收益表 (TTM)
輝瑞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 07-04 |
2021 10-03 |
2021 12-31 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2022 12-31 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-31 |
2025 03-30 |
2025 06-29 |
2025 09-28 |
2025 12-31 |
2026 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 55,119 | 68,877 | 81,288 | 92,433 | 101,275 | 99,878 | 101,175 | 93,154 | 78,420 | 69,274 | 59,554 | 55,946 | 56,223 | 60,433 | 63,627 | 62,464 | 63,833 | 62,785 | 62,579 | 63,315 |
| 改變 （％） | 24.96 | 18.02 | 13.71 | 9.57 | -1.38 | 1.30 | -7.93 | -15.82 | -11.66 | -14.03 | -6.06 | 0.50 | 7.49 | 5.29 | -1.83 | 2.19 | -1.64 | -0.33 | 1.18 | |
| 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 | 15,728 | 23,655 | 30,686 | 36,522 | 38,203 | 34,333 | 34,097 | 28,886 | 23,333 | 26,198 | 23,989 | 16,078 | 15,776 | 11,744 | 17,191 | 16,747 | 17,483 | 16,588 | 15,140 | 15,955 |
| 改變 （％） | 50.40 | 29.72 | 19.02 | 4.60 | -10.13 | -0.69 | -15.28 | -19.22 | 12.28 | -8.43 | -32.98 | -1.88 | -25.56 | 46.38 | -2.58 | 4.39 | -5.12 | -8.73 | 5.38 | |
| 佔收入的百分比 | 28.53 | 34.34 | 37.75 | 39.51 | 37.72 | 34.37 | 33.70 | 31.01 | 29.75 | 37.82 | 40.28 | 28.74 | 28.06 | 19.43 | 27.02 | 26.81 | 27.39 | 26.42 | 24.19 | 25.20 |
| 營業毛利 | 39,391 | 45,222 | 50,602 | 55,911 | 63,072 | 65,545 | 67,078 | 64,268 | 55,087 | 43,076 | 35,565 | 39,868 | 40,447 | 48,689 | 46,436 | 45,717 | 46,350 | 46,197 | 47,439 | 47,360 |
| 改變 （％） | 14.80 | 11.90 | 10.49 | 12.81 | 3.92 | 2.34 | -4.19 | -14.29 | -21.80 | -17.44 | 12.10 | 1.45 | 20.38 | -4.63 | -1.55 | 1.38 | -0.33 | 2.69 | -0.17 | |
| 佔收入的百分比 | 71.47 | 65.66 | 62.25 | 60.49 | 62.28 | 65.63 | 66.30 | 68.99 | 70.25 | 62.18 | 59.72 | 71.26 | 71.94 | 80.57 | 72.98 | 73.19 | 72.61 | 73.58 | 75.81 | 74.80 |
| 銷售、一般及行政費用 | 11,676 | 9,714 | 9,562 | 9,400 | 10,038 | 11,325 | 12,200 | 13,258 | 13,394 | 13,561 | 13,836 | 13,908 | 14,139 | 14,155 | 14,771 | 14,333 | 14,005 | 13,973 | 12,964 | 12,894 |
| 改變 （％） | -16.80 | -1.56 | -1.69 | 6.79 | 12.82 | 7.73 | 8.67 | 1.03 | 1.25 | 2.03 | 0.52 | 1.66 | 0.11 | 4.35 | -2.97 | -2.29 | -0.23 | -7.22 | -0.54 | |
| 佔收入的百分比 | 21.18 | 14.10 | 11.76 | 10.17 | 9.91 | 11.34 | 12.06 | 14.23 | 17.08 | 19.58 | 23.23 | 24.86 | 25.15 | 23.42 | 23.21 | 22.95 | 21.94 | 22.26 | 20.72 | 20.36 |
| 研發 | 9,589 | 9,972 | 10,360 | 10,667 | 11,243 | 11,260 | 11,426 | 11,621 | 11,435 | 11,420 | 10,679 | 10,564 | 10,611 | 10,494 | 10,822 | 10,521 | 10,205 | 10,131 | 10,437 | 10,710 |
| 改變 （％） | 3.99 | 3.89 | 2.96 | 5.40 | 0.15 | 1.47 | 1.71 | -1.60 | -0.13 | -6.49 | -1.08 | 0.44 | -1.10 | 3.13 | -2.78 | -3.00 | -0.73 | 3.02 | 2.62 | |
| 佔收入的百分比 | 17.40 | 14.48 | 12.74 | 11.54 | 11.10 | 11.27 | 11.29 | 12.48 | 14.58 | 16.49 | 17.93 | 18.88 | 18.87 | 17.36 | 17.01 | 16.84 | 15.99 | 16.14 | 16.68 | 16.92 |
| 營運支出 | 40,399 | 46,853 | 54,308 | 60,266 | 63,065 | 60,353 | 61,332 | 57,642 | 52,401 | 55,776 | 53,237 | 45,488 | 45,587 | 41,587 | 48,070 | 46,790 | 46,785 | 45,695 | 43,415 | 44,405 |
| 改變 （％） | 15.98 | 15.91 | 10.97 | 4.64 | -4.30 | 1.62 | -6.02 | -9.09 | 6.44 | -4.55 | -14.56 | 0.22 | -8.77 | 15.59 | -2.66 | -0.01 | -2.33 | -4.99 | 2.28 | |
| 佔收入的百分比 | 73.29 | 68.02 | 66.81 | 65.20 | 62.27 | 60.43 | 60.62 | 61.88 | 66.82 | 80.52 | 89.39 | 81.31 | 81.08 | 68.82 | 75.55 | 74.91 | 73.29 | 72.78 | 69.38 | 70.13 |
| 營業收入 | 14,720 | 22,024 | 26,980 | 32,167 | 38,210 | 39,525 | 39,843 | 35,512 | 26,019 | 13,498 | 6,317 | 10,458 | 10,636 | 18,846 | 15,557 | 15,674 | 17,048 | 17,090 | 19,164 | 18,910 |
| 改變 （％） | 49.62 | 22.50 | 19.23 | 18.79 | 3.44 | 0.80 | -10.87 | -26.73 | -48.12 | -53.20 | 65.55 | 1.70 | 77.19 | -17.45 | 0.75 | 8.77 | 0.25 | 12.14 | -1.33 | |
| 佔收入的百分比 | 26.71 | 31.98 | 33.19 | 34.80 | 37.73 | 39.57 | 39.38 | 38.12 | 33.18 | 19.48 | 10.61 | 18.69 | 18.92 | 31.18 | 24.45 | 25.09 | 26.71 | 27.22 | 30.62 | 29.87 |
| 利息花費 | -1,343 | -1,322 | -1,291 | -1,277 | -1,254 | -1,241 | -1,238 | -1,234 | -1,450 | -1,834 | -2,209 | -2,681 | -2,951 | -3,040 | -3,091 | -2,955 | -2,831 | -2,699 | -2,671 | -2,685 |
| 改變 （％） | -1.56 | -2.34 | -1.08 | -1.80 | -1.04 | -0.24 | -0.32 | 17.50 | 26.48 | 20.45 | 21.37 | 10.07 | 3.02 | 1.68 | -4.40 | -4.20 | -4.66 | -1.04 | 0.52 | |
| 佔收入的百分比 | -2.44 | -1.92 | -1.59 | -1.38 | -1.24 | -1.24 | -1.22 | -1.32 | -1.85 | -2.65 | -3.71 | -4.79 | -5.25 | -5.03 | -4.86 | -4.73 | -4.44 | -4.30 | -4.27 | -4.24 |
| 淨利 | 12,756 | 19,432 | 21,979 | 24,966 | 29,308 | 29,771 | 31,372 | 29,051 | 21,473 | 10,482 | 2,119 | -309 | -2,595 | 4,252 | 8,031 | 7,883 | 10,752 | 9,829 | 7,771 | 7,491 |
| 改變 （％） | 52.34 | 13.11 | 13.59 | 17.39 | 1.58 | 5.38 | -7.40 | -26.09 | -51.19 | -79.78 | -114.58 | 739.81 | -263.85 | 88.88 | -1.84 | 36.39 | -8.58 | -20.94 | -3.60 | |
| 佔收入的百分比 | 23.14 | 28.21 | 27.04 | 27.01 | 28.94 | 29.81 | 31.01 | 31.19 | 27.38 | 15.13 | 3.56 | -0.55 | -4.62 | 7.04 | 12.62 | 12.62 | 16.84 | 15.66 | 12.42 | 11.83 |
Source: Capital IQ
