收益表 (TTM)
神基控股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 | 29,751 | 30,128 | 30,084 | 30,398 | 30,216 | 31,792 | 32,476 | 33,074 | 34,216 | 34,211 | 34,793 | 35,343 | 35,369 | 35,469 | 35,668 | 36,515 | 37,670 | 38,308 | 39,448 | 39,204 |
| 改變 （％） | 1.27 | -0.15 | 1.04 | -0.60 | 5.22 | 2.15 | 1.84 | 3.45 | -0.01 | 1.70 | 1.58 | 0.07 | 0.28 | 0.56 | 2.37 | 3.16 | 1.69 | 2.98 | -0.62 | |
| 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 | 21,998 | 22,378 | 22,518 | 22,807 | 22,712 | 23,887 | 24,214 | 24,519 | 25,151 | 24,755 | 25,057 | 25,020 | 24,595 | 24,425 | 24,341 | 24,871 | 25,562 | 26,043 | 26,901 | 26,737 |
| 改變 （％） | 1.73 | 0.62 | 1.28 | -0.42 | 5.17 | 1.37 | 1.26 | 2.58 | -1.57 | 1.22 | -0.15 | -1.70 | -0.69 | -0.34 | 2.18 | 2.78 | 1.88 | 3.29 | -0.61 | |
| 佔收入的百分比 | 73.94 | 74.28 | 74.85 | 75.03 | 75.17 | 75.13 | 74.56 | 74.13 | 73.51 | 72.36 | 72.02 | 70.79 | 69.54 | 68.86 | 68.24 | 68.11 | 67.86 | 67.98 | 68.19 | 68.20 |
| 營業毛利 | 7,753 | 7,750 | 7,566 | 7,591 | 7,504 | 7,905 | 8,262 | 8,555 | 9,064 | 9,456 | 9,735 | 10,323 | 10,774 | 11,044 | 11,328 | 11,644 | 12,109 | 12,265 | 12,547 | 12,467 |
| 改變 （％） | -0.03 | -2.37 | 0.33 | -1.15 | 5.35 | 4.52 | 3.55 | 5.95 | 4.32 | 2.95 | 6.03 | 4.37 | 2.51 | 2.57 | 2.80 | 3.99 | 1.29 | 2.30 | -0.64 | |
| 佔收入的百分比 | 26.06 | 25.72 | 25.15 | 24.97 | 24.83 | 24.87 | 25.44 | 25.87 | 26.49 | 27.64 | 27.98 | 29.21 | 30.46 | 31.14 | 31.76 | 31.89 | 32.14 | 32.02 | 31.81 | 31.80 |
| 銷售、一般及行政費用 | 3,549 | 3,582 | 3,506 | 3,532 | 3,571 | 3,706 | 3,681 | 3,747 | 3,863 | 3,800 | 4,094 | 4,177 | 4,178 | 4,275 | 4,253 | 4,301 | 4,256 | 4,211 | 4,312 | 4,389 |
| 改變 （％） | 0.92 | -2.10 | 0.73 | 1.09 | 3.78 | -0.67 | 1.80 | 3.08 | -1.63 | 7.76 | 2.02 | 0.02 | 2.33 | -0.52 | 1.13 | -1.05 | -1.05 | 2.41 | 1.79 | |
| 佔收入的百分比 | 11.93 | 11.89 | 11.66 | 11.62 | 11.82 | 11.66 | 11.33 | 11.33 | 11.29 | 11.11 | 11.77 | 11.82 | 11.81 | 12.05 | 11.92 | 11.78 | 11.30 | 10.99 | 10.93 | 11.20 |
| 研發 | 1,487 | 1,560 | 1,478 | 1,444 | 1,348 | 1,361 | 1,488 | 1,530 | 1,587 | 1,661 | 1,674 | 1,714 | 1,777 | 1,816 | 1,873 | 1,959 | 2,012 | 2,047 | 2,037 | 2,044 |
| 改變 （％） | 4.86 | -5.22 | -2.32 | -6.68 | 1.03 | 9.26 | 2.86 | 3.71 | 4.65 | 0.83 | 2.35 | 3.71 | 2.16 | 3.14 | 4.58 | 2.70 | 1.77 | -0.51 | 0.35 | |
| 佔收入的百分比 | 5.00 | 5.18 | 4.91 | 4.75 | 4.46 | 4.28 | 4.58 | 4.63 | 4.64 | 4.85 | 4.81 | 4.85 | 5.03 | 5.12 | 5.25 | 5.36 | 5.34 | 5.34 | 5.16 | 5.21 |
| 營運支出 | 26,988 | 27,481 | 27,472 | 27,765 | 27,621 | 28,949 | 29,382 | 29,796 | 30,601 | 30,216 | 30,826 | 30,911 | 30,551 | 30,516 | 30,466 | 31,130 | 31,829 | 32,301 | 33,250 | 33,170 |
| 改變 （％） | 1.83 | -0.03 | 1.07 | -0.52 | 4.81 | 1.50 | 1.41 | 2.70 | -1.26 | 2.02 | 0.28 | -1.17 | -0.11 | -0.16 | 2.18 | 2.24 | 1.48 | 2.94 | -0.24 | |
| 佔收入的百分比 | 90.71 | 91.21 | 91.32 | 91.34 | 91.41 | 91.06 | 90.47 | 90.09 | 89.43 | 88.32 | 88.60 | 87.46 | 86.38 | 86.04 | 85.42 | 85.25 | 84.49 | 84.32 | 84.29 | 84.61 |
| 營業收入 | 2,763 | 2,648 | 2,612 | 2,633 | 2,595 | 2,843 | 3,094 | 3,278 | 3,615 | 3,996 | 3,967 | 4,432 | 4,818 | 4,953 | 5,202 | 5,385 | 5,842 | 6,007 | 6,198 | 6,034 |
| 改變 （％） | -4.18 | -1.34 | 0.81 | -1.46 | 9.55 | 8.83 | 5.95 | 10.28 | 10.53 | -0.73 | 11.73 | 8.72 | 2.79 | 5.03 | 3.51 | 8.48 | 2.83 | 3.18 | -2.65 | |
| 佔收入的百分比 | 9.29 | 8.79 | 8.68 | 8.66 | 8.59 | 8.94 | 9.53 | 9.91 | 10.56 | 11.68 | 11.40 | 12.54 | 13.62 | 13.96 | 14.58 | 14.75 | 15.51 | 15.68 | 15.71 | 15.39 |
| 利息花費 | -40 | -41 | -43 | -43 | -43 | -46 | -47 | -56 | -64 | -72 | -81 | -84 | -91 | -94 | -90 | -90 | -85 | -88 | -98 | -101 |
| 改變 （％） | 2.03 | 4.77 | -1.05 | -0.32 | 8.36 | 1.52 | 19.97 | 14.08 | 12.05 | 12.08 | 4.21 | 8.10 | 3.63 | -4.66 | 0.09 | -5.32 | 3.34 | 11.68 | 2.84 | |
| 佔收入的百分比 | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 | -0.15 | -0.14 | -0.17 | -0.19 | -0.21 | -0.23 | -0.24 | -0.26 | -0.27 | -0.25 | -0.25 | -0.23 | -0.23 | -0.25 | -0.26 |
| 淨利 | 4,350 | 4,320 | 4,274 | 4,287 | 2,123 | 2,224 | 2,565 | 2,814 | 3,573 | 3,946 | 3,745 | 4,082 | 4,216 | 4,250 | 4,448 | 4,572 | 4,819 | 4,997 | 5,227 | 5,087 |
| 改變 （％） | -0.68 | -1.08 | 0.31 | -50.48 | 4.78 | 15.32 | 9.71 | 26.96 | 10.45 | -5.11 | 9.01 | 3.30 | 0.80 | 4.65 | 2.79 | 5.41 | 3.69 | 4.60 | -2.69 | |
| 佔收入的百分比 | 14.62 | 14.34 | 14.21 | 14.10 | 7.03 | 7.00 | 7.90 | 8.51 | 10.44 | 11.53 | 10.76 | 11.55 | 11.92 | 11.98 | 12.47 | 12.52 | 12.79 | 13.04 | 13.25 | 12.97 |
Source: Capital IQ
