收益表 (TTM)
安斯泰來製藥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 | 1,268,702 | 1,285,714 | 1,300,914 | 1,296,163 | 1,351,811 | 1,406,682 | 1,468,235 | 1,518,619 | 1,511,818 | 1,523,572 | 1,543,324 | 1,603,672 | 1,701,806 | 1,772,155 | 1,867,631 | 1,912,323 | 1,944,993 | 2,006,816 | 2,043,974 | 2,139,245 |
| 改變 （％） | 1.34 | 1.18 | -0.37 | 4.29 | 4.06 | 4.38 | 3.43 | -0.45 | 0.78 | 1.30 | 3.91 | 6.12 | 4.13 | 5.39 | 2.39 | 1.71 | 3.18 | 1.85 | 4.66 | |
| 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 | 248,640 | 251,250 | 252,421 | 253,009 | 279,648 | 279,924 | 284,988 | 288,353 | 268,430 | 280,061 | 281,536 | 292,485 | 314,674 | 322,951 | 345,577 | 349,206 | 352,899 | 375,740 | 381,250 | 408,426 |
| 改變 （％） | 1.05 | 0.47 | 0.23 | 10.53 | 0.10 | 1.81 | 1.18 | -6.91 | 4.33 | 0.53 | 3.89 | 7.59 | 2.63 | 7.01 | 1.05 | 1.06 | 6.47 | 1.47 | 7.13 | |
| 佔收入的百分比 | 19.60 | 19.54 | 19.40 | 19.52 | 20.69 | 19.90 | 19.41 | 18.99 | 17.76 | 18.38 | 18.24 | 18.24 | 18.49 | 18.22 | 18.50 | 18.26 | 18.14 | 18.72 | 18.65 | 19.09 |
| 營業毛利 | 1,020,062 | 1,034,464 | 1,048,493 | 1,043,154 | 1,072,163 | 1,126,758 | 1,183,247 | 1,230,266 | 1,243,388 | 1,243,511 | 1,261,788 | 1,311,187 | 1,387,132 | 1,449,204 | 1,522,054 | 1,563,117 | 1,592,094 | 1,631,076 | 1,662,723 | 1,730,819 |
| 改變 （％） | 1.41 | 1.36 | -0.51 | 2.78 | 5.09 | 5.01 | 3.97 | 1.07 | 0.01 | 1.47 | 3.91 | 5.79 | 4.47 | 5.03 | 2.70 | 1.85 | 2.45 | 1.94 | 4.10 | |
| 佔收入的百分比 | 80.40 | 80.46 | 80.60 | 80.48 | 79.31 | 80.10 | 80.59 | 81.01 | 82.24 | 81.62 | 81.76 | 81.76 | 81.51 | 81.78 | 81.50 | 81.74 | 81.86 | 81.28 | 81.35 | 80.91 |
| 銷售、一般及行政費用 | 520,649 | 532,687 | 547,692 | 548,840 | 565,127 | 586,290 | 613,397 | 630,272 | 645,058 | 669,778 | 706,256 | 736,496 | 775,191 | 799,059 | 821,251 | 843,032 | 833,152 | 840,455 | 843,389 | 860,312 |
| 改變 （％） | 2.31 | 2.82 | 0.21 | 2.97 | 3.74 | 4.62 | 2.75 | 2.35 | 3.83 | 5.45 | 4.28 | 5.25 | 3.08 | 2.78 | 2.65 | -1.17 | 0.88 | 0.35 | 2.01 | |
| 佔收入的百分比 | 41.04 | 41.43 | 42.10 | 42.34 | 41.81 | 41.68 | 41.78 | 41.50 | 42.67 | 43.96 | 45.76 | 45.93 | 45.55 | 45.09 | 43.97 | 44.08 | 42.84 | 41.88 | 41.26 | 40.22 |
| 研發 | 225,514 | 231,849 | 233,316 | 246,010 | 261,704 | 266,127 | 274,414 | 276,128 | 266,713 | 278,898 | 286,410 | 294,187 | 316,416 | 324,570 | 329,275 | 327,651 | 312,528 | 298,610 | 305,287 | 314,827 |
| 改變 （％） | 2.81 | 0.63 | 5.44 | 6.38 | 1.69 | 3.11 | 0.62 | -3.41 | 4.57 | 2.69 | 2.72 | 7.56 | 2.58 | 1.45 | -0.49 | -4.62 | -4.45 | 2.24 | 3.12 | |
| 佔收入的百分比 | 17.78 | 18.03 | 17.93 | 18.98 | 19.36 | 18.92 | 18.69 | 18.18 | 17.64 | 18.31 | 18.56 | 18.34 | 18.59 | 18.31 | 17.63 | 17.13 | 16.07 | 14.88 | 14.94 | 14.72 |
| 營運支出 | 1,042,814 | 1,032,063 | 1,066,509 | 1,078,018 | 1,136,835 | 1,160,456 | 1,213,598 | 1,286,967 | 1,267,739 | 1,363,884 | 1,426,527 | 1,516,811 | 1,606,681 | 1,602,174 | 1,667,169 | 1,648,783 | 1,656,223 | 1,637,678 | 1,701,368 | 1,759,187 |
| 改變 （％） | -1.03 | 3.34 | 1.08 | 5.46 | 2.08 | 4.58 | 6.05 | -1.49 | 7.58 | 4.59 | 6.33 | 5.92 | -0.28 | 4.06 | -1.10 | 0.45 | -1.12 | 3.89 | 3.40 | |
| 佔收入的百分比 | 82.20 | 80.27 | 81.98 | 83.17 | 84.10 | 82.50 | 82.66 | 84.75 | 83.86 | 89.52 | 92.43 | 94.58 | 94.41 | 90.41 | 89.27 | 86.22 | 85.15 | 81.61 | 83.24 | 82.23 |
| 營業收入 | 225,888 | 253,651 | 234,405 | 218,145 | 214,976 | 246,226 | 254,637 | 231,652 | 244,079 | 159,688 | 116,797 | 86,861 | 95,125 | 169,981 | 200,462 | 263,540 | 288,770 | 369,138 | 342,606 | 380,058 |
| 改變 （％） | 12.29 | -7.59 | -6.94 | -1.45 | 14.54 | 3.42 | -9.03 | 5.36 | -34.58 | -26.86 | -25.63 | 9.51 | 78.69 | 17.93 | 31.47 | 9.57 | 27.83 | -7.19 | 10.93 | |
| 佔收入的百分比 | 17.80 | 19.73 | 18.02 | 16.83 | 15.90 | 17.50 | 17.34 | 15.25 | 16.14 | 10.48 | 7.57 | 5.42 | 5.59 | 9.59 | 10.73 | 13.78 | 14.85 | 18.39 | 16.76 | 17.77 |
| 利息花費 | -2,879 | -4,660 | -8,084 | -2,315 | -2,994 | -3,247 | -4,748 | -3,217 | -3,541 | -4,302 | -4,329 | -12,005 | -13,780 | -11,977 | -17,956 | -13,952 | -19,080 | -13,000 | -15,238 | -14,072 |
| 改變 （％） | 61.86 | 73.48 | -71.36 | 29.33 | 8.45 | 46.23 | -32.25 | 10.07 | 21.49 | 0.63 | 177.32 | 14.79 | -13.08 | 49.92 | -22.30 | 36.75 | -31.87 | 17.22 | -7.65 | |
| 佔收入的百分比 | -0.23 | -0.36 | -0.62 | -0.18 | -0.22 | -0.23 | -0.32 | -0.21 | -0.23 | -0.28 | -0.28 | -0.75 | -0.81 | -0.68 | -0.96 | -0.73 | -0.98 | -0.65 | -0.75 | -0.66 |
| 淨利 | 100,863 | 119,360 | 120,167 | 124,086 | 118,211 | 148,911 | 136,430 | 98,714 | 107,031 | 38,090 | 4,198 | 17,045 | 21,519 | 54,746 | -57,427 | 50,747 | 81,566 | 124,871 | 294,481 | 291,535 |
| 改變 （％） | 18.34 | 0.68 | 3.26 | -4.73 | 25.97 | -8.38 | -27.64 | 8.43 | -64.41 | -88.98 | 306.03 | 26.25 | 154.41 | -204.90 | -188.37 | 60.73 | 53.09 | 135.83 | -1.00 | |
| 佔收入的百分比 | 7.95 | 9.28 | 9.24 | 9.57 | 8.74 | 10.59 | 9.29 | 6.50 | 7.08 | 2.50 | 0.27 | 1.06 | 1.26 | 3.09 | -3.07 | 2.65 | 4.19 | 6.22 | 14.41 | 13.63 |
Source: Capital IQ
