收益表 (TTM)
CXI醫療科技集團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 | 104,593 | 108,284 | 105,354 | 103,312 | 101,376 | 98,052 | 87,718 | 79,065 | 71,617 | 69,715 | 68,673 | 67,194 | 69,420 | 67,923 | 66,908 | 64,392 | 57,636 | 55,959 | 54,299 | 51,446 |
| 改變 （％） | 3.53 | -2.71 | -1.94 | -1.87 | -3.28 | -10.54 | -9.86 | -9.42 | -2.66 | -1.49 | -2.15 | 3.31 | -2.16 | -1.49 | -3.76 | -10.49 | -2.91 | -2.97 | -5.25 | |
| 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 | 82,777 | 84,441 | 82,360 | 77,548 | 73,018 | 65,732 | 56,934 | 50,696 | 43,405 | 42,030 | 40,944 | 41,104 | 39,544 | 39,752 | 40,338 | 39,665 | 40,320 | 39,315 | 38,744 | 37,134 |
| 改變 （％） | 2.01 | -2.46 | -5.84 | -5.84 | -9.98 | -13.38 | -10.96 | -14.38 | -3.17 | -2.58 | 0.39 | -3.79 | 0.53 | 1.47 | -1.67 | 1.65 | -2.49 | -1.45 | -4.15 | |
| 佔收入的百分比 | 79.14 | 77.98 | 78.17 | 75.06 | 72.03 | 67.04 | 64.91 | 64.12 | 60.61 | 60.29 | 59.62 | 61.17 | 56.96 | 58.53 | 60.29 | 61.60 | 69.96 | 70.26 | 71.35 | 72.18 |
| 營業毛利 | 21,816 | 23,843 | 22,994 | 25,764 | 28,358 | 32,320 | 30,784 | 28,369 | 28,213 | 27,685 | 27,729 | 26,090 | 29,876 | 28,170 | 26,571 | 24,726 | 17,316 | 16,644 | 15,555 | 14,311 |
| 改變 （％） | 9.29 | -3.56 | 12.05 | 10.07 | 13.97 | -4.75 | -7.85 | -0.55 | -1.87 | 0.16 | -5.91 | 14.51 | -5.71 | -5.68 | -6.94 | -29.97 | -3.88 | -6.54 | -7.99 | |
| 佔收入的百分比 | 20.86 | 22.02 | 21.83 | 24.94 | 27.97 | 32.96 | 35.09 | 35.88 | 39.39 | 39.71 | 40.38 | 38.83 | 43.04 | 41.47 | 39.71 | 38.40 | 30.04 | 29.74 | 28.65 | 27.82 |
| 銷售、一般及行政費用 | 12,846 | 15,390 | 14,554 | 13,586 | 12,437 | 12,327 | 13,294 | 13,352 | 10,442 | 6,971 | 4,305 | 3,401 | 5,600 | 6,017 | 6,689 | 7,186 | 7,564 | 7,943 | 8,094 | 7,854 |
| 改變 （％） | 19.80 | -5.43 | -6.65 | -8.46 | -0.89 | 7.85 | 0.43 | -21.79 | -33.24 | -38.24 | -20.99 | 64.64 | 7.44 | 11.17 | 7.43 | 5.26 | 5.01 | 1.90 | -2.97 | |
| 佔收入的百分比 | 12.28 | 14.21 | 13.81 | 13.15 | 12.27 | 12.57 | 15.16 | 16.89 | 14.58 | 10.00 | 6.27 | 5.06 | 8.07 | 8.86 | 10.00 | 11.16 | 13.12 | 14.20 | 14.91 | 15.27 |
| 研發 | 3,818 | 5,424 | 3,998 | 5,963 | 9,317 | 9,969 | 13,550 | 12,812 | 9,750 | 7,873 | 5,611 | 5,231 | 4,939 | 3,904 | 2,464 | 584 | -3 | -0 | 0 | 0 |
| 改變 （％） | 42.08 | -26.29 | 49.15 | 56.24 | 7.00 | 35.91 | -5.45 | -23.89 | -19.26 | -28.73 | -6.77 | -5.57 | -20.97 | -36.88 | -76.30 | -100.50 | -98.73 | -100.00 | NaN | |
| 佔收入的百分比 | 3.65 | 5.01 | 3.79 | 5.77 | 9.19 | 10.17 | 15.45 | 16.20 | 13.61 | 11.29 | 8.17 | 7.78 | 7.12 | 5.75 | 3.68 | 0.91 | -0.01 | -0.00 | 0.00 | 0.00 |
| 營運支出 | 100,064 | 105,861 | 101,332 | 97,397 | 95,085 | 88,471 | 84,383 | 77,605 | 64,482 | 57,769 | 51,728 | 50,597 | 50,767 | 50,125 | 49,774 | 47,488 | 47,937 | 47,328 | 46,924 | 45,091 |
| 改變 （％） | 5.79 | -4.28 | -3.88 | -2.37 | -6.96 | -4.62 | -8.03 | -16.91 | -10.41 | -10.46 | -2.19 | 0.33 | -1.26 | -0.70 | -4.59 | 0.94 | -1.27 | -0.85 | -3.91 | |
| 佔收入的百分比 | 95.67 | 97.76 | 96.18 | 94.27 | 93.79 | 90.23 | 96.20 | 98.15 | 90.04 | 82.86 | 75.32 | 75.30 | 73.13 | 73.80 | 74.39 | 73.75 | 83.17 | 84.58 | 86.42 | 87.65 |
| 營業收入 | 4,529 | 2,423 | 4,022 | 5,915 | 6,292 | 9,581 | 3,335 | 1,460 | 7,136 | 11,946 | 16,945 | 16,597 | 18,653 | 17,798 | 17,135 | 16,903 | 9,700 | 8,631 | 7,375 | 6,355 |
| 改變 （％） | -46.51 | 65.99 | 47.07 | 6.37 | 52.29 | -65.19 | -56.23 | 388.87 | 67.41 | 41.85 | -2.06 | 12.39 | -4.59 | -3.73 | -1.35 | -42.62 | -11.02 | -14.56 | -13.83 | |
| 佔收入的百分比 | 4.33 | 2.24 | 3.82 | 5.73 | 6.21 | 9.77 | 3.80 | 1.85 | 9.96 | 17.14 | 24.68 | 24.70 | 26.87 | 26.20 | 25.61 | 26.25 | 16.83 | 15.42 | 13.58 | 12.35 |
| 利息花費 | -17 | -32 | -48 | -48 | -54 | -38 | -22 | -22 | -3 | -4 | -5 | -6 | -5 | -5 | -4 | -4 | -4 | -5 | -6 | -6 |
| 改變 （％） | 86.68 | 48.03 | -0.93 | 13.01 | -30.27 | -42.40 | 2.66 | -87.10 | 53.42 | 20.50 | 14.48 | -16.39 | -7.72 | -7.19 | -8.14 | 3.97 | 16.03 | 14.84 | 12.21 | |
| 佔收入的百分比 | -0.02 | -0.03 | -0.05 | -0.05 | -0.05 | -0.04 | -0.02 | -0.03 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| 淨利 | 5,098 | 2,762 | 4,302 | 6,182 | 5,981 | 9,532 | 3,198 | 1,294 | 7,528 | 12,117 | 17,446 | 21,013 | 29,349 | 28,773 | 27,730 | 23,611 | 12,741 | 11,276 | 9,899 | 8,651 |
| 改變 （％） | -45.82 | 55.75 | 43.69 | -3.24 | 59.36 | -66.46 | -59.53 | 481.71 | 60.96 | 43.98 | 20.45 | 39.67 | -1.96 | -3.62 | -14.86 | -46.04 | -11.50 | -12.21 | -12.61 | |
| 佔收入的百分比 | 4.87 | 2.55 | 4.08 | 5.98 | 5.90 | 9.72 | 3.65 | 1.64 | 10.51 | 17.38 | 25.40 | 31.27 | 42.28 | 42.36 | 41.45 | 36.67 | 22.11 | 20.15 | 18.23 | 16.82 |
Source: Capital IQ
