收益表 (TTM)
Vinafreight 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 | 3,473,494 | 3,853,128 | 4,895,878 | 5,421,239 | 4,637,016 | 3,784,916 | 2,102,178 | 956,119 | 915,886 | 1,019,419 | 1,122,952 | 1,243,685 | 1,461,846 | 1,622,165 | 1,773,057 | 1,780,101 | 1,712,565 | 1,632,423 | 1,656,933 | 1,618,991 |
| 改變 （％） | 10.93 | 27.06 | 10.73 | -14.47 | -18.38 | -44.46 | -54.52 | -4.21 | 11.30 | 10.16 | 10.75 | 17.54 | 10.97 | 9.30 | 0.40 | -3.79 | -4.68 | 1.50 | -2.29 | |
| 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 | 3,375,937 | 3,730,459 | 4,700,724 | 5,204,670 | 4,435,225 | 3,603,534 | 1,993,791 | 884,480 | 856,200 | 949,765 | 1,043,329 | 1,146,693 | 1,335,163 | 1,464,439 | 1,594,747 | 1,602,541 | 1,549,852 | 1,499,800 | 1,545,385 | 1,509,626 |
| 改變 （％） | 10.50 | 26.01 | 10.72 | -14.78 | -18.75 | -44.67 | -55.64 | -3.20 | 10.93 | 9.85 | 9.91 | 16.44 | 9.68 | 8.90 | 0.49 | -3.29 | -3.23 | 3.04 | -2.31 | |
| 佔收入的百分比 | 97.19 | 96.82 | 96.01 | 96.01 | 95.65 | 95.21 | 94.84 | 92.51 | 93.48 | 93.17 | 92.91 | 92.20 | 91.33 | 90.28 | 89.94 | 90.03 | 90.50 | 91.88 | 93.27 | 93.24 |
| 營業毛利 | 97,558 | 122,668 | 195,154 | 216,569 | 201,792 | 181,382 | 108,387 | 71,639 | 59,686 | 69,654 | 79,623 | 96,992 | 126,684 | 157,726 | 178,310 | 177,560 | 162,713 | 132,623 | 111,548 | 109,366 |
| 改變 （％） | 25.74 | 59.09 | 10.97 | -6.82 | -10.11 | -40.24 | -33.90 | -16.69 | 16.70 | 14.31 | 21.81 | 30.61 | 24.50 | 13.05 | -0.42 | -8.36 | -18.49 | -15.89 | -1.96 | |
| 佔收入的百分比 | 2.81 | 3.18 | 3.99 | 3.99 | 4.35 | 4.79 | 5.16 | 7.49 | 6.52 | 6.83 | 7.09 | 7.80 | 8.67 | 9.72 | 10.06 | 9.97 | 9.50 | 8.12 | 6.73 | 6.76 |
| 銷售、一般及行政費用 | 47,970 | 51,690 | 75,457 | 81,422 | 80,737 | 79,067 | 54,173 | 47,987 | 41,518 | 44,781 | 48,044 | 49,910 | 58,269 | 58,234 | 63,032 | 63,083 | 56,470 | 53,667 | 43,987 | 46,294 |
| 改變 （％） | 7.75 | 45.98 | 7.91 | -0.84 | -2.07 | -31.48 | -11.42 | -13.48 | 7.86 | 7.29 | 3.88 | 16.75 | -0.06 | 8.24 | 0.08 | -10.48 | -4.96 | -18.04 | 5.25 | |
| 佔收入的百分比 | 1.38 | 1.34 | 1.54 | 1.50 | 1.74 | 2.09 | 2.58 | 5.02 | 4.53 | 4.39 | 4.28 | 4.01 | 3.99 | 3.59 | 3.55 | 3.54 | 3.30 | 3.29 | 2.65 | 2.86 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 3,423,907 | 3,782,149 | 4,776,181 | 5,286,092 | 4,515,962 | 3,682,601 | 2,047,964 | 932,468 | 897,718 | 994,546 | 1,091,373 | 1,196,603 | 1,393,431 | 1,522,673 | 1,657,778 | 1,665,625 | 1,606,322 | 1,553,467 | 1,589,371 | 1,555,920 |
| 改變 （％） | 10.46 | 26.28 | 10.68 | -14.57 | -18.45 | -44.39 | -54.47 | -3.73 | 10.79 | 9.74 | 9.64 | 16.45 | 9.28 | 8.87 | 0.47 | -3.56 | -3.29 | 2.31 | -2.10 | |
| 佔收入的百分比 | 98.57 | 98.16 | 97.56 | 97.51 | 97.39 | 97.30 | 97.42 | 97.53 | 98.02 | 97.56 | 97.19 | 96.21 | 95.32 | 93.87 | 93.50 | 93.57 | 93.80 | 95.16 | 95.92 | 96.10 |
| 營業收入 | 49,588 | 70,978 | 119,697 | 135,147 | 121,054 | 102,315 | 54,213 | 23,652 | 18,168 | 24,873 | 31,579 | 47,082 | 68,415 | 99,492 | 115,279 | 114,476 | 106,243 | 78,955 | 67,562 | 63,071 |
| 改變 （％） | 43.14 | 68.64 | 12.91 | -10.43 | -15.48 | -47.01 | -56.37 | -23.19 | 36.91 | 26.96 | 49.09 | 45.31 | 45.42 | 15.87 | -0.70 | -7.19 | -25.68 | -14.43 | -6.65 | |
| 佔收入的百分比 | 1.43 | 1.84 | 2.44 | 2.49 | 2.61 | 2.70 | 2.58 | 2.47 | 1.98 | 2.44 | 2.81 | 3.79 | 4.68 | 6.13 | 6.50 | 6.43 | 6.20 | 4.84 | 4.08 | 3.90 |
| 利息花費 | -3,936 | -4,227 | -4,355 | -5,831 | -4,740 | -3,734 | -2,738 | -232 | -709 | -796 | -883 | -3,167 | -1,502 | -1,906 | -1,861 | -1,401 | -1,046 | -1,335 | -1,347 | |
| 改變 （％） | 7.40 | 3.01 | 33.91 | -18.71 | -21.24 | -26.65 | -91.54 | 206.33 | 12.22 | 10.89 | 258.70 | -52.55 | 26.89 | -2.38 | -25.37 | 27.69 | 0.87 | |||
| 佔收入的百分比 | -0.11 | -0.11 | -0.09 | -0.11 | -0.10 | -0.10 | -0.13 | -0.02 | -0.08 | -0.08 | -0.08 | -0.25 | -0.10 | -0.12 | -0.10 | -0.08 | -0.06 | -0.08 | -0.08 | |
| 淨利 | 6,883 | 15,300 | 66,619 | 85,901 | 78,683 | 61,494 | 21,009 | -463 | -4,177 | 844 | 5,529 | 14,467 | 24,452 | 57,090 | 59,879 | 64,698 | 69,996 | 51,363 | 61,525 | 60,519 |
| 改變 （％） | 122.29 | 335.42 | 28.94 | -8.40 | -21.85 | -65.84 | -102.20 | 802.61 | -120.21 | 554.95 | 161.63 | 69.02 | 133.48 | 4.89 | 8.05 | 8.19 | -26.62 | 19.78 | -1.64 | |
| 佔收入的百分比 | 0.20 | 0.40 | 1.36 | 1.58 | 1.70 | 1.62 | 1.00 | -0.05 | -0.46 | 0.08 | 0.49 | 1.16 | 1.67 | 3.52 | 3.38 | 3.63 | 4.09 | 3.15 | 3.71 | 3.74 |
Source: Capital IQ
