收益表 (TTM)
凸版控股株式會社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 | 1,481,639 | 1,499,950 | 1,518,306 | 1,547,533 | 1,595,592 | 1,630,763 | 1,652,042 | 1,638,833 | 1,635,521 | 1,636,851 | 1,641,013 | 1,678,249 | 1,694,786 | 1,704,115 | 1,721,100 | 1,717,960 | 1,712,670 | 1,755,438 | 1,782,793 | 1,805,033 |
| 改變 （％） | 1.24 | 1.22 | 1.92 | 3.11 | 2.20 | 1.30 | -0.80 | -0.20 | 0.08 | 0.25 | 2.27 | 0.99 | 0.55 | 1.00 | -0.18 | -0.31 | 2.50 | 1.56 | 1.25 | |
| 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 | 1,170,934 | 1,180,332 | 1,191,171 | 1,212,769 | 1,249,059 | 1,276,062 | 1,290,509 | 1,276,671 | 1,271,983 | 1,268,142 | 1,269,332 | 1,290,902 | 1,298,334 | 1,301,935 | 1,309,514 | 1,304,916 | 1,296,784 | 1,330,200 | 1,354,664 | 1,380,783 |
| 改變 （％） | 0.80 | 0.92 | 1.81 | 2.99 | 2.16 | 1.13 | -1.07 | -0.37 | -0.30 | 0.09 | 1.70 | 0.58 | 0.28 | 0.58 | -0.35 | -0.62 | 2.58 | 1.84 | 1.93 | |
| 佔收入的百分比 | 79.03 | 78.69 | 78.45 | 78.37 | 78.28 | 78.25 | 78.12 | 77.90 | 77.77 | 77.47 | 77.35 | 76.92 | 76.61 | 76.40 | 76.09 | 75.96 | 75.72 | 75.78 | 75.99 | 76.50 |
| 營業毛利 | 310,705 | 319,618 | 327,135 | 334,764 | 346,533 | 354,701 | 361,533 | 362,162 | 363,538 | 368,709 | 371,681 | 387,347 | 396,452 | 402,180 | 411,586 | 413,044 | 415,886 | 425,238 | 428,129 | 424,250 |
| 改變 （％） | 2.87 | 2.35 | 2.33 | 3.52 | 2.36 | 1.93 | 0.17 | 0.38 | 1.42 | 0.81 | 4.21 | 2.35 | 1.44 | 2.34 | 0.35 | 0.69 | 2.25 | 0.68 | -0.91 | |
| 佔收入的百分比 | 20.97 | 21.31 | 21.55 | 21.63 | 21.72 | 21.75 | 21.88 | 22.10 | 22.23 | 22.53 | 22.65 | 23.08 | 23.39 | 23.60 | 23.91 | 24.04 | 24.28 | 24.22 | 24.01 | 23.50 |
| 銷售、一般及行政費用 | 229,859 | 234,158 | 238,149 | 242,178 | 247,796 | 256,739 | 262,424 | 264,989 | 269,767 | 274,331 | 283,566 | 291,354 | 299,535 | 304,450 | 303,044 | 308,430 | 309,133 | 323,970 | 331,931 | 337,504 |
| 改變 （％） | 1.87 | 1.70 | 1.69 | 2.32 | 3.61 | 2.21 | 0.98 | 1.80 | 1.69 | 3.37 | 2.75 | 2.81 | 1.64 | -0.46 | 1.78 | 0.23 | 4.80 | 2.46 | 1.68 | |
| 佔收入的百分比 | 15.51 | 15.61 | 15.69 | 15.65 | 15.53 | 15.74 | 15.88 | 16.17 | 16.49 | 16.76 | 17.28 | 17.36 | 17.67 | 17.87 | 17.61 | 17.95 | 18.05 | 18.46 | 18.62 | 18.70 |
| 研發 | 16,806 | 17,712 | 18,292 | 19,080 | 19,744 | 19,922 | 20,220 | 20,536 | 20,971 | 21,008 | 21,543 | 21,706 | 21,205 | 21,083 | 20,615 | 20,528 | 20,398 | 20,115 | 20,072 | 19,633 |
| 改變 （％） | 5.39 | 3.27 | 4.31 | 3.48 | 0.90 | 1.50 | 1.56 | 2.12 | 0.18 | 2.55 | 0.76 | -2.31 | -0.58 | -2.22 | -0.42 | -0.63 | -1.39 | -0.21 | -2.19 | |
| 佔收入的百分比 | 1.13 | 1.18 | 1.20 | 1.23 | 1.24 | 1.22 | 1.22 | 1.25 | 1.28 | 1.28 | 1.31 | 1.29 | 1.25 | 1.24 | 1.20 | 1.19 | 1.19 | 1.15 | 1.13 | 1.09 |
| 營運支出 | 1,417,599 | 1,432,202 | 1,447,612 | 1,474,027 | 1,516,599 | 1,552,723 | 1,573,153 | 1,562,196 | 1,562,721 | 1,563,481 | 1,574,441 | 1,603,962 | 1,619,074 | 1,627,468 | 1,633,173 | 1,633,874 | 1,626,315 | 1,674,285 | 1,706,667 | 1,737,920 |
| 改變 （％） | 1.03 | 1.08 | 1.82 | 2.89 | 2.38 | 1.32 | -0.70 | 0.03 | 0.05 | 0.70 | 1.88 | 0.94 | 0.52 | 0.35 | 0.04 | -0.46 | 2.95 | 1.93 | 1.83 | |
| 佔收入的百分比 | 95.68 | 95.48 | 95.34 | 95.25 | 95.05 | 95.21 | 95.22 | 95.32 | 95.55 | 95.52 | 95.94 | 95.57 | 95.53 | 95.50 | 94.89 | 95.11 | 94.96 | 95.38 | 95.73 | 96.28 |
| 營業收入 | 64,040 | 67,748 | 70,694 | 73,506 | 78,993 | 78,040 | 78,889 | 76,637 | 72,800 | 73,370 | 66,572 | 74,287 | 75,712 | 76,647 | 87,927 | 84,086 | 86,355 | 81,153 | 76,126 | 67,113 |
| 改變 （％） | 5.79 | 4.35 | 3.98 | 7.46 | -1.21 | 1.09 | -2.85 | -5.01 | 0.78 | -9.27 | 11.59 | 1.92 | 1.23 | 14.72 | -4.37 | 2.70 | -6.02 | -6.19 | -11.84 | |
| 佔收入的百分比 | 4.32 | 4.52 | 4.66 | 4.75 | 4.95 | 4.79 | 4.78 | 4.68 | 4.45 | 4.48 | 4.06 | 4.43 | 4.47 | 4.50 | 5.11 | 4.89 | 5.04 | 4.62 | 4.27 | 3.72 |
| 利息花費 | -3,916 | -3,762 | -3,712 | -3,987 | -4,005 | -4,195 | -4,340 | -4,305 | -4,563 | -4,727 | -5,010 | -5,228 | -5,108 | -5,427 | -5,252 | -5,376 | -5,909 | -6,866 | -7,703 | -8,877 |
| 改變 （％） | -3.93 | -1.33 | 7.41 | 0.45 | 4.74 | 3.46 | -0.81 | 5.99 | 3.59 | 5.99 | 4.35 | -2.30 | 6.25 | -3.22 | 2.36 | 9.91 | 16.20 | 12.19 | 15.24 | |
| 佔收入的百分比 | -0.26 | -0.25 | -0.24 | -0.26 | -0.25 | -0.26 | -0.26 | -0.26 | -0.28 | -0.29 | -0.31 | -0.31 | -0.30 | -0.32 | -0.31 | -0.31 | -0.35 | -0.39 | -0.43 | -0.49 |
| 淨利 | 90,514 | 95,769 | 107,898 | 123,182 | 127,996 | 156,965 | 81,860 | 60,866 | 56,537 | 25,697 | 53,500 | 74,395 | 74,728 | 88,688 | 89,405 | 89,348 | 88,878 | 86,884 | 75,175 | 64,801 |
| 改變 （％） | 5.81 | 12.66 | 14.17 | 3.91 | 22.63 | -47.85 | -25.65 | -7.11 | -54.55 | 108.20 | 39.06 | 0.45 | 18.68 | 0.81 | -0.06 | -0.53 | -2.24 | -13.48 | -13.80 | |
| 佔收入的百分比 | 6.11 | 6.38 | 7.11 | 7.96 | 8.02 | 9.63 | 4.96 | 3.71 | 3.46 | 1.57 | 3.26 | 4.43 | 4.41 | 5.20 | 5.19 | 5.20 | 5.19 | 4.95 | 4.22 | 3.59 |
Source: Capital IQ
