收益表 (TTM)
富盛精密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 | 19,846 | 21,868 | 23,215 | 25,503 | 27,867 | 30,802 | 33,716 | 32,714 | 29,405 | 26,586 | 24,381 | 23,664 | 24,750 | 26,549 | 28,370 | 30,480 | 30,909 | 29,779 | 29,790 | 29,779 |
| 改變 （％） | 10.19 | 6.16 | 9.86 | 9.27 | 10.53 | 9.46 | -2.97 | -10.12 | -9.59 | -8.29 | -2.94 | 4.59 | 7.27 | 6.86 | 7.44 | 1.41 | -3.66 | 0.04 | -0.04 | |
| 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 | 15,193 | 16,722 | 17,746 | 19,584 | 21,180 | 23,240 | 25,101 | 24,341 | 22,165 | 20,172 | 18,732 | 17,964 | 18,450 | 19,586 | 20,806 | 22,372 | 22,783 | 22,109 | 22,209 | 22,377 |
| 改變 （％） | 10.07 | 6.12 | 10.36 | 8.15 | 9.72 | 8.01 | -3.03 | -8.94 | -8.99 | -7.14 | -4.10 | 2.70 | 6.16 | 6.23 | 7.52 | 1.84 | -2.96 | 0.45 | 0.76 | |
| 佔收入的百分比 | 76.55 | 76.47 | 76.44 | 76.79 | 76.00 | 75.45 | 74.45 | 74.40 | 75.38 | 75.87 | 76.83 | 75.91 | 74.55 | 73.77 | 73.34 | 73.40 | 73.71 | 74.24 | 74.55 | 75.14 |
| 營業毛利 | 4,653 | 5,146 | 5,469 | 5,919 | 6,687 | 7,563 | 8,615 | 8,374 | 7,240 | 6,414 | 5,650 | 5,700 | 6,299 | 6,963 | 7,563 | 8,108 | 8,126 | 7,670 | 7,580 | 7,402 |
| 改變 （％） | 10.58 | 6.28 | 8.22 | 12.98 | 13.09 | 13.91 | -2.80 | -13.54 | -11.40 | -11.92 | 0.89 | 10.52 | 10.54 | 8.62 | 7.20 | 0.23 | -5.62 | -1.17 | -2.35 | |
| 佔收入的百分比 | 23.45 | 23.53 | 23.56 | 23.21 | 24.00 | 24.55 | 25.55 | 25.60 | 24.62 | 24.13 | 23.17 | 24.09 | 25.45 | 26.23 | 26.66 | 26.60 | 26.29 | 25.76 | 25.45 | 24.86 |
| 銷售、一般及行政費用 | 1,406 | 1,574 | 1,777 | 1,910 | 1,988 | 2,107 | 2,241 | 2,219 | 2,183 | 2,115 | 1,893 | 1,858 | 1,848 | 1,876 | 2,077 | 2,137 | 2,181 | 2,161 | 2,028 | 2,052 |
| 改變 （％） | 11.98 | 12.91 | 7.49 | 4.07 | 5.98 | 6.34 | -0.96 | -1.64 | -3.09 | -10.50 | -1.88 | -0.53 | 1.53 | 10.71 | 2.87 | 2.05 | -0.88 | -6.17 | 1.21 | |
| 佔收入的百分比 | 7.08 | 7.20 | 7.66 | 7.49 | 7.13 | 6.84 | 6.65 | 6.78 | 7.42 | 7.96 | 7.77 | 7.85 | 7.47 | 7.07 | 7.32 | 7.01 | 7.05 | 7.26 | 6.81 | 6.89 |
| 研發 | 567 | 558 | 552 | 552 | 559 | 601 | 613 | 629 | 623 | 624 | 715 | 737 | 786 | 831 | 828 | 884 | 917 | 940 | 920 | 925 |
| 改變 （％） | -1.62 | -1.13 | 0.08 | 1.27 | 7.48 | 2.04 | 2.51 | -0.94 | 0.17 | 14.66 | 3.01 | 6.68 | 5.75 | -0.34 | 6.70 | 3.76 | 2.55 | -2.14 | 0.48 | |
| 佔收入的百分比 | 2.86 | 2.55 | 2.38 | 2.16 | 2.01 | 1.95 | 1.82 | 1.92 | 2.12 | 2.35 | 2.93 | 3.11 | 3.18 | 3.13 | 2.92 | 2.90 | 2.97 | 3.16 | 3.09 | 3.11 |
| 營運支出 | 17,165 | 18,854 | 20,075 | 22,047 | 23,727 | 25,948 | 27,955 | 27,188 | 24,970 | 22,911 | 21,340 | 20,559 | 21,084 | 22,293 | 23,712 | 25,392 | 25,880 | 25,211 | 25,158 | 25,354 |
| 改變 （％） | 9.84 | 6.47 | 9.82 | 7.62 | 9.36 | 7.74 | -2.74 | -8.16 | -8.25 | -6.85 | -3.66 | 2.55 | 5.73 | 6.36 | 7.09 | 1.92 | -2.59 | -0.21 | 0.78 | |
| 佔收入的百分比 | 86.49 | 86.22 | 86.47 | 86.45 | 85.14 | 84.24 | 82.91 | 83.11 | 84.92 | 86.18 | 87.53 | 86.88 | 85.19 | 83.97 | 83.58 | 83.31 | 83.73 | 84.66 | 84.45 | 85.14 |
| 營業收入 | 2,681 | 3,014 | 3,140 | 3,456 | 4,140 | 4,855 | 5,761 | 5,526 | 4,434 | 3,675 | 3,041 | 3,105 | 3,665 | 4,256 | 4,658 | 5,087 | 5,029 | 4,568 | 4,632 | 4,425 |
| 改變 （％） | 12.42 | 4.19 | 10.07 | 19.78 | 17.27 | 18.67 | -4.08 | -19.76 | -17.12 | -17.25 | 2.11 | 18.04 | 16.10 | 9.45 | 9.21 | -1.15 | -9.16 | 1.40 | -4.47 | |
| 佔收入的百分比 | 13.51 | 13.78 | 13.53 | 13.55 | 14.86 | 15.76 | 17.09 | 16.89 | 15.08 | 13.82 | 12.47 | 13.12 | 14.81 | 16.03 | 16.42 | 16.69 | 16.27 | 15.34 | 15.55 | 14.86 |
| 利息花費 | -21 | -20 | -27 | -28 | -35 | -47 | -63 | -76 | -79 | -73 | -63 | -54 | -51 | -52 | -97 | -109 | -101 | -107 | -79 | -80 |
| 改變 （％） | -4.15 | 33.47 | 4.65 | 24.11 | 35.66 | 35.26 | 19.61 | 4.19 | -7.33 | -14.06 | -14.50 | -5.45 | 1.59 | 87.87 | 12.58 | -7.66 | 6.30 | -26.09 | 1.14 | |
| 佔收入的百分比 | -0.10 | -0.09 | -0.11 | -0.11 | -0.12 | -0.15 | -0.19 | -0.23 | -0.27 | -0.28 | -0.26 | -0.23 | -0.21 | -0.19 | -0.34 | -0.36 | -0.33 | -0.36 | -0.27 | -0.27 |
| 淨利 | 1,955 | 2,260 | 2,363 | 2,592 | 3,370 | 4,287 | 4,801 | 4,518 | 3,693 | 2,808 | 2,404 | 2,624 | 2,845 | 3,202 | 3,796 | 4,085 | 3,657 | 3,315 | 3,121 | 2,872 |
| 改變 （％） | 15.59 | 4.56 | 9.71 | 30.00 | 27.20 | 11.99 | -5.90 | -18.27 | -23.94 | -14.39 | 9.12 | 8.45 | 12.54 | 18.53 | 7.62 | -10.49 | -9.33 | -5.85 | -7.98 | |
| 佔收入的百分比 | 9.85 | 10.33 | 10.18 | 10.17 | 12.09 | 13.92 | 14.24 | 13.81 | 12.56 | 10.56 | 9.86 | 11.09 | 11.50 | 12.06 | 13.38 | 13.40 | 11.83 | 11.13 | 10.48 | 9.65 |
Source: Capital IQ
