VCB19 收益表 - TTM -

收益表 (TTM)

越南外貿股份製商業銀行-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	43,166,270	44,344,620	45,151,770	46,200,500	49,761,250	52,957,230	58,575,600	60,611,780	62,306,680	62,654,120	63,209,950	62,486,540	62,790,820	65,017,530	65,330,920	66,071,100	67,891,680	68,657,850	69,262,440	71,436,770
改變（％）		2.73	1.82	2.32	7.71	6.42	10.61	3.48	2.80	0.56	0.89	-1.14	0.49	3.55	0.48	1.13	2.76	1.13	0.88	3.14
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
改變（％）
佔收入的百分比

營業毛利	43,166,270	44,344,620	45,151,770	46,200,500	49,761,250	52,957,230	58,575,600	60,611,780	62,306,680	62,654,120	63,209,950	62,486,540	62,790,820	65,017,530	65,330,920	66,071,100	67,891,680	68,657,850	69,262,440	71,436,770
改變（％）		2.73	1.82	2.32	7.71	6.42	10.61	3.48	2.80	0.56	0.89	-1.14	0.49	3.55	0.48	1.13	2.76	1.13	0.88	3.14
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、一般及行政費用	16,540,630	16,947,090	16,539,890	16,243,280	17,282,980	18,579,800	19,948,200	20,675,380	20,464,300	19,287,270	20,447,060	20,200,190	19,643,700	20,189,770	21,565,790	22,135,700	22,989,270	23,177,840	23,564,490	24,762,690
改變（％）		2.46	-2.40	-1.79	6.40	7.50	7.36	3.65	-1.02	-5.75	6.01	-1.21	-2.75	2.78	6.82	2.64	3.86	0.82	1.67	5.08
佔收入的百分比	38.32	38.22	36.63	35.16	34.73	35.08	34.06	34.11	32.84	30.78	32.35	32.33	31.28	31.05	33.01	33.50	33.86	33.76	34.02	34.66

研發
改變（％）
佔收入的百分比

營運支出	16,859,250	17,255,140	16,954,670	16,661,950	17,716,040	19,057,500	20,405,060	21,153,500	20,987,060	19,826,800	21,000,740	20,755,510	20,184,330	20,735,560	22,100,790	22,670,740	23,553,700	23,756,090	24,152,250	25,367,570
改變（％）		2.35	-1.74	-1.73	6.33	7.57	7.07	3.67	-0.79	-5.53	5.92	-1.17	-2.75	2.73	6.58	2.58	3.89	0.86	1.67	5.03
佔收入的百分比	39.06	38.91	37.55	36.06	35.60	35.99	34.84	34.90	33.68	31.64	33.22	33.22	32.15	31.89	33.83	34.31	34.69	34.60	34.87	35.51

營業收入	26,307,020	27,089,480	28,197,100	29,538,560	32,045,210	33,899,730	38,170,540	39,458,280	41,319,620	42,827,320	42,209,210	41,731,030	42,606,490	44,281,970	43,230,130	43,400,360	44,337,990	44,901,760	45,110,190	46,069,200
改變（％）		2.97	4.09	4.76	8.49	5.79	12.60	3.37	4.72	3.65	-1.44	-1.13	2.10	3.93	-2.38	0.39	2.16	1.27	0.46	2.13
佔收入的百分比	60.94	61.09	62.45	63.94	64.40	64.01	65.16	65.10	66.32	68.36	66.78	66.78	67.85	68.11	66.17	65.69	65.31	65.40	65.13	64.49

利息花費
改變（％）
佔收入的百分比

淨利	20,525,740	21,128,970	21,996,600	23,056,210	25,033,060	26,503,800	29,899,010	30,923,260	32,409,130	33,613,180	33,101,030	32,694,590	33,391,180	34,688,860	33,831,390	33,947,620	34,660,090	35,113,990	35,177,660	35,938,000
改變（％）		2.94	4.11	4.82	8.57	5.88	12.81	3.43	4.81	3.72	-1.52	-1.23	2.13	3.89	-2.47	0.34	2.10	1.31	0.18	2.16
佔收入的百分比	47.55	47.65	48.72	49.90	50.31	50.05	51.04	51.02	52.02	53.65	52.37	52.32	53.18	53.35	51.78	51.38	51.05	51.14	50.79	50.31

Source: Capital IQ

越南外貿股份製商業銀行-存託憑證（普通股） - 收益表 (TTM)

收益表 (TTM)

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