收益表 (TTM)
洛特斯有限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 | 19,022 | 20,126 | 21,392 | 22,794 | 24,587 | 26,123 | 27,099 | 26,680 | 25,751 | 24,945 | 24,483 | 25,105 | 26,757 | 28,360 | 30,089 | 31,507 | 32,469 | 32,824 | 33,783 | 35,346 |
| 改變 （％） | 5.80 | 6.29 | 6.55 | 7.86 | 6.25 | 3.74 | -1.55 | -3.48 | -3.13 | -1.85 | 2.54 | 6.58 | 5.99 | 6.10 | 4.71 | 3.05 | 1.09 | 2.92 | 4.62 | |
| 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 | 11,307 | 12,075 | 12,835 | 13,566 | 14,430 | 15,137 | 15,161 | 14,775 | 14,155 | 13,292 | 13,002 | 12,971 | 13,355 | 13,787 | 14,320 | 14,997 | 15,565 | 15,851 | 16,450 | 17,387 |
| 改變 （％） | 6.80 | 6.29 | 5.70 | 6.37 | 4.90 | 0.16 | -2.55 | -4.20 | -6.09 | -2.18 | -0.25 | 2.97 | 3.23 | 3.87 | 4.73 | 3.78 | 1.84 | 3.77 | 5.70 | |
| 佔收入的百分比 | 59.44 | 60.00 | 60.00 | 59.52 | 58.69 | 57.95 | 55.95 | 55.38 | 54.97 | 53.29 | 53.11 | 51.67 | 49.91 | 48.61 | 47.59 | 47.60 | 47.94 | 48.29 | 48.69 | 49.19 |
| 營業毛利 | 7,715 | 8,051 | 8,557 | 9,228 | 10,157 | 10,985 | 11,938 | 11,905 | 11,596 | 11,652 | 11,481 | 12,134 | 13,402 | 14,573 | 15,769 | 16,509 | 16,904 | 16,972 | 17,334 | 17,959 |
| 改變 （％） | 4.35 | 6.29 | 7.83 | 10.07 | 8.16 | 8.67 | -0.27 | -2.60 | 0.49 | -1.47 | 5.69 | 10.45 | 8.74 | 8.21 | 4.69 | 2.39 | 0.40 | 2.13 | 3.61 | |
| 佔收入的百分比 | 40.56 | 40.00 | 40.00 | 40.48 | 41.31 | 42.05 | 44.05 | 44.62 | 45.03 | 46.71 | 46.89 | 48.33 | 50.09 | 51.39 | 52.41 | 52.40 | 52.06 | 51.71 | 51.31 | 50.81 |
| 銷售、一般及行政費用 | 1,958 | 2,102 | 2,168 | 2,219 | 2,308 | 2,331 | 2,368 | 2,395 | 2,366 | 2,374 | 2,362 | 2,462 | 2,532 | 2,640 | 2,792 | 2,881 | 3,066 | 3,247 | 3,486 | 3,662 |
| 改變 （％） | 7.40 | 3.15 | 2.34 | 4.00 | 0.99 | 1.60 | 1.15 | -1.22 | 0.33 | -0.52 | 4.26 | 2.82 | 4.29 | 5.75 | 3.18 | 6.43 | 5.91 | 7.36 | 5.05 | |
| 佔收入的百分比 | 10.29 | 10.45 | 10.14 | 9.74 | 9.39 | 8.92 | 8.74 | 8.98 | 9.19 | 9.52 | 9.65 | 9.81 | 9.46 | 9.31 | 9.28 | 9.14 | 9.44 | 9.89 | 10.32 | 10.36 |
| 研發 | 1,758 | 1,909 | 2,031 | 2,087 | 2,218 | 2,281 | 2,301 | 2,293 | 2,194 | 2,143 | 2,174 | 2,226 | 2,358 | 2,555 | 2,731 | 2,961 | 3,138 | 3,291 | 3,503 | 3,694 |
| 改變 （％） | 8.59 | 6.35 | 2.79 | 6.26 | 2.85 | 0.86 | -0.35 | -4.33 | -2.30 | 1.42 | 2.43 | 5.89 | 8.39 | 6.86 | 8.43 | 5.98 | 4.87 | 6.45 | 5.46 | |
| 佔收入的百分比 | 9.24 | 9.49 | 9.49 | 9.16 | 9.02 | 8.73 | 8.49 | 8.59 | 8.52 | 8.59 | 8.88 | 8.87 | 8.81 | 9.01 | 9.08 | 9.40 | 9.67 | 10.03 | 10.37 | 10.45 |
| 營運支出 | 15,023 | 16,087 | 17,034 | 17,873 | 18,956 | 19,749 | 19,830 | 19,463 | 18,714 | 17,810 | 17,538 | 17,659 | 18,244 | 18,982 | 19,842 | 20,839 | 21,769 | 22,389 | 23,439 | 24,743 |
| 改變 （％） | 7.08 | 5.89 | 4.93 | 6.06 | 4.18 | 0.41 | -1.85 | -3.85 | -4.83 | -1.53 | 0.69 | 3.31 | 4.04 | 4.53 | 5.02 | 4.46 | 2.85 | 4.69 | 5.56 | |
| 佔收入的百分比 | 78.98 | 79.93 | 79.63 | 78.41 | 77.10 | 75.60 | 73.18 | 72.95 | 72.68 | 71.40 | 71.63 | 70.34 | 68.19 | 66.93 | 65.95 | 66.14 | 67.05 | 68.21 | 69.38 | 70.00 |
| 營業收入 | 3,999 | 4,039 | 4,358 | 4,921 | 5,631 | 6,373 | 7,269 | 7,217 | 7,036 | 7,135 | 6,946 | 7,446 | 8,512 | 9,378 | 10,247 | 10,667 | 10,700 | 10,434 | 10,344 | 10,602 |
| 改變 （％） | 1.00 | 7.91 | 12.92 | 14.41 | 13.19 | 14.05 | -0.72 | -2.50 | 1.41 | -2.65 | 7.19 | 14.33 | 10.17 | 9.27 | 4.11 | 0.30 | -2.48 | -0.86 | 2.49 | |
| 佔收入的百分比 | 21.02 | 20.07 | 20.37 | 21.59 | 22.90 | 24.40 | 26.82 | 27.05 | 27.32 | 28.60 | 28.37 | 29.66 | 31.81 | 33.07 | 34.05 | 33.86 | 32.95 | 31.79 | 30.62 | 30.00 |
| 利息花費 | -20 | -23 | -28 | -36 | -43 | -50 | -55 | -63 | -66 | -66 | -71 | -74 | -75 | -80 | -86 | -87 | -83 | -81 | -68 | -58 |
| 改變 （％） | 14.97 | 22.56 | 26.07 | 21.40 | 14.43 | 11.17 | 13.86 | 4.96 | 0.56 | 7.38 | 3.97 | 1.25 | 7.30 | 7.50 | 0.21 | -4.49 | -1.43 | -16.11 | -15.16 | |
| 佔收入的百分比 | -0.11 | -0.11 | -0.13 | -0.16 | -0.18 | -0.19 | -0.20 | -0.24 | -0.26 | -0.27 | -0.29 | -0.29 | -0.28 | -0.28 | -0.29 | -0.27 | -0.25 | -0.25 | -0.20 | -0.16 |
| 淨利 | 2,963 | 3,117 | 3,472 | 4,023 | 4,824 | 5,807 | 6,256 | 6,053 | 5,828 | 5,786 | 5,593 | 6,482 | 7,434 | 7,628 | 9,277 | 9,482 | 7,995 | 8,251 | 7,866 | 7,987 |
| 改變 （％） | 5.20 | 11.41 | 15.85 | 19.91 | 20.39 | 7.73 | -3.24 | -3.73 | -0.71 | -3.34 | 15.89 | 14.69 | 2.61 | 21.61 | 2.21 | -15.69 | 3.21 | -4.67 | 1.53 | |
| 佔收入的百分比 | 15.58 | 15.49 | 16.23 | 17.65 | 19.62 | 22.23 | 23.09 | 22.69 | 22.63 | 23.20 | 22.84 | 25.82 | 27.78 | 26.90 | 30.83 | 30.10 | 24.62 | 25.14 | 23.28 | 22.60 |
Source: Capital IQ
