收益表 (TTM)
Autoscope技術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 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 13 | 15 | 17 | 13 | 13 | 13 | 13 | 14 | 13 | 12 | 10 | 9 | 9 |
| 改變 (%) | -3.57 | 2.52 | -1.71 | -7.45 | -0.97 | 3.99 | 2.66 | 15.12 | 14.52 | -21.78 | 0.42 | 0.89 | -3.10 | 5.70 | -6.93 | -7.27 | -12.87 | -12.05 | -0.92 | |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 改變 (%) | -9.66 | 7.93 | -2.99 | -0.10 | -0.93 | 1.63 | -14.18 | 7.86 | 6.89 | -74.89 | -8.78 | -4.81 | 2.69 | -1.69 | -15.02 | -23.39 | -23.80 | -41.96 | 0.54 | |
| 佔收入的百分比 | 23.03 | 21.57 | 22.71 | 22.41 | 24.19 | 24.20 | 23.65 | 19.77 | 18.53 | 17.29 | 5.55 | 5.04 | 4.76 | 5.04 | 4.69 | 4.28 | 3.54 | 3.09 | 2.04 | 2.07 |
| 營業毛利 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 12 | 14 | 12 | 13 | 13 | 12 | 13 | 12 | 11 | 10 | 9 | 9 |
| 改變 (%) | -1.75 | 1.04 | -1.34 | -9.57 | -0.99 | 4.74 | 7.88 | 16.90 | 16.26 | -10.67 | 0.96 | 1.20 | -3.39 | 6.09 | -6.53 | -6.55 | -12.47 | -11.10 | -0.95 | |
| 佔收入的百分比 | 76.97 | 78.43 | 77.29 | 77.59 | 75.81 | 75.80 | 76.35 | 80.23 | 81.47 | 82.71 | 94.45 | 94.96 | 95.24 | 94.96 | 95.31 | 95.72 | 96.46 | 96.91 | 97.96 | 97.93 |
| 銷售、一般及行政費用 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| 改變 (%) | -1.50 | -0.31 | 5.58 | -3.20 | -1.94 | -0.16 | -6.54 | 5.36 | -0.05 | -7.90 | -0.92 | -4.92 | -2.99 | -7.37 | -5.23 | -3.51 | -2.55 | -4.25 | -0.50 | |
| 佔收入的百分比 | 43.71 | 44.64 | 43.41 | 46.63 | 48.77 | 48.29 | 46.37 | 42.21 | 38.64 | 33.72 | 39.70 | 39.17 | 36.92 | 36.96 | 32.39 | 32.98 | 34.31 | 38.37 | 41.78 | 41.95 |
| 研發 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| 改變 (%) | -6.09 | -10.33 | -3.07 | -0.70 | -2.96 | 2.51 | 9.67 | 6.58 | 3.47 | 0.51 | -0.89 | -4.78 | -3.00 | 2.80 | 2.68 | 4.86 | 2.30 | -0.15 | 0.04 | |
| 佔收入的百分比 | 19.63 | 19.12 | 16.72 | 16.49 | 17.69 | 17.34 | 17.09 | 18.26 | 16.90 | 15.27 | 19.62 | 19.37 | 18.28 | 18.30 | 17.79 | 19.63 | 22.20 | 26.06 | 29.59 | 29.87 |
| 營運支出 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 11 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 |
| 改變 (%) | -4.72 | -0.47 | 1.49 | -1.90 | -1.87 | 0.84 | -5.43 | 6.25 | 2.49 | -23.44 | -1.58 | -4.87 | -2.54 | -3.81 | -3.50 | -2.12 | -2.01 | -4.39 | -0.26 | |
| 佔收入的百分比 | 86.36 | 85.33 | 82.83 | 85.53 | 90.65 | 89.83 | 87.11 | 80.24 | 74.07 | 66.28 | 64.87 | 63.58 | 59.95 | 60.29 | 54.87 | 56.89 | 60.04 | 67.53 | 73.41 | 73.90 |
| 營業收入 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 4 | 6 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 3 | 2 | 2 |
| 改變 (%) | 3.72 | 19.95 | -17.16 | -40.20 | 7.73 | 31.82 | 57.35 | 51.11 | 48.90 | -18.51 | 4.12 | 10.95 | -3.92 | 20.14 | -11.09 | -14.06 | -29.19 | -27.97 | -2.75 | |
| 佔收入的百分比 | 13.64 | 14.67 | 17.17 | 14.47 | 9.35 | 10.17 | 12.89 | 19.76 | 25.93 | 33.72 | 35.13 | 36.42 | 40.05 | 39.71 | 45.13 | 43.11 | 39.96 | 32.47 | 26.59 | 26.10 |
| 利息花費 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| 改變 (%) | -0.00 | 100.00 | 47.22 | 33.96 | -1.41 | -1.43 | 1.45 | -1.43 | -0.00 | -1.45 | -2.94 | -1.52 | -1.54 | -1.56 | -1.59 | -1.61 | -1.64 | |||
| 佔收入的百分比 | -0.05 | -0.05 | -0.14 | -0.30 | -0.44 | -0.57 | -0.55 | -0.47 | -0.42 | -0.53 | -0.52 | -0.51 | -0.51 | -0.48 | -0.50 | -0.54 | -0.60 | -0.68 | -0.67 | |
| 淨利 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 6 | 7 | 7 | 7 | 5 | 5 | 4 | 3 | 2 | 1 | 1 |
| 改變 (%) | -1.58 | -19.78 | -48.54 | -57.32 | 6.15 | 124.86 | 67.66 | 52.70 | 94.25 | 10.73 | 0.32 | 6.17 | -31.29 | -7.16 | -10.91 | -19.38 | -47.91 | -17.28 | -3.23 | |
| 佔收入的百分比 | 21.70 | 22.15 | 17.33 | 9.07 | 4.18 | 4.48 | 9.70 | 15.84 | 21.01 | 35.64 | 50.45 | 50.39 | 53.03 | 37.60 | 33.03 | 31.61 | 27.48 | 16.43 | 15.45 | 15.09 |
Source: Capital IQ