收益表 (TTM)
Ghost Studio Co., Ltd. - 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 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 | 62,912 | 36,545 | 94,434 | 95,303 | 138,168 | 158,898 | 98,116 | 96,311 | 98,147 | 98,279 | 99,132 | 98,667 | 94,681 | 90,952 | 85,748 | 82,934 | 81,130 | 82,477 | 112,524 | 112,749 |
| 改變 （％） | -41.91 | 158.41 | 0.92 | 44.98 | 15.00 | -38.25 | -1.84 | 1.91 | 0.13 | 0.87 | -0.47 | -4.04 | -3.94 | -5.72 | -3.28 | -2.18 | 1.66 | 36.43 | 0.20 | |
| 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 | 16,923 | 10,438 | 28,092 | 29,409 | 42,325 | 48,930 | 32,796 | 33,520 | 34,385 | 35,753 | 38,778 | 41,429 | 42,595 | 43,576 | 41,911 | 40,291 | 40,119 | 40,436 | 68,334 | 68,128 |
| 改變 （％） | -38.32 | 169.13 | 4.69 | 43.92 | 15.61 | -32.97 | 2.21 | 2.58 | 3.98 | 8.46 | 6.84 | 2.81 | 2.30 | -3.82 | -3.87 | -0.43 | 0.79 | 68.99 | -0.30 | |
| 佔收入的百分比 | 26.90 | 28.56 | 29.75 | 30.86 | 30.63 | 30.79 | 33.43 | 34.80 | 35.03 | 36.38 | 39.12 | 41.99 | 44.99 | 47.91 | 48.88 | 48.58 | 49.45 | 49.03 | 60.73 | 60.42 |
| 營業毛利 | 45,989 | 26,107 | 66,343 | 65,894 | 95,843 | 109,968 | 65,319 | 62,791 | 63,762 | 62,526 | 60,354 | 57,238 | 52,086 | 47,376 | 43,836 | 42,643 | 41,011 | 42,041 | 44,190 | 44,621 |
| 改變 （％） | -43.23 | 154.12 | -0.68 | 45.45 | 14.74 | -40.60 | -3.87 | 1.55 | -1.94 | -3.47 | -5.16 | -9.00 | -9.04 | -7.47 | -2.72 | -3.83 | 2.51 | 5.11 | 0.98 | |
| 佔收入的百分比 | 73.10 | 71.44 | 70.25 | 69.14 | 69.37 | 69.21 | 66.57 | 65.20 | 64.97 | 63.62 | 60.88 | 58.01 | 55.01 | 52.09 | 51.12 | 51.42 | 50.55 | 50.97 | 39.27 | 39.58 |
| 銷售、一般及行政費用 | 19,254 | 10,033 | 27,186 | 31,612 | 44,283 | 52,808 | 33,704 | 32,664 | 34,721 | 32,105 | 32,566 | 29,609 | 26,221 | 26,540 | 24,605 | 24,516 | 24,721 | 24,520 | 26,713 | 26,888 |
| 改變 （％） | -47.89 | 170.97 | 16.28 | 40.09 | 19.25 | -36.18 | -3.08 | 6.30 | -7.53 | 1.44 | -9.08 | -11.44 | 1.22 | -7.29 | -0.36 | 0.84 | -0.81 | 8.95 | 0.65 | |
| 佔收入的百分比 | 30.60 | 27.45 | 28.79 | 33.17 | 32.05 | 33.23 | 34.35 | 33.92 | 35.38 | 32.67 | 32.85 | 30.01 | 27.69 | 29.18 | 28.69 | 29.56 | 30.47 | 29.73 | 23.74 | 23.85 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 37,951 | 22,245 | 57,736 | 63,478 | 89,066 | 104,196 | 68,774 | 68,459 | 71,380 | 70,133 | 74,022 | 73,716 | 71,494 | 72,793 | 70,335 | 68,625 | 68,658 | 68,774 | 98,524 | 98,493 |
| 改變 （％） | -41.38 | 159.54 | 9.95 | 40.31 | 16.99 | -34.00 | -0.46 | 4.27 | -1.75 | 5.55 | -0.41 | -3.01 | 1.82 | -3.38 | -2.43 | 0.05 | 0.17 | 43.26 | -0.03 | |
| 佔收入的百分比 | 60.32 | 60.87 | 61.14 | 66.61 | 64.46 | 65.57 | 70.10 | 71.08 | 72.73 | 71.36 | 74.67 | 74.71 | 75.51 | 80.03 | 82.02 | 82.75 | 84.63 | 83.39 | 87.56 | 87.36 |
| 營業收入 | 24,961 | 14,300 | 36,699 | 31,825 | 49,102 | 54,702 | 29,341 | 27,852 | 26,767 | 28,146 | 25,110 | 24,951 | 23,187 | 18,159 | 15,413 | 14,309 | 12,471 | 13,703 | 14,000 | 14,256 |
| 改變 （％） | -42.71 | 156.64 | -13.28 | 54.29 | 11.41 | -46.36 | -5.07 | -3.90 | 5.15 | -10.79 | -0.63 | -7.07 | -21.68 | -15.12 | -7.17 | -12.84 | 9.87 | 2.17 | 1.83 | |
| 佔收入的百分比 | 39.68 | 39.13 | 38.86 | 33.39 | 35.54 | 34.43 | 29.90 | 28.92 | 27.27 | 28.64 | 25.33 | 25.29 | 24.49 | 19.97 | 17.98 | 17.25 | 15.37 | 16.61 | 12.44 | 12.64 |
| 利息花費 | -257 | -257 | -146 | -79 | -132 | -132 | -136 | -179 | -136 | -136 | -250 | -366 | -250 | -250 | -334 | -176 | -2,329 | -2,329 | -309 | -309 |
| 改變 （％） | -0.00 | -43.29 | -45.95 | 67.51 | -0.00 | 3.33 | 30.98 | -23.65 | -0.00 | 83.30 | 46.51 | -31.74 | -0.00 | 33.66 | -47.44 | 1,225.76 | -0.00 | -86.74 | -0.00 | |
| 佔收入的百分比 | -0.41 | -0.70 | -0.15 | -0.08 | -0.10 | -0.08 | -0.14 | -0.19 | -0.14 | -0.14 | -0.25 | -0.37 | -0.26 | -0.27 | -0.39 | -0.21 | -2.87 | -2.82 | -0.27 | -0.27 |
| 淨利 | 20,503 | 11,731 | 30,350 | 27,133 | 41,363 | 46,273 | 25,864 | 24,924 | 24,865 | 26,112 | 22,055 | 22,060 | 20,481 | 17,223 | 8,563 | 8,323 | 5,860 | 6,476 | 8,512 | 7,690 |
| 改變 （％） | -42.78 | 158.72 | -10.60 | 52.45 | 11.87 | -44.11 | -3.63 | -0.24 | 5.02 | -15.54 | 0.02 | -7.16 | -15.90 | -50.28 | -2.81 | -29.60 | 10.52 | 31.43 | -9.66 | |
| 佔收入的百分比 | 32.59 | 32.10 | 32.14 | 28.47 | 29.94 | 29.12 | 26.36 | 25.88 | 25.33 | 26.57 | 22.25 | 22.36 | 21.63 | 18.94 | 9.99 | 10.04 | 7.22 | 7.85 | 7.56 | 6.82 |
Source: Capital IQ
