收益表 (TTM)
JTC Inc. - 存託憑證（普通股）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 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
2025 08-31 |
2025 11-30 |
2026 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 19,125 | 16,993 | 13,969 | 11,959 | 11,924 | 17,451 | 35,810 | 59,049 | 81,486 | 113,648 | 149,993 | 208,213 | 259,476 | 291,868 | 308,621 | 321,149 | 318,430 | 332,548 | 301,733 |
| 改變 （％） | -11.15 | -17.79 | -14.39 | -0.29 | 46.35 | 105.21 | 64.90 | 38.00 | 39.47 | 31.98 | 38.82 | 24.62 | 12.48 | 5.74 | 4.06 | -0.85 | 4.43 | -9.27 | |
| 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 | 22,932 | 14,583 | 22,297 | 21,650 | 19,540 | 18,574 | 8,160 | 11,879 | 15,596 | 23,910 | 35,265 | 49,654 | 62,670 | 70,738 | 85,981 | 88,649 | 87,624 | 90,012 | 69,867 |
| 改變 （％） | -36.41 | 52.90 | -2.90 | -9.75 | -4.94 | -56.07 | 45.58 | 31.29 | 53.31 | 47.49 | 40.80 | 26.21 | 12.87 | 21.55 | 3.10 | -1.16 | 2.73 | -22.38 | |
| 佔收入的百分比 | 119.91 | 85.82 | 159.61 | 181.03 | 163.87 | 106.44 | 22.79 | 20.12 | 19.14 | 21.04 | 23.51 | 23.85 | 24.15 | 24.24 | 27.86 | 27.60 | 27.52 | 27.07 | 23.16 |
| 營業毛利 | -3,807 | 2,410 | -8,328 | -9,691 | -7,616 | -1,124 | 27,650 | 47,170 | 65,890 | 89,737 | 114,728 | 158,558 | 196,807 | 221,130 | 222,640 | 232,500 | 230,806 | 242,536 | 231,865 |
| 改變 （％） | -163.31 | -445.52 | 16.37 | -21.41 | -85.25 | -2,561.05 | 70.59 | 39.69 | 36.19 | 27.85 | 38.20 | 24.12 | 12.36 | 0.68 | 4.43 | -0.73 | 5.08 | -4.40 | |
| 佔收入的百分比 | -19.91 | 14.18 | -59.61 | -81.03 | -63.87 | -6.44 | 77.21 | 79.88 | 80.86 | 78.96 | 76.49 | 76.15 | 75.85 | 75.76 | 72.14 | 72.40 | 72.48 | 72.93 | 76.84 |
| 銷售、一般及行政費用 | 35,153 | 33,237 | 31,200 | 28,521 | 26,887 | 30,891 | 30,390 | 43,316 | 56,830 | 73,941 | 92,969 | 124,702 | 153,131 | 173,388 | 185,231 | 195,820 | 200,207 | 211,632 | 199,723 |
| 改變 （％） | -5.45 | -6.13 | -8.59 | -5.73 | 14.90 | -1.62 | 42.53 | 31.20 | 30.11 | 25.73 | 34.13 | 22.80 | 13.23 | 6.83 | 5.72 | 2.24 | 5.71 | -5.63 | |
| 佔收入的百分比 | 183.81 | 195.59 | 223.35 | 238.50 | 225.49 | 177.02 | 84.86 | 73.36 | 69.74 | 65.06 | 61.98 | 59.89 | 59.02 | 59.41 | 60.02 | 60.97 | 62.87 | 63.64 | 66.19 |
| 研發 | |||||||||||||||||||
| 改變 （％） | |||||||||||||||||||
| 佔收入的百分比 | |||||||||||||||||||
| 營運支出 | 77,212 | 64,494 | 67,886 | 63,697 | 58,633 | 61,144 | 51,381 | 67,942 | 85,423 | 111,912 | 140,364 | 187,866 | 228,574 | 256,300 | 284,118 | 296,425 | 301,316 | 315,220 | 284,907 |
| 改變 （％） | -16.47 | 5.26 | -6.17 | -7.95 | 4.28 | -15.97 | 32.23 | 25.73 | 31.01 | 25.42 | 33.84 | 21.67 | 12.13 | 10.85 | 4.33 | 1.65 | 4.61 | -9.62 | |
| 佔收入的百分比 | 403.73 | 379.54 | 485.97 | 532.63 | 491.73 | 350.38 | 143.48 | 115.06 | 104.83 | 98.47 | 93.58 | 90.23 | 88.09 | 87.81 | 92.06 | 92.30 | 94.63 | 94.79 | 94.42 |
| 營業收入 | -58,087 | -47,501 | -53,917 | -51,738 | -46,710 | -43,693 | -15,571 | -8,893 | -3,937 | 1,735 | 9,629 | 20,347 | 30,902 | 35,568 | 24,503 | 24,725 | 17,114 | 17,328 | 16,825 |
| 改變 （％） | -18.22 | 13.51 | -4.04 | -9.72 | -6.46 | -64.36 | -42.89 | -55.73 | -144.07 | 454.91 | 111.32 | 51.88 | 15.10 | -31.11 | 0.90 | -30.78 | 1.25 | -2.90 | |
| 佔收入的百分比 | -303.73 | -279.54 | -385.97 | -432.63 | -391.73 | -250.38 | -43.48 | -15.06 | -4.83 | 1.53 | 6.42 | 9.77 | 11.91 | 12.19 | 7.94 | 7.70 | 5.37 | 5.21 | 5.58 |
| 利息花費 | -1,430 | -1,595 | -1,812 | -1,860 | -1,909 | -1,879 | -1,697 | -1,598 | -1,310 | -1,038 | -981 | -960 | -947 | -915 | -849 | -812 | -802 | -824 | -851 |
| 改變 （％） | 11.50 | 13.60 | 2.64 | 2.67 | -1.59 | -9.68 | -5.84 | -18.01 | -20.81 | -5.40 | -2.23 | -1.32 | -3.41 | -7.23 | -4.26 | -1.32 | 2.83 | 3.20 | |
| 佔收入的百分比 | -7.48 | -9.38 | -12.97 | -15.55 | -16.01 | -10.77 | -4.74 | -2.71 | -1.61 | -0.91 | -0.65 | -0.46 | -0.36 | -0.31 | -0.27 | -0.25 | -0.25 | -0.25 | -0.28 |
| 淨利 | -106,968 | -98,257 | -91,956 | -84,999 | -70,040 | -66,691 | -14,085 | -13,066 | 7,142 | 11,570 | 20,525 | 30,645 | 27,392 | 32,613 | 77,231 | 75,270 | 69,013 | 67,817 | 4,846 |
| 改變 （％） | -8.14 | -6.41 | -7.57 | -17.60 | -4.78 | -78.88 | -7.23 | -154.66 | 62.00 | 77.40 | 49.31 | -10.61 | 19.06 | 136.81 | -2.54 | -8.31 | -1.73 | -92.85 | |
| 佔收入的百分比 | -559.33 | -578.22 | -658.27 | -710.76 | -587.39 | -382.17 | -39.33 | -22.13 | 8.76 | 10.18 | 13.68 | 14.72 | 10.56 | 11.17 | 25.02 | 23.44 | 21.67 | 20.39 | 1.61 |
Source: Capital IQ
