收益表 (TTM)
SKAI環球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 | 15,281 | 15,468 | 16,415 | 16,038 | 16,909 | 18,051 | 19,175 | 21,439 | 23,126 | 25,423 | 24,262 | 23,250 | 24,661 | 21,517 | 19,849 | 16,534 | 15,684 | 14,198 | 15,642 | 16,819 |
| 改變 （％） | 1.23 | 6.12 | -2.30 | 5.43 | 6.75 | 6.23 | 11.80 | 7.87 | 9.93 | -4.57 | -4.17 | 6.07 | -12.75 | -7.75 | -16.70 | -5.14 | -9.47 | 10.17 | 7.52 | |
| 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 | 4 | 3 | 9 | 18 | 21 | 21 | 15 | 3,762 | 10,101 | 16,783 | 23,454 | 24,706 | 25,587 | 21,473 | 18,157 | 15,172 | 10,553 | 10,574 | 7,330 | 7,455 |
| 改變 （％） | -28.92 | 183.88 | 106.27 | 13.60 | 0.00 | -26.59 | 24,670.35 | 168.48 | 66.15 | 39.74 | 5.34 | 3.56 | -16.08 | -15.44 | -16.44 | -30.45 | 0.20 | -30.68 | 1.70 | |
| 佔收入的百分比 | 0.03 | 0.02 | 0.05 | 0.11 | 0.12 | 0.11 | 0.08 | 17.55 | 43.68 | 66.02 | 96.67 | 106.26 | 103.75 | 99.79 | 91.48 | 91.77 | 67.29 | 74.47 | 46.86 | 44.32 |
| 營業毛利 | 15,276 | 15,465 | 16,406 | 16,019 | 16,888 | 18,030 | 19,160 | 17,676 | 13,025 | 8,639 | 808 | -1,456 | -926 | 45 | 1,692 | 1,361 | 5,130 | 3,624 | 8,312 | 9,364 |
| 改變 （％） | 1.23 | 6.08 | -2.36 | 5.42 | 6.76 | 6.27 | -7.74 | -26.31 | -33.67 | -90.64 | -280.13 | -36.41 | -104.84 | 3,678.05 | -19.54 | 276.93 | -29.36 | 129.35 | 12.66 | |
| 佔收入的百分比 | 99.97 | 99.98 | 99.95 | 99.89 | 99.88 | 99.89 | 99.92 | 82.45 | 56.32 | 33.98 | 3.33 | -6.26 | -3.75 | 0.21 | 8.52 | 8.23 | 32.71 | 25.53 | 53.14 | 55.68 |
| 銷售、一般及行政費用 | 10,158 | 10,263 | 12,163 | 10,647 | 11,676 | 13,656 | 13,998 | 14,389 | 14,864 | 12,715 | 9,378 | 9,873 | 8,293 | 7,985 | 9,784 | 10,266 | 9,198 | 8,945 | 11,401 | 11,189 |
| 改變 （％） | 1.03 | 18.51 | -12.47 | 9.67 | 16.96 | 2.50 | 2.80 | 3.30 | -14.46 | -26.24 | 5.27 | -16.01 | -3.71 | 22.53 | 4.92 | -10.40 | -2.75 | 27.45 | -1.85 | |
| 佔收入的百分比 | 66.48 | 66.35 | 74.10 | 66.39 | 69.05 | 75.65 | 73.00 | 67.12 | 64.27 | 50.01 | 38.65 | 42.46 | 33.63 | 37.11 | 49.29 | 62.09 | 58.65 | 63.00 | 72.89 | 66.53 |
| 研發 | 3,199 | 2,663 | 2,382 | 2,887 | 2,286 | 2,286 | 2,331 | 1,345 | 1,464 | 2,115 | 2,346 | 1,790 | 2,578 | 2,669 | 2,524 | 2,816 | 1,770 | 1,339 | 1,271 | 1,260 |
| 改變 （％） | -16.75 | -10.55 | 21.20 | -20.81 | 0.00 | 1.96 | -42.30 | 8.85 | 44.44 | 10.94 | -23.70 | 44.03 | 3.52 | -5.44 | 11.59 | -37.14 | -24.34 | -5.09 | -0.88 | |
| 佔收入的百分比 | 20.94 | 17.22 | 14.51 | 18.00 | 13.52 | 12.67 | 12.16 | 6.27 | 6.33 | 8.32 | 9.67 | 7.70 | 10.45 | 12.40 | 12.71 | 17.03 | 11.29 | 9.43 | 8.13 | 7.49 |
| 營運支出 | 14,209 | 13,598 | 15,232 | 14,416 | 14,974 | 16,954 | 17,554 | 20,633 | 27,740 | 33,383 | 36,653 | 37,768 | 37,756 | 33,325 | 32,069 | 29,790 | 22,939 | 22,144 | 20,996 | 20,817 |
| 改變 （％） | -4.30 | 12.02 | -5.35 | 3.87 | 13.22 | 3.54 | 17.54 | 34.45 | 20.34 | 9.80 | 3.04 | -0.03 | -11.74 | -3.77 | -7.11 | -23.00 | -3.46 | -5.19 | -0.85 | |
| 佔收入的百分比 | 92.99 | 87.91 | 92.79 | 89.89 | 88.56 | 93.92 | 91.55 | 96.24 | 119.95 | 131.31 | 151.07 | 162.44 | 153.10 | 154.87 | 161.57 | 180.18 | 146.26 | 155.97 | 134.23 | 123.77 |
| 營業收入 | 1,072 | 1,870 | 1,183 | 1,621 | 1,935 | 1,097 | 1,621 | 806 | -4,614 | -7,960 | -12,391 | -14,518 | -13,095 | -11,807 | -12,221 | -13,256 | -7,255 | -7,946 | -5,354 | -3,998 |
| 改變 （％） | 74.50 | -36.75 | 37.06 | 19.36 | -43.31 | 47.76 | -50.28 | -672.62 | 72.51 | 55.67 | 17.17 | -9.80 | -9.83 | 3.50 | 8.47 | -45.27 | 9.53 | -32.62 | -25.33 | |
| 佔收入的百分比 | 7.01 | 12.09 | 7.21 | 10.11 | 11.44 | 6.08 | 8.45 | 3.76 | -19.95 | -31.31 | -51.07 | -62.44 | -53.10 | -54.87 | -61.57 | -80.18 | -46.26 | -55.97 | -34.23 | -23.77 |
| 利息花費 | -726 | -416 | -123 | -51 | -902 | -902 | -1,203 | -1,840 | -1,643 | -2,373 | -2,762 | -2,790 | -2,936 | -3,008 | -2,899 | -2,702 | -2,446 | -2,193 | -2,237 | -2,405 |
| 改變 （％） | -42.67 | -70.57 | -58.23 | 1,661.05 | -0.00 | 33.38 | 53.01 | -10.71 | 44.41 | 16.41 | 1.01 | 5.23 | 2.45 | -3.61 | -6.81 | -9.47 | -10.33 | 1.99 | 7.52 | |
| 佔收入的百分比 | -4.75 | -2.69 | -0.75 | -0.32 | -5.33 | -4.99 | -6.27 | -8.58 | -7.10 | -9.33 | -11.38 | -12.00 | -11.91 | -13.98 | -14.61 | -16.34 | -15.60 | -15.45 | -14.30 | -14.30 |
| 淨利 | -5,124 | -1,274 | 1,165 | 1,604 | 2,138 | 743 | -440 | -1,890 | -9,748 | -13,206 | -16,652 | -18,395 | -11,337 | -9,161 | -23,779 | -25,054 | -23,842 | -25,814 | -14,832 | -16,902 |
| 改變 （％） | -75.14 | -191.48 | 37.64 | 33.32 | -65.23 | -159.17 | 329.72 | 415.64 | 35.48 | 26.09 | 10.47 | -38.37 | -19.20 | 159.58 | 5.36 | -4.84 | 8.27 | -42.54 | 13.96 | |
| 佔收入的百分比 | -33.53 | -8.24 | 7.10 | 10.00 | 12.65 | 4.12 | -2.29 | -8.82 | -42.15 | -51.95 | -68.63 | -79.12 | -45.97 | -42.57 | -119.80 | -151.53 | -152.02 | -181.82 | -94.82 | -100.50 |
Source: Capital IQ
