收益表 (TTM)
聯華電子 - 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。
|
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 | 188,172 | 199,208 | 213,011 | 229,337 | 250,484 | 269,969 | 278,705 | 269,492 | 253,733 | 235,410 | 222,533 | 222,956 | 223,458 | 226,875 | 232,303 | 235,529 | 237,488 | 236,130 | 237,553 | 240,732 |
| 改變 （％） | 5.86 | 6.93 | 7.66 | 9.22 | 7.78 | 3.24 | -3.31 | -5.85 | -7.22 | -5.47 | 0.19 | 0.23 | 1.53 | 2.39 | 1.39 | 0.83 | -0.57 | 0.60 | 1.34 | |
| 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 | 139,152 | 139,413 | 140,961 | 142,277 | 145,860 | 150,225 | 152,941 | 152,007 | 149,469 | 146,349 | 144,789 | 147,537 | 148,309 | 151,757 | 156,648 | 161,328 | 166,392 | 167,839 | 168,647 | 169,454 |
| 改變 （％） | 0.19 | 1.11 | 0.93 | 2.52 | 2.99 | 1.81 | -0.61 | -1.67 | -2.09 | -1.07 | 1.90 | 0.52 | 2.33 | 3.22 | 2.99 | 3.14 | 0.87 | 0.48 | 0.48 | |
| 佔收入的百分比 | 73.95 | 69.98 | 66.18 | 62.04 | 58.23 | 55.65 | 54.88 | 56.41 | 58.91 | 62.17 | 65.06 | 66.17 | 66.37 | 66.89 | 67.43 | 68.50 | 70.06 | 71.08 | 70.99 | 70.39 |
| 營業毛利 | 49,020 | 59,794 | 72,050 | 87,060 | 104,624 | 119,744 | 125,764 | 117,484 | 104,264 | 89,061 | 77,744 | 75,419 | 75,150 | 75,118 | 75,654 | 74,201 | 71,096 | 68,291 | 68,906 | 71,278 |
| 改變 （％） | 21.98 | 20.50 | 20.83 | 20.17 | 14.45 | 5.03 | -6.58 | -11.25 | -14.58 | -12.71 | -2.99 | -0.36 | -0.04 | 0.71 | -1.92 | -4.18 | -3.95 | 0.90 | 3.44 | |
| 佔收入的百分比 | 26.05 | 30.02 | 33.82 | 37.96 | 41.77 | 44.35 | 45.12 | 43.59 | 41.09 | 37.83 | 34.94 | 33.83 | 33.63 | 33.11 | 32.57 | 31.50 | 29.94 | 28.92 | 29.01 | 29.61 |
| 銷售、一般及行政費用 | 11,252 | 12,390 | 12,655 | 13,253 | 13,717 | 13,874 | 13,858 | 13,392 | 12,295 | 11,273 | 10,572 | 9,898 | 9,956 | 10,026 | 9,749 | 9,568 | 9,383 | 9,189 | 9,223 | 9,587 |
| 改變 （％） | 10.11 | 2.14 | 4.72 | 3.50 | 1.14 | -0.11 | -3.37 | -8.19 | -8.32 | -6.22 | -6.37 | 0.58 | 0.71 | -2.76 | -1.86 | -1.93 | -2.07 | 0.37 | 3.95 | |
| 佔收入的百分比 | 5.98 | 6.22 | 5.94 | 5.78 | 5.48 | 5.14 | 4.97 | 4.97 | 4.85 | 4.79 | 4.75 | 4.44 | 4.46 | 4.42 | 4.20 | 4.06 | 3.95 | 3.89 | 3.88 | 3.98 |
| 研發 | 12,725 | 12,714 | 12,935 | 12,919 | 12,960 | 12,961 | 12,954 | 12,687 | 12,795 | 12,746 | 13,284 | 13,925 | 14,460 | 15,226 | 15,616 | 16,172 | 16,513 | 17,122 | 17,725 | 18,336 |
| 改變 （％） | -0.09 | 1.73 | -0.12 | 0.32 | 0.01 | -0.06 | -2.06 | 0.85 | -0.38 | 4.22 | 4.82 | 3.84 | 5.30 | 2.56 | 3.56 | 2.11 | 3.69 | 3.52 | 3.45 | |
| 佔收入的百分比 | 6.76 | 6.38 | 6.07 | 5.63 | 5.17 | 4.80 | 4.65 | 4.71 | 5.04 | 5.41 | 5.97 | 6.25 | 6.47 | 6.71 | 6.72 | 6.87 | 6.95 | 7.25 | 7.46 | 7.62 |
| 營運支出 | 157,637 | 159,631 | 161,468 | 163,124 | 167,689 | 172,211 | 174,896 | 173,534 | 170,066 | 166,565 | 164,911 | 168,123 | 170,338 | 174,906 | 180,762 | 185,855 | 190,885 | 192,551 | 193,704 | 195,383 |
| 改變 （％） | 1.26 | 1.15 | 1.03 | 2.80 | 2.70 | 1.56 | -0.78 | -2.00 | -2.06 | -0.99 | 1.95 | 1.32 | 2.68 | 3.35 | 2.82 | 2.71 | 0.87 | 0.60 | 0.87 | |
| 佔收入的百分比 | 83.77 | 80.13 | 75.80 | 71.13 | 66.95 | 63.79 | 62.75 | 64.39 | 67.03 | 70.75 | 74.11 | 75.41 | 76.23 | 77.09 | 77.81 | 78.91 | 80.38 | 81.54 | 81.54 | 81.16 |
| 營業收入 | 30,534 | 39,577 | 51,543 | 66,213 | 82,795 | 97,758 | 103,809 | 95,958 | 83,667 | 68,846 | 57,622 | 54,832 | 53,121 | 51,969 | 51,540 | 49,675 | 46,603 | 43,578 | 43,850 | 45,349 |
| 改變 （％） | 29.61 | 30.23 | 28.46 | 25.04 | 18.07 | 6.19 | -7.56 | -12.81 | -17.71 | -16.30 | -4.84 | -3.12 | -2.17 | -0.82 | -3.62 | -6.18 | -6.49 | 0.62 | 3.42 | |
| 佔收入的百分比 | 16.23 | 19.87 | 24.20 | 28.87 | 33.05 | 36.21 | 37.25 | 35.61 | 32.97 | 29.25 | 25.89 | 24.59 | 23.77 | 22.91 | 22.19 | 21.09 | 19.62 | 18.46 | 18.46 | 18.84 |
| 利息花費 | -1,716 | -1,776 | -1,868 | -1,971 | -1,957 | -1,866 | -1,785 | -1,615 | -1,481 | -1,477 | -1,474 | -1,547 | -1,592 | -1,634 | -1,679 | -1,670 | -1,636 | -1,602 | -1,529 | -1,497 |
| 改變 （％） | 3.53 | 5.16 | 5.52 | -0.75 | -4.63 | -4.32 | -9.54 | -8.32 | -0.25 | -0.22 | 4.99 | 2.88 | 2.62 | 2.77 | -0.53 | -2.05 | -2.06 | -4.55 | -2.10 | |
| 佔收入的百分比 | -0.91 | -0.89 | -0.88 | -0.86 | -0.78 | -0.69 | -0.64 | -0.60 | -0.58 | -0.63 | -0.66 | -0.69 | -0.71 | -0.72 | -0.72 | -0.71 | -0.69 | -0.68 | -0.64 | -0.62 |
| 淨利 | 42,673 | 51,027 | 51,246 | 65,160 | 70,010 | 79,546 | 89,479 | 83,574 | 80,168 | 69,143 | 60,990 | 55,263 | 53,408 | 51,909 | 47,211 | 44,532 | 39,648 | 40,158 | 41,716 | 50,111 |
| 改變 （％） | 19.58 | 0.43 | 27.15 | 7.44 | 13.62 | 12.49 | -6.60 | -4.07 | -13.75 | -11.79 | -9.39 | -3.36 | -2.81 | -9.05 | -5.68 | -10.97 | 1.29 | 3.88 | 20.12 | |
| 佔收入的百分比 | 22.68 | 25.61 | 24.06 | 28.41 | 27.95 | 29.46 | 32.11 | 31.01 | 31.60 | 29.37 | 27.41 | 24.79 | 23.90 | 22.88 | 20.32 | 18.91 | 16.69 | 17.01 | 17.56 | 20.82 |
Source: Capital IQ
