收益表 (TTM)
阿亞拉土地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 | 104,031 | 105,556 | 106,143 | 106,120 | 110,524 | 119,850 | 126,556 | 132,846 | 139,225 | 139,161 | 148,857 | 158,956 | 167,124 | 175,153 | 180,738 | 183,287 | 179,533 | 177,356 | 190,211 | 184,139 |
| 改變 （％） | 1.47 | 0.56 | -0.02 | 4.15 | 8.44 | 5.60 | 4.97 | 4.80 | -0.05 | 6.97 | 6.78 | 5.14 | 4.80 | 3.19 | 1.41 | -2.05 | -1.21 | 7.25 | -3.19 | |
| 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 | 63,536 | 65,198 | 65,024 | 65,198 | 66,402 | 72,073 | 76,035 | 81,018 | 84,554 | 80,662 | 87,661 | 94,194 | 101,050 | 106,820 | 110,647 | 110,476 | 105,477 | 104,296 | 103,035 | 98,838 |
| 改變 （％） | 2.61 | -0.27 | 0.27 | 1.85 | 8.54 | 5.50 | 6.55 | 4.36 | -4.60 | 8.68 | 7.45 | 7.28 | 5.71 | 3.58 | -0.15 | -4.52 | -1.12 | -1.21 | -4.07 | |
| 佔收入的百分比 | 61.07 | 61.77 | 61.26 | 61.44 | 60.08 | 60.14 | 60.08 | 60.99 | 60.73 | 57.96 | 58.89 | 59.26 | 60.46 | 60.99 | 61.22 | 60.27 | 58.75 | 58.81 | 54.17 | 53.68 |
| 營業毛利 | 40,494 | 40,358 | 41,118 | 40,923 | 44,122 | 47,777 | 50,520 | 51,828 | 54,671 | 58,499 | 61,196 | 64,762 | 66,074 | 68,333 | 70,091 | 72,811 | 74,056 | 73,060 | 87,176 | 85,301 |
| 改變 （％） | -0.34 | 1.88 | -0.48 | 7.82 | 8.28 | 5.74 | 2.59 | 5.49 | 7.00 | 4.61 | 5.83 | 2.03 | 3.42 | 2.57 | 3.88 | 1.71 | -1.34 | 19.32 | -2.15 | |
| 佔收入的百分比 | 38.93 | 38.23 | 38.74 | 38.56 | 39.92 | 39.86 | 39.92 | 39.01 | 39.27 | 42.04 | 41.11 | 40.74 | 39.54 | 39.01 | 38.78 | 39.73 | 41.25 | 41.19 | 45.83 | 46.32 |
| 銷售、一般及行政費用 | 6,988 | 6,705 | 6,156 | 6,007 | 6,312 | 6,543 | 6,858 | 7,328 | 7,667 | 7,980 | 8,388 | 8,705 | 8,797 | 8,859 | 8,777 | 8,942 | 9,007 | 9,135 | 9,523 | 9,776 |
| 改變 （％） | -4.05 | -8.18 | -2.41 | 5.08 | 3.65 | 4.82 | 6.85 | 4.63 | 4.08 | 5.12 | 3.78 | 1.05 | 0.71 | -0.93 | 1.88 | 0.73 | 1.42 | 4.26 | 2.65 | |
| 佔收入的百分比 | 6.72 | 6.35 | 5.80 | 5.66 | 5.71 | 5.46 | 5.42 | 5.52 | 5.51 | 5.73 | 5.63 | 5.48 | 5.26 | 5.06 | 4.86 | 4.88 | 5.02 | 5.15 | 5.01 | 5.31 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 74,838 | 76,924 | 74,637 | 74,943 | 76,154 | 80,734 | 86,889 | 91,467 | 95,561 | 92,272 | 98,781 | 105,666 | 112,375 | 118,859 | 122,150 | 123,206 | 117,744 | 116,874 | 115,318 | 110,837 |
| 改變 （％） | 2.79 | -2.97 | 0.41 | 1.61 | 6.02 | 7.62 | 5.27 | 4.48 | -3.44 | 7.05 | 6.97 | 6.35 | 5.77 | 2.77 | 0.86 | -4.43 | -0.74 | -1.33 | -3.89 | |
| 佔收入的百分比 | 71.94 | 72.88 | 70.32 | 70.62 | 68.90 | 67.36 | 68.66 | 68.85 | 68.64 | 66.31 | 66.36 | 66.47 | 67.24 | 67.86 | 67.58 | 67.22 | 65.58 | 65.90 | 60.63 | 60.19 |
| 營業收入 | 29,193 | 28,631 | 31,506 | 31,177 | 34,370 | 39,115 | 39,667 | 41,379 | 43,664 | 46,890 | 50,076 | 53,291 | 54,749 | 56,294 | 58,588 | 60,081 | 61,789 | 60,482 | 74,892 | 73,302 |
| 改變 （％） | -1.92 | 10.04 | -1.04 | 10.24 | 13.81 | 1.41 | 4.32 | 5.52 | 7.39 | 6.80 | 6.42 | 2.74 | 2.82 | 4.07 | 2.55 | 2.84 | -2.11 | 23.83 | -2.12 | |
| 佔收入的百分比 | 28.06 | 27.12 | 29.68 | 29.38 | 31.10 | 32.64 | 31.34 | 31.15 | 31.36 | 33.69 | 33.64 | 33.53 | 32.76 | 32.14 | 32.42 | 32.78 | 34.42 | 34.10 | 39.37 | 39.81 |
| 利息花費 | -11,320 | -9,981 | -10,579 | -10,437 | -10,391 | -11,282 | -11,021 | -11,516 | -12,052 | -12,456 | -13,079 | -13,543 | -14,026 | -14,254 | -15,152 | -15,435 | -16,418 | -16,366 | -16,615 | -17,225 |
| 改變 （％） | -11.83 | 5.98 | -1.34 | -0.44 | 8.58 | -2.31 | 4.50 | 4.65 | 3.36 | 5.00 | 3.54 | 3.57 | 1.62 | 6.30 | 1.87 | 6.37 | -0.31 | 1.52 | 3.67 | |
| 佔收入的百分比 | -10.88 | -9.46 | -9.97 | -9.84 | -9.40 | -9.41 | -8.71 | -8.67 | -8.66 | -8.95 | -8.79 | -8.52 | -8.39 | -8.14 | -8.38 | -8.42 | -9.14 | -9.23 | -8.74 | -9.35 |
| 淨利 | 10,250 | 10,949 | 12,228 | 12,617 | 14,266 | 16,982 | 18,617 | 19,962 | 21,930 | 23,667 | 24,508 | 26,287 | 26,245 | 27,274 | 28,233 | 28,887 | 29,276 | 28,453 | 39,121 | 37,541 |
| 改變 （％） | 6.82 | 11.68 | 3.18 | 13.07 | 19.03 | 9.63 | 7.22 | 9.86 | 7.92 | 3.55 | 7.26 | -0.16 | 3.92 | 3.51 | 2.32 | 1.35 | -2.81 | 37.49 | -4.04 | |
| 佔收入的百分比 | 9.85 | 10.37 | 11.52 | 11.89 | 12.91 | 14.17 | 14.71 | 15.03 | 15.75 | 17.01 | 16.46 | 16.54 | 15.70 | 15.57 | 15.62 | 15.76 | 16.31 | 16.04 | 20.57 | 20.39 |
Source: Capital IQ
