收益表 (TTM)
NEC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 | 3,058,235 | 3,061,798 | 3,045,943 | 3,014,095 | 3,021,823 | 3,086,661 | 3,186,998 | 3,313,018 | 3,359,891 | 3,406,448 | 3,437,035 | 3,477,262 | 3,461,016 | 3,415,137 | 3,405,795 | 3,423,431 | 3,448,793 | 3,506,534 | 3,523,939 | 3,582,733 |
| 改變 （％） | 0.12 | -0.52 | -1.05 | 0.26 | 2.15 | 3.25 | 3.95 | 1.41 | 1.39 | 0.90 | 1.17 | -0.47 | -1.33 | -0.27 | 0.52 | 0.74 | 1.67 | 0.50 | 1.67 | |
| 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 | 2,173,748 | 2,170,305 | 2,161,878 | 2,127,682 | 2,140,454 | 2,202,420 | 2,272,998 | 2,354,770 | 2,382,466 | 2,407,181 | 2,429,575 | 2,471,404 | 2,452,343 | 2,409,728 | 2,368,907 | 2,362,875 | 2,362,219 | 2,380,151 | 2,403,376 | 2,401,437 |
| 改變 （％） | -0.16 | -0.39 | -1.58 | 0.60 | 2.89 | 3.20 | 3.60 | 1.18 | 1.04 | 0.93 | 1.72 | -0.77 | -1.74 | -1.69 | -0.25 | -0.03 | 0.76 | 0.98 | -0.08 | |
| 佔收入的百分比 | 71.08 | 70.88 | 70.98 | 70.59 | 70.83 | 71.35 | 71.32 | 71.08 | 70.91 | 70.67 | 70.69 | 71.07 | 70.86 | 70.56 | 69.56 | 69.02 | 68.49 | 67.88 | 68.20 | 67.03 |
| 營業毛利 | 884,487 | 891,493 | 884,065 | 886,413 | 881,369 | 884,241 | 914,000 | 958,248 | 977,425 | 999,267 | 1,007,460 | 1,005,858 | 1,008,673 | 1,005,409 | 1,036,888 | 1,060,556 | 1,086,574 | 1,126,383 | 1,120,563 | 1,181,296 |
| 改變 （％） | 0.79 | -0.83 | 0.27 | -0.57 | 0.33 | 3.37 | 4.84 | 2.00 | 2.23 | 0.82 | -0.16 | 0.28 | -0.32 | 3.13 | 2.28 | 2.45 | 3.66 | -0.52 | 5.42 | |
| 佔收入的百分比 | 28.92 | 29.12 | 29.02 | 29.41 | 29.17 | 28.65 | 28.68 | 28.92 | 29.09 | 29.33 | 29.31 | 28.93 | 29.14 | 29.44 | 30.44 | 30.98 | 31.51 | 32.12 | 31.80 | 32.97 |
| 銷售、一般及行政費用 | 742,568 | 754,382 | 764,739 | 762,970 | 772,602 | 777,050 | 788,072 | 793,700 | 798,813 | 806,602 | 812,966 | 814,013 | 802,687 | 795,563 | 783,124 | 777,424 | 777,019 | 775,471 | 785,732 | 805,555 |
| 改變 （％） | 1.59 | 1.37 | -0.23 | 1.26 | 0.58 | 1.42 | 0.71 | 0.64 | 0.98 | 0.79 | 0.13 | -1.39 | -0.89 | -1.56 | -0.73 | -0.05 | -0.20 | 1.32 | 2.52 | |
| 佔收入的百分比 | 24.28 | 24.64 | 25.11 | 25.31 | 25.57 | 25.17 | 24.73 | 23.96 | 23.77 | 23.68 | 23.65 | 23.41 | 23.19 | 23.30 | 22.99 | 22.71 | 22.53 | 22.12 | 22.30 | 22.48 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 2,891,771 | 2,903,509 | 2,952,405 | 2,881,570 | 2,905,772 | 2,963,474 | 3,044,636 | 3,142,571 | 3,182,228 | 3,221,873 | 3,253,872 | 3,289,250 | 3,260,339 | 3,210,427 | 3,161,432 | 3,166,934 | 3,161,447 | 3,176,160 | 3,208,447 | 3,222,820 |
| 改變 （％） | 0.41 | 1.68 | -2.40 | 0.84 | 1.99 | 2.74 | 3.22 | 1.26 | 1.25 | 0.99 | 1.09 | -0.88 | -1.53 | -1.53 | 0.17 | -0.17 | 0.47 | 1.02 | 0.45 | |
| 佔收入的百分比 | 94.56 | 94.83 | 96.93 | 95.60 | 96.16 | 96.01 | 95.53 | 94.86 | 94.71 | 94.58 | 94.67 | 94.59 | 94.20 | 94.01 | 92.83 | 92.51 | 91.67 | 90.58 | 91.05 | 89.95 |
| 營業收入 | 166,464 | 158,289 | 93,538 | 132,525 | 116,051 | 123,187 | 142,362 | 170,447 | 177,663 | 184,575 | 183,163 | 188,012 | 200,677 | 204,710 | 244,363 | 256,497 | 287,346 | 330,374 | 315,492 | 359,913 |
| 改變 （％） | -4.91 | -40.91 | 41.68 | -12.43 | 6.15 | 15.57 | 19.73 | 4.23 | 3.89 | -0.77 | 2.65 | 6.74 | 2.01 | 19.37 | 4.97 | 12.03 | 14.97 | -4.50 | 14.08 | |
| 佔收入的百分比 | 5.44 | 5.17 | 3.07 | 4.40 | 3.84 | 3.99 | 4.47 | 5.14 | 5.29 | 5.42 | 5.33 | 5.41 | 5.80 | 5.99 | 7.17 | 7.49 | 8.33 | 9.42 | 8.95 | 10.05 |
| 利息花費 | -11,398 | -12,729 | -11,132 | -8,032 | -7,105 | -5,889 | -10,528 | -8,001 | -8,877 | -9,981 | -9,404 | -18,072 | -12,902 | -16,786 | -9,274 | -9,464 | -13,457 | -9,656 | -9,127 | -18,168 |
| 改變 （％） | 11.68 | -12.55 | -27.85 | -11.54 | -17.11 | 78.77 | -24.00 | 10.95 | 12.44 | -5.78 | 92.17 | -28.61 | 30.10 | -44.75 | 2.05 | 42.19 | -28.25 | -5.48 | 99.06 | |
| 佔收入的百分比 | -0.37 | -0.42 | -0.37 | -0.27 | -0.24 | -0.19 | -0.33 | -0.24 | -0.26 | -0.29 | -0.27 | -0.52 | -0.37 | -0.49 | -0.27 | -0.28 | -0.39 | -0.28 | -0.26 | -0.51 |
| 淨利 | 154,834 | 151,940 | 120,003 | 141,277 | 127,189 | 131,908 | 142,713 | 114,500 | 120,974 | 123,441 | 122,171 | 149,521 | 151,073 | 150,067 | 187,035 | 175,183 | 200,329 | 234,553 | 245,907 | 270,228 |
| 改變 （％） | -1.87 | -21.02 | 17.73 | -9.97 | 3.71 | 8.19 | -19.77 | 5.65 | 2.04 | -1.03 | 22.39 | 1.04 | -0.67 | 24.63 | -6.34 | 14.35 | 17.08 | 4.84 | 9.89 | |
| 佔收入的百分比 | 5.06 | 4.96 | 3.94 | 4.69 | 4.21 | 4.27 | 4.48 | 3.46 | 3.60 | 3.62 | 3.55 | 4.30 | 4.36 | 4.39 | 5.49 | 5.12 | 5.81 | 6.69 | 6.98 | 7.54 |
Source: Capital IQ
