收益表 (TTM)
廣達電腦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 | 1,159,610 | 1,093,850 | 1,129,453 | 1,162,281 | 1,172,471 | 1,292,957 | 1,280,429 | 1,244,829 | 1,219,391 | 1,123,820 | 1,085,611 | 1,078,369 | 1,143,294 | 1,281,339 | 1,410,756 | 1,637,488 | 1,831,656 | 1,902,365 | 2,123,689 | 2,447,239 |
| 改變 （％） | -5.67 | 3.25 | 2.91 | 0.88 | 10.28 | -0.97 | -2.78 | -2.04 | -7.84 | -3.40 | -0.67 | 6.02 | 12.07 | 10.10 | 16.07 | 11.86 | 3.86 | 11.63 | 15.24 | |
| 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 | 1,087,499 | 1,023,239 | 1,057,342 | 1,091,159 | 1,106,198 | 1,222,930 | 1,209,514 | 1,172,381 | 1,138,347 | 1,040,985 | 1,000,728 | 989,103 | 1,048,301 | 1,178,449 | 1,299,996 | 1,510,195 | 1,695,438 | 1,763,354 | 1,975,357 | 2,298,692 |
| 改變 （％） | -5.91 | 3.33 | 3.20 | 1.38 | 10.55 | -1.10 | -3.07 | -2.90 | -8.55 | -3.87 | -1.16 | 5.99 | 12.42 | 10.31 | 16.17 | 12.27 | 4.01 | 12.02 | 16.37 | |
| 佔收入的百分比 | 93.78 | 93.54 | 93.62 | 93.88 | 94.35 | 94.58 | 94.46 | 94.18 | 93.35 | 92.63 | 92.18 | 91.72 | 91.69 | 91.97 | 92.15 | 92.23 | 92.56 | 92.69 | 93.02 | 93.93 |
| 營業毛利 | 72,110 | 70,611 | 72,111 | 71,122 | 66,273 | 70,027 | 70,915 | 72,448 | 81,044 | 82,835 | 84,883 | 89,267 | 94,993 | 102,890 | 110,760 | 127,293 | 136,218 | 139,011 | 148,332 | 148,547 |
| 改變 （％） | -2.08 | 2.12 | -1.37 | -6.82 | 5.67 | 1.27 | 2.16 | 11.86 | 2.21 | 2.47 | 5.16 | 6.41 | 8.31 | 7.65 | 14.93 | 7.01 | 2.05 | 6.71 | 0.14 | |
| 佔收入的百分比 | 6.22 | 6.46 | 6.38 | 6.12 | 5.65 | 5.42 | 5.54 | 5.82 | 6.65 | 7.37 | 7.82 | 8.28 | 8.31 | 8.03 | 7.85 | 7.77 | 7.44 | 7.31 | 6.98 | 6.07 |
| 銷售、一般及行政費用 | 16,158 | 15,825 | 16,187 | 16,054 | 16,059 | 17,812 | 18,389 | 18,774 | 19,154 | 18,130 | 18,045 | 18,445 | 19,286 | 19,516 | 20,275 | 20,946 | 21,525 | 22,613 | 23,767 | 24,420 |
| 改變 （％） | -2.06 | 2.29 | -0.82 | 0.03 | 10.92 | 3.24 | 2.09 | 2.02 | -5.35 | -0.47 | 2.22 | 4.56 | 1.19 | 3.89 | 3.31 | 2.77 | 5.06 | 5.11 | 2.75 | |
| 佔收入的百分比 | 1.39 | 1.45 | 1.43 | 1.38 | 1.37 | 1.38 | 1.44 | 1.51 | 1.57 | 1.61 | 1.66 | 1.71 | 1.69 | 1.52 | 1.44 | 1.28 | 1.18 | 1.19 | 1.12 | 1.00 |
| 研發 | 17,900 | 17,664 | 18,646 | 19,058 | 19,560 | 20,657 | 21,336 | 22,011 | 22,516 | 23,014 | 23,294 | 23,432 | 24,397 | 25,103 | 28,863 | 31,823 | 34,974 | 37,862 | 37,169 | 38,307 |
| 改變 （％） | -1.32 | 5.56 | 2.21 | 2.63 | 5.61 | 3.29 | 3.16 | 2.30 | 2.21 | 1.22 | 0.60 | 4.12 | 2.90 | 14.98 | 10.25 | 9.90 | 8.26 | -1.83 | 3.06 | |
| 佔收入的百分比 | 1.54 | 1.61 | 1.65 | 1.64 | 1.67 | 1.60 | 1.67 | 1.77 | 1.85 | 2.05 | 2.15 | 2.17 | 2.13 | 1.96 | 2.05 | 1.94 | 1.91 | 1.99 | 1.75 | 1.57 |
| 營運支出 | 1,121,560 | 1,056,730 | 1,092,176 | 1,126,268 | 1,141,815 | 1,261,385 | 1,249,240 | 1,213,161 | 1,180,012 | 1,082,137 | 1,042,061 | 1,030,980 | 1,091,984 | 1,223,069 | 1,349,134 | 1,562,964 | 1,751,936 | 1,823,829 | 2,036,293 | 2,361,419 |
| 改變 （％） | -5.78 | 3.35 | 3.12 | 1.38 | 10.47 | -0.96 | -2.89 | -2.73 | -8.29 | -3.70 | -1.06 | 5.92 | 12.00 | 10.31 | 15.85 | 12.09 | 4.10 | 11.65 | 15.97 | |
| 佔收入的百分比 | 96.72 | 96.61 | 96.70 | 96.90 | 97.39 | 97.56 | 97.56 | 97.46 | 96.77 | 96.29 | 95.99 | 95.61 | 95.51 | 95.45 | 95.63 | 95.45 | 95.65 | 95.87 | 95.88 | 96.49 |
| 營業收入 | 38,050 | 37,120 | 37,277 | 36,013 | 30,656 | 31,572 | 31,189 | 31,668 | 39,379 | 41,683 | 43,550 | 47,389 | 51,310 | 58,270 | 61,622 | 74,525 | 79,719 | 78,536 | 87,396 | 85,820 |
| 改變 （％） | -2.44 | 0.42 | -3.39 | -14.87 | 2.99 | -1.21 | 1.54 | 24.35 | 5.85 | 4.48 | 8.82 | 8.27 | 13.56 | 5.75 | 20.94 | 6.97 | -1.48 | 11.28 | -1.80 | |
| 佔收入的百分比 | 3.28 | 3.39 | 3.30 | 3.10 | 2.61 | 2.44 | 2.44 | 2.54 | 3.23 | 3.71 | 4.01 | 4.39 | 4.49 | 4.55 | 4.37 | 4.55 | 4.35 | 4.13 | 4.12 | 3.51 |
| 利息花費 | -1,319 | -1,211 | -1,116 | -1,081 | -1,416 | -2,514 | -4,370 | -6,517 | -7,981 | -8,632 | -8,915 | -8,011 | -7,579 | -7,549 | -7,288 | -8,175 | -8,776 | -8,830 | -8,827 | -9,985 |
| 改變 （％） | -8.24 | -7.82 | -3.15 | 30.97 | 77.58 | 73.83 | 49.13 | 22.46 | 8.16 | 3.28 | -10.14 | -5.39 | -0.39 | -3.45 | 12.17 | 7.34 | 0.62 | -0.04 | 13.12 | |
| 佔收入的百分比 | -0.11 | -0.11 | -0.10 | -0.09 | -0.12 | -0.19 | -0.34 | -0.52 | -0.65 | -0.77 | -0.82 | -0.74 | -0.66 | -0.59 | -0.52 | -0.50 | -0.48 | -0.46 | -0.42 | -0.41 |
| 淨利 | 31,495 | 32,995 | 33,653 | 33,309 | 29,371 | 29,254 | 28,957 | 28,677 | 34,839 | 38,385 | 39,676 | 45,271 | 50,274 | 54,107 | 59,702 | 67,132 | 68,865 | 68,663 | 74,988 | 76,682 |
| 改變 （％） | 4.77 | 1.99 | -1.02 | -11.82 | -0.40 | -1.01 | -0.97 | 21.49 | 10.18 | 3.36 | 14.10 | 11.05 | 7.62 | 10.34 | 12.45 | 2.58 | -0.29 | 9.21 | 2.26 | |
| 佔收入的百分比 | 2.72 | 3.02 | 2.98 | 2.87 | 2.51 | 2.26 | 2.26 | 2.30 | 2.86 | 3.42 | 3.65 | 4.20 | 4.40 | 4.22 | 4.23 | 4.10 | 3.76 | 3.61 | 3.53 | 3.13 |
Source: Capital IQ
