收益表 (TTM)
豐隆銀行生命科學有限公司 - 股權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 | 62,917 | 57,296 | 53,494 | 58,848 | 61,067 | 87,628 | 99,591 | 114,798 | 120,360 | 101,918 | 97,990 | 73,870 | 59,918 | 46,268 | 32,771 | 35,164 | 39,456 | 44,858 | 45,752 | 51,512 |
| 改變 （％） | -8.93 | -6.63 | 10.01 | 3.77 | 43.49 | 13.65 | 15.27 | 4.84 | -15.32 | -3.85 | -24.62 | -18.89 | -22.78 | -29.17 | 7.30 | 12.20 | 13.69 | 1.99 | 12.59 | |
| 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 | 61,155 | 55,754 | 59,155 | 62,197 | 66,120 | 93,629 | 102,813 | 118,192 | 123,109 | 104,857 | 98,915 | 77,070 | 63,393 | 50,282 | 36,405 | 39,225 | 42,819 | 44,658 | 46,474 | 53,169 |
| 改變 （％） | -8.83 | 6.10 | 5.14 | 6.31 | 41.60 | 9.81 | 14.96 | 4.16 | -14.83 | -5.67 | -22.08 | -17.75 | -20.68 | -27.60 | 7.75 | 9.16 | 4.30 | 4.07 | 14.41 | |
| 佔收入的百分比 | 97.20 | 97.31 | 110.58 | 105.69 | 108.27 | 106.85 | 103.24 | 102.96 | 102.28 | 102.88 | 100.94 | 104.33 | 105.80 | 108.68 | 111.09 | 111.55 | 108.52 | 99.55 | 101.58 | 103.22 |
| 營業毛利 | 1,762 | 1,542 | -5,661 | -3,350 | -5,053 | -6,001 | -3,222 | -3,393 | -2,750 | -2,939 | -925 | -3,200 | -3,475 | -4,014 | -3,634 | -4,061 | -3,363 | 200 | -722 | -1,657 |
| 改變 （％） | -12.49 | -467.10 | -40.83 | 50.86 | 18.77 | -46.32 | 5.32 | -18.97 | 6.91 | -68.53 | 245.98 | 8.57 | 15.53 | -9.48 | 11.75 | -17.18 | -105.96 | -459.93 | 129.56 | |
| 佔收入的百分比 | 2.80 | 2.69 | -10.58 | -5.69 | -8.27 | -6.85 | -3.23 | -2.96 | -2.28 | -2.88 | -0.94 | -4.33 | -5.80 | -8.68 | -11.09 | -11.55 | -8.52 | 0.45 | -1.58 | -3.22 |
| 銷售、一般及行政費用 | 7,936 | 7,882 | 7,954 | 8,208 | 8,319 | 10,098 | 10,665 | 11,973 | 13,291 | 13,463 | 16,104 | 16,167 | 12,066 | 11,235 | 9,225 | 9,200 | 13,786 | 15,045 | 13,689 | 13,360 |
| 改變 （％） | -0.68 | 0.91 | 3.20 | 1.35 | 21.38 | 5.62 | 12.26 | 11.01 | 1.29 | 19.62 | 0.39 | -25.36 | -6.89 | -17.89 | -0.26 | 49.84 | 9.13 | -9.01 | -2.40 | |
| 佔收入的百分比 | 12.61 | 13.76 | 14.87 | 13.95 | 13.62 | 11.52 | 10.71 | 10.43 | 11.04 | 13.21 | 16.43 | 21.89 | 20.14 | 24.28 | 28.15 | 26.16 | 34.94 | 33.54 | 29.92 | 25.94 |
| 研發 | 2,704 | 3,087 | 3,846 | 4,316 | 3,759 | 4,008 | 4,349 | 4,274 | 4,679 | 4,670 | 5,454 | 5,749 | 5,732 | 5,768 | 5,177 | 5,246 | 5,580 | 5,554 | 4,697 | 4,593 |
| 改變 （％） | 14.17 | 24.57 | 12.23 | -12.93 | 6.63 | 8.52 | -1.73 | 9.48 | -0.18 | 16.79 | 5.40 | -0.29 | 0.62 | -10.24 | 1.32 | 6.38 | -0.47 | -15.43 | -2.21 | |
| 佔收入的百分比 | 4.30 | 5.39 | 7.19 | 7.33 | 6.15 | 4.57 | 4.37 | 3.72 | 3.89 | 4.58 | 5.57 | 7.78 | 9.57 | 12.47 | 15.80 | 14.92 | 14.14 | 12.38 | 10.27 | 8.92 |
| 營運支出 | 72,810 | 67,729 | 71,823 | 75,571 | 79,038 | 108,785 | 119,541 | 136,550 | 143,956 | 126,332 | 123,483 | 101,938 | 83,592 | 69,326 | 52,755 | 55,424 | 64,178 | 67,251 | 66,787 | 73,328 |
| 改變 （％） | -6.98 | 6.05 | 5.22 | 4.59 | 37.64 | 9.89 | 14.23 | 5.42 | -12.24 | -2.25 | -17.45 | -18.00 | -17.07 | -23.90 | 5.06 | 15.80 | 4.79 | -0.69 | 9.79 | |
| 佔收入的百分比 | 115.72 | 118.21 | 134.26 | 128.42 | 129.43 | 124.14 | 120.03 | 118.95 | 119.60 | 123.95 | 126.02 | 138.00 | 139.51 | 149.84 | 160.98 | 157.61 | 162.66 | 149.92 | 145.98 | 142.35 |
| 營業收入 | -9,893 | -10,433 | -18,329 | -16,723 | -17,970 | -21,158 | -19,950 | -21,751 | -23,596 | -24,414 | -25,493 | -28,068 | -23,674 | -23,059 | -19,984 | -20,259 | -24,723 | -22,392 | -21,035 | -21,816 |
| 改變 （％） | 5.47 | 75.68 | -8.76 | 7.46 | 17.74 | -5.71 | 9.03 | 8.48 | 3.47 | 4.42 | 10.10 | -15.66 | -2.60 | -13.34 | 1.38 | 22.03 | -9.43 | -6.06 | 3.71 | |
| 佔收入的百分比 | -15.72 | -18.21 | -34.26 | -28.42 | -29.43 | -24.14 | -20.03 | -18.95 | -19.60 | -23.95 | -26.02 | -38.00 | -39.51 | -49.84 | -60.98 | -57.61 | -62.66 | -49.92 | -45.98 | -42.35 |
| 利息花費 | -1,768 | -1,606 | -1,256 | -858 | -422 | -71 | -9,870 | -14,700 | -19,919 | -25,654 | -21,650 | -22,611 | -22,296 | -21,021 | -16,798 | -13,621 | -11,704 | -9,997 | -11,744 | -12,264 |
| 改變 （％） | -9.16 | -21.78 | -31.69 | -50.83 | -83.19 | 13,818.24 | 48.93 | 35.51 | 28.79 | -15.61 | 4.44 | -1.39 | -5.72 | -20.09 | -18.91 | -14.07 | -14.59 | 17.48 | 4.43 | |
| 佔收入的百分比 | -2.81 | -2.80 | -2.35 | -1.46 | -0.69 | -0.08 | -9.91 | -12.80 | -16.55 | -25.17 | -22.09 | -30.61 | -37.21 | -45.43 | -51.26 | -38.74 | -29.66 | -22.28 | -25.67 | -23.81 |
| 淨利 | -63,998 | -28,397 | -49,152 | -44,045 | -20,834 | -56,700 | -54,277 | -30,251 | -46,626 | -74,410 | -5,983 | 125,455 | -9,205 | 71,046 | 6,138 | -196,098 | -77,700 | -178,333 | -99,794 | -50,452 |
| 改變 （％） | -55.63 | 73.09 | -10.39 | -52.70 | 172.15 | -4.27 | -44.27 | 54.13 | 59.59 | -91.96 | -2,196.71 | -107.34 | -871.87 | -91.36 | -3,294.88 | -60.38 | 129.51 | -44.04 | -49.44 | |
| 佔收入的百分比 | -101.72 | -49.56 | -91.88 | -74.85 | -34.12 | -64.71 | -54.50 | -26.35 | -38.74 | -73.01 | -6.11 | 169.83 | -15.36 | 153.56 | 18.73 | -557.66 | -196.93 | -397.55 | -218.12 | -97.94 |
Source: Capital IQ
