收益表 (TTM)
LIG Nex1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 | 1,689,563 | 1,736,124 | 1,822,194 | 1,898,885 | 1,949,258 | 2,185,936 | 2,220,752 | 2,340,396 | 2,395,898 | 2,236,331 | 2,308,571 | 2,525,309 | 2,584,237 | 2,788,559 | 3,276,340 | 3,420,426 | 3,761,093 | 4,069,994 | 4,306,936 | 4,567,170 |
| 改變 （％） | 2.76 | 4.96 | 4.21 | 2.65 | 12.14 | 1.59 | 5.39 | 2.37 | -6.66 | 3.23 | 9.39 | 2.33 | 7.91 | 17.49 | 4.40 | 9.96 | 8.21 | 5.82 | 6.04 | |
| 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 | 1,498,547 | 1,514,980 | 1,590,624 | 1,626,987 | 1,653,794 | 1,864,153 | 1,894,210 | 1,987,755 | 2,046,605 | 1,904,965 | 1,961,779 | 2,177,516 | 2,224,299 | 2,397,225 | 2,823,712 | 2,900,405 | 3,174,404 | 3,426,223 | 3,644,163 | 3,824,740 |
| 改變 （％） | 1.10 | 4.99 | 2.29 | 1.65 | 12.72 | 1.61 | 4.94 | 2.96 | -6.92 | 2.98 | 11.00 | 2.15 | 7.77 | 17.79 | 2.72 | 9.45 | 7.93 | 6.36 | 4.96 | |
| 佔收入的百分比 | 88.69 | 87.26 | 87.29 | 85.68 | 84.84 | 85.28 | 85.30 | 84.93 | 85.42 | 85.18 | 84.98 | 86.23 | 86.07 | 85.97 | 86.18 | 84.80 | 84.40 | 84.18 | 84.61 | 83.74 |
| 營業毛利 | 191,015 | 221,144 | 231,570 | 271,898 | 295,464 | 321,783 | 326,542 | 352,641 | 349,293 | 331,366 | 346,792 | 347,793 | 359,938 | 391,334 | 452,627 | 520,021 | 586,689 | 643,771 | 662,773 | 742,431 |
| 改變 （％） | 15.77 | 4.71 | 17.42 | 8.67 | 8.91 | 1.48 | 7.99 | -0.95 | -5.13 | 4.66 | 0.29 | 3.49 | 8.72 | 15.66 | 14.89 | 12.82 | 9.73 | 2.95 | 12.02 | |
| 佔收入的百分比 | 11.31 | 12.74 | 12.71 | 14.32 | 15.16 | 14.72 | 14.70 | 15.07 | 14.58 | 14.82 | 15.02 | 13.77 | 13.93 | 14.03 | 13.82 | 15.20 | 15.60 | 15.82 | 15.39 | 16.26 |
| 銷售、一般及行政費用 | 88,574 | 88,574 | 95,512 | 96,924 | 99,608 | 106,508 | 107,508 | 112,515 | 116,915 | 116,242 | 118,876 | 124,354 | 129,167 | 147,819 | 178,855 | 192,868 | 211,594 | 216,650 | 222,054 | 228,061 |
| 改變 （％） | 0.00 | 7.83 | 1.48 | 2.77 | 6.93 | 0.94 | 4.66 | 3.91 | -0.58 | 2.27 | 4.61 | 3.87 | 14.44 | 21.00 | 7.83 | 9.71 | 2.39 | 2.49 | 2.71 | |
| 佔收入的百分比 | 5.24 | 5.10 | 5.24 | 5.10 | 5.11 | 4.87 | 4.84 | 4.81 | 4.88 | 5.20 | 5.15 | 4.92 | 5.00 | 5.30 | 5.46 | 5.64 | 5.63 | 5.32 | 5.16 | 4.99 |
| 研發 | 27,412 | 30,134 | 34,469 | 35,606 | 38,043 | 34,478 | 34,134 | 36,638 | 34,729 | 33,837 | 32,895 | 29,423 | 27,815 | 29,212 | 33,538 | 39,280 | 49,780 | 59,093 | 89,658 | 99,653 |
| 改變 （％） | 9.93 | 14.38 | 3.30 | 6.84 | -9.37 | -1.00 | 7.34 | -5.21 | -2.57 | -2.78 | -10.56 | -5.47 | 5.02 | 14.81 | 17.12 | 26.73 | 18.71 | 51.72 | 11.15 | |
| 佔收入的百分比 | 1.62 | 1.74 | 1.89 | 1.88 | 1.95 | 1.58 | 1.54 | 1.57 | 1.45 | 1.51 | 1.42 | 1.17 | 1.08 | 1.05 | 1.02 | 1.15 | 1.32 | 1.45 | 2.08 | 2.18 |
| 營運支出 | 1,618,846 | 1,638,080 | 1,724,993 | 1,763,998 | 1,796,002 | 2,009,817 | 2,041,640 | 2,143,581 | 2,206,031 | 2,063,749 | 2,122,189 | 2,340,121 | 2,390,130 | 2,583,571 | 3,052,947 | 3,154,437 | 3,466,665 | 3,737,917 | 3,987,053 | 4,185,778 |
| 改變 （％） | 1.19 | 5.31 | 2.26 | 1.81 | 11.91 | 1.58 | 4.99 | 2.91 | -6.45 | 2.83 | 10.27 | 2.14 | 8.09 | 18.17 | 3.32 | 9.90 | 7.82 | 6.67 | 4.98 | |
| 佔收入的百分比 | 95.81 | 94.35 | 94.67 | 92.90 | 92.14 | 91.94 | 91.93 | 91.59 | 92.08 | 92.28 | 91.93 | 92.67 | 92.49 | 92.65 | 93.18 | 92.22 | 92.17 | 91.84 | 92.57 | 91.65 |
| 營業收入 | 70,717 | 98,044 | 97,201 | 134,887 | 153,256 | 176,119 | 179,112 | 196,815 | 189,866 | 172,582 | 186,382 | 185,187 | 194,107 | 204,987 | 223,392 | 265,988 | 294,428 | 332,077 | 319,884 | 381,392 |
| 改變 （％） | 38.64 | -0.86 | 38.77 | 13.62 | 14.92 | 1.70 | 9.88 | -3.53 | -9.10 | 8.00 | -0.64 | 4.82 | 5.61 | 8.98 | 19.07 | 10.69 | 12.79 | -3.67 | 19.23 | |
| 佔收入的百分比 | 4.19 | 5.65 | 5.33 | 7.10 | 7.86 | 8.06 | 8.07 | 8.41 | 7.92 | 7.72 | 8.07 | 7.33 | 7.51 | 7.35 | 6.82 | 7.78 | 7.83 | 8.16 | 7.43 | 8.35 |
| 利息花費 | -15,360 | -14,306 | -13,982 | -13,825 | -13,830 | -13,978 | -13,222 | -11,458 | -10,299 | -9,097 | -9,663 | -9,721 | -5,641 | -3,534 | -11,967 | -11,932 | -15,432 | -15,432 | -12,616 | -20,039 |
| 改變 （％） | -6.86 | -2.26 | -1.13 | 0.04 | 1.07 | -5.41 | -13.34 | -10.12 | -11.66 | 6.22 | 0.60 | -41.97 | -37.35 | 238.65 | -0.29 | 29.33 | -0.00 | -18.25 | 58.84 | |
| 佔收入的百分比 | -0.91 | -0.82 | -0.77 | -0.73 | -0.71 | -0.64 | -0.60 | -0.49 | -0.43 | -0.41 | -0.42 | -0.38 | -0.22 | -0.13 | -0.37 | -0.35 | -0.41 | -0.38 | -0.29 | -0.44 |
| 淨利 | 66,892 | 94,382 | 105,056 | 126,898 | 148,613 | 183,435 | 122,940 | 140,917 | 128,361 | 86,722 | 174,962 | 175,826 | 189,881 | 199,006 | 219,434 | 241,204 | 300,727 | 317,052 | 253,356 | 310,925 |
| 改變 （％） | 41.09 | 11.31 | 20.79 | 17.11 | 23.43 | -32.98 | 14.62 | -8.91 | -32.44 | 101.75 | 0.49 | 7.99 | 4.81 | 10.27 | 9.92 | 24.68 | 5.43 | -20.09 | 22.72 | |
| 佔收入的百分比 | 3.96 | 5.44 | 5.77 | 6.68 | 7.62 | 8.39 | 5.54 | 6.02 | 5.36 | 3.88 | 7.58 | 6.96 | 7.35 | 7.14 | 6.70 | 7.05 | 8.00 | 7.79 | 5.88 | 6.81 |
Source: Capital IQ
