收益表 (TTM)
AIM 免疫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。
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 （％） | -2.31 | 6.30 | 3.70 | 5.00 | -8.16 | 4.44 | 11.35 | 7.01 | 14.88 | 4.66 | -4.46 | 4.15 | -5.47 | -10.53 | -14.12 | -17.12 | -7.44 | -21.43 | 6.82 | |
| 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 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 改變 （％） | -5.11 | -2.52 | -18.82 | -30.43 | -63.33 | 90.91 | -120.41 | 40.00 | 19.05 | 16.00 | -37.93 | -13.89 | 6.45 | 6.06 | 171.43 | 34.74 | -4.69 | |||
| 佔收入的百分比 | 706.92 | 686.61 | 629.63 | 492.86 | 326.53 | 130.37 | -49.04 | -87.50 | 15.54 | 20.79 | 25.91 | 28.86 | 18.95 | 18.24 | 22.60 | 28.93 | 84.82 | 145.45 | 129.79 | |
| 營業毛利 | -1 | -1 | -1 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 |
| 改變 （％） | -5.58 | -4.03 | -23.08 | -39.45 | -87.69 | -443.90 | 65.96 | 34.62 | -48.25 | -1.84 | -10.62 | 0.00 | 7.69 | -9.74 | -18.71 | -23.89 | -80.23 | -335.29 | -30.00 | |
| 佔收入的百分比 | -606.92 | -586.61 | -529.63 | -392.86 | -226.53 | -30.37 | 100.00 | 149.04 | 187.50 | 84.46 | 79.21 | 74.09 | 71.14 | 81.05 | 81.76 | 77.40 | 71.07 | 15.18 | -45.45 | -29.79 |
| 銷售、一般及行政費用 | 9 | 9 | 9 | 9 | 9 | 12 | 13 | 14 | 14 | 14 | 22 | 23 | 23 | 21 | 14 | 13 | 12 | 10 | 8 | 7 |
| 改變 （％） | -3.19 | 0.38 | -0.46 | 0.43 | 40.57 | 9.09 | 1.80 | 4.76 | 1.61 | 50.19 | 7.42 | -0.46 | -10.09 | -31.92 | -8.92 | -8.71 | -11.19 | -22.79 | -9.70 | |
| 佔收入的百分比 | 6,864.62 | 6,802.36 | 6,423.70 | 6,165.71 | 5,897.28 | 9,026.67 | 9,428.37 | 8,619.75 | 8,438.69 | 7,463.73 | 10,710.40 | 12,041.45 | 11,508.46 | 10,946.32 | 8,329.41 | 8,833.56 | 9,730.58 | 9,336.61 | 9,175.00 | 7,756.38 |
| 研發 | 6 | 7 | 8 | 7 | 8 | 8 | 7 | 8 | 8 | 9 | 10 | 10 | 9 | 7 | 6 | 5 | 5 | 4 | 4 | 3 |
| 改變 （％） | 15.18 | 11.74 | -5.06 | 15.88 | -7.52 | -13.27 | 14.73 | 2.60 | 15.77 | 13.17 | -1.75 | -16.16 | -15.38 | -20.97 | -15.27 | 0.99 | -16.13 | -13.98 | -16.85 | |
| 佔收入的百分比 | 4,585.38 | 5,406.30 | 5,682.96 | 5,202.86 | 5,742.18 | 5,782.22 | 4,801.42 | 4,947.13 | 4,743.45 | 4,780.31 | 5,168.81 | 5,315.03 | 4,278.61 | 3,830.00 | 3,382.94 | 3,337.67 | 4,066.94 | 3,684.82 | 4,034.09 | 3,140.43 |
| 營運支出 | 16 | 16 | 17 | 17 | 18 | 20 | 20 | 21 | 22 | 24 | 32 | 34 | 32 | 28 | 20 | 18 | 17 | 15 | 12 | 10 |
| 改變 （％） | 3.63 | 4.99 | -3.42 | 5.93 | 14.66 | -0.52 | 5.78 | 3.66 | 7.55 | 35.74 | 4.45 | -5.24 | -11.57 | -29.06 | -10.73 | -6.03 | -12.26 | -19.94 | -11.80 | |
| 佔收入的百分比 | 12,156.92 | 12,895.28 | 12,736.30 | 11,861.43 | 11,965.99 | 14,939.26 | 14,229.79 | 13,517.83 | 13,094.64 | 12,259.59 | 15,900.00 | 17,382.38 | 15,815.92 | 14,795.26 | 11,730.59 | 12,193.84 | 13,826.45 | 13,106.25 | 13,354.55 | 11,026.60 |
| 營業收入 | -16 | -16 | -17 | -16 | -17 | -20 | -20 | -21 | -22 | -23 | -32 | -33 | -32 | -28 | -20 | -18 | -17 | -15 | -12 | -10 |
| 改變 （％） | 3.67 | 4.98 | -3.48 | 5.93 | 14.85 | -0.55 | 5.74 | 3.63 | 7.50 | 36.00 | 4.51 | -5.29 | -11.61 | -29.19 | -10.70 | -5.94 | -12.29 | -19.93 | -11.94 | |
| 佔收入的百分比 | -12,056.92 | -12,795.28 | -12,636.30 | -11,761.43 | -11,865.99 | -14,839.26 | -14,129.79 | -13,417.83 | -12,994.64 | -12,159.59 | -15,800.00 | -17,282.38 | -15,715.92 | -14,695.26 | -11,630.59 | -12,093.84 | -13,726.45 | -13,006.25 | -13,254.55 | -10,926.60 |
| 利息花費 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | |||||
| 改變 （％） | -8.93 | -56.21 | -34.33 | -100.00 | NaN | 248.61 | 80.48 | 29.14 | 8.89 | -4.71 | -8.90 | 46.84 | -0.00 | |||||||
| 佔收入的百分比 | -129.23 | -120.47 | -49.63 | -31.43 | 0.00 | 0.00 | -37.31 | -124.88 | -238.42 | -344.12 | -436.30 | -501.65 | -493.75 | -922.73 | -863.83 | |||||
| 淨利 | -17 | -17 | -19 | -19 | -18 | -21 | -19 | -19 | -19 | -21 | -29 | -31 | -28 | -24 | -17 | -15 | -16 | -16 | -14 | -13 |
| 改變 （％） | 3.11 | 11.11 | 1.26 | -5.29 | 13.95 | -6.97 | -0.82 | 0.30 | 7.40 | 39.41 | 7.44 | -9.88 | -14.68 | -27.62 | -12.19 | 6.30 | -2.57 | -11.38 | -4.89 | |
| 佔收入的百分比 | -12,842.31 | -13,555.12 | -14,168.15 | -13,834.29 | -12,478.23 | -15,482.96 | -13,790.78 | -12,284.08 | -11,514.29 | -10,764.25 | -14,337.62 | -16,123.32 | -13,952.74 | -12,594.21 | -10,188.24 | -10,416.44 | -13,360.33 | -14,062.50 | -15,861.36 | -14,123.40 |
Source: Capital IQ
