收益表 (TTM)
南方橡膠工業股份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 |
2025 01-01 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 4,974,512 | 4,710,583 | 4,839,508 | 4,989,252 | 4,998,053 | 5,472,376 | 5,320,632 | 5,326,550 | 5,293,145 | 5,159,932 | 5,234,907 | 5,146,978 | 5,043,698 | 4,798,478 | 4,712,176 | 4,586,298 | 4,427,186 | 4,347,430 | 4,142,875 | 4,226,877 |
| 改變 （％） | -5.31 | 2.74 | 3.09 | 0.18 | 9.49 | -2.77 | 0.11 | -0.63 | -2.52 | 1.45 | -1.68 | -2.01 | -4.86 | -1.80 | -2.67 | -3.47 | -1.80 | -4.71 | 2.03 | |
| 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 | 4,238,087 | 4,130,991 | 4,289,421 | 4,483,445 | 4,511,865 | 4,878,589 | 4,731,076 | 4,776,265 | 4,777,961 | 4,648,428 | 4,677,741 | 4,523,819 | 4,344,880 | 4,127,194 | 4,087,199 | 3,988,235 | 3,877,201 | 3,807,622 | 3,609,659 | 3,671,159 |
| 改變 （％） | -2.53 | 3.84 | 4.52 | 0.63 | 8.13 | -3.02 | 0.96 | 0.04 | -2.71 | 0.63 | -3.29 | -3.96 | -5.01 | -0.97 | -2.42 | -2.78 | -1.79 | -5.20 | 1.70 | |
| 佔收入的百分比 | 85.20 | 87.70 | 88.63 | 89.86 | 90.27 | 89.15 | 88.92 | 89.67 | 90.27 | 90.09 | 89.36 | 87.89 | 86.14 | 86.01 | 86.74 | 86.96 | 87.58 | 87.58 | 87.13 | 86.85 |
| 營業毛利 | 736,425 | 579,591 | 550,087 | 505,807 | 486,187 | 593,786 | 589,556 | 550,285 | 515,184 | 511,504 | 557,166 | 623,158 | 698,818 | 671,284 | 624,977 | 598,064 | 549,985 | 539,808 | 533,216 | 555,718 |
| 改變 （％） | -21.30 | -5.09 | -8.05 | -3.88 | 22.13 | -0.71 | -6.66 | -6.38 | -0.71 | 8.93 | 11.84 | 12.14 | -3.94 | -6.90 | -4.31 | -8.04 | -1.85 | -1.22 | 4.22 | |
| 佔收入的百分比 | 14.80 | 12.30 | 11.37 | 10.14 | 9.73 | 10.85 | 11.08 | 10.33 | 9.73 | 9.91 | 10.64 | 12.11 | 13.86 | 13.99 | 13.26 | 13.04 | 12.42 | 12.42 | 12.87 | 13.15 |
| 銷售、一般及行政費用 | 503,534 | 423,603 | 381,744 | 343,861 | 317,531 | 339,684 | 339,733 | 306,784 | 282,756 | 313,096 | 386,499 | 440,767 | 556,829 | 523,762 | 509,415 | 499,672 | 435,648 | 434,045 | 419,397 | 423,980 |
| 改變 （％） | -15.87 | -9.88 | -9.92 | -7.66 | 6.98 | 0.01 | -9.70 | -7.83 | 10.73 | 23.44 | 14.04 | 26.33 | -5.94 | -2.74 | -1.91 | -12.81 | -0.37 | -3.37 | 1.09 | |
| 佔收入的百分比 | 10.12 | 8.99 | 7.89 | 6.89 | 6.35 | 6.21 | 6.39 | 5.76 | 5.34 | 6.07 | 7.38 | 8.56 | 11.04 | 10.92 | 10.81 | 10.89 | 9.84 | 9.98 | 10.12 | 10.03 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 4,741,621 | 4,554,594 | 4,671,165 | 4,827,305 | 4,829,396 | 5,218,273 | 5,070,809 | 5,083,049 | 5,060,717 | 4,961,525 | 5,064,239 | 4,964,586 | 4,901,709 | 4,650,956 | 4,596,614 | 4,487,907 | 4,312,849 | 4,241,667 | 4,029,056 | 4,095,139 |
| 改變 （％） | -3.94 | 2.56 | 3.34 | 0.04 | 8.05 | -2.83 | 0.24 | -0.44 | -1.96 | 2.07 | -1.97 | -1.27 | -5.12 | -1.17 | -2.36 | -3.90 | -1.65 | -5.01 | 1.64 | |
| 佔收入的百分比 | 95.32 | 96.69 | 96.52 | 96.75 | 96.63 | 95.36 | 95.30 | 95.43 | 95.61 | 96.15 | 96.74 | 96.46 | 97.18 | 96.93 | 97.55 | 97.85 | 97.42 | 97.57 | 97.25 | 96.88 |
| 營業收入 | 232,891 | 155,989 | 168,342 | 161,946 | 168,656 | 254,103 | 249,823 | 243,501 | 232,428 | 198,407 | 170,668 | 182,392 | 141,988 | 147,521 | 115,562 | 98,391 | 114,337 | 105,763 | 113,819 | 131,738 |
| 改變 （％） | -33.02 | 7.92 | -3.80 | 4.14 | 50.66 | -1.68 | -2.53 | -4.55 | -14.64 | -13.98 | 6.87 | -22.15 | 3.90 | -21.66 | -14.86 | 16.21 | -7.50 | 7.62 | 15.74 | |
| 佔收入的百分比 | 4.68 | 3.31 | 3.48 | 3.25 | 3.37 | 4.64 | 4.70 | 4.57 | 4.39 | 3.85 | 3.26 | 3.54 | 2.82 | 3.07 | 2.45 | 2.15 | 2.58 | 2.43 | 2.75 | 3.12 |
| 利息花費 | -111,397 | -113,790 | -109,279 | -105,736 | -104,089 | -106,851 | -114,735 | -128,570 | -142,775 | -150,893 | -152,674 | -144,584 | -126,099 | -107,233 | -95,833 | -84,066 | -76,960 | -72,339 | -69,622 | -70,378 |
| 改變 （％） | 2.15 | -3.96 | -3.24 | -1.56 | 2.65 | 7.38 | 12.06 | 11.05 | 5.69 | 1.18 | -5.30 | -12.79 | -14.96 | -10.63 | -12.28 | -8.45 | -6.00 | -3.76 | 1.09 | |
| 佔收入的百分比 | -2.24 | -2.42 | -2.26 | -2.12 | -2.08 | -1.95 | -2.16 | -2.41 | -2.70 | -2.92 | -2.92 | -2.81 | -2.50 | -2.23 | -2.03 | -1.83 | -1.74 | -1.66 | -1.68 | -1.67 |
| 淨利 | 94,655 | 37,638 | 42,015 | 36,821 | 33,335 | 84,520 | 79,185 | 78,128 | 71,473 | 67,747 | 60,375 | 72,953 | 81,766 | 85,436 | 72,071 | 71,830 | 66,227 | 70,118 | 42,555 | 49,145 |
| 改變 （％） | -60.24 | 11.63 | -12.36 | -9.47 | 153.54 | -6.31 | -1.34 | -8.52 | -5.21 | -10.88 | 20.83 | 12.08 | 4.49 | -15.64 | -0.34 | -7.80 | 5.88 | -39.31 | 15.49 | |
| 佔收入的百分比 | 1.90 | 0.80 | 0.87 | 0.74 | 0.67 | 1.54 | 1.49 | 1.47 | 1.35 | 1.31 | 1.15 | 1.42 | 1.62 | 1.78 | 1.53 | 1.57 | 1.50 | 1.61 | 1.03 | 1.16 |
Source: Capital IQ
