收益表 (TTM)
引導治療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 | 1 | 1 |
| 改變 （％） | -55.77 | 76.09 | 6.17 | 3.49 | -17.98 | -82.19 | 130.77 | 130.00 | -4.35 | 48.48 | -16.33 | -53.66 | 0.00 | -81.58 | -85.71 | 11,700.00 | 50.85 | 330.90 | 0.00 | |
| 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 （％） | -61.70 | -438.89 | 1.64 | 1.61 | -66.67 | 285.71 | 9.88 | 35.96 | 3.31 | -50.40 | -11.29 | -60.00 | -18.18 | -72.22 | -40.00 | 1,266.67 | 63.41 | 192.54 | 0.00 | |
| 佔收入的百分比 | -45.19 | -39.13 | 75.31 | 72.09 | 70.79 | 28.77 | 623.08 | 296.67 | 175.36 | 189.39 | 63.27 | 67.07 | 57.89 | 47.37 | 71.43 | 300.00 | 34.75 | 37.64 | 25.55 | 25.55 |
| 營業毛利 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 |
| 改變 （％） | -57.62 | -68.75 | 20.00 | 8.33 | 100.00 | -230.77 | -13.24 | -11.86 | 13.46 | -161.02 | -25.00 | -40.74 | 25.00 | -90.00 | -200.00 | -3,950.00 | 44.16 | 414.41 | 0.00 | |
| 佔收入的百分比 | 145.19 | 139.13 | 24.69 | 27.91 | 29.21 | 71.23 | -523.08 | -196.67 | -75.36 | -89.39 | 36.73 | 32.93 | 42.11 | 52.63 | 28.57 | -200.00 | 65.25 | 62.36 | 74.45 | 74.45 |
| 銷售、一般及行政費用 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
| 改變 （％） | 14.06 | 4.85 | -16.47 | 5.90 | 37.68 | 13.17 | 13.27 | 20.44 | -15.38 | -31.36 | -21.38 | -51.26 | -10.33 | 82.53 | 1.96 | 17.03 | -17.75 | 59.14 | 5.42 | |
| 佔收入的百分比 | 1,859.62 | 4,795.65 | 2,855.56 | 2,246.51 | 2,298.88 | 3,858.90 | 24,523.08 | 12,036.67 | 6,302.90 | 5,575.76 | 2,577.37 | 2,421.74 | 2,546.91 | 2,283.75 | 22,628.57 | 161,500.00 | 1,601.69 | 873.38 | 322.56 | 340.03 |
| 研發 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| 改變 （％） | -25.25 | -6.76 | 7.25 | -13.51 | -14.06 | 40.00 | -18.18 | 88.89 | 52.10 | 25.97 | 20.61 | 56.36 | 9.77 | 11.44 | 3.80 | -16.12 | 5.24 | -2.70 | -6.18 | |
| 佔收入的百分比 | 95.19 | 160.87 | 85.19 | 86.05 | 71.91 | 75.34 | 592.31 | 210.00 | 172.46 | 274.24 | 232.65 | 335.37 | 1,131.58 | 1,242.11 | 7,514.29 | 54,600.00 | 388.14 | 270.79 | 61.15 | 57.37 |
| 營運支出 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 4 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 |
| 改變 （％） | 13.90 | 8.00 | -15.35 | 5.08 | 33.13 | 15.66 | 12.46 | 21.95 | -13.14 | -29.36 | -17.76 | -38.69 | -4.37 | 55.76 | 2.32 | 10.40 | -11.95 | 49.22 | -3.57 | |
| 佔收入的百分比 | 1,909.62 | 4,917.39 | 3,016.05 | 2,404.65 | 2,441.57 | 3,963.01 | 25,738.46 | 12,543.33 | 6,650.72 | 6,039.39 | 2,873.29 | 2,824.18 | 3,736.38 | 3,573.22 | 30,214.29 | 216,400.00 | 2,024.58 | 1,181.80 | 409.26 | 394.65 |
| 營業收入 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -4 | -3 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| 改變 （％） | 17.75 | 6.59 | -16.09 | 5.15 | 35.32 | 18.19 | 12.00 | 21.08 | -13.27 | -30.67 | -17.81 | -38.14 | -4.49 | 59.72 | 2.61 | 4.99 | -15.21 | 23.18 | -4.72 | |
| 佔收入的百分比 | -1,809.62 | -4,817.39 | -2,916.05 | -2,304.65 | -2,341.57 | -3,863.01 | -25,638.46 | -12,443.33 | -6,550.72 | -5,939.39 | -2,773.29 | -2,724.18 | -3,636.38 | -3,473.22 | -30,114.29 | -216,300.00 | -1,924.58 | -1,081.80 | -309.26 | -294.65 |
| 利息花費 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| 改變 （％） | 30.28 | -3.85 | -3.48 | -5.32 | -41.77 | -4.90 | -6.01 | -34.37 | -23.12 | 0.72 | -0.72 | 2.54 | 12.72 | 19.44 | 21.78 | 17.46 | 4.04 | 8.82 | 0.65 | |
| 佔收入的百分比 | -882.69 | -2,600.00 | -1,419.75 | -1,290.70 | -1,180.90 | -838.36 | -4,476.92 | -1,823.33 | -520.29 | -418.18 | -283.67 | -336.59 | -744.74 | -839.47 | -5,442.86 | -46,400.00 | -461.86 | -318.54 | -80.44 | -80.96 |
| 淨利 | 2 | 1 | -2 | -2 | -2 | -3 | -4 | -5 | -5 | -5 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 |
| 改變 （％） | -73.62 | -483.33 | -0.48 | -12.23 | 64.71 | 45.77 | 8.34 | 13.44 | -7.97 | -28.94 | -13.38 | -28.06 | -1.06 | 12.37 | 1.03 | 4.10 | 3.46 | 21.52 | 2.28 | |
| 佔收入的百分比 | 1,968.27 | 1,173.91 | -2,555.56 | -2,395.35 | -2,031.46 | -4,079.45 | -33,392.31 | -15,676.67 | -7,731.88 | -7,439.39 | -3,560.20 | -3,685.37 | -5,721.05 | -5,660.53 | -34,528.57 | -244,200.00 | -2,154.24 | -1,477.53 | -416.69 | -426.21 |
Source: Capital IQ
