收益表 (TTM)
三井住友金融集團有限公司 - 存託憑證（普通股）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 | 2,966,750 | 3,058,305 | 3,153,784 | 2,810,865 | 2,942,811 | 3,099,642 | 3,170,425 | 3,988,542 | 3,614,394 | 3,710,459 | 3,906,889 | 4,630,714 | 3,754,062 | 4,152,591 | 4,239,256 | 3,274,689 | 3,346,440 | 3,424,319 | 3,707,429 | 6,058,300 |
| 改變 （％） | 3.09 | 3.12 | -10.87 | 4.69 | 5.33 | 2.28 | 25.80 | -9.38 | 2.66 | 5.29 | 18.53 | -18.93 | 10.62 | 2.09 | -22.75 | 2.19 | 2.33 | 8.27 | 63.41 | |
| 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 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營業毛利 | 2,966,750 | 3,058,305 | 3,153,784 | 2,810,865 | 2,942,811 | 3,099,642 | 3,170,425 | 3,988,542 | 3,614,394 | 3,710,459 | 3,906,889 | 4,630,714 | 3,754,062 | 4,152,591 | 4,239,256 | 3,274,689 | 3,346,440 | 3,424,319 | 3,707,429 | 6,058,300 |
| 改變 （％） | 3.09 | 3.12 | -10.87 | 4.69 | 5.33 | 2.28 | 25.80 | -9.38 | 2.66 | 5.29 | 18.53 | -18.93 | 10.62 | 2.09 | -22.75 | 2.19 | 2.33 | 8.27 | 63.41 | |
| 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、一般及行政費用 | 1,635,858 | 1,658,299 | 1,669,924 | 1,740,157 | 1,788,291 | 1,768,847 | 1,837,414 | 1,980,559 | 1,962,749 | 2,089,252 | 2,114,979 | 2,281,508 | 2,216,626 | 2,249,860 | 2,301,241 | 2,306,093 | 2,313,360 | 2,362,133 | 2,432,349 | 2,651,514 |
| 改變 （％） | 1.37 | 0.70 | 4.21 | 2.77 | -1.09 | 3.88 | 7.79 | -0.90 | 6.45 | 1.23 | 7.87 | -2.84 | 1.50 | 2.28 | 0.21 | 0.32 | 2.11 | 2.97 | 9.01 | |
| 佔收入的百分比 | 55.14 | 54.22 | 52.95 | 61.91 | 60.77 | 57.07 | 57.95 | 49.66 | 54.30 | 56.31 | 54.13 | 49.27 | 59.05 | 54.18 | 54.28 | 70.42 | 69.13 | 68.98 | 65.61 | 43.77 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 1,824,137 | 1,801,068 | 1,907,785 | 2,021,946 | 2,093,552 | 1,977,438 | 2,216,272 | 2,831,027 | 2,273,347 | 2,622,956 | 2,401,233 | 3,172,829 | 2,520,917 | 2,769,955 | 2,755,456 | 2,740,045 | 2,849,346 | 2,642,023 | 2,892,814 | 3,753,228 |
| 改變 （％） | -1.26 | 5.93 | 5.98 | 3.54 | -5.55 | 12.08 | 27.74 | -19.70 | 15.38 | -8.45 | 32.13 | -20.55 | 9.88 | -0.52 | -0.56 | 3.99 | -7.28 | 9.49 | 29.74 | |
| 佔收入的百分比 | 61.49 | 58.89 | 60.49 | 71.93 | 71.14 | 63.80 | 69.90 | 70.98 | 62.90 | 70.69 | 61.46 | 68.52 | 67.15 | 66.70 | 65.00 | 83.67 | 85.15 | 77.15 | 78.03 | 61.95 |
| 營業收入 | 1,142,613 | 1,257,237 | 1,245,999 | 788,919 | 849,259 | 1,122,204 | 954,153 | 1,467,735 | 1,341,047 | 1,087,503 | 1,505,656 | 1,457,885 | 1,233,145 | 1,382,636 | 1,483,800 | 534,644 | 497,094 | 782,296 | 814,615 | 2,305,072 |
| 改變 （％） | 10.03 | -0.89 | -36.68 | 7.65 | 32.14 | -14.98 | 53.83 | -8.63 | -18.91 | 38.45 | -3.17 | -15.42 | 12.12 | 7.32 | -63.97 | -7.02 | 57.37 | 4.13 | 182.96 | |
| 佔收入的百分比 | 38.51 | 41.11 | 39.51 | 28.07 | 28.86 | 36.20 | 30.10 | 36.80 | 37.10 | 29.31 | 38.54 | 31.48 | 32.85 | 33.30 | 35.00 | 16.33 | 14.85 | 22.85 | 21.97 | 38.05 |
| 利息花費 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 817,753 | 886,543 | 891,471 | 510,304 | 559,500 | 822,027 | 651,530 | 923,141 | 918,718 | 681,815 | 949,957 | 962,946 | 1,010,448 | 1,085,816 | 1,230,243 | 509,768 | 515,311 | 718,101 | 768,565 | 1,582,973 |
| 改變 （％） | 8.41 | 0.56 | -42.76 | 9.64 | 46.92 | -20.74 | 41.69 | -0.48 | -25.79 | 39.33 | 1.37 | 4.93 | 7.46 | 13.30 | -58.56 | 1.09 | 39.35 | 7.03 | 105.96 | |
| 佔收入的百分比 | 27.56 | 28.99 | 28.27 | 18.15 | 19.01 | 26.52 | 20.55 | 23.14 | 25.42 | 18.38 | 24.31 | 20.79 | 26.92 | 26.15 | 29.02 | 15.57 | 15.40 | 20.97 | 20.73 | 26.13 |
Source: Capital IQ
