損益表結構
季度數據

Synopsys Inc.、合併損益表結構（季度數據）

截至 3 個月	2025年4月30日	2025年1月31日	2024年10月31日	2024年7月31日	2024年4月30日	2024年1月31日	2023年10月31日	2023年7月31日	2023年4月30日	2023年1月31日	2022年10月31日	2022年7月31日	2022年4月30日	2022年1月31日	2021年10月31日	2021年7月31日	2021年4月30日	2021年1月31日	2020年10月31日	2020年7月31日	2020年4月30日	2020年1月31日	2019年10月31日	2019年7月31日	2019年4月30日	2019年1月31日
基於時間的產品	51.63%	56.91%	51.00%	52.64%	53.74%	53.28%	54.42%	62.05%	57.94%	57.47%	62.93%	60.45%	56.58%	55.70%	59.71%	62.96%	63.34%	65.06%	59.15%	63.48%	68.51%	66.69%	64.43%	63.02%	66.76%	67.49%
前期產品	31.83%	25.30%	31.84%	29.00%	27.25%	29.28%	28.09%	20.03%	24.77%	24.73%	19.72%	21.53%	26.31%	28.99%	23.80%	19.23%	20.42%	17.97%	23.81%	21.88%	15.07%	18.06%	19.78%	20.82%	17.15%	15.91%
產品收入	83.47%	82.21%	82.84%	81.64%	80.99%	82.56%	82.51%	82.09%	82.71%	82.20%	82.65%	81.98%	82.90%	84.69%	83.51%	82.19%	83.75%	83.03%	82.96%	85.36%	83.58%	84.75%	84.21%	83.84%	83.91%	83.40%
維護和服務	16.53%	17.79%	17.16%	18.36%	19.01%	17.44%	17.49%	17.91%	17.29%	17.80%	17.35%	18.02%	17.10%	15.31%	16.49%	17.81%	16.25%	16.97%	17.04%	14.64%	16.42%	15.25%	15.79%	16.16%	16.09%	16.60%
收入	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%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
產品	-13.48%	-11.60%	-13.23%	-11.77%	-13.66%	-11.61%	-13.36%	-12.83%	-13.24%	-12.81%	-13.52%	-13.15%	-11.78%	-13.02%	-13.23%	-12.07%	-13.15%	-13.12%	-13.93%	-12.29%	-12.56%	-14.12%	-13.27%	-13.31%	-13.87%	-14.21%
維護和服務	-5.89%	-6.36%	-5.61%	-6.33%	-6.06%	-5.99%	-6.18%	-6.61%	-6.84%	-6.71%	-6.95%	-7.03%	-6.85%	-6.16%	-5.99%	-6.21%	-6.62%	-7.09%	-6.83%	-6.31%	-7.22%	-7.42%	-6.59%	-6.98%	-7.15%	-7.17%
收購無形資產攤銷	-0.48%	-0.59%	-4.09%	-0.95%	-0.93%	-0.87%	-1.25%	-1.24%	-1.28%	-1.37%	-1.54%	-1.55%	-1.13%	-1.05%	-1.15%	-1.12%	-1.11%	-1.22%	-1.14%	-1.42%	-1.61%	-1.58%	-1.61%	-1.59%	-1.78%	-2.13%
收入成本	-19.84%	-18.55%	-22.92%	-19.05%	-20.65%	-18.48%	-20.78%	-20.67%	-21.37%	-20.89%	-22.01%	-21.73%	-19.76%	-20.23%	-20.37%	-19.40%	-20.89%	-21.44%	-21.90%	-20.02%	-21.39%	-23.12%	-21.47%	-21.88%	-22.80%	-23.51%
毛利率	80.16%	81.45%	77.08%	80.95%	79.35%	81.52%	79.22%	79.33%	78.63%	79.11%	77.99%	78.27%	80.24%	79.77%	79.63%	80.60%	79.11%	78.56%	78.10%	79.98%	78.61%	76.88%	78.53%	78.12%	77.20%	76.49%
研究與開發	-34.53%	-38.01%	-33.91%	-33.35%	-33.90%	-34.78%	-30.55%	-34.12%	-34.81%	-34.18%	-35.94%	-35.65%	-30.48%	-30.23%	-35.91%	-35.11%	-35.37%	-36.84%	-33.11%	-33.46%	-35.13%	-37.67%	-34.13%	-33.39%	-34.71%	-33.07%
銷售和行銷	-13.40%	-14.37%	-13.40%	-13.86%	-14.42%	-14.48%	-14.32%	-15.27%	-15.92%	-15.48%	-16.23%	-15.97%	-14.98%	-14.21%	-17.15%	-16.22%	-16.87%	-17.58%	-17.21%	-16.23%	-16.97%	-18.32%	-18.94%	-18.42%	-18.97%	-19.01%
一般和行政	-8.51%	-11.48%	-10.52%	-9.86%	-7.89%	-8.69%	-7.01%	-7.38%	-6.53%	-7.15%	-8.36%	-7.33%	-5.78%	-6.38%	-7.72%	-7.93%	-7.10%	-7.99%	-7.78%	-7.63%	-7.25%	-8.24%	-7.45%	-7.90%	-6.74%	-5.13%
收購無形資產攤銷	-0.25%	-0.27%	-0.25%	-0.27%	-0.31%	-0.23%	-0.50%	-0.45%	-0.47%	-0.49%	-0.52%	-0.57%	-0.54%	-0.71%	-0.75%	-0.81%	-0.81%	-0.86%	-0.91%	-1.03%	-1.19%	-1.12%	-1.18%	-1.19%	-1.23%	-1.31%
重組費用	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.09%	-2.24%	-0.30%	-3.00%	0.00%	0.00%	-0.02%	-0.92%	-1.58%	-1.43%	0.00%	0.00%	0.04%	0.21%	-3.44%	-1.05%	-1.58%	-2.27%	-1.73%	0.00%
運營費用	-56.69%	-64.14%	-58.08%	-57.34%	-56.52%	-58.19%	-52.30%	-59.46%	-58.04%	-60.31%	-61.06%	-59.52%	-51.81%	-52.45%	-63.12%	-61.50%	-60.15%	-63.28%	-58.98%	-58.14%	-63.99%	-66.40%	-63.29%	-63.16%	-63.39%	-58.52%
營業收入	23.46%	17.30%	19.00%	23.61%	22.83%	23.34%	26.92%	19.87%	20.60%	18.80%	16.93%	18.75%	28.43%	27.32%	16.51%	19.10%	18.96%	15.29%	19.13%	21.84%	14.62%	10.49%	15.24%	14.96%	13.81%	17.97%
利息支出	-5.88%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
其他收入（支出），淨額	7.11%	2.70%	0.74%	2.08%	0.65%	6.94%	-1.30%	1.74%	0.30%	1.71%	-0.41%	0.19%	-1.87%	-1.56%	0.76%	1.08%	2.12%	2.96%	-0.45%	2.72%	-1.83%	1.45%	0.22%	0.62%	2.20%	-0.04%
所得稅前利潤	24.70%	20.00%	19.74%	25.69%	23.48%	30.28%	25.62%	21.60%	20.90%	20.51%	16.52%	18.94%	26.56%	25.76%	17.27%	20.18%	21.09%	18.25%	18.68%	24.57%	12.79%	11.93%	15.47%	15.58%	16.01%	17.92%
（準備金）所得稅福利	-2.94%	0.43%	-3.79%	2.01%	-3.12%	-1.52%	-3.95%	0.79%	-1.55%	-0.78%	-4.72%	-1.34%	-3.59%	-1.09%	0.18%	-1.41%	-2.07%	-1.55%	0.49%	1.67%	-0.03%	0.54%	3.42%	-3.87%	-1.88%	0.79%
來自持續經營業務的凈利潤	21.76%	20.44%	15.94%	27.70%	20.35%	28.76%	21.67%	22.39%	19.35%	19.73%	11.80%	17.60%	22.97%	24.67%	17.45%	18.77%	19.02%	16.70%	19.17%	26.23%	12.76%	12.47%	18.88%	11.72%	14.14%	18.71%
來自已終止經營業務的收益（虧損），扣除所得稅	-0.24%	0.00%	51.03%	-1.17%	-0.48%	0.77%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
淨收入	21.51%	20.44%	66.97%	26.54%	19.87%	29.53%	21.67%	22.39%	19.35%	19.73%	11.80%	17.60%	22.97%	24.67%	17.45%	18.77%	19.02%	16.70%	19.17%	26.23%	12.76%	12.47%	18.88%	11.72%	14.14%	18.71%
歸屬於非控制性權益和可贖回非控制性權益的凈（收入）虧損	0.01%	-0.12%	1.13%	0.21%	0.21%	0.19%	0.17%	0.21%	0.21%	0.21%	0.15%	0.24%	0.07%	0.03%	0.03%	0.02%	0.03%	0.03%	0.09%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
歸屬於新思科技的凈利潤	21.53%	20.32%	68.10%	26.74%	20.08%	29.72%	21.84%	22.61%	19.57%	19.95%	11.95%	17.84%	23.04%	24.69%	17.48%	18.79%	19.04%	16.73%	19.26%	26.23%	12.76%	12.47%	18.88%	11.72%	14.14%	18.71%

損益表組成部分	描述	公司
營業收入	從營業收入中扣除營業費用的期間的凈結果。	從 2024 年第四季度到 2025 年第一季度，營業收入占收入的百分比為 Synopsys Inc. ，但隨後從 2025 年第一季度到 2025 年第二季度有所增加，超過了 2024 年第四季度的水準。
所得稅前利潤	持續經營業務的收入（損失）金額，包括權益法投資產生的收益（損失），扣除所得稅費用（收益）和歸屬於非控制性權益的收入（損失）。	從2024年第四季度到2025年第一季度以及從2025年第一季度到2025年第二季度，稅前所得稅前收入占收入的百分比為 Synopsys Inc. 。
歸屬於新思科技的凈利潤	該期間的損益部分，扣除所得稅後，歸屬於母公司。	Synopsys Inc. 年 Synopsys 的凈收入占收入的百分比從 2024 年第四季度到 2025 年第一季度有所下降，但隨後從 2025 年第一季度到 2025 年第二季度略有增加。

Synopsys Inc. (NASDAQ:SNPS)

損益表結構 季度數據

損益表結構
季度數據