收益表 (TTM)
寶成股份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 | 262,888 | 249,406 | 239,884 | 236,253 | 239,694 | 263,038 | 267,497 | 264,600 | 259,358 | 248,678 | 246,634 | 245,556 | 247,788 | 256,296 | 263,818 | 267,559 | 265,008 | 257,029 | 251,400 | 247,462 |
| 改變 （％） | -5.13 | -3.82 | -1.51 | 1.46 | 9.74 | 1.70 | -1.08 | -1.98 | -4.12 | -0.82 | -0.44 | 0.91 | 3.43 | 2.93 | 1.42 | -0.95 | -3.01 | -2.19 | -1.57 | |
| 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 | 198,184 | 188,258 | 181,661 | 180,058 | 184,826 | 199,903 | 202,891 | 200,740 | 196,263 | 188,979 | 185,523 | 183,751 | 185,433 | 191,548 | 198,643 | 202,904 | 201,655 | 196,220 | 193,273 | 190,977 |
| 改變 （％） | -5.01 | -3.50 | -0.88 | 2.65 | 8.16 | 1.49 | -1.06 | -2.23 | -3.71 | -1.83 | -0.95 | 0.92 | 3.30 | 3.70 | 2.15 | -0.62 | -2.70 | -1.50 | -1.19 | |
| 佔收入的百分比 | 75.39 | 75.48 | 75.73 | 76.21 | 77.11 | 76.00 | 75.85 | 75.87 | 75.67 | 75.99 | 75.22 | 74.83 | 74.84 | 74.74 | 75.30 | 75.84 | 76.09 | 76.34 | 76.88 | 77.17 |
| 營業毛利 | 64,704 | 61,148 | 58,223 | 56,195 | 54,867 | 63,135 | 64,606 | 63,860 | 63,094 | 59,699 | 61,111 | 61,805 | 62,355 | 64,748 | 65,175 | 64,655 | 63,352 | 60,809 | 58,128 | 56,485 |
| 改變 （％） | -5.50 | -4.78 | -3.48 | -2.36 | 15.07 | 2.33 | -1.15 | -1.20 | -5.38 | 2.37 | 1.13 | 0.89 | 3.84 | 0.66 | -0.80 | -2.01 | -4.01 | -4.41 | -2.83 | |
| 佔收入的百分比 | 24.61 | 24.52 | 24.27 | 23.79 | 22.89 | 24.00 | 24.15 | 24.13 | 24.33 | 24.01 | 24.78 | 25.17 | 25.16 | 25.26 | 24.70 | 24.16 | 23.91 | 23.66 | 23.12 | 22.83 |
| 銷售、一般及行政費用 | 51,488 | 50,582 | 50,654 | 49,438 | 48,654 | 49,715 | 48,527 | 48,383 | 48,395 | 47,185 | 45,985 | 45,070 | 44,248 | 44,110 | 44,518 | 44,745 | 43,866 | 42,486 | 41,830 | 41,155 |
| 改變 （％） | -1.76 | 0.14 | -2.40 | -1.58 | 2.18 | -2.39 | -0.30 | 0.02 | -2.50 | -2.54 | -1.99 | -1.82 | -0.31 | 0.92 | 0.51 | -1.96 | -3.15 | -1.54 | -1.62 | |
| 佔收入的百分比 | 19.59 | 20.28 | 21.12 | 20.93 | 20.30 | 18.90 | 18.14 | 18.29 | 18.66 | 18.97 | 18.65 | 18.35 | 17.86 | 17.21 | 16.87 | 16.72 | 16.55 | 16.53 | 16.64 | 16.63 |
| 研發 | 5,372 | 5,198 | 5,093 | 5,086 | 5,205 | 5,417 | 5,483 | 5,425 | 5,245 | 5,133 | 4,910 | 4,758 | 4,623 | 4,534 | 4,703 | 4,772 | 4,795 | 4,786 | 4,730 | 4,744 |
| 改變 （％） | -3.23 | -2.02 | -0.15 | 2.35 | 4.07 | 1.22 | -1.06 | -3.32 | -2.13 | -4.33 | -3.11 | -2.82 | -1.93 | 3.73 | 1.46 | 0.50 | -0.20 | -1.17 | 0.29 | |
| 佔收入的百分比 | 2.04 | 2.08 | 2.12 | 2.15 | 2.17 | 2.06 | 2.05 | 2.05 | 2.02 | 2.06 | 1.99 | 1.94 | 1.87 | 1.77 | 1.78 | 1.78 | 1.81 | 1.86 | 1.88 | 1.92 |
| 營運支出 | 255,044 | 244,038 | 237,409 | 234,582 | 238,685 | 255,036 | 256,901 | 254,548 | 249,903 | 241,297 | 236,418 | 233,579 | 234,304 | 240,192 | 247,864 | 252,421 | 250,317 | 243,491 | 239,833 | 236,875 |
| 改變 （％） | -4.32 | -2.72 | -1.19 | 1.75 | 6.85 | 0.73 | -0.92 | -1.82 | -3.44 | -2.02 | -1.20 | 0.31 | 2.51 | 3.19 | 1.84 | -0.83 | -2.73 | -1.50 | -1.23 | |
| 佔收入的百分比 | 97.02 | 97.85 | 98.97 | 99.29 | 99.58 | 96.96 | 96.04 | 96.20 | 96.35 | 97.03 | 95.86 | 95.12 | 94.56 | 93.72 | 93.95 | 94.34 | 94.46 | 94.73 | 95.40 | 95.72 |
| 營業收入 | 7,844 | 5,368 | 2,476 | 1,672 | 1,008 | 8,002 | 10,596 | 10,052 | 9,455 | 7,381 | 10,216 | 11,977 | 13,484 | 16,104 | 15,954 | 15,138 | 14,691 | 13,538 | 11,567 | 10,587 |
| 改變 （％） | -31.56 | -53.88 | -32.48 | -39.69 | 693.87 | 32.41 | -5.13 | -5.94 | -21.93 | 38.40 | 17.24 | 12.58 | 19.43 | -0.93 | -5.12 | -2.95 | -7.85 | -14.56 | -8.48 | |
| 佔收入的百分比 | 2.98 | 2.15 | 1.03 | 0.71 | 0.42 | 3.04 | 3.96 | 3.80 | 3.65 | 2.97 | 4.14 | 4.88 | 5.44 | 6.28 | 6.05 | 5.66 | 5.54 | 5.27 | 4.60 | 4.28 |
| 利息花費 | -2,059 | -1,942 | -1,869 | -1,816 | -1,892 | -2,167 | -2,532 | -2,936 | -3,192 | -3,325 | -3,288 | -3,158 | -3,032 | -2,906 | -2,805 | -2,740 | -2,676 | -2,589 | -2,536 | -2,511 |
| 改變 （％） | -5.67 | -3.79 | -2.84 | 4.23 | 14.49 | 16.88 | 15.96 | 8.71 | 4.16 | -1.11 | -3.96 | -3.98 | -4.14 | -3.51 | -2.31 | -2.32 | -3.26 | -2.04 | -1.01 | |
| 佔收入的百分比 | -0.78 | -0.78 | -0.78 | -0.77 | -0.79 | -0.82 | -0.95 | -1.11 | -1.23 | -1.34 | -1.33 | -1.29 | -1.22 | -1.13 | -1.06 | -1.02 | -1.01 | -1.01 | -1.01 | -1.01 |
| 淨利 | 14,151 | 13,364 | 14,439 | 12,802 | 14,168 | 17,341 | 12,645 | 8,998 | 7,444 | 7,798 | 10,624 | 14,285 | 14,192 | 13,836 | 16,036 | 11,512 | 9,651 | 7,712 | 12,068 | 14,169 |
| 改變 （％） | -5.56 | 8.04 | -11.34 | 10.67 | 22.39 | -27.08 | -28.84 | -17.27 | 4.76 | 36.23 | 34.46 | -0.65 | -2.51 | 15.90 | -28.21 | -16.17 | -20.09 | 56.50 | 17.41 | |
| 佔收入的百分比 | 5.38 | 5.36 | 6.02 | 5.42 | 5.91 | 6.59 | 4.73 | 3.40 | 2.87 | 3.14 | 4.31 | 5.82 | 5.73 | 5.40 | 6.08 | 4.30 | 3.64 | 3.00 | 4.80 | 5.73 |
Source: Capital IQ
