收益表 (TTM)
普雷斯科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 | 31,898 | 39,209 | 47,426 | 59,113 | 67,671 | 72,395 | 81,030 | 83,332 | 87,392 | 98,689 | 102,419 | 123,049 | 142,367 | 154,120 | 207,504 | 258,744 | 318,221 | 353,437 | 330,640 | 337,716 |
| 改變 （％） | 22.92 | 20.96 | 24.64 | 14.48 | 6.98 | 11.93 | 2.84 | 4.87 | 12.93 | 3.78 | 20.14 | 15.70 | 8.26 | 34.64 | 24.69 | 22.99 | 11.07 | -6.45 | 2.14 | |
| 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 | 6,026 | 6,614 | 8,867 | 13,112 | 15,698 | 21,778 | 32,332 | 32,449 | 37,413 | 40,246 | 26,603 | 29,932 | 33,384 | 35,297 | 37,972 | 39,842 | 43,220 | 76,299 | 67,916 | 66,959 |
| 改變 （％） | 9.75 | 34.06 | 47.88 | 19.73 | 38.73 | 48.46 | 0.36 | 15.30 | 7.57 | -33.90 | 12.51 | 11.53 | 5.73 | 7.58 | 4.93 | 8.48 | 76.53 | -10.99 | -1.41 | |
| 佔收入的百分比 | 18.89 | 16.87 | 18.70 | 22.18 | 23.20 | 30.08 | 39.90 | 38.94 | 42.81 | 40.78 | 25.98 | 24.33 | 23.45 | 22.90 | 18.30 | 15.40 | 13.58 | 21.59 | 20.54 | 19.83 |
| 營業毛利 | 25,872 | 32,595 | 38,560 | 46,001 | 51,973 | 50,618 | 48,698 | 50,883 | 49,979 | 58,443 | 75,816 | 93,117 | 108,984 | 118,823 | 169,532 | 218,902 | 275,000 | 277,138 | 262,723 | 270,756 |
| 改變 （％） | 25.98 | 18.30 | 19.30 | 12.98 | -2.61 | -3.79 | 4.49 | -1.78 | 16.94 | 29.73 | 22.82 | 17.04 | 9.03 | 42.68 | 29.12 | 25.63 | 0.78 | -5.20 | 3.06 | |
| 佔收入的百分比 | 81.11 | 83.13 | 81.30 | 77.82 | 76.80 | 69.92 | 60.10 | 61.06 | 57.19 | 59.22 | 74.02 | 75.67 | 76.55 | 77.10 | 81.70 | 84.60 | 86.42 | 78.41 | 79.46 | 80.17 |
| 銷售、一般及行政費用 | 8,345 | 11,814 | 9,868 | 13,716 | 14,799 | 13,729 | 18,394 | 17,537 | 20,586 | 21,652 | 24,416 | 27,939 | 29,889 | 31,189 | 40,820 | 47,623 | 64,834 | 59,281 | 63,302 | 64,092 |
| 改變 （％） | 41.58 | -16.47 | 38.99 | 7.90 | -7.23 | 33.97 | -4.66 | 17.39 | 5.18 | 12.77 | 14.43 | 6.98 | 4.35 | 30.88 | 16.67 | 36.14 | -8.57 | 6.78 | 1.25 | |
| 佔收入的百分比 | 26.16 | 30.13 | 20.81 | 23.20 | 21.87 | 18.96 | 22.70 | 21.04 | 23.56 | 21.94 | 23.84 | 22.71 | 20.99 | 20.24 | 19.67 | 18.41 | 20.37 | 16.77 | 19.15 | 18.98 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 14,569 | 18,332 | 18,573 | 26,135 | 29,360 | 34,383 | 49,498 | 48,647 | 56,612 | 60,286 | 48,166 | 54,519 | 62,478 | 62,385 | 74,705 | 82,694 | 99,231 | 128,301 | 121,590 | 120,376 |
| 改變 （％） | 25.83 | 1.31 | 40.71 | 12.34 | 17.11 | 43.96 | -1.72 | 16.37 | 6.49 | -20.10 | 13.19 | 14.60 | -0.15 | 19.75 | 10.70 | 20.00 | 29.30 | -5.23 | -1.00 | |
| 佔收入的百分比 | 45.67 | 46.76 | 39.16 | 44.21 | 43.39 | 47.49 | 61.09 | 58.38 | 64.78 | 61.09 | 47.03 | 44.31 | 43.88 | 40.48 | 36.00 | 31.96 | 31.18 | 36.30 | 36.77 | 35.64 |
| 營業收入 | 17,330 | 20,877 | 28,853 | 32,978 | 38,311 | 38,012 | 31,532 | 34,686 | 30,780 | 38,403 | 54,253 | 68,530 | 79,889 | 91,736 | 132,800 | 176,050 | 218,990 | 225,136 | 209,050 | 217,340 |
| 改變 （％） | 20.47 | 38.21 | 14.30 | 16.17 | -0.78 | -17.05 | 10.00 | -11.26 | 24.77 | 41.27 | 26.32 | 16.58 | 14.83 | 44.76 | 32.57 | 24.39 | 2.81 | -7.15 | 3.97 | |
| 佔收入的百分比 | 54.33 | 53.24 | 60.84 | 55.79 | 56.61 | 52.51 | 38.91 | 41.62 | 35.22 | 38.91 | 52.97 | 55.69 | 56.11 | 59.52 | 64.00 | 68.04 | 68.82 | 63.70 | 63.23 | 64.36 |
| 利息花費 | -1,440 | -1,158 | -2,498 | -3,678 | -5,928 | -7,926 | -8,381 | -9,093 | -8,569 | -8,478 | -9,019 | -9,111 | -9,380 | -11,383 | -12,478 | -20,725 | -27,555 | -34,018 | -44,634 | -41,633 |
| 改變 （％） | -19.61 | 115.79 | 47.24 | 61.16 | 33.70 | 5.75 | 8.49 | -5.76 | -1.06 | 6.38 | 1.03 | 2.95 | 21.36 | 9.61 | 66.10 | 32.96 | 23.45 | 31.21 | -6.72 | |
| 佔收入的百分比 | -4.51 | -2.95 | -5.27 | -6.22 | -8.76 | -10.95 | -10.34 | -10.91 | -9.80 | -8.59 | -8.81 | -7.40 | -6.59 | -7.39 | -6.01 | -8.01 | -8.66 | -9.62 | -13.50 | -12.33 |
| 淨利 | 10,999 | 14,007 | 19,320 | 20,660 | 22,668 | 21,422 | 13,032 | 18,259 | 14,641 | 20,627 | 32,354 | 46,447 | 56,148 | 60,646 | 76,069 | 99,591 | 126,042 | 135,090 | 121,354 | 123,034 |
| 改變 （％） | 27.35 | 37.93 | 6.93 | 9.72 | -5.49 | -39.16 | 40.10 | -19.82 | 40.89 | 56.85 | 43.56 | 20.89 | 8.01 | 25.43 | 30.92 | 26.56 | 7.18 | -10.17 | 1.38 | |
| 佔收入的百分比 | 34.48 | 35.72 | 40.74 | 34.95 | 33.50 | 29.59 | 16.08 | 21.91 | 16.75 | 20.90 | 31.59 | 37.75 | 39.44 | 39.35 | 36.66 | 38.49 | 39.61 | 38.22 | 36.70 | 36.43 |
Source: Capital IQ
