收益表 (TTM)
日立製作所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 | 9,502,356 | 9,801,804 | 10,096,860 | 10,264,600 | 10,466,980 | 10,848,720 | 11,026,730 | 10,881,150 | 10,633,820 | 10,424,440 | 9,990,508 | 9,728,716 | 9,617,651 | 9,314,629 | 9,521,784 | 9,783,370 | 9,965,650 | 10,024,790 | 10,273,940 | 10,586,780 |
| 改變 （％） | 3.15 | 3.01 | 1.66 | 1.97 | 3.65 | 1.64 | -1.32 | -2.27 | -1.97 | -4.16 | -2.62 | -1.14 | -3.15 | 2.22 | 2.75 | 1.86 | 0.59 | 2.49 | 3.04 | |
| 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 | 7,145,132 | 7,379,861 | 7,614,004 | 7,705,981 | 7,869,653 | 8,160,158 | 8,297,686 | 8,192,063 | 7,985,755 | 7,821,009 | 7,423,548 | 7,146,629 | 6,969,786 | 6,668,876 | 6,796,996 | 6,962,527 | 7,072,117 | 7,071,339 | 7,223,661 | 7,407,252 |
| 改變 （％） | 3.29 | 3.17 | 1.21 | 2.12 | 3.69 | 1.69 | -1.27 | -2.52 | -2.06 | -5.08 | -3.73 | -2.47 | -4.32 | 1.92 | 2.44 | 1.57 | -0.01 | 2.15 | 2.54 | |
| 佔收入的百分比 | 75.19 | 75.29 | 75.41 | 75.07 | 75.19 | 75.22 | 75.25 | 75.29 | 75.10 | 75.03 | 74.31 | 73.46 | 72.47 | 71.60 | 71.38 | 71.17 | 70.96 | 70.54 | 70.31 | 69.97 |
| 營業毛利 | 2,357,224 | 2,421,943 | 2,482,857 | 2,558,621 | 2,597,328 | 2,688,558 | 2,729,047 | 2,689,087 | 2,648,067 | 2,603,431 | 2,566,960 | 2,582,087 | 2,647,865 | 2,645,753 | 2,724,788 | 2,820,843 | 2,893,533 | 2,953,455 | 3,050,284 | 3,179,529 |
| 改變 （％） | 2.75 | 2.52 | 3.05 | 1.51 | 3.51 | 1.51 | -1.46 | -1.53 | -1.69 | -1.40 | 0.59 | 2.55 | -0.08 | 2.99 | 3.53 | 2.58 | 2.07 | 3.28 | 4.24 | |
| 佔收入的百分比 | 24.81 | 24.71 | 24.59 | 24.93 | 24.81 | 24.78 | 24.75 | 24.71 | 24.90 | 24.97 | 25.69 | 26.54 | 27.53 | 28.40 | 28.62 | 28.83 | 29.04 | 29.46 | 29.69 | 30.03 |
| 銷售、一般及行政費用 | 1,789,931 | 1,797,496 | 1,820,129 | 1,820,385 | 1,868,022 | 1,935,748 | 1,947,772 | 1,940,943 | 1,890,930 | 1,854,434 | 1,820,614 | 1,826,271 | 1,824,971 | 1,810,680 | 1,839,766 | 1,849,237 | 1,865,530 | 1,878,545 | 1,907,870 | 1,980,254 |
| 改變 （％） | 0.42 | 1.26 | 0.01 | 2.62 | 3.63 | 0.62 | -0.35 | -2.58 | -1.93 | -1.82 | 0.31 | -0.07 | -0.78 | 1.61 | 0.51 | 0.88 | 0.70 | 1.56 | 3.79 | |
| 佔收入的百分比 | 18.84 | 18.34 | 18.03 | 17.73 | 17.85 | 17.84 | 17.66 | 17.84 | 17.78 | 17.79 | 18.22 | 18.77 | 18.98 | 19.44 | 19.32 | 18.90 | 18.72 | 18.74 | 18.57 | 18.70 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 9,177,775 | 9,306,689 | 9,545,013 | 9,526,366 | 9,822,974 | 10,239,800 | 10,395,360 | 9,938,894 | 9,639,843 | 9,442,618 | 8,905,034 | 8,953,431 | 8,743,233 | 8,392,405 | 8,585,238 | 8,821,155 | 8,937,646 | 8,909,535 | 9,131,531 | 9,387,506 |
| 改變 （％） | 1.40 | 2.56 | -0.20 | 3.11 | 4.24 | 1.52 | -4.39 | -3.01 | -2.05 | -5.69 | 0.54 | -2.35 | -4.01 | 2.30 | 2.75 | 1.32 | -0.31 | 2.49 | 2.80 | |
| 佔收入的百分比 | 96.58 | 94.95 | 94.53 | 92.81 | 93.85 | 94.39 | 94.27 | 91.34 | 90.65 | 90.58 | 89.13 | 92.03 | 90.91 | 90.10 | 90.16 | 90.16 | 89.68 | 88.88 | 88.88 | 88.67 |
| 營業收入 | 324,581 | 495,115 | 551,848 | 738,236 | 644,007 | 608,913 | 631,374 | 942,256 | 993,979 | 981,822 | 1,085,474 | 775,285 | 874,418 | 922,224 | 936,546 | 962,215 | 1,028,004 | 1,115,259 | 1,142,414 | 1,199,275 |
| 改變 （％） | 52.54 | 11.46 | 33.78 | -12.76 | -5.45 | 3.69 | 49.24 | 5.49 | -1.22 | 10.56 | -28.58 | 12.79 | 5.47 | 1.55 | 2.74 | 6.84 | 8.49 | 2.43 | 4.98 | |
| 佔收入的百分比 | 3.42 | 5.05 | 5.47 | 7.19 | 6.15 | 5.61 | 5.73 | 8.66 | 9.35 | 9.42 | 10.87 | 7.97 | 9.09 | 9.90 | 9.84 | 9.84 | 10.32 | 11.13 | 11.12 | 11.33 |
| 利息花費 | -24,867 | -25,642 | -25,285 | -27,110 | -29,929 | -35,544 | -42,937 | -51,313 | -59,662 | -67,421 | -70,882 | -70,922 | -72,501 | -64,079 | -57,834 | -46,912 | -37,042 | -34,855 | -31,849 | -33,642 |
| 改變 （％） | 3.12 | -1.39 | 7.22 | 10.40 | 18.76 | 20.80 | 19.51 | 16.27 | 13.00 | 5.13 | 0.06 | 2.23 | -11.62 | -9.75 | -18.89 | -21.04 | -5.90 | -8.62 | 5.63 | |
| 佔收入的百分比 | -0.26 | -0.26 | -0.25 | -0.26 | -0.29 | -0.33 | -0.39 | -0.47 | -0.56 | -0.65 | -0.71 | -0.73 | -0.75 | -0.69 | -0.61 | -0.48 | -0.37 | -0.35 | -0.31 | -0.32 |
| 淨利 | 400,593 | 573,302 | 644,520 | 583,470 | 498,397 | 433,541 | 424,917 | 649,124 | 681,987 | 685,712 | 801,984 | 589,896 | 695,200 | 673,066 | 575,589 | 615,724 | 676,830 | 796,313 | 823,499 | 802,368 |
| 改變 （％） | 43.11 | 12.42 | -9.47 | -14.58 | -13.01 | -1.99 | 52.76 | 5.06 | 0.55 | 16.96 | -26.45 | 17.85 | -3.18 | -14.48 | 6.97 | 9.92 | 17.65 | 3.41 | -2.57 | |
| 佔收入的百分比 | 4.22 | 5.85 | 6.38 | 5.68 | 4.76 | 4.00 | 3.85 | 5.97 | 6.41 | 6.58 | 8.03 | 6.06 | 7.23 | 7.23 | 6.04 | 6.29 | 6.79 | 7.94 | 8.02 | 7.58 |
Source: Capital IQ
