收益表 (TTM)
和康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 | 111,794 | 103,463 | 104,516 | 108,789 | 113,082 | 112,668 | 111,630 | 112,729 | 108,396 | 114,183 | 117,860 | 118,794 | 123,829 | 120,518 | 117,160 | 115,680 | 111,012 | 109,759 | 109,802 | 109,995 |
| 改變 （％） | -7.45 | 1.02 | 4.09 | 3.95 | -0.37 | -0.92 | 0.98 | -3.84 | 5.34 | 3.22 | 0.79 | 4.24 | -2.67 | -2.79 | -1.26 | -4.04 | -1.13 | 0.04 | 0.18 | |
| 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 | 68,933 | 63,055 | 64,985 | 69,179 | 73,366 | 75,866 | 76,788 | 81,556 | 78,489 | 82,885 | 85,337 | 82,028 | 84,890 | 80,661 | 78,406 | 75,536 | 71,707 | 70,654 | 69,280 | 68,663 |
| 改變 （％） | -8.53 | 3.06 | 6.45 | 6.05 | 3.41 | 1.22 | 6.21 | -3.76 | 5.60 | 2.96 | -3.88 | 3.49 | -4.98 | -2.80 | -3.66 | -5.07 | -1.47 | -1.94 | -0.89 | |
| 佔收入的百分比 | 61.66 | 60.94 | 62.18 | 63.59 | 64.88 | 67.34 | 68.79 | 72.35 | 72.41 | 72.59 | 72.41 | 69.05 | 68.55 | 66.93 | 66.92 | 65.30 | 64.59 | 64.37 | 63.10 | 62.42 |
| 營業毛利 | 42,861 | 40,408 | 39,531 | 39,610 | 39,716 | 36,802 | 34,842 | 31,173 | 29,907 | 31,298 | 32,523 | 36,766 | 38,939 | 39,857 | 38,755 | 40,144 | 39,304 | 39,105 | 40,521 | 41,332 |
| 改變 （％） | -5.72 | -2.17 | 0.20 | 0.27 | -7.34 | -5.33 | -10.53 | -4.06 | 4.65 | 3.91 | 13.05 | 5.91 | 2.36 | -2.77 | 3.58 | -2.09 | -0.51 | 3.62 | 2.00 | |
| 佔收入的百分比 | 38.34 | 39.06 | 37.82 | 36.41 | 35.12 | 32.66 | 31.21 | 27.65 | 27.59 | 27.41 | 27.59 | 30.95 | 31.45 | 33.07 | 33.08 | 34.70 | 35.41 | 35.63 | 36.90 | 37.58 |
| 銷售、一般及行政費用 | 23,980 | 23,396 | 21,893 | 21,109 | 22,398 | 23,578 | 24,385 | 22,481 | 22,214 | 22,432 | 22,859 | 29,708 | 22,528 | 22,105 | 21,638 | 21,250 | 28,891 | 19,832 | 28,029 | 27,992 |
| 改變 （％） | -2.44 | -6.42 | -3.58 | 6.11 | 5.27 | 3.42 | -7.81 | -1.19 | 0.98 | 1.90 | 29.96 | -24.17 | -1.88 | -2.11 | -1.79 | 35.96 | -31.36 | 41.33 | -0.13 | |
| 佔收入的百分比 | 21.45 | 22.61 | 20.95 | 19.40 | 19.81 | 20.93 | 21.84 | 19.94 | 20.49 | 19.65 | 19.40 | 25.01 | 18.19 | 18.34 | 18.47 | 18.37 | 26.02 | 18.07 | 25.53 | 25.45 |
| 研發 | 4,662 | 4,662 | 4,662 | 5,477 | 5,477 | 5,477 | 5,477 | 6,679 | 6,679 | 6,679 | 6,679 | 7,675 | 7,675 | 7,675 | 8,685 | 8,685 | ||||
| 改變 （％） | 0.00 | 0.00 | 17.48 | 0.00 | 0.00 | 0.00 | 21.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.16 | |||||||
| 佔收入的百分比 | 4.17 | 4.51 | 4.46 | 5.03 | 4.84 | 4.86 | 4.91 | 5.92 | 6.16 | 5.85 | 5.67 | 6.20 | 6.37 | 6.55 | 7.51 | 7.91 | ||||
| 營運支出 | 97,575 | 91,113 | 91,540 | 95,765 | 101,241 | 104,921 | 106,650 | 110,716 | 107,382 | 111,996 | 114,875 | 111,736 | 115,093 | 110,441 | 107,719 | 105,471 | 100,598 | 99,171 | 97,309 | 96,655 |
| 改變 （％） | -6.62 | 0.47 | 4.62 | 5.72 | 3.63 | 1.65 | 3.81 | -3.01 | 4.30 | 2.57 | -2.73 | 3.00 | -4.04 | -2.46 | -2.09 | -4.62 | -1.42 | -1.88 | -0.67 | |
| 佔收入的百分比 | 87.28 | 88.06 | 87.58 | 88.03 | 89.53 | 93.12 | 95.54 | 98.21 | 99.06 | 98.08 | 97.47 | 94.06 | 92.95 | 91.64 | 91.94 | 91.17 | 90.62 | 90.35 | 88.62 | 87.87 |
| 營業收入 | 14,219 | 12,350 | 12,976 | 13,024 | 11,841 | 7,747 | 4,980 | 2,013 | 1,014 | 2,187 | 2,985 | 7,058 | 8,736 | 10,077 | 9,441 | 10,209 | 10,414 | 10,588 | 12,493 | 13,340 |
| 改變 （％） | -13.14 | 5.07 | 0.37 | -9.08 | -34.57 | -35.72 | -59.58 | -49.63 | 115.68 | 36.49 | 136.45 | 23.77 | 15.35 | -6.31 | 8.13 | 2.00 | 1.67 | 17.99 | 6.78 | |
| 佔收入的百分比 | 12.72 | 11.94 | 12.42 | 11.97 | 10.47 | 6.88 | 4.46 | 1.79 | 0.94 | 1.92 | 2.53 | 5.94 | 7.05 | 8.36 | 8.06 | 8.83 | 9.38 | 9.65 | 11.38 | 12.13 |
| 利息花費 | -42 | -39 | -35 | -29 | -23 | -22 | -41 | -45 | -52 | -65 | -74 | -92 | -109 | -120 | -120 | -124 | -126 | -126 | -120 | -105 |
| 改變 （％） | -7.14 | -10.26 | -17.14 | -20.69 | -4.35 | 86.36 | 9.76 | 15.56 | 25.00 | 13.85 | 24.32 | 18.43 | 10.14 | 0.04 | 3.30 | 1.91 | -0.29 | -4.47 | -12.77 | |
| 佔收入的百分比 | -0.04 | -0.04 | -0.03 | -0.03 | -0.02 | -0.02 | -0.04 | -0.04 | -0.05 | -0.06 | -0.06 | -0.08 | -0.09 | -0.10 | -0.10 | -0.11 | -0.11 | -0.11 | -0.11 | -0.10 |
| 淨利 | 11,029 | 9,708 | 10,453 | 10,954 | 11,075 | 8,419 | 4,997 | 1,792 | 1,418 | 2,365 | 3,010 | 4,561 | 5,186 | 4,227 | 5,050 | 5,224 | 4,180 | 5,892 | 7,287 | 9,548 |
| 改變 （％） | -11.98 | 7.67 | 4.79 | 1.10 | -23.98 | -40.65 | -64.14 | -20.87 | 66.78 | 27.27 | 51.53 | 13.70 | -18.49 | 19.47 | 3.44 | -19.99 | 40.97 | 23.67 | 31.03 | |
| 佔收入的百分比 | 9.87 | 9.38 | 10.00 | 10.07 | 9.79 | 7.47 | 4.48 | 1.59 | 1.31 | 2.07 | 2.55 | 3.84 | 4.19 | 3.51 | 4.31 | 4.52 | 3.77 | 5.37 | 6.64 | 8.68 |
Source: Capital IQ
