 | -11.54 | 4.38 | -9.96 | -17.12 | -17.73 | -39.07 | 16.50 | 14.24 | -9.54 | 16.09 | -8.24 | |
| 佔收入的百分比 | -270.87 | -319.45 | -564.66 | -541.95 | -443.70 | -333.11 | -174.84 | -109.57 | -82.88 | -60.35 | -55.70 | -41.22 | -26.45 | -18.49 | -10.10 | -11.37 | -13.23 | -11.57 | -13.93 | -12.44 |
| 利息花費 | -25 | -16 | -153 | -520 | -906 | -1,315 | -1,683 | -1,872 | -2,113 | -2,311 | -1,532 | -1,429 | -1,178 | -771 | -1,158 | -846 | -599 | -519 | -512 | -481 |
| 改變 （％） | -36.03 | 849.41 | 240.93 | 74.12 | 45.14 | 28.02 | 11.20 | 12.89 | 9.36 | -33.69 | -6.73 | -17.58 | -34.58 | 50.29 | -26.98 | -29.20 | -13.35 | -1.24 | -6.16 | |
| 佔收入的百分比 | -0.48 | -0.33 | -5.27 | -16.09 | -22.80 | -22.63 | -14.50 | -10.26 | -8.76 | -7.89 | -4.62 | -3.54 | -2.26 | -1.26 | -1.69 | -1.19 | -0.86 | -0.72 | -0.74 | -0.68 |
| 淨利 | -15,509 | -17,289 | -15,382 | -16,061 | -17,851 | -17,940 | -21,921 | -21,739 | -17,122 | -16,091 | -13,853 | -12,608 | -11,096 | -9,471 | -5,298 | -5,682 | -8,281 | -6,547 | -6,330 | -3,728 |
| 改變 （％） | 11.48 | -11.03 | 4.41 | 11.15 | 0.50 | 22.19 | -0.83 | -21.24 | -6.02 | -13.91 | -8.99 | -11.99 | -14.64 | -44.06 | 7.25 | 45.73 | -20.94 | -3.31 | -41.10 | |
| 佔收入的百分比 | -297.15 | -350.23 | -531.63 | -496.71 | -449.28 | -308.80 | -188.89 | -119.13 | -70.99 | -54.91 | -41.80 | -31.27 | -21.30 | -15.45 | -7.75 | -8.03 | -11.92 | -9.11 | -9.14 | -5.24 |
Source: Capital IQ
