收益表 (TTM)
富潤珠寶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。
|
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 | 21,402,280 | 18,356,870 | 19,547,060 | 22,508,000 | 26,120,370 | 32,607,380 | 33,876,450 | 33,529,420 | 32,124,960 | 31,678,530 | 33,136,930 | 35,935,080 | 38,790,470 | 39,002,530 | 37,822,840 | 34,864,090 | 32,927,850 | 33,933,740 | 34,976,040 | 42,586,180 |
| 改變 （％） | -14.23 | 6.48 | 15.15 | 16.05 | 24.84 | 3.89 | -1.02 | -4.19 | -1.39 | 4.60 | 8.44 | 7.95 | 0.55 | -3.02 | -7.82 | -5.55 | 3.05 | 3.07 | 21.76 | |
| 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 | 17,330,410 | 14,863,450 | 15,948,760 | 18,474,030 | 21,472,280 | 26,867,270 | 27,949,350 | 27,463,160 | 26,298,280 | 25,902,120 | 27,078,340 | 29,627,110 | 32,210,970 | 32,370,090 | 31,149,330 | 28,291,600 | 26,207,500 | 26,856,760 | 27,292,190 | 33,509,750 |
| 改變 （％） | -14.23 | 7.30 | 15.83 | 16.23 | 25.13 | 4.03 | -1.74 | -4.24 | -1.51 | 4.54 | 9.41 | 8.72 | 0.49 | -3.77 | -9.17 | -7.37 | 2.48 | 1.62 | 22.78 | |
| 佔收入的百分比 | 80.97 | 80.97 | 81.59 | 82.08 | 82.21 | 82.40 | 82.50 | 81.91 | 81.86 | 81.77 | 81.72 | 82.45 | 83.04 | 82.99 | 82.36 | 81.15 | 79.59 | 79.14 | 78.03 | 78.69 |
| 營業毛利 | 4,071,868 | 3,493,421 | 3,598,298 | 4,033,970 | 4,648,087 | 5,740,116 | 5,927,107 | 6,066,267 | 5,826,682 | 5,776,404 | 6,058,591 | 6,307,975 | 6,579,497 | 6,632,444 | 6,673,503 | 6,572,496 | 6,720,346 | 7,076,974 | 7,683,848 | 9,076,424 |
| 改變 （％） | -14.21 | 3.00 | 12.11 | 15.22 | 23.49 | 3.26 | 2.35 | -3.95 | -0.86 | 4.89 | 4.12 | 4.30 | 0.80 | 0.62 | -1.51 | 2.25 | 5.31 | 8.58 | 18.12 | |
| 佔收入的百分比 | 19.03 | 19.03 | 18.41 | 17.92 | 17.79 | 17.60 | 17.50 | 18.09 | 18.14 | 18.23 | 18.28 | 17.55 | 16.96 | 17.01 | 17.64 | 18.85 | 20.41 | 20.86 | 21.97 | 21.31 |
| 銷售、一般及行政費用 | 2,246,275 | 2,138,767 | 2,189,474 | 2,351,451 | 2,740,522 | 3,309,127 | 3,502,206 | 3,618,583 | 3,456,206 | 3,435,643 | 3,529,704 | 3,798,166 | 3,964,385 | 4,039,687 | 4,003,324 | 3,999,746 | 4,120,263 | 4,170,565 | 4,147,098 | 4,521,816 |
| 改變 （％） | -4.79 | 2.37 | 7.40 | 16.55 | 20.75 | 5.83 | 3.32 | -4.49 | -0.59 | 2.74 | 7.61 | 4.38 | 1.90 | -0.90 | -0.09 | 3.01 | 1.22 | -0.56 | 9.04 | |
| 佔收入的百分比 | 10.50 | 11.65 | 11.20 | 10.45 | 10.49 | 10.15 | 10.34 | 10.79 | 10.76 | 10.85 | 10.65 | 10.57 | 10.22 | 10.36 | 10.58 | 11.47 | 12.51 | 12.29 | 11.86 | 10.62 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 19,576,680 | 17,002,210 | 18,138,230 | 20,825,480 | 24,212,810 | 30,176,400 | 31,451,550 | 31,081,740 | 29,754,490 | 29,337,770 | 30,608,040 | 33,425,270 | 36,175,350 | 36,409,770 | 35,152,660 | 32,291,340 | 30,327,760 | 31,027,330 | 31,439,290 | 38,031,570 |
| 改變 （％） | -13.15 | 6.68 | 14.82 | 16.27 | 24.63 | 4.23 | -1.18 | -4.27 | -1.40 | 4.33 | 9.20 | 8.23 | 0.65 | -3.45 | -8.14 | -6.08 | 2.31 | 1.33 | 20.97 | |
| 佔收入的百分比 | 91.47 | 92.62 | 92.79 | 92.52 | 92.70 | 92.54 | 92.84 | 92.70 | 92.62 | 92.61 | 92.37 | 93.02 | 93.26 | 93.35 | 92.94 | 92.62 | 92.10 | 91.44 | 89.89 | 89.30 |
| 營業收入 | 1,825,593 | 1,354,654 | 1,408,824 | 1,682,519 | 1,907,566 | 2,430,989 | 2,424,901 | 2,447,684 | 2,370,475 | 2,340,761 | 2,528,887 | 2,509,809 | 2,615,112 | 2,592,757 | 2,670,179 | 2,572,750 | 2,600,084 | 2,906,409 | 3,536,750 | 4,554,609 |
| 改變 （％） | -25.80 | 4.00 | 19.43 | 13.38 | 27.44 | -0.25 | 0.94 | -3.15 | -1.25 | 8.04 | -0.75 | 4.20 | -0.85 | 2.99 | -3.65 | 1.06 | 11.78 | 21.69 | 28.78 | |
| 佔收入的百分比 | 8.53 | 7.38 | 7.21 | 7.48 | 7.30 | 7.46 | 7.16 | 7.30 | 7.38 | 7.39 | 7.63 | 6.98 | 6.74 | 6.65 | 7.06 | 7.38 | 7.90 | 8.56 | 10.11 | 10.70 |
| 利息花費 | -113,591 | -100,647 | -104,380 | -112,536 | -104,393 | -93,877 | -94,143 | -97,268 | -117,356 | -129,009 | -118,569 | -99,100 | -62,897 | -22,666 | -46,775 | -61,042 | -60,636 | -46,775 | -119,083 | -140,806 |
| 改變 （％） | -11.40 | 3.71 | 7.81 | -7.24 | -10.07 | 0.28 | 3.32 | 20.65 | 9.93 | -8.09 | -16.42 | -36.53 | -63.96 | 106.37 | 30.50 | -0.67 | -22.86 | 154.58 | 18.24 | |
| 佔收入的百分比 | -0.53 | -0.55 | -0.53 | -0.50 | -0.40 | -0.29 | -0.28 | -0.29 | -0.37 | -0.41 | -0.36 | -0.28 | -0.16 | -0.06 | -0.12 | -0.18 | -0.18 | -0.14 | -0.34 | -0.33 |
| 淨利 | 1,364,657 | 1,003,042 | 1,029,042 | 1,237,503 | 1,381,880 | 1,793,679 | 1,810,692 | 1,838,213 | 1,808,768 | 1,809,832 | 1,971,099 | 1,960,312 | 2,051,123 | 2,013,623 | 2,112,916 | 2,052,837 | 2,061,435 | 2,341,304 | 2,828,497 | 3,618,175 |
| 改變 （％） | -26.50 | 2.59 | 20.26 | 11.67 | 29.80 | 0.95 | 1.52 | -1.60 | 0.06 | 8.91 | -0.55 | 4.63 | -1.83 | 4.93 | -2.84 | 0.42 | 13.58 | 20.81 | 27.92 | |
| 佔收入的百分比 | 6.38 | 5.46 | 5.26 | 5.50 | 5.29 | 5.50 | 5.34 | 5.48 | 5.63 | 5.71 | 5.95 | 5.46 | 5.29 | 5.16 | 5.59 | 5.89 | 6.26 | 6.90 | 8.09 | 8.50 |
Source: Capital IQ
