收益表 (TTM)
創意醫療科技控股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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 （％） | -64.11 | 134.01 | 17.09 | -9.73 | 48.52 | -35.68 | -16.93 | 0.00 | -66.58 | -63.41 | 0.00 | 88.89 | -35.29 | 0.00 | 27.27 | -57.14 | 0.00 | 0.00 | -50.00 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 （％） | -45.18 | 190.60 | 14.16 | -8.22 | 23.89 | -54.22 | -23.84 | 0.00 | -62.67 | -55.56 | 0.00 | 88.89 | -35.29 | 0.00 | 27.27 | -57.14 | 0.00 | -8.58 | -54.69 | |
| 佔收入的百分比 | 28.80 | 44.00 | 54.64 | 53.27 | 54.16 | 45.18 | 32.16 | 29.48 | 29.48 | 32.93 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 36.57 | 33.13 |
| 營業毛利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改變 （％） | -71.77 | 89.55 | 20.62 | -11.45 | 77.62 | -20.40 | -13.66 | 0.00 | -68.21 | -67.27 | 0.00 | 88.89 | -35.29 | 0.00 | 27.27 | -57.14 | 0.00 | 5.72 | -47.29 | |
| 佔收入的百分比 | 71.20 | 56.00 | 45.36 | 46.73 | 45.84 | 54.82 | 67.84 | 70.52 | 70.52 | 67.07 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 63.43 | 66.87 |
| 銷售、一般及行政費用 | 1 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| 改變 （％） | 34.21 | 60.05 | 28.64 | 16.00 | 1.09 | -11.82 | -9.10 | -6.94 | -8.23 | 16.30 | -2.80 | -5.30 | -0.99 | -0.17 | 6.70 | 1.60 | 7.92 | -0.69 | 0.01 | |
| 佔收入的百分比 | 1,320.71 | 4,939.39 | 3,378.18 | 3,711.41 | 4,769.32 | 3,246.34 | 4,450.95 | 4,870.25 | 4,532.09 | 12,443.89 | 39,558.99 | 38,453.03 | 19,278.36 | 29,498.97 | 29,447.56 | 24,686.75 | 58,526.27 | 63,163.17 | 62,724.95 | 125,458.00 |
| 研發 | 0 | 0 | 0 | 1 | 1 | 6 | 7 | 6 | 7 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | |
| 改變 （％） | 84.49 | 9.16 | 553.53 | 22.05 | 559.44 | 4.93 | -5.32 | 12.23 | -71.81 | 5.25 | 29.67 | -15.28 | 5.37 | 13.37 | -15.56 | -5.08 | 3.59 | -8.92 | ||
| 佔收入的百分比 | 157.81 | 124.42 | 115.99 | 839.72 | 690.10 | 7,075.46 | 8,937.34 | 8,461.51 | 28,412.40 | 21,895.99 | 23,044.47 | 15,819.24 | 20,712.23 | 21,825.25 | 19,440.64 | 38,303.35 | 36,359.32 | 37,663.27 | 68,605.00 | |
| 營運支出 | 1 | 2 | 3 | 4 | 5 | 6 | 10 | 10 | 10 | 10 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| 改變 （％） | 35.17 | 59.59 | 26.94 | 31.02 | 4.34 | 85.28 | -0.55 | -5.83 | 4.90 | -44.55 | 0.18 | 7.82 | -7.23 | 2.02 | 9.39 | -5.87 | 2.76 | 0.99 | -3.32 | |
| 佔收入的百分比 | 1,425.67 | 5,370.10 | 3,662.17 | 3,970.29 | 5,762.48 | 4,048.46 | 11,662.49 | 13,962.19 | 13,148.19 | 41,263.54 | 62,545.91 | 62,657.88 | 35,767.51 | 51,281.51 | 52,316.92 | 44,965.66 | 98,756.77 | 101,479.43 | 102,480.23 | 198,149.63 |
| 營業收入 | -1 | -2 | -3 | -4 | -5 | -5 | -10 | -10 | -10 | -10 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 |
| 改變 （％） | 42.66 | 58.17 | 27.22 | 32.07 | 3.56 | 88.34 | -0.41 | -5.87 | 5.44 | -44.50 | 0.18 | 7.70 | -7.15 | 2.02 | 9.35 | -5.76 | 2.76 | 0.99 | -3.28 | |
| 佔收入的百分比 | -1,325.67 | -5,270.10 | -3,562.17 | -3,870.29 | -5,662.48 | -3,948.46 | -11,562.49 | -13,862.19 | -13,048.19 | -41,163.54 | -62,445.91 | -62,557.88 | -35,667.51 | -51,181.51 | -52,216.92 | -44,865.66 | -98,656.77 | -101,379.43 | -102,380.23 | -198,049.63 |
| 利息花費 | -1 | -2 | -4 | -4 | -4 | -2 | -0 | |||||||||||||
| 改變 （％） | 86.18 | 94.91 | -7.86 | -5.94 | -35.20 | |||||||||||||||
| 佔收入的百分比 | -1,128.21 | -5,853.44 | -4,875.48 | -3,836.69 | -3,997.69 | -1,744.23 | -0.07 | |||||||||||||
| 淨利 | -13 | -16 | 19 | -10 | -9 | -8 | -10 | -10 | -9 | -10 | -5 | -5 | -6 | -5 | -5 | -6 | -6 | -6 | -6 | -6 |
| 改變 （％） | 16.84 | -223.69 | -150.90 | -11.39 | -9.94 | 29.99 | -1.01 | -6.86 | 5.04 | -46.19 | -0.20 | 8.64 | -7.22 | 3.30 | 10.86 | -5.33 | 3.40 | 0.56 | -3.89 | |
| 佔收入的百分比 | -12,721.83 | -41,420.69 | 21,892.76 | -9,517.02 | -9,342.00 | -5,665.04 | -11,449.26 | -13,642.80 | -12,706.63 | -39,933.71 | -58,739.71 | -58,624.39 | -33,716.46 | -48,345.28 | -49,940.74 | -43,500.24 | -96,093.48 | -99,356.80 | -99,916.80 | -192,066.27 |
Source: Capital IQ
