收益表 (TTM)
大發Infinearth製造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 | 55,712 | 54,975 | 55,632 | 57,599 | 60,021 | 65,822 | 67,488 | 72,113 | 75,661 | 77,749 | 82,653 | 81,775 | 84,518 | 87,451 | 87,967 | 88,781 | 89,392 | 87,419 | 85,985 | 88,066 |
| 改變 （％） | -1.32 | 1.20 | 3.54 | 4.20 | 9.66 | 2.53 | 6.85 | 4.92 | 2.76 | 6.31 | -1.06 | 3.35 | 3.47 | 0.59 | 0.93 | 0.69 | -2.21 | -1.64 | 2.42 | |
| 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 | 44,476 | 43,801 | 43,362 | 44,319 | 45,899 | 50,973 | 53,117 | 57,500 | 61,024 | 62,969 | 66,761 | 64,766 | 65,846 | 67,372 | 66,143 | 67,879 | 68,591 | 66,971 | 65,978 | 66,729 |
| 改變 （％） | -1.52 | -1.00 | 2.21 | 3.57 | 11.05 | 4.21 | 8.25 | 6.13 | 3.19 | 6.02 | -2.99 | 1.67 | 2.32 | -1.82 | 2.62 | 1.05 | -2.36 | -1.48 | 1.14 | |
| 佔收入的百分比 | 79.83 | 79.67 | 77.94 | 76.94 | 76.47 | 77.44 | 78.71 | 79.74 | 80.65 | 80.99 | 80.77 | 79.20 | 77.91 | 77.04 | 75.19 | 76.46 | 76.73 | 76.61 | 76.73 | 75.77 |
| 營業毛利 | 11,236 | 11,174 | 12,270 | 13,280 | 14,122 | 14,849 | 14,371 | 14,613 | 14,637 | 14,780 | 15,892 | 17,009 | 18,672 | 20,079 | 21,824 | 20,902 | 20,801 | 20,448 | 20,007 | 21,337 |
| 改變 （％） | -0.55 | 9.81 | 8.23 | 6.34 | 5.15 | -3.22 | 1.68 | 0.16 | 0.98 | 7.52 | 7.03 | 9.78 | 7.54 | 8.69 | -4.22 | -0.48 | -1.70 | -2.16 | 6.65 | |
| 佔收入的百分比 | 20.17 | 20.33 | 22.06 | 23.06 | 23.53 | 22.56 | 21.29 | 20.26 | 19.35 | 19.01 | 19.23 | 20.80 | 22.09 | 22.96 | 24.81 | 23.54 | 23.27 | 23.39 | 23.27 | 24.23 |
| 銷售、一般及行政費用 | 9,795 | 9,566 | 9,778 | 10,950 | 11,453 | 12,178 | 12,289 | 10,770 | 10,780 | 10,666 | 11,065 | 11,814 | 12,121 | 12,389 | 12,676 | 12,980 | 12,945 | 13,245 | 13,349 | 13,713 |
| 改變 （％） | -2.34 | 2.22 | 11.99 | 4.59 | 6.33 | 0.91 | -12.36 | 0.09 | -1.06 | 3.74 | 6.77 | 2.60 | 2.21 | 2.32 | 2.40 | -0.27 | 2.32 | 0.79 | 2.73 | |
| 佔收入的百分比 | 17.58 | 17.40 | 17.58 | 19.01 | 19.08 | 18.50 | 18.21 | 14.93 | 14.25 | 13.72 | 13.39 | 14.45 | 14.34 | 14.17 | 14.41 | 14.62 | 14.48 | 15.15 | 15.52 | 15.57 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 54,508 | 53,604 | 53,377 | 55,502 | 57,585 | 63,384 | 65,639 | 68,512 | 72,046 | 73,877 | 78,068 | 76,580 | 78,217 | 80,011 | 79,069 | 81,146 | 81,823 | 80,503 | 79,614 | 80,442 |
| 改變 （％） | -1.66 | -0.42 | 3.98 | 3.75 | 10.07 | 3.56 | 4.38 | 5.16 | 2.54 | 5.67 | -1.91 | 2.14 | 2.29 | -1.18 | 2.63 | 0.83 | -1.61 | -1.10 | 1.04 | |
| 佔收入的百分比 | 97.84 | 97.51 | 95.95 | 96.36 | 95.94 | 96.30 | 97.26 | 95.01 | 95.22 | 95.02 | 94.45 | 93.65 | 92.54 | 91.49 | 89.88 | 91.40 | 91.53 | 92.09 | 92.59 | 91.34 |
| 營業收入 | 1,204 | 1,371 | 2,255 | 2,097 | 2,436 | 2,438 | 1,849 | 3,601 | 3,615 | 3,872 | 4,585 | 5,195 | 6,301 | 7,440 | 8,898 | 7,635 | 7,569 | 6,916 | 6,371 | 7,624 |
| 改變 （％） | 13.87 | 64.48 | -7.01 | 16.17 | 0.08 | -24.16 | 94.75 | 0.39 | 7.11 | 18.41 | 13.30 | 21.29 | 18.08 | 19.60 | -14.19 | -0.86 | -8.63 | -7.88 | 19.67 | |
| 佔收入的百分比 | 2.16 | 2.49 | 4.05 | 3.64 | 4.06 | 3.70 | 2.74 | 4.99 | 4.78 | 4.98 | 5.55 | 6.35 | 7.46 | 8.51 | 10.12 | 8.60 | 8.47 | 7.91 | 7.41 | 8.66 |
| 利息花費 | -89 | -86 | -86 | -86 | -87 | -89 | -87 | -86 | -84 | -82 | -80 | -78 | -91 | -102 | -117 | -133 | -136 | -141 | -143 | -150 |
| 改變 （％） | -3.37 | -0.00 | -0.00 | 1.16 | 2.30 | -2.25 | -1.15 | -2.33 | -2.38 | -2.44 | -2.50 | 16.67 | 12.09 | 14.71 | 13.68 | 2.26 | 3.68 | 1.42 | 4.90 | |
| 佔收入的百分比 | -0.16 | -0.16 | -0.15 | -0.15 | -0.14 | -0.14 | -0.13 | -0.12 | -0.11 | -0.11 | -0.10 | -0.10 | -0.11 | -0.12 | -0.13 | -0.15 | -0.15 | -0.16 | -0.17 | -0.17 |
| 淨利 | 1,073 | 1,521 | 2,213 | 1,968 | 2,242 | 2,125 | 1,669 | 2,948 | 2,940 | 4,080 | 4,548 | 5,149 | 6,003 | 5,388 | 6,810 | 5,717 | 5,568 | 5,700 | 5,112 | 5,920 |
| 改變 （％） | 41.75 | 45.50 | -11.07 | 13.92 | -5.22 | -21.46 | 76.63 | -0.27 | 38.78 | 11.47 | 13.21 | 16.59 | -10.24 | 26.39 | -16.05 | -2.61 | 2.37 | -10.32 | 15.81 | |
| 佔收入的百分比 | 1.93 | 2.77 | 3.98 | 3.42 | 3.74 | 3.23 | 2.47 | 4.09 | 3.89 | 5.25 | 5.50 | 6.30 | 7.10 | 6.16 | 7.74 | 6.44 | 6.23 | 6.52 | 5.95 | 6.72 |
Source: Capital IQ
