收益表 (TTM)
東麗工業公司 - 存託憑證（普通股）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 | 1,999,641 | 2,090,509 | 2,166,266 | 2,228,523 | 2,320,720 | 2,427,339 | 2,483,451 | 2,489,330 | 2,461,518 | 2,426,912 | 2,416,938 | 2,464,596 | 2,524,265 | 2,559,328 | 2,559,085 | 2,563,280 | 2,521,383 | 2,503,482 | 2,558,876 | 2,585,077 |
| 改變 （％） | 4.54 | 3.62 | 2.87 | 4.14 | 4.59 | 2.31 | 0.24 | -1.12 | -1.41 | -0.41 | 1.97 | 2.42 | 1.39 | -0.01 | 0.16 | -1.63 | -0.71 | 2.21 | 1.02 | |
| 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 | 1,595,650 | 1,668,662 | 1,733,592 | 1,792,554 | 1,884,388 | 1,994,009 | 2,054,939 | 2,068,495 | 2,045,288 | 2,008,125 | 1,991,296 | 2,021,073 | 2,058,875 | 2,070,621 | 2,062,729 | 2,057,385 | 2,021,286 | 2,005,307 | 2,050,290 | 2,065,029 |
| 改變 （％） | 4.58 | 3.89 | 3.40 | 5.12 | 5.82 | 3.06 | 0.66 | -1.12 | -1.82 | -0.84 | 1.50 | 1.87 | 0.57 | -0.38 | -0.26 | -1.75 | -0.79 | 2.24 | 0.72 | |
| 佔收入的百分比 | 79.80 | 79.82 | 80.03 | 80.44 | 81.20 | 82.15 | 82.75 | 83.09 | 83.09 | 82.74 | 82.39 | 82.00 | 81.56 | 80.90 | 80.60 | 80.26 | 80.17 | 80.10 | 80.12 | 79.88 |
| 營業毛利 | 403,991 | 421,847 | 432,674 | 435,969 | 436,332 | 433,330 | 428,512 | 420,835 | 416,230 | 418,787 | 425,642 | 443,523 | 465,390 | 488,707 | 496,356 | 505,895 | 500,097 | 498,175 | 508,586 | 520,048 |
| 改變 （％） | 4.42 | 2.57 | 0.76 | 0.08 | -0.69 | -1.11 | -1.79 | -1.09 | 0.61 | 1.64 | 4.20 | 4.93 | 5.01 | 1.57 | 1.92 | -1.15 | -0.38 | 2.09 | 2.25 | |
| 佔收入的百分比 | 20.20 | 20.18 | 19.97 | 19.56 | 18.80 | 17.85 | 17.25 | 16.91 | 16.91 | 17.26 | 17.61 | 18.00 | 18.44 | 19.10 | 19.40 | 19.74 | 19.83 | 19.90 | 19.88 | 20.12 |
| 銷售、一般及行政費用 | 290,282 | 296,437 | 303,874 | 305,762 | 315,447 | 322,437 | 327,591 | 330,907 | 331,616 | 334,164 | 339,280 | 346,344 | 353,219 | 358,504 | 364,101 | 366,106 | 368,003 | 370,680 | 374,458 | 381,361 |
| 改變 （％） | 2.12 | 2.51 | 0.62 | 3.17 | 2.22 | 1.60 | 1.01 | 0.21 | 0.77 | 1.53 | 2.08 | 1.99 | 1.50 | 1.56 | 0.55 | 0.52 | 0.73 | 1.02 | 1.84 | |
| 佔收入的百分比 | 14.52 | 14.18 | 14.03 | 13.72 | 13.59 | 13.28 | 13.19 | 13.29 | 13.47 | 13.77 | 14.04 | 14.05 | 13.99 | 14.01 | 14.23 | 14.28 | 14.60 | 14.81 | 14.63 | 14.75 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 1,882,939 | 1,936,785 | 2,009,043 | 2,096,460 | 2,173,665 | 2,290,441 | 2,355,869 | 2,396,707 | 2,398,984 | 2,363,641 | 2,351,613 | 2,406,945 | 2,406,176 | 2,423,453 | 2,425,830 | 2,422,467 | 2,391,139 | 2,377,882 | 2,450,840 | 2,487,856 |
| 改變 （％） | 2.86 | 3.73 | 4.35 | 3.68 | 5.37 | 2.86 | 1.73 | 0.10 | -1.47 | -0.51 | 2.35 | -0.03 | 0.72 | 0.10 | -0.14 | -1.29 | -0.55 | 3.07 | 1.51 | |
| 佔收入的百分比 | 94.16 | 92.65 | 92.74 | 94.07 | 93.66 | 94.36 | 94.86 | 96.28 | 97.46 | 97.39 | 97.30 | 97.66 | 95.32 | 94.69 | 94.79 | 94.51 | 94.83 | 94.98 | 95.78 | 96.24 |
| 營業收入 | 116,702 | 153,724 | 157,223 | 132,063 | 147,055 | 136,898 | 127,582 | 92,623 | 62,534 | 63,271 | 65,325 | 57,651 | 118,089 | 135,875 | 133,255 | 140,813 | 130,244 | 125,600 | 108,036 | 97,221 |
| 改變 （％） | 31.72 | 2.28 | -16.00 | 11.35 | -6.91 | -6.81 | -27.40 | -32.49 | 1.18 | 3.25 | -11.75 | 104.83 | 15.06 | -1.93 | 5.67 | -7.51 | -3.57 | -13.98 | -10.01 | |
| 佔收入的百分比 | 5.84 | 7.35 | 7.26 | 5.93 | 6.34 | 5.64 | 5.14 | 3.72 | 2.54 | 2.61 | 2.70 | 2.34 | 4.68 | 5.31 | 5.21 | 5.49 | 5.17 | 5.02 | 4.22 | 3.76 |
| 利息花費 | -5,317 | -3,092 | -1,958 | -4,995 | -5,141 | -6,550 | -9,833 | -10,674 | -13,233 | -14,791 | -16,169 | -19,083 | -17,148 | -19,453 | -16,977 | -17,181 | -17,740 | -15,912 | -17,757 | -19,737 |
| 改變 （％） | -41.85 | -36.68 | 155.11 | 2.92 | 27.41 | 50.12 | 8.55 | 23.97 | 11.77 | 9.32 | 18.02 | -10.14 | 13.44 | -12.73 | 1.20 | 3.25 | -10.30 | 11.60 | 11.15 | |
| 佔收入的百分比 | -0.27 | -0.15 | -0.09 | -0.22 | -0.22 | -0.27 | -0.40 | -0.43 | -0.54 | -0.61 | -0.67 | -0.77 | -0.68 | -0.76 | -0.66 | -0.67 | -0.70 | -0.64 | -0.69 | -0.76 |
| 淨利 | 66,066 | 102,252 | 107,201 | 84,235 | 94,427 | 82,423 | 69,482 | 72,823 | 46,848 | 42,578 | 43,929 | 21,897 | 34,810 | 48,554 | 51,415 | 77,911 | 68,203 | 59,322 | 42,898 | 79,521 |
| 改變 （％） | 54.77 | 4.84 | -21.42 | 12.10 | -12.71 | -15.70 | 4.81 | -35.67 | -9.11 | 3.17 | -50.15 | 58.97 | 39.48 | 5.89 | 51.53 | -12.46 | -13.02 | -27.69 | 85.37 | |
| 佔收入的百分比 | 3.30 | 4.89 | 4.95 | 3.78 | 4.07 | 3.40 | 2.80 | 2.93 | 1.90 | 1.75 | 1.82 | 0.89 | 1.38 | 1.90 | 2.01 | 3.04 | 2.70 | 2.37 | 1.68 | 3.08 |
Source: Capital IQ
