收益表 (TTM)
SC電子記錄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 10-01 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 10-01 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 改變 (%) | 35.71 | 26.31 | 2.26 | 2.21 | -25.12 | -33.54 | -0.91 | -0.92 | 9.57 | -6.14 | 19.50 | 16.32 | -6.98 | -6.18 | -5.86 | -6.23 | 51.24 | 38.44 | |
| 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 |
| 銷售成本 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 (%) | 11.63 | 10.42 | -42.50 | -73.92 | -93.16 | -1,361.38 | -802.32 | 114.24 | -92.61 | 1,502.45 | -46.36 | -86.41 | 1,272.20 | -83.50 | 17.78 | 15.10 | -26.23 | 490.13 | |
| 佔收入的百分比 | 7.42 | 6.11 | 5.34 | 3.00 | 0.77 | 0.07 | -1.33 | 9.41 | 20.36 | 1.37 | 23.43 | 10.52 | 1.23 | 18.12 | 3.19 | 3.99 | 4.90 | 2.39 | 10.18 |
| 營業毛利 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 改變 (%) | 37.64 | 27.34 | 4.79 | 4.57 | -24.59 | -32.61 | -11.42 | -12.89 | 35.69 | -27.13 | 39.65 | 28.39 | -22.89 | 10.93 | -6.64 | -7.11 | 55.23 | 27.39 | |
| 佔收入的百分比 | 92.58 | 93.89 | 94.66 | 97.00 | 99.23 | 99.93 | 101.33 | 90.59 | 79.64 | 98.63 | 76.57 | 89.48 | 98.77 | 81.88 | 96.81 | 96.01 | 95.10 | 97.61 | 89.82 |
| 銷售、一般及行政費用 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 (%) | -7.08 | -7.62 | -2.13 | -2.18 | -4.21 | -4.40 | -21.05 | -26.67 | 73.70 | -81.45 | -12.33 | -14.07 | 140.36 | -68.84 | -25.56 | -34.34 | 852.25 | -84.58 | |
| 佔收入的百分比 | 88.88 | 60.86 | 44.51 | 42.60 | 40.77 | 52.15 | 75.02 | 59.77 | 44.23 | 70.12 | 13.86 | 10.17 | 7.51 | 19.41 | 6.45 | 5.10 | 3.57 | 22.47 | 2.50 |
| 研發 | |||||||||||||||||||
| 改變 (%) | |||||||||||||||||||
| 佔收入的百分比 | |||||||||||||||||||
| 營運支出 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 改變 (%) | -5.55 | -5.88 | -1.94 | -1.98 | -2.25 | -2.31 | -3.06 | -3.16 | -20.33 | -1.59 | 1.04 | 1.03 | 11.17 | -1.57 | -2.94 | -3.03 | 38.85 | 31.37 | |
| 佔收入的百分比 | 124.92 | 86.94 | 64.78 | 62.12 | 59.58 | 77.77 | 114.32 | 111.83 | 109.31 | 79.48 | 83.34 | 70.46 | 61.20 | 73.14 | 76.74 | 79.12 | 81.82 | 75.12 | 71.29 |
| 營業收入 | -0 | 0 | 0 | 1 | 1 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 (%) | -171.11 | 240.62 | 10.00 | 9.09 | -58.81 | -142.79 | -18.09 | -22.08 | -341.59 | -23.77 | 111.81 | 52.79 | -35.61 | -18.74 | -15.51 | -18.36 | 107.00 | 59.78 | |
| 佔收入的百分比 | -24.92 | 13.06 | 35.22 | 37.88 | 40.42 | 22.23 | -14.32 | -11.83 | -9.31 | 20.52 | 16.66 | 29.54 | 38.80 | 26.86 | 23.26 | 20.88 | 18.18 | 24.88 | 28.71 |
| 利息花費 | -0 | -0 | |||||||||||||||||
| 改變 (%) | |||||||||||||||||||
| 佔收入的百分比 | -1.04 | -0.18 | |||||||||||||||||
| 淨利 | -0 | 0 | 0 | 1 | 1 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 (%) | -165.01 | 253.83 | 10.42 | 9.44 | -59.21 | -145.13 | -13.96 | -16.22 | -298.50 | -25.74 | 122.89 | 55.13 | -40.04 | -10.29 | -18.57 | -22.81 | 90.42 | 52.74 | |
| 佔收入的百分比 | -25.88 | 12.40 | 34.72 | 37.49 | 40.14 | 21.87 | -14.85 | -12.90 | -10.91 | 19.76 | 15.63 | 29.16 | 38.89 | 25.07 | 23.97 | 20.74 | 17.07 | 21.49 | 23.71 |
Source: Capital IQ