收益表 (TTM)
三星生物製品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。
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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 | 1,322,849 | 1,499,000 | 1,568,007 | 1,818,513 | 2,057,774 | 2,480,082 | 3,001,295 | 3,210,913 | 3,425,675 | 3,586,607 | 3,694,589 | 3,920,570 | 4,211,290 | 4,364,392 | 3,497,146 | 3,549,787 | 3,682,788 | 4,155,934 | 4,556,972 | 4,814,546 |
| 改變 （％） | 13.32 | 4.60 | 15.98 | 13.16 | 20.52 | 21.02 | 6.98 | 6.69 | 4.70 | 3.01 | 6.12 | 7.42 | 3.64 | -19.87 | 1.51 | 3.75 | 12.85 | 9.65 | 5.65 | |
| 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 | 784,640 | 832,373 | 844,657 | 972,829 | 1,136,064 | 1,288,763 | 1,540,526 | 1,638,260 | 1,714,614 | 1,859,288 | 1,900,080 | 2,048,630 | 2,109,348 | 2,221,534 | 1,798,093 | 1,730,688 | 1,803,732 | 1,842,940 | 2,056,131 | 2,173,252 |
| 改變 （％） | 6.08 | 1.48 | 15.17 | 16.78 | 13.44 | 19.54 | 6.34 | 4.66 | 8.44 | 2.19 | 7.82 | 2.96 | 5.32 | -19.06 | -3.75 | 4.22 | 2.17 | 11.57 | 5.70 | |
| 佔收入的百分比 | 59.31 | 55.53 | 53.87 | 53.50 | 55.21 | 51.96 | 51.33 | 51.02 | 50.05 | 51.84 | 51.43 | 52.25 | 50.09 | 50.90 | 51.42 | 48.75 | 48.98 | 44.34 | 45.12 | 45.14 |
| 營業毛利 | 538,208 | 666,627 | 723,350 | 845,684 | 921,710 | 1,191,319 | 1,460,769 | 1,572,654 | 1,711,061 | 1,727,319 | 1,794,509 | 1,871,940 | 2,101,942 | 2,142,857 | 1,699,053 | 1,819,099 | 1,879,056 | 2,312,994 | 2,500,841 | 2,641,294 |
| 改變 （％） | 23.86 | 8.51 | 16.91 | 8.99 | 29.25 | 22.62 | 7.66 | 8.80 | 0.95 | 3.89 | 4.31 | 12.29 | 1.95 | -20.71 | 7.07 | 3.30 | 23.09 | 8.12 | 5.62 | |
| 佔收入的百分比 | 40.69 | 44.47 | 46.13 | 46.50 | 44.79 | 48.04 | 48.67 | 48.98 | 49.95 | 48.16 | 48.57 | 47.75 | 49.91 | 49.10 | 48.58 | 51.25 | 51.02 | 55.66 | 54.88 | 54.86 |
| 銷售、一般及行政費用 | 137,407 | 155,268 | 174,488 | 193,338 | 250,420 | 336,062 | 402,863 | 477,864 | 516,685 | 536,774 | 556,931 | 594,082 | 635,566 | 640,594 | 306,667 | 239,068 | 238,728 | 281,410 | 356,447 | 344,598 |
| 改變 （％） | 13.00 | 12.38 | 10.80 | 29.52 | 34.20 | 19.88 | 18.62 | 8.12 | 3.89 | 3.76 | 6.67 | 6.98 | 0.79 | -52.13 | -22.04 | -0.14 | 17.88 | 26.66 | -3.32 | |
| 佔收入的百分比 | 10.39 | 10.36 | 11.13 | 10.63 | 12.17 | 13.55 | 13.42 | 14.88 | 15.08 | 14.97 | 15.07 | 15.15 | 15.09 | 14.68 | 8.77 | 6.73 | 6.48 | 6.77 | 7.82 | 7.16 |
| 研發 | 954 | 1,911 | 11,874 | 32,308 | 45,884 | 61,653 | 73,036 | 73,717 | 81,588 | 89,436 | 94,672 | 103,174 | 36,711 | 19,719 | 33,463 | 38,127 | 37,181 | 36,837 | ||
| 改變 （％） | 100.26 | 521.36 | 172.10 | 42.02 | 34.37 | 18.46 | 0.93 | 10.68 | 9.62 | 5.85 | 8.98 | -64.42 | -46.29 | 69.70 | 13.94 | -2.48 | -0.93 | |||
| 佔收入的百分比 | 0.06 | 0.11 | 0.58 | 1.30 | 1.53 | 1.92 | 2.13 | 2.06 | 2.21 | 2.28 | 2.25 | 2.36 | 1.05 | 0.56 | 0.91 | 0.92 | 0.82 | 0.77 | ||
| 營運支出 | 932,682 | 997,957 | 1,030,698 | 1,179,083 | 1,415,430 | 1,680,408 | 2,017,668 | 2,211,961 | 2,342,957 | 2,510,098 | 2,580,909 | 2,777,332 | 2,886,980 | 3,020,035 | 2,175,779 | 2,019,480 | 2,111,393 | 2,194,268 | 2,487,750 | 2,594,812 |
| 改變 （％） | 7.00 | 3.28 | 14.40 | 20.04 | 18.72 | 20.07 | 9.63 | 5.92 | 7.13 | 2.82 | 7.61 | 3.95 | 4.61 | -27.96 | -7.18 | 4.55 | 3.93 | 13.37 | 4.30 | |
| 佔收入的百分比 | 70.51 | 66.57 | 65.73 | 64.84 | 68.78 | 67.76 | 67.23 | 68.89 | 68.39 | 69.99 | 69.86 | 70.84 | 68.55 | 69.20 | 62.22 | 56.89 | 57.33 | 52.80 | 54.59 | 53.90 |
| 營業收入 | 390,166 | 501,043 | 537,309 | 639,430 | 642,344 | 799,674 | 983,627 | 998,952 | 1,082,718 | 1,076,509 | 1,113,680 | 1,143,238 | 1,324,309 | 1,344,356 | 1,321,366 | 1,530,307 | 1,571,396 | 1,961,665 | 2,069,221 | 2,219,734 |
| 改變 （％） | 28.42 | 7.24 | 19.01 | 0.46 | 24.49 | 23.00 | 1.56 | 8.39 | -0.57 | 3.45 | 2.65 | 15.84 | 1.51 | -1.71 | 15.81 | 2.69 | 24.84 | 5.48 | 7.27 | |
| 佔收入的百分比 | 29.49 | 33.43 | 34.27 | 35.16 | 31.22 | 32.24 | 32.77 | 31.11 | 31.61 | 30.01 | 30.14 | 29.16 | 31.45 | 30.80 | 37.78 | 43.11 | 42.67 | 47.20 | 45.41 | 46.10 |
| 利息花費 | -14,359 | -13,601 | -14,707 | -13,503 | -25,394 | -44,220 | -64,064 | -82,858 | -86,865 | -86,710 | -81,596 | -75,972 | -65,373 | -45,458 | -34,123 | -25,430 | -25,517 | -34,499 | -29,171 | -28,924 |
| 改變 （％） | -5.28 | 8.13 | -8.19 | 88.06 | 74.14 | 44.88 | 29.34 | 4.84 | -0.18 | -5.90 | -6.89 | -13.95 | -30.46 | -24.93 | -25.48 | 0.34 | 35.20 | -15.44 | -0.85 | |
| 佔收入的百分比 | -1.09 | -0.91 | -0.94 | -0.74 | -1.23 | -1.78 | -2.13 | -2.58 | -2.54 | -2.42 | -2.21 | -1.94 | -1.55 | -1.04 | -0.98 | -0.72 | -0.69 | -0.83 | -0.64 | -0.60 |
| 淨利 | 334,801 | 410,493 | 393,590 | 479,557 | 510,074 | 507,465 | 798,056 | 792,869 | 825,714 | 936,917 | 857,691 | 895,298 | 1,028,404 | 1,052,506 | 1,083,316 | 1,279,508 | 1,285,902 | 1,595,893 | 1,784,352 | 1,878,044 |
| 改變 （％） | 22.61 | -4.12 | 21.84 | 6.36 | -0.51 | 57.26 | -0.65 | 4.14 | 13.47 | -8.46 | 4.38 | 14.87 | 2.34 | 2.93 | 18.11 | 0.50 | 24.11 | 11.81 | 5.25 | |
| 佔收入的百分比 | 25.31 | 27.38 | 25.10 | 26.37 | 24.79 | 20.46 | 26.59 | 24.69 | 24.10 | 26.12 | 23.21 | 22.84 | 24.42 | 24.12 | 30.98 | 36.04 | 34.92 | 38.40 | 39.16 | 39.01 |
Source: Capital IQ
