收益表 (TTM)
Vina2 投資建設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 | 996,466 | 1,002,143 | 885,141 | 906,704 | 889,629 | 861,177 | 969,624 | 1,028,806 | 1,087,989 | 1,154,242 | 1,088,149 | 1,109,554 | 1,092,793 | 1,176,381 | 1,232,706 | 1,181,912 | 1,210,500 | 1,104,322 | 1,139,312 | 1,156,584 |
| 改變 （％） | 0.57 | -11.68 | 2.44 | -1.88 | -3.20 | 12.59 | 6.10 | 5.75 | 6.09 | -5.73 | 1.97 | -1.51 | 7.65 | 4.79 | -4.12 | 2.42 | -8.77 | 3.17 | 1.52 | |
| 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 | 905,564 | 904,744 | 759,860 | 753,850 | 721,371 | 685,729 | 841,889 | 906,251 | 970,613 | 1,030,697 | 967,379 | 1,001,245 | 991,872 | 1,086,471 | 1,089,169 | 1,031,327 | 1,041,824 | 937,569 | 1,034,912 | 1,069,372 |
| 改變 （％） | -0.09 | -16.01 | -0.79 | -4.31 | -4.94 | 22.77 | 7.64 | 7.10 | 6.19 | -6.14 | 3.50 | -0.94 | 9.54 | 0.25 | -5.31 | 1.02 | -10.01 | 10.38 | 3.33 | |
| 佔收入的百分比 | 90.88 | 90.28 | 85.85 | 83.14 | 81.09 | 79.63 | 86.83 | 88.09 | 89.21 | 89.30 | 88.90 | 90.24 | 90.76 | 92.36 | 88.36 | 87.26 | 86.07 | 84.90 | 90.84 | 92.46 |
| 營業毛利 | 90,902 | 97,399 | 125,280 | 152,854 | 168,257 | 175,448 | 127,735 | 122,555 | 117,376 | 123,545 | 120,770 | 108,309 | 100,921 | 89,909 | 143,536 | 150,585 | 168,675 | 166,754 | 104,400 | 87,212 |
| 改變 （％） | 7.15 | 28.63 | 22.01 | 10.08 | 4.27 | -27.20 | -4.05 | -4.23 | 5.26 | -2.25 | -10.32 | -6.82 | -10.91 | 59.65 | 4.91 | 12.01 | -1.14 | -37.39 | -16.46 | |
| 佔收入的百分比 | 9.12 | 9.72 | 14.15 | 16.86 | 18.91 | 20.37 | 13.17 | 11.91 | 10.79 | 10.70 | 11.10 | 9.76 | 9.24 | 7.64 | 11.64 | 12.74 | 13.93 | 15.10 | 9.16 | 7.54 |
| 銷售、一般及行政費用 | 55,793 | 55,481 | 56,130 | 61,567 | 65,228 | 73,386 | 80,208 | 77,521 | 74,835 | 70,436 | 75,753 | 69,497 | 77,149 | 74,258 | 72,285 | 74,247 | 74,188 | 73,383 | 60,372 | 60,314 |
| 改變 （％） | -0.56 | 1.17 | 9.69 | 5.95 | 12.51 | 9.30 | -3.35 | -3.47 | -5.88 | 7.55 | -8.26 | 11.01 | -3.75 | -2.66 | 2.71 | -0.08 | -1.08 | -17.73 | -0.10 | |
| 佔收入的百分比 | 5.60 | 5.54 | 6.34 | 6.79 | 7.33 | 8.52 | 8.27 | 7.54 | 6.88 | 6.10 | 6.96 | 6.26 | 7.06 | 6.31 | 5.86 | 6.28 | 6.13 | 6.65 | 5.30 | 5.21 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 961,357 | 960,225 | 815,990 | 815,417 | 786,600 | 759,115 | 922,097 | 983,772 | 1,045,448 | 1,101,133 | 1,043,132 | 1,070,742 | 1,069,021 | 1,160,730 | 1,161,455 | 1,105,575 | 1,116,012 | 1,010,952 | 1,095,284 | 1,129,687 |
| 改變 （％） | -0.12 | -15.02 | -0.07 | -3.53 | -3.49 | 21.47 | 6.69 | 6.27 | 5.33 | -5.27 | 2.65 | -0.16 | 8.58 | 0.06 | -4.81 | 0.94 | -9.41 | 8.34 | 3.14 | |
| 佔收入的百分比 | 96.48 | 95.82 | 92.19 | 89.93 | 88.42 | 88.15 | 95.10 | 95.62 | 96.09 | 95.40 | 95.86 | 96.50 | 97.82 | 98.67 | 94.22 | 93.54 | 92.19 | 91.55 | 96.14 | 97.67 |
| 營業收入 | 35,108 | 41,918 | 69,151 | 91,287 | 103,029 | 102,062 | 47,527 | 45,034 | 42,541 | 53,109 | 45,017 | 38,812 | 23,772 | 15,651 | 71,251 | 76,338 | 94,488 | 93,370 | 44,028 | 26,897 |
| 改變 （％） | 19.40 | 64.97 | 32.01 | 12.86 | -0.94 | -53.43 | -5.25 | -5.54 | 24.84 | -15.24 | -13.78 | -38.75 | -34.16 | 355.26 | 7.14 | 23.78 | -1.18 | -52.85 | -38.91 | |
| 佔收入的百分比 | 3.52 | 4.18 | 7.81 | 10.07 | 11.58 | 11.85 | 4.90 | 4.38 | 3.91 | 4.60 | 4.14 | 3.50 | 2.18 | 1.33 | 5.78 | 6.46 | 7.81 | 8.45 | 3.86 | 2.33 |
| 利息花費 | -35,990 | -34,430 | -38,728 | -44,655 | -49,961 | -47,833 | -52,586 | -54,557 | -56,528 | -63,657 | -70,645 | -66,039 | -74,360 | -71,236 | -67,087 | -69,970 | -62,832 | -62,007 | -55,957 | -55,479 |
| 改變 （％） | -4.34 | 12.49 | 15.30 | 11.88 | -4.26 | 9.94 | 3.75 | 3.61 | 12.61 | 10.98 | -6.52 | 12.60 | -4.20 | -5.82 | 4.30 | -10.20 | -1.31 | -9.76 | -0.85 | |
| 佔收入的百分比 | -3.61 | -3.44 | -4.38 | -4.92 | -5.62 | -5.55 | -5.42 | -5.30 | -5.20 | -5.52 | -6.49 | -5.95 | -6.80 | -6.06 | -5.44 | -5.92 | -5.19 | -5.61 | -4.91 | -4.80 |
| 淨利 | 24,621 | 37,411 | 59,944 | 66,536 | 64,051 | 66,960 | 29,477 | 23,410 | 17,343 | 5,238 | 14,237 | 12,237 | 31,836 | 33,536 | 57,509 | 59,636 | 40,709 | 37,752 | 17,051 | 15,602 |
| 改變 （％） | 51.95 | 60.23 | 11.00 | -3.73 | 4.54 | -55.98 | -20.58 | -25.92 | -69.80 | 171.81 | -14.05 | 160.17 | 5.34 | 71.48 | 3.70 | -31.74 | -7.26 | -54.84 | -8.50 | |
| 佔收入的百分比 | 2.47 | 3.73 | 6.77 | 7.34 | 7.20 | 7.78 | 3.04 | 2.28 | 1.59 | 0.45 | 1.31 | 1.10 | 2.91 | 2.85 | 4.67 | 5.05 | 3.36 | 3.42 | 1.50 | 1.35 |
Source: Capital IQ
