收益表 (TTM)
Central Pattana Public Company Limited - 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 | 32,135 | 29,811 | 26,874 | 25,593 | 28,612 | 33,179 | 38,193 | 40,546 | 42,677 | 45,784 | 48,760 | 50,822 | 53,164 | 53,225 | 53,438 | 53,292 | 51,939 | 53,163 | 54,123 | 55,585 |
| 改變 （％） | -7.23 | -9.85 | -4.77 | 11.80 | 15.96 | 15.11 | 6.16 | 5.25 | 7.28 | 6.50 | 4.23 | 4.61 | 0.12 | 0.40 | -0.27 | -2.54 | 2.36 | 1.81 | 2.70 | |
| 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 | 15,047 | 14,699 | 14,784 | 15,321 | 16,143 | 17,306 | 18,033 | 18,732 | 19,600 | 20,840 | 21,509 | 22,062 | 22,704 | 22,232 | 22,592 | 22,162 | 21,128 | 20,779 | 21,035 | 21,108 |
| 改變 （％） | -2.31 | 0.58 | 3.63 | 5.37 | 7.20 | 4.20 | 3.88 | 4.63 | 6.33 | 3.21 | 2.57 | 2.91 | -2.08 | 1.62 | -1.90 | -4.67 | -1.65 | 1.23 | 0.35 | |
| 佔收入的百分比 | 46.83 | 49.31 | 55.01 | 59.86 | 56.42 | 52.16 | 47.21 | 46.20 | 45.93 | 45.52 | 44.11 | 43.41 | 42.71 | 41.77 | 42.28 | 41.59 | 40.68 | 39.09 | 38.87 | 37.97 |
| 營業毛利 | 17,088 | 15,112 | 12,089 | 10,272 | 12,468 | 15,873 | 20,161 | 21,814 | 23,077 | 24,944 | 27,251 | 28,761 | 30,460 | 30,993 | 30,846 | 31,130 | 30,812 | 32,384 | 33,088 | 34,477 |
| 改變 （％） | -11.56 | -20.00 | -15.03 | 21.38 | 27.31 | 27.01 | 8.20 | 5.79 | 8.09 | 9.25 | 5.54 | 5.91 | 1.75 | -0.48 | 0.92 | -1.02 | 5.10 | 2.17 | 4.20 | |
| 佔收入的百分比 | 53.17 | 50.69 | 44.99 | 40.14 | 43.58 | 47.84 | 52.79 | 53.80 | 54.07 | 54.48 | 55.89 | 56.59 | 57.29 | 58.23 | 57.72 | 58.41 | 59.32 | 60.91 | 61.13 | 62.03 |
| 銷售、一般及行政費用 | 5,196 | 5,432 | 5,414 | 5,506 | 5,606 | 5,869 | 6,618 | 7,011 | 7,303 | 7,453 | 7,655 | 7,895 | 8,182 | 8,481 | 8,760 | 8,812 | 8,804 | 8,780 | 8,692 | 8,825 |
| 改變 （％） | 4.55 | -0.33 | 1.70 | 1.81 | 4.70 | 12.77 | 5.93 | 4.16 | 2.05 | 2.71 | 3.13 | 3.64 | 3.65 | 3.29 | 0.59 | -0.09 | -0.28 | -0.99 | 1.52 | |
| 佔收入的百分比 | 16.17 | 18.22 | 20.15 | 21.51 | 19.59 | 17.69 | 17.33 | 17.29 | 17.11 | 16.28 | 15.70 | 15.53 | 15.39 | 15.93 | 16.39 | 16.54 | 16.95 | 16.51 | 16.06 | 15.88 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 19,916 | 20,086 | 17,433 | 18,062 | 18,984 | 20,410 | 24,493 | 25,585 | 26,744 | 28,135 | 29,020 | 29,813 | 30,742 | 30,569 | 31,100 | 30,722 | 29,680 | 29,306 | 28,449 | 28,654 |
| 改變 （％） | 0.85 | -13.21 | 3.61 | 5.11 | 7.51 | 20.01 | 4.46 | 4.53 | 5.20 | 3.14 | 2.73 | 3.12 | -0.56 | 1.74 | -1.22 | -3.39 | -1.26 | -2.93 | 0.72 | |
| 佔收入的百分比 | 61.98 | 67.38 | 64.87 | 70.57 | 66.35 | 61.51 | 64.13 | 63.10 | 62.67 | 61.45 | 59.52 | 58.66 | 57.82 | 57.43 | 58.20 | 57.65 | 57.14 | 55.13 | 52.56 | 51.55 |
| 營業收入 | 12,219 | 9,725 | 9,440 | 7,531 | 9,628 | 12,769 | 13,700 | 14,961 | 15,932 | 17,649 | 19,740 | 21,010 | 22,422 | 22,656 | 22,338 | 22,570 | 22,259 | 23,856 | 25,674 | 26,932 |
| 改變 （％） | -20.41 | -2.93 | -20.23 | 27.84 | 32.63 | 7.29 | 9.20 | 6.49 | 10.78 | 11.85 | 6.43 | 6.72 | 1.04 | -1.41 | 1.04 | -1.38 | 7.18 | 7.62 | 4.90 | |
| 佔收入的百分比 | 38.02 | 32.62 | 35.13 | 29.43 | 33.65 | 38.49 | 35.87 | 36.90 | 37.33 | 38.55 | 40.48 | 41.34 | 42.18 | 42.57 | 41.80 | 42.35 | 42.86 | 44.87 | 47.44 | 48.45 |
| 利息花費 | -1,709 | -1,708 | -1,790 | -1,927 | -2,028 | -2,143 | -2,204 | -2,271 | -2,411 | -2,521 | -2,613 | -2,905 | -3,203 | -3,511 | -3,718 | -3,714 | -3,633 | -3,553 | -3,705 | -3,826 |
| 改變 （％） | -0.05 | 4.81 | 7.65 | 5.24 | 5.67 | 2.84 | 3.06 | 6.18 | 4.55 | 3.65 | 11.17 | 10.25 | 9.63 | 5.91 | -0.13 | -2.18 | -2.20 | 4.28 | 3.27 | |
| 佔收入的百分比 | -5.32 | -5.73 | -6.66 | -7.53 | -7.09 | -6.46 | -5.77 | -5.60 | -5.65 | -5.51 | -5.36 | -5.72 | -6.02 | -6.60 | -6.96 | -6.97 | -6.99 | -6.68 | -6.85 | -6.88 |
| 淨利 | 9,601 | 7,350 | 7,148 | 5,642 | 7,127 | 9,770 | 10,760 | 11,678 | 12,602 | 13,891 | 15,062 | 15,970 | 16,848 | 16,812 | 16,729 | 16,802 | 16,551 | 17,850 | 18,841 | 19,585 |
| 改變 （％） | -23.45 | -2.74 | -21.07 | 26.32 | 37.08 | 10.13 | 8.53 | 7.92 | 10.23 | 8.42 | 6.03 | 5.50 | -0.21 | -0.49 | 0.44 | -1.49 | 7.85 | 5.55 | 3.95 | |
| 佔收入的百分比 | 29.88 | 24.65 | 26.60 | 22.05 | 24.91 | 29.45 | 28.17 | 28.80 | 29.53 | 30.34 | 30.89 | 31.42 | 31.69 | 31.59 | 31.31 | 31.53 | 31.87 | 33.58 | 34.81 | 35.23 |
Source: Capital IQ
