收益表 (TTM)
首尔半导体有限公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 1,123,858 | 1,153,051 | 1,220,263 | 1,288,964 | 1,297,998 | 1,301,041 | 1,278,202 | 1,234,966 | 1,178,354 | 1,109,427 | 1,046,385 | 1,008,027 | 1,006,348 | 1,032,381 | 1,049,472 | 1,076,651 | 1,095,478 | 1,090,486 | 1,088,094 | 1,057,259 |
| 改变 （％） | 2.60 | 5.83 | 5.63 | 0.70 | 0.23 | -1.76 | -3.38 | -4.58 | -5.85 | -5.68 | -3.67 | -0.17 | 2.59 | 1.66 | 2.59 | 1.75 | -0.46 | -0.22 | -2.83 | |
| 收入百分比 | 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 |
| 销售成本 | 895,847 | 925,325 | 969,003 | 1,020,788 | 1,019,561 | 1,036,008 | 1,040,864 | 1,016,704 | 989,609 | 918,444 | 858,266 | 827,287 | 821,135 | 851,850 | 863,551 | 876,978 | 875,133 | 859,235 | 866,460 | 851,538 |
| 改变 （％） | 3.29 | 4.72 | 5.34 | -0.12 | 1.61 | 0.47 | -2.32 | -2.67 | -7.19 | -6.55 | -3.61 | -0.74 | 3.74 | 1.37 | 1.55 | -0.21 | -1.82 | 0.84 | -1.72 | |
| 收入百分比 | 79.71 | 80.25 | 79.41 | 79.19 | 78.55 | 79.63 | 81.43 | 82.33 | 83.98 | 82.79 | 82.02 | 82.07 | 81.60 | 82.51 | 82.28 | 81.45 | 79.89 | 78.79 | 79.63 | 80.54 |
| 毛营业利润 | 228,012 | 227,726 | 251,260 | 268,176 | 278,438 | 265,032 | 237,338 | 218,262 | 188,745 | 190,983 | 188,120 | 180,740 | 185,214 | 180,531 | 185,921 | 199,673 | 220,344 | 231,251 | 221,634 | 205,721 |
| 改变 （％） | -0.13 | 10.33 | 6.73 | 3.83 | -4.81 | -10.45 | -8.04 | -13.52 | 1.19 | -1.50 | -3.92 | 2.48 | -2.53 | 2.99 | 7.40 | 10.35 | 4.95 | -4.16 | -7.18 | |
| 收入百分比 | 20.29 | 19.75 | 20.59 | 20.81 | 21.45 | 20.37 | 18.57 | 17.67 | 16.02 | 17.21 | 17.98 | 17.93 | 18.40 | 17.49 | 17.72 | 18.55 | 20.11 | 21.21 | 20.37 | 19.46 |
| 销售、一般及行政费用 | 85,984 | 83,053 | 88,135 | 95,195 | 102,046 | 110,471 | 109,346 | 109,118 | 112,022 | 113,670 | 116,115 | 119,102 | 121,655 | 132,171 | 134,359 | 136,083 | 145,579 | 133,923 | 132,627 | 123,518 |
| 改变 （％） | -3.41 | 6.12 | 8.01 | 7.20 | 8.26 | -1.02 | -0.21 | 2.66 | 1.47 | 2.15 | 2.57 | 2.14 | 8.64 | 1.66 | 1.28 | 6.98 | -8.01 | -0.97 | -6.87 | |
| 收入百分比 | 7.65 | 7.20 | 7.22 | 7.39 | 7.86 | 8.49 | 8.55 | 8.84 | 9.51 | 10.25 | 11.10 | 11.82 | 12.09 | 12.80 | 12.80 | 12.64 | 13.29 | 12.28 | 12.19 | 11.68 |
| 研发 | 75,733 | 78,683 | 81,583 | 81,474 | 85,106 | 84,104 | 84,788 | 83,927 | 86,499 | 101,305 | 104,707 | 101,660 | 106,654 | 93,745 | 85,585 | 90,809 | 84,545 | 86,852 | 95,610 | 101,256 |
| 改变 （％） | 3.90 | 3.68 | -0.13 | 4.46 | -1.18 | 0.81 | -1.02 | 3.06 | 17.12 | 3.36 | -2.91 | 4.91 | -12.10 | -8.70 | 6.10 | -6.90 | 2.73 | 10.08 | 5.90 | |
| 收入百分比 | 6.74 | 6.82 | 6.69 | 6.32 | 6.56 | 6.46 | 6.63 | 6.80 | 7.34 | 9.13 | 10.01 | 10.09 | 10.60 | 9.08 | 8.16 | 8.43 | 7.72 | 7.96 | 8.79 | 9.58 |
| 运营支出 | 1,064,741 | 1,093,923 | 1,145,365 | 1,204,228 | 1,213,594 | 1,237,721 | 1,243,511 | 1,219,746 | 1,197,311 | 1,142,727 | 1,087,174 | 1,054,639 | 1,057,289 | 1,085,289 | 1,091,510 | 1,112,209 | 1,113,462 | 1,089,299 | 1,103,747 | 1,085,018 |
| 改变 （％） | 2.74 | 4.70 | 5.14 | 0.78 | 1.99 | 0.47 | -1.91 | -1.84 | -4.56 | -4.86 | -2.99 | 0.25 | 2.65 | 0.57 | 1.90 | 0.11 | -2.17 | 1.33 | -1.70 | |
| 收入百分比 | 94.74 | 94.87 | 93.86 | 93.43 | 93.50 | 95.13 | 97.29 | 98.77 | 101.61 | 103.00 | 103.90 | 104.62 | 105.06 | 105.12 | 104.01 | 103.30 | 101.64 | 99.89 | 101.44 | 102.63 |
| 营业收入 | 59,117 | 59,129 | 74,898 | 84,736 | 84,404 | 63,319 | 34,691 | 15,220 | -18,958 | -33,300 | -40,789 | -46,611 | -50,941 | -52,908 | -42,038 | -35,557 | -17,984 | 1,187 | -15,653 | -27,759 |
| 改变 （％） | 0.02 | 26.67 | 13.14 | -0.39 | -24.98 | -45.21 | -56.13 | -224.56 | 75.66 | 22.49 | 14.27 | 9.29 | 3.86 | -20.55 | -15.42 | -49.42 | -106.60 | -1,418.77 | 77.34 | |
| 收入百分比 | 5.26 | 5.13 | 6.14 | 6.57 | 6.50 | 4.87 | 2.71 | 1.23 | -1.61 | -3.00 | -3.90 | -4.62 | -5.06 | -5.12 | -4.01 | -3.30 | -1.64 | 0.11 | -1.44 | -2.63 |
| 利息花费 | -5,545 | -4,769 | -3,987 | -4,131 | -4,187 | -4,330 | -4,808 | -5,647 | -6,215 | -8,711 | -10,442 | -12,156 | -13,010 | -12,114 | -11,950 | -12,282 | -13,235 | -13,327 | -13,048 | -12,116 |
| 改变 （％） | -13.99 | -16.40 | 3.61 | 1.35 | 3.41 | 11.04 | 17.45 | 10.06 | 40.16 | 19.88 | 16.41 | 7.02 | -6.88 | -1.36 | 2.78 | 7.76 | 0.69 | -2.09 | -7.15 | |
| 收入百分比 | -0.49 | -0.41 | -0.33 | -0.32 | -0.32 | -0.33 | -0.38 | -0.46 | -0.53 | -0.79 | -1.00 | -1.21 | -1.29 | -1.17 | -1.14 | -1.14 | -1.21 | -1.22 | -1.20 | -1.15 |
| 净利 | 22,763 | 17,764 | 29,021 | 37,240 | 50,012 | 49,654 | 37,260 | 40,572 | 32,183 | -1,100 | -4,432 | -16,128 | -32,867 | -22,367 | -21,421 | -35,475 | -41,886 | -5,043 | -26,999 | -40,581 |
| 改变 （％） | -21.96 | 63.37 | 28.32 | 34.29 | -0.72 | -24.96 | 8.89 | -20.68 | -103.42 | 302.95 | 263.93 | 103.79 | -31.95 | -4.23 | 65.61 | 18.07 | -87.96 | 435.33 | 50.30 | |
| 收入百分比 | 2.03 | 1.54 | 2.38 | 2.89 | 3.85 | 3.82 | 2.92 | 3.29 | 2.73 | -0.10 | -0.42 | -1.60 | -3.27 | -2.17 | -2.04 | -3.29 | -3.82 | -0.46 | -2.48 | -3.84 |
Source: Capital IQ
