收益表 (TTM)
KDDI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 | 5,370,184 | 5,400,564 | 5,424,758 | 5,446,708 | 5,498,120 | 5,562,383 | 5,615,775 | 5,630,024 | 5,594,457 | 5,630,463 | 5,667,110 | 5,754,047 | 5,757,471 | 5,779,769 | 5,852,711 | 5,835,525 | 5,965,143 | 5,930,210 | 5,998,782 | 6,071,915 |
| 改變 （％） | 0.57 | 0.45 | 0.40 | 0.94 | 1.17 | 0.96 | 0.25 | -0.63 | 0.64 | 0.65 | 1.53 | 0.06 | 0.39 | 1.26 | -0.29 | 2.22 | -0.59 | 1.16 | 1.22 | |
| 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 | 2,952,979 | 2,985,581 | 3,028,242 | 2,984,589 | 3,043,005 | 3,129,914 | 3,218,485 | 3,227,717 | 3,225,445 | 3,231,528 | 3,248,829 | 3,323,514 | 3,305,727 | 3,317,426 | 3,373,753 | 3,343,655 | 3,457,473 | 3,428,994 | 3,453,642 | 3,481,279 |
| 改變 （％） | 1.10 | 1.43 | -1.44 | 1.96 | 2.86 | 2.83 | 0.29 | -0.07 | 0.19 | 0.54 | 2.30 | -0.54 | 0.35 | 1.70 | -0.89 | 3.40 | -0.82 | 0.72 | 0.80 | |
| 佔收入的百分比 | 54.99 | 55.28 | 55.82 | 54.80 | 55.35 | 56.27 | 57.31 | 57.33 | 57.65 | 57.39 | 57.33 | 57.76 | 57.42 | 57.40 | 57.64 | 57.30 | 57.96 | 57.82 | 57.57 | 57.33 |
| 營業毛利 | 2,417,205 | 2,414,983 | 2,396,516 | 2,462,119 | 2,455,115 | 2,432,469 | 2,397,290 | 2,402,307 | 2,369,012 | 2,398,935 | 2,418,281 | 2,430,533 | 2,451,744 | 2,462,343 | 2,478,958 | 2,491,870 | 2,507,670 | 2,501,216 | 2,545,140 | 2,590,636 |
| 改變 （％） | -0.09 | -0.76 | 2.74 | -0.28 | -0.92 | -1.45 | 0.21 | -1.39 | 1.26 | 0.81 | 0.51 | 0.87 | 0.43 | 0.67 | 0.52 | 0.63 | -0.26 | 1.76 | 1.79 | |
| 佔收入的百分比 | 45.01 | 44.72 | 44.18 | 45.20 | 44.65 | 43.73 | 42.69 | 42.67 | 42.35 | 42.61 | 42.67 | 42.24 | 42.58 | 42.60 | 42.36 | 42.70 | 42.04 | 42.18 | 42.43 | 42.67 |
| 銷售、一般及行政費用 | 1,387,916 | 1,408,393 | 1,430,908 | 1,422,539 | 1,417,333 | 1,429,265 | 1,427,819 | 1,427,437 | 1,433,698 | 1,418,589 | 1,419,811 | 1,503,680 | 1,555,604 | 1,565,876 | 1,538,551 | 1,429,465 | 1,437,013 | 1,455,088 | 1,474,443 | 1,529,370 |
| 改變 （％） | 1.48 | 1.60 | -0.58 | -0.37 | 0.84 | -0.10 | -0.03 | 0.44 | -1.05 | 0.09 | 5.91 | 3.45 | 0.66 | -1.75 | -7.09 | 0.53 | 1.26 | 1.33 | 3.73 | |
| 佔收入的百分比 | 25.84 | 26.08 | 26.38 | 26.12 | 25.78 | 25.70 | 25.43 | 25.35 | 25.63 | 25.19 | 25.05 | 26.13 | 27.02 | 27.09 | 26.29 | 24.50 | 24.09 | 24.54 | 24.58 | 25.19 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 4,337,301 | 4,391,967 | 4,450,194 | 4,393,301 | 4,445,555 | 4,523,255 | 4,592,923 | 4,646,221 | 4,642,661 | 4,648,933 | 4,686,205 | 4,802,408 | 4,868,245 | 4,900,301 | 4,902,705 | 4,775,451 | 4,883,573 | 4,885,266 | 4,938,128 | 5,012,681 |
| 改變 （％） | 1.26 | 1.33 | -1.28 | 1.19 | 1.75 | 1.54 | 1.16 | -0.08 | 0.14 | 0.80 | 2.48 | 1.37 | 0.66 | 0.05 | -2.60 | 2.26 | 0.03 | 1.08 | 1.51 | |
| 佔收入的百分比 | 80.77 | 81.32 | 82.03 | 80.66 | 80.86 | 81.32 | 81.79 | 82.53 | 82.99 | 82.57 | 82.69 | 83.46 | 84.56 | 84.78 | 83.77 | 81.83 | 81.87 | 82.38 | 82.32 | 82.56 |
| 營業收入 | 1,032,883 | 1,008,597 | 974,564 | 1,053,407 | 1,052,565 | 1,039,128 | 1,022,852 | 983,803 | 951,796 | 981,530 | 980,905 | 951,639 | 889,226 | 879,468 | 950,006 | 1,060,074 | 1,081,570 | 1,044,944 | 1,060,654 | 1,059,234 |
| 改變 （％） | -2.35 | -3.37 | 8.09 | -0.08 | -1.28 | -1.57 | -3.82 | -3.25 | 3.12 | -0.06 | -2.98 | -6.56 | -1.10 | 8.02 | 11.59 | 2.03 | -3.39 | 1.50 | -0.13 | |
| 佔收入的百分比 | 19.23 | 18.68 | 17.97 | 19.34 | 19.14 | 18.68 | 18.21 | 17.47 | 17.01 | 17.43 | 17.31 | 16.54 | 15.44 | 15.22 | 16.23 | 18.17 | 18.13 | 17.62 | 17.68 | 17.44 |
| 利息花費 | -6,573 | -7,662 | -6,246 | -6,682 | -7,825 | -5,798 | -7,939 | -7,143 | -7,055 | -7,628 | -7,422 | -10,215 | -10,101 | -23,932 | -17,963 | -17,727 | -34,252 | -16,930 | -38,046 | -33,754 |
| 改變 （％） | 16.57 | -18.49 | 6.99 | 17.11 | -25.90 | 36.93 | -10.03 | -1.23 | 8.12 | -2.70 | 37.63 | -1.12 | 136.93 | -24.94 | -1.31 | 93.22 | -50.57 | 124.73 | -11.28 | |
| 佔收入的百分比 | -0.12 | -0.14 | -0.12 | -0.12 | -0.14 | -0.10 | -0.14 | -0.13 | -0.13 | -0.14 | -0.13 | -0.18 | -0.18 | -0.41 | -0.31 | -0.30 | -0.57 | -0.29 | -0.63 | -0.56 |
| 淨利 | 659,062 | 640,066 | 619,748 | 672,486 | 674,393 | 665,395 | 650,633 | 649,747 | 633,135 | 660,882 | 657,641 | 637,874 | 597,165 | 574,662 | 628,871 | 655,416 | 679,850 | 675,404 | 681,953 | 707,112 |
| 改變 （％） | -2.88 | -3.17 | 8.51 | 0.28 | -1.33 | -2.22 | -0.14 | -2.56 | 4.38 | -0.49 | -3.01 | -6.38 | -3.77 | 9.43 | 4.22 | 3.73 | -0.65 | 0.97 | 3.69 | |
| 佔收入的百分比 | 12.27 | 11.85 | 11.42 | 12.35 | 12.27 | 11.96 | 11.59 | 11.54 | 11.32 | 11.74 | 11.60 | 11.09 | 10.37 | 9.94 | 10.74 | 11.23 | 11.40 | 11.39 | 11.37 | 11.65 |
Source: Capital IQ
