收益表 (TTM)
Protec MEMS Technology Inc. - 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 | 64,735 | 67,910 | 60,501 | 54,836 | 45,139 | 42,527 | 38,244 | 32,888 | 32,495 | 30,102 | 33,043 | 36,596 | 33,843 | 31,421 | 24,393 | 23,523 | 24,009 | 21,856 | 25,288 | 34,945 |
| 改變 （％） | 4.90 | -10.91 | -9.36 | -17.68 | -5.79 | -10.07 | -14.01 | -1.19 | -7.37 | 9.77 | 10.75 | -7.52 | -7.16 | -22.37 | -3.57 | 2.07 | -8.97 | 15.70 | 38.19 | |
| 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 | 46,860 | 48,390 | 43,348 | 41,558 | 38,449 | 38,211 | 36,777 | 30,959 | 29,086 | 26,886 | 29,635 | 33,875 | 33,373 | 32,721 | 29,853 | 31,610 | 33,687 | 32,628 | 37,771 | 43,114 |
| 改變 （％） | 3.27 | -10.42 | -4.13 | -7.48 | -0.62 | -3.75 | -15.82 | -6.05 | -7.56 | 10.22 | 14.31 | -1.48 | -1.95 | -8.76 | 5.89 | 6.57 | -3.14 | 15.76 | 14.15 | |
| 佔收入的百分比 | 72.39 | 71.26 | 71.65 | 75.78 | 85.18 | 89.85 | 96.16 | 94.14 | 89.51 | 89.32 | 89.69 | 92.56 | 98.61 | 104.14 | 122.38 | 134.38 | 140.31 | 149.29 | 149.37 | 123.38 |
| 營業毛利 | 17,876 | 19,520 | 17,153 | 13,279 | 6,690 | 4,316 | 1,467 | 1,929 | 3,409 | 3,216 | 3,408 | 2,721 | 470 | -1,300 | -5,460 | -8,088 | -9,678 | -10,772 | -12,483 | -8,169 |
| 改變 （％） | 9.20 | -12.12 | -22.59 | -49.62 | -35.48 | -66.01 | 31.47 | 76.74 | -5.67 | 5.98 | -20.15 | -82.74 | -376.83 | 320.05 | 48.12 | 19.66 | 11.31 | 15.88 | -34.56 | |
| 佔收入的百分比 | 27.61 | 28.74 | 28.35 | 24.22 | 14.82 | 10.15 | 3.84 | 5.86 | 10.49 | 10.68 | 10.31 | 7.44 | 1.39 | -4.14 | -22.38 | -34.38 | -40.31 | -49.29 | -49.37 | -23.38 |
| 銷售、一般及行政費用 | 4,370 | 4,428 | 3,998 | 3,541 | 3,370 | 3,033 | 2,948 | 3,362 | 2,846 | 3,235 | 3,457 | 3,597 | 3,961 | 3,964 | 3,440 | 3,180 | 2,961 | 2,779 | 3,239 | 3,610 |
| 改變 （％） | 1.32 | -9.72 | -11.43 | -4.82 | -9.99 | -2.81 | 14.03 | -15.34 | 13.67 | 6.86 | 4.05 | 10.12 | 0.09 | -13.22 | -7.55 | -6.90 | -6.15 | 16.55 | 11.47 | |
| 佔收入的百分比 | 6.75 | 6.52 | 6.61 | 6.46 | 7.47 | 7.13 | 7.71 | 10.22 | 8.76 | 10.75 | 10.46 | 9.83 | 11.70 | 12.62 | 14.10 | 13.52 | 12.33 | 12.72 | 12.81 | 10.33 |
| 研發 | 2,454 | 2,603 | 2,645 | 2,562 | 2,615 | 2,656 | 3,502 | 3,686 | 4,588 | 4,670 | 4,941 | 4,825 | 4,098 | 4,245 | 3,946 | 3,945 | 3,812 | 3,557 | 4,440 | 4,545 |
| 改變 （％） | 6.09 | 1.59 | -3.14 | 2.06 | 1.57 | 31.88 | 5.23 | 24.49 | 1.77 | 5.81 | -2.35 | -15.06 | 3.58 | -7.03 | -0.04 | -3.37 | -6.67 | 24.81 | 2.36 | |
| 佔收入的百分比 | 3.79 | 3.83 | 4.37 | 4.67 | 5.79 | 6.24 | 9.16 | 11.21 | 14.12 | 15.51 | 14.95 | 13.18 | 12.11 | 13.51 | 16.18 | 16.77 | 15.88 | 16.28 | 17.56 | 13.01 |
| 營運支出 | 54,000 | 55,742 | 50,259 | 47,921 | 44,680 | 44,146 | 43,474 | 38,269 | 36,794 | 35,066 | 38,309 | 42,558 | 41,685 | 41,191 | 37,494 | 38,982 | 40,699 | 39,200 | 45,683 | 51,504 |
| 改變 （％） | 3.23 | -9.84 | -4.65 | -6.76 | -1.20 | -1.52 | -11.97 | -3.85 | -4.70 | 9.25 | 11.09 | -2.05 | -1.18 | -8.98 | 3.97 | 4.41 | -3.68 | 16.54 | 12.74 | |
| 佔收入的百分比 | 83.42 | 82.08 | 83.07 | 87.39 | 98.98 | 103.81 | 113.67 | 116.36 | 113.23 | 116.49 | 115.94 | 116.29 | 123.17 | 131.09 | 153.71 | 165.72 | 169.52 | 179.36 | 180.65 | 147.38 |
| 營業收入 | 10,735 | 12,168 | 10,242 | 6,916 | 459 | -1,618 | -5,229 | -5,381 | -4,299 | -4,964 | -5,266 | -5,962 | -7,842 | -9,770 | -13,100 | -15,459 | -16,690 | -17,344 | -20,396 | -16,559 |
| 改變 （％） | 13.35 | -15.83 | -32.48 | -93.36 | -452.35 | 223.13 | 2.90 | -20.10 | 15.45 | 6.10 | 13.22 | 31.52 | 24.59 | 34.09 | 18.00 | 7.96 | 3.92 | 17.59 | -18.81 | |
| 佔收入的百分比 | 16.58 | 17.92 | 16.93 | 12.61 | 1.02 | -3.81 | -13.67 | -16.36 | -13.23 | -16.49 | -15.94 | -16.29 | -23.17 | -31.09 | -53.71 | -65.72 | -69.52 | -79.36 | -80.65 | -47.38 |
| 利息花費 | -170 | -186 | -156 | -152 | -129 | -133 | -145 | -184 | -246 | -324 | -422 | -509 | -583 | -692 | -769 | -823 | -891 | -949 | -1,031 | -1,152 |
| 改變 （％） | 9.77 | -16.17 | -2.78 | -14.78 | 2.51 | 9.48 | 26.35 | 34.06 | 31.65 | 30.18 | 20.72 | 14.56 | 18.61 | 11.10 | 6.99 | 8.28 | 6.53 | 8.71 | 11.71 | |
| 佔收入的百分比 | -0.26 | -0.27 | -0.26 | -0.28 | -0.29 | -0.31 | -0.38 | -0.56 | -0.76 | -1.08 | -1.28 | -1.39 | -1.72 | -2.20 | -3.15 | -3.50 | -3.71 | -4.34 | -4.08 | -3.30 |
| 淨利 | 11,056 | 12,372 | 7,858 | 5,338 | 456 | -1,013 | -5,447 | -6,246 | -6,335 | -6,909 | -5,551 | -5,630 | -6,918 | -9,100 | -14,230 | -17,077 | -18,537 | -19,613 | -22,477 | -17,231 |
| 改變 （％） | 11.91 | -36.48 | -32.07 | -91.46 | -322.27 | 437.71 | 14.68 | 1.41 | 9.07 | -19.66 | 1.42 | 22.89 | 31.53 | 56.38 | 20.01 | 8.55 | 5.80 | 14.60 | -23.34 | |
| 佔收入的百分比 | 17.08 | 18.22 | 12.99 | 9.73 | 1.01 | -2.38 | -14.24 | -18.99 | -19.49 | -22.95 | -16.80 | -15.38 | -20.44 | -28.96 | -58.34 | -72.60 | -77.21 | -89.74 | -88.89 | -49.31 |
Source: Capital IQ
