收益表 (TTM)
山特維克 AB（出版）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 | 81,218 | 82,797 | 85,700 | 92,093 | 99,006 | 106,549 | 112,331 | 118,378 | 123,571 | 125,780 | 126,503 | 124,537 | 123,713 | 122,543 | 122,878 | 123,177 | 121,458 | 120,370 | 120,680 | 122,064 |
| 改變 （％） | 1.94 | 3.51 | 7.46 | 7.51 | 7.62 | 5.43 | 5.38 | 4.39 | 1.79 | 0.57 | -1.55 | -0.66 | -0.95 | 0.27 | 0.24 | -1.40 | -0.90 | 0.26 | 1.15 | |
| 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 | 47,595 | 47,881 | 49,027 | 53,131 | 58,258 | 63,305 | 66,944 | 70,584 | 73,411 | 74,295 | 74,456 | 74,448 | 73,718 | 73,273 | 73,742 | 72,573 | 71,999 | 71,316 | 71,678 | 73,156 |
| 改變 （％） | 0.60 | 2.39 | 8.37 | 9.65 | 8.66 | 5.75 | 5.44 | 4.01 | 1.20 | 0.22 | -0.01 | -0.98 | -0.60 | 0.64 | -1.59 | -0.79 | -0.95 | 0.51 | 2.06 | |
| 佔收入的百分比 | 58.60 | 57.83 | 57.21 | 57.69 | 58.84 | 59.41 | 59.60 | 59.63 | 59.41 | 59.07 | 58.86 | 59.78 | 59.59 | 59.79 | 60.01 | 58.92 | 59.28 | 59.25 | 59.40 | 59.93 |
| 營業毛利 | 33,623 | 34,916 | 36,673 | 38,962 | 40,748 | 43,244 | 45,387 | 47,794 | 50,160 | 51,485 | 52,047 | 50,089 | 49,995 | 49,270 | 49,136 | 50,604 | 49,459 | 49,054 | 49,002 | 48,908 |
| 改變 （％） | 3.85 | 5.03 | 6.24 | 4.58 | 6.13 | 4.96 | 5.30 | 4.95 | 2.64 | 1.09 | -3.76 | -0.19 | -1.45 | -0.27 | 2.99 | -2.26 | -0.82 | -0.11 | -0.19 | |
| 佔收入的百分比 | 41.40 | 42.17 | 42.79 | 42.31 | 41.16 | 40.59 | 40.40 | 40.37 | 40.59 | 40.93 | 41.14 | 40.22 | 40.41 | 40.21 | 39.99 | 41.08 | 40.72 | 40.75 | 40.60 | 40.07 |
| 銷售、一般及行政費用 | 14,659 | 15,124 | 15,710 | 17,064 | 19,393 | 20,937 | 22,530 | 23,482 | 24,283 | 24,861 | 24,670 | 25,675 | 25,046 | 24,740 | 24,747 | 23,913 | 23,823 | 23,759 | 23,611 | 23,419 |
| 改變 （％） | 3.17 | 3.87 | 8.62 | 13.65 | 7.96 | 7.61 | 4.23 | 3.41 | 2.38 | -0.77 | 4.07 | -2.45 | -1.22 | 0.03 | -3.37 | -0.38 | -0.27 | -0.62 | -0.81 | |
| 佔收入的百分比 | 18.05 | 18.27 | 18.33 | 18.53 | 19.59 | 19.65 | 20.06 | 19.84 | 19.65 | 19.77 | 19.50 | 20.62 | 20.25 | 20.19 | 20.14 | 19.41 | 19.61 | 19.74 | 19.56 | 19.19 |
| 研發 | 3,219 | 3,304 | 3,414 | 3,634 | 3,855 | 3,999 | 4,173 | 4,294 | 4,375 | 4,460 | 4,489 | 4,798 | 4,811 | 4,794 | 4,808 | 4,524 | 4,583 | 4,539 | 4,542 | 4,500 |
| 改變 （％） | 2.64 | 3.33 | 6.44 | 6.08 | 3.74 | 4.35 | 2.90 | 1.89 | 1.94 | 0.65 | 6.88 | 0.27 | -0.35 | 0.29 | -5.91 | 1.30 | -0.96 | 0.07 | -0.92 | |
| 佔收入的百分比 | 3.96 | 3.99 | 3.98 | 3.95 | 3.89 | 3.75 | 3.71 | 3.63 | 3.54 | 3.55 | 3.55 | 3.85 | 3.89 | 3.91 | 3.91 | 3.67 | 3.77 | 3.77 | 3.76 | 3.69 |
| 營運支出 | 64,402 | 65,256 | 68,023 | 73,605 | 81,226 | 87,944 | 92,809 | 97,995 | 101,746 | 103,201 | 103,475 | 104,907 | 103,661 | 103,329 | 103,845 | 101,131 | 100,342 | 99,014 | 100,063 | 101,324 |
| 改變 （％） | 1.33 | 4.24 | 8.21 | 10.35 | 8.27 | 5.53 | 5.59 | 3.83 | 1.43 | 0.27 | 1.38 | -1.19 | -0.32 | 0.50 | -2.61 | -0.78 | -1.32 | 1.06 | 1.26 | |
| 佔收入的百分比 | 79.30 | 78.81 | 79.37 | 79.92 | 82.04 | 82.54 | 82.62 | 82.78 | 82.34 | 82.05 | 81.80 | 84.24 | 83.79 | 84.32 | 84.51 | 82.10 | 82.61 | 82.26 | 82.92 | 83.01 |
| 營業收入 | 16,816 | 17,541 | 17,677 | 18,488 | 17,780 | 18,605 | 19,522 | 20,383 | 21,825 | 22,579 | 23,028 | 19,630 | 20,052 | 19,214 | 19,033 | 22,046 | 21,116 | 21,356 | 20,617 | 20,740 |
| 改變 （％） | 4.31 | 0.78 | 4.59 | -3.83 | 4.64 | 4.93 | 4.41 | 7.07 | 3.45 | 1.99 | -14.76 | 2.15 | -4.18 | -0.94 | 15.83 | -4.22 | 1.14 | -3.46 | 0.60 | |
| 佔收入的百分比 | 20.70 | 21.19 | 20.63 | 20.08 | 17.96 | 17.46 | 17.38 | 17.22 | 17.66 | 17.95 | 18.20 | 15.76 | 16.21 | 15.68 | 15.49 | 17.90 | 17.39 | 17.74 | 17.08 | 16.99 |
| 利息花費 | -752 | -1,019 | -839 | -929 | -983 | -1,128 | -1,640 | -1,902 | -2,718 | -3,230 | -2,622 | -2,614 | -2,280 | -2,055 | -2,551 | -2,370 | -2,167 | -2,020 | -1,824 | -1,725 |
| 改變 （％） | 35.51 | -17.66 | 10.73 | 5.81 | 14.75 | 45.39 | 15.98 | 42.90 | 18.84 | -18.82 | -0.31 | -12.78 | -9.87 | 24.14 | -7.10 | -8.57 | -6.78 | -9.70 | -5.43 | |
| 佔收入的百分比 | -0.93 | -1.23 | -0.98 | -1.01 | -0.99 | -1.06 | -1.46 | -1.61 | -2.20 | -2.57 | -2.07 | -2.10 | -1.84 | -1.68 | -2.08 | -1.92 | -1.78 | -1.68 | -1.51 | -1.41 |
| 淨利 | 12,495 | 13,224 | 14,461 | 15,480 | 15,774 | 11,622 | 11,212 | 10,832 | 10,354 | 14,488 | 15,300 | 12,732 | 12,865 | 12,207 | 12,243 | 14,731 | 14,486 | 14,786 | 14,690 | 14,830 |
| 改變 （％） | 5.83 | 9.35 | 7.05 | 1.90 | -26.32 | -3.53 | -3.39 | -4.41 | 39.93 | 5.60 | -16.78 | 1.04 | -5.11 | 0.29 | 20.32 | -1.66 | 2.07 | -0.65 | 0.95 | |
| 佔收入的百分比 | 15.38 | 15.97 | 16.87 | 16.81 | 15.93 | 10.91 | 9.98 | 9.15 | 8.38 | 11.52 | 12.09 | 10.22 | 10.40 | 9.96 | 9.96 | 11.96 | 11.93 | 12.28 | 12.17 | 12.15 |
Source: Capital IQ
