收益表 (TTM)
平明塑膠股份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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 01-01 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 5,020,615 | 4,433,176 | 4,552,757 | 4,749,025 | 4,851,782 | 5,820,523 | 5,808,344 | 5,898,681 | 5,680,086 | 5,110,397 | 5,156,984 | 4,719,915 | 4,536,636 | 5,017,350 | 4,615,679 | 4,995,928 | 5,150,858 | 5,276,316 | 5,509,578 | 5,583,789 |
| 改變 （％） | -11.70 | 2.70 | 4.31 | 2.16 | 19.97 | -0.21 | 1.56 | -3.71 | -10.03 | 0.91 | -8.48 | -3.88 | 10.60 | -8.01 | 8.24 | 3.10 | 2.44 | 4.42 | 1.35 | |
| 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 | 3,980,395 | 3,724,785 | 3,848,838 | 3,932,509 | 3,831,064 | 4,400,506 | 4,200,684 | 4,055,476 | 3,655,127 | 3,109,878 | 3,040,564 | 2,733,051 | 2,616,840 | 2,889,923 | 2,627,052 | 2,842,186 | 2,891,899 | 2,889,207 | 2,970,014 | 2,946,327 |
| 改變 （％） | -6.42 | 3.33 | 2.17 | -2.58 | 14.86 | -4.54 | -3.46 | -9.87 | -14.92 | -2.23 | -10.11 | -4.25 | 10.44 | -9.10 | 8.19 | 1.75 | -0.09 | 2.80 | -0.80 | |
| 佔收入的百分比 | 79.28 | 84.02 | 84.54 | 82.81 | 78.96 | 75.60 | 72.32 | 68.75 | 64.35 | 60.85 | 58.96 | 57.90 | 57.68 | 57.60 | 56.92 | 56.89 | 56.14 | 54.76 | 53.91 | 52.77 |
| 營業毛利 | 1,040,220 | 708,391 | 703,919 | 816,516 | 1,020,718 | 1,420,017 | 1,607,660 | 1,843,205 | 2,024,959 | 2,000,518 | 2,116,420 | 1,986,865 | 1,919,795 | 2,127,427 | 1,988,627 | 2,153,742 | 2,258,959 | 2,387,110 | 2,539,564 | 2,637,462 |
| 改變 （％） | -31.90 | -0.63 | 16.00 | 25.01 | 39.12 | 13.21 | 14.65 | 9.86 | -1.21 | 5.79 | -6.12 | -3.38 | 10.82 | -6.52 | 8.30 | 4.89 | 5.67 | 6.39 | 3.85 | |
| 佔收入的百分比 | 20.72 | 15.98 | 15.46 | 17.19 | 21.04 | 24.40 | 27.68 | 31.25 | 35.65 | 39.15 | 41.04 | 42.10 | 42.32 | 42.40 | 43.08 | 43.11 | 43.86 | 45.24 | 46.09 | 47.23 |
| 銷售、一般及行政費用 | 495,896 | 393,096 | 368,986 | 413,948 | 480,743 | 599,604 | 632,269 | 682,736 | 704,240 | 665,735 | 783,170 | 775,567 | 714,269 | 780,748 | 675,557 | 710,843 | 757,240 | 798,476 | 876,685 | 944,368 |
| 改變 （％） | -20.73 | -6.13 | 12.19 | 16.14 | 24.72 | 5.45 | 7.98 | 3.15 | -5.47 | 17.64 | -0.97 | -7.90 | 9.31 | -13.47 | 5.22 | 6.53 | 5.45 | 9.79 | 7.72 | |
| 佔收入的百分比 | 9.88 | 8.87 | 8.10 | 8.72 | 9.91 | 10.30 | 10.89 | 11.57 | 12.40 | 13.03 | 15.19 | 16.43 | 15.74 | 15.56 | 14.64 | 14.23 | 14.70 | 15.13 | 15.91 | 16.91 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 4,476,291 | 4,117,881 | 4,217,823 | 4,346,457 | 4,311,807 | 5,000,110 | 4,832,953 | 4,738,212 | 4,359,367 | 3,775,613 | 3,823,734 | 3,508,617 | 3,331,109 | 3,670,671 | 3,302,609 | 3,553,029 | 3,649,139 | 3,687,683 | 3,846,699 | 3,890,695 |
| 改變 （％） | -8.01 | 2.43 | 3.05 | -0.80 | 15.96 | -3.34 | -1.96 | -8.00 | -13.39 | 1.27 | -8.24 | -5.06 | 10.19 | -10.03 | 7.58 | 2.71 | 1.06 | 4.31 | 1.14 | |
| 佔收入的百分比 | 89.16 | 92.89 | 92.64 | 91.52 | 88.87 | 85.90 | 83.21 | 80.33 | 76.75 | 73.88 | 74.15 | 74.34 | 73.43 | 73.16 | 71.55 | 71.12 | 70.85 | 69.89 | 69.82 | 69.68 |
| 營業收入 | 544,325 | 315,296 | 334,933 | 402,568 | 539,975 | 820,412 | 975,391 | 1,160,469 | 1,320,719 | 1,334,783 | 1,333,250 | 1,211,298 | 1,205,527 | 1,346,678 | 1,313,070 | 1,442,898 | 1,501,719 | 1,588,633 | 1,662,879 | 1,693,094 |
| 改變 （％） | -42.08 | 6.23 | 20.19 | 34.13 | 51.94 | 18.89 | 18.97 | 13.81 | 1.06 | -0.11 | -9.15 | -0.48 | 11.71 | -2.50 | 9.89 | 4.08 | 5.79 | 4.67 | 1.82 | |
| 佔收入的百分比 | 10.84 | 7.11 | 7.36 | 8.48 | 11.13 | 14.10 | 16.79 | 19.67 | 23.25 | 26.12 | 25.85 | 25.66 | 26.57 | 26.84 | 28.45 | 28.88 | 29.15 | 30.11 | 30.18 | 30.32 |
| 利息花費 | -44 | -40 | -40 | -68 | -33 | -33 | -28 | -1 | -34 | -37 | -39 | -36 | -33 | -27 | -21 | -17 | -14 | -14 | -14 | -14 |
| 改變 （％） | -8.95 | -1.70 | 70.85 | -51.09 | 0.29 | -16.85 | -96.52 | 3,471.52 | 7.04 | 5.39 | -6.16 | -9.31 | -18.86 | -21.88 | -17.34 | -16.74 | -1.74 | -1.77 | 1.76 | |
| 佔收入的百分比 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| 淨利 | 389,756 | 210,656 | 214,377 | 257,866 | 361,276 | 562,371 | 694,269 | 847,567 | 996,932 | 1,030,584 | 1,041,006 | 950,136 | 935,828 | 1,016,669 | 990,762 | 1,087,797 | 1,137,397 | 1,198,347 | 1,228,735 | 1,245,781 |
| 改變 （％） | -45.95 | 1.77 | 20.29 | 40.10 | 55.66 | 23.45 | 22.08 | 17.62 | 3.38 | 1.01 | -8.73 | -1.51 | 8.64 | -2.55 | 9.79 | 4.56 | 5.36 | 2.54 | 1.39 | |
| 佔收入的百分比 | 7.76 | 4.75 | 4.71 | 5.43 | 7.45 | 9.66 | 11.95 | 14.37 | 17.55 | 20.17 | 20.19 | 20.13 | 20.63 | 20.26 | 21.47 | 21.77 | 22.08 | 22.71 | 22.30 | 22.31 |
Source: Capital IQ
