|
截至3個月 |
2023年12月31日 |
|
2023年9月30日 |
|
2023年6月30日 |
|
2023年3月31日 |
|
2022年12月31日 |
|
2022年9月30日 |
|
2022年6月30日 |
|
2022年3月31日 |
|
2021年12月31日 |
|
2021年9月30日 |
|
2021年6月30日 |
|
2021年3月31日 |
|
2020年12月31日 |
|
2020年9月30日 |
|
2020年6月30日 |
|
2020年3月31日 |
|
2019年12月31日 |
|
2019年9月30日 |
|
2019年6月30日 |
|
2019年3月31日 |
|
|
銷售 |
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,不包括折舊和攤銷 |
-53.37% | |
-52.90% | |
-52.61% | |
-54.08% | |
-56.05% | |
-60.08% | |
-58.41% | |
-58.43% | |
-59.38% | |
-56.96% | |
-55.30% | |
-55.97% | |
-56.19% | |
-55.94% | |
-56.75% | |
-57.03% | |
-59.14% | |
-58.01% | |
-59.41% | |
-59.27% | |
|
毛利率 |
46.63% |
|
47.10% |
|
47.39% |
|
45.92% |
|
43.95% |
|
39.92% |
|
41.59% |
|
41.57% |
|
40.62% |
|
43.04% |
|
44.70% |
|
44.03% |
|
43.81% |
|
44.06% |
|
43.25% |
|
42.97% |
|
40.86% |
|
41.99% |
|
40.59% |
|
40.73% |
|
|
銷售、一般和行政 |
-10.02% | |
-9.91% | |
-10.15% | |
-10.03% | |
-9.67% | |
-8.75% | |
-9.12% | |
-9.77% | |
-9.48% | |
-10.34% | |
-10.84% | |
-10.87% | |
-11.03% | |
-11.23% | |
-11.92% | |
-12.78% | |
-11.92% | |
-12.14% | |
-12.27% | |
-12.66% | |
|
折舊和攤銷 |
-11.43% | |
-11.76% | |
-11.70% | |
-11.57% | |
-12.10% | |
-11.88% | |
-12.90% | |
-13.54% | |
-13.68% | |
-15.17% | |
-15.44% | |
-16.10% | |
-16.39% | |
-17.04% | |
-17.63% | |
-16.95% | |
-16.41% | |
-15.64% | |
-16.59% | |
-17.61% | |
|
研究與開發 |
-0.47% | |
-0.44% | |
-0.43% | |
-0.44% | |
-0.46% | |
-0.40% | |
-0.44% | |
-0.43% | |
-0.46% | |
-0.47% | |
-0.45% | |
-0.48% | |
-0.52% | |
-0.53% | |
-0.53% | |
-0.65% | |
-0.69% | |
-0.63% | |
-0.62% | |
-0.66% | |
|
其他費用 |
0.02% | |
-0.02% | |
-0.27% | |
-0.22% | |
-0.32% | |
-0.17% | |
-11.74% | |
0.05% | |
-0.61% | |
-0.34% | |
-2.69% | |
0.11% | |
-1.07% | |
-0.70% | |
-3.90% | |
-1.94% | |
-2.99% | |
-1.79% | |
-1.96% | |
-1.28% | |
|
出售業務凈收益 |
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% | |
2.34% | |
0.00% | |
0.00% | |
|
其他收入(費用),淨額 |
-0.30% | |
0.20% | |
-0.33% | |
-0.06% | |
-0.05% | |
-0.39% | |
-0.43% | |
0.15% | |
-0.28% | |
0.13% | |
-0.22% | |
0.06% | |
-0.65% | |
-0.42% | |
0.00% | |
0.22% | |
0.41% | |
0.16% | |
0.14% | |
0.26% | |
|
營業利潤 |
24.43% |
|
25.16% |
|
24.51% |
|
23.59% |
|
21.36% |
|
18.34% |
|
6.96% |
|
18.02% |
|
16.11% |
|
16.85% |
|
15.06% |
|
16.75% |
|
14.15% |
|
14.14% |
|
9.27% |
|
10.88% |
|
9.25% |
|
14.29% |
|
9.29% |
|
8.77% |
|
|
利息支出,凈額 |
-0.86% | |
-0.49% | |
-0.63% | |
-0.45% | |
-0.39% | |
-0.20% | |
-0.06% | |
-0.11% | |
-0.37% | |
-0.10% | |
-0.24% | |
-0.28% | |
-0.48% | |
-0.55% | |
-0.28% | |
-0.36% | |
-0.11% | |
0.04% | |
-0.14% | |
-0.33% | |
|
淨養老金和OPEB(成本)福利,不包括服務成本 |
0.47% | |
0.43% | |
0.55% | |
0.55% | |
0.73% | |
0.60% | |
0.73% | |
0.78% | |
0.59% | |
0.59% | |
0.65% | |
0.68% | |
0.63% | |
0.60% | |
0.71% | |
0.67% | |
0.35% | |
-0.03% | |
0.33% | |
-0.22% | |
|
所得稅和股權投資前利潤 |
24.04% |
|
25.10% |
|
24.43% |
|
23.69% |
|
21.70% |
|
18.73% |
|
7.64% |
|
18.69% |
|
16.33% |
|
17.33% |
|
15.47% |
|
17.15% |
|
14.30% |
|
14.18% |
|
9.69% |
|
11.19% |
|
9.49% |
|
14.30% |
|
9.48% |
|
8.22% |
|
|
所得稅 |
-5.53% | |
-5.97% | |
-5.34% | |
-5.25% | |
-4.91% | |
-4.44% | |
-3.38% | |
-4.49% | |
-4.09% | |
-4.19% | |
-4.40% | |
-3.70% | |
-3.48% | |
-3.87% | |
-2.57% | |
-2.45% | |
-2.29% | |
-4.26% | |
-2.35% | |
-2.02% | |
|
股權投資前的持續經營收益 |
18.51% |
|
19.13% |
|
19.09% |
|
18.44% |
|
16.79% |
|
14.29% |
|
4.26% |
|
14.20% |
|
12.24% |
|
13.15% |
|
11.06% |
|
13.45% |
|
10.82% |
|
10.31% |
|
7.12% |
|
8.74% |
|
7.20% |
|
10.04% |
|
7.13% |
|
6.21% |
|
|
股權投資收益 |
0.47% | |
0.50% | |
0.56% | |
0.50% | |
0.44% | |
0.49% | |
0.59% | |
0.54% | |
0.46% | |
0.01% | |
0.49% | |
0.59% | |
0.22% | |
0.34% | |
0.45% | |
0.25% | |
0.34% | |
0.40% | |
0.39% | |
0.49% | |
|
來自持續經營業務的收入,包括非控制性權益 |
18.98% |
|
19.63% |
|
19.65% |
|
18.94% |
|
17.23% |
|
14.78% |
|
4.85% |
|
14.74% |
|
12.70% |
|
13.16% |
|
11.55% |
|
14.04% |
|
11.04% |
|
10.65% |
|
7.57% |
|
8.99% |
|
7.54% |
|
10.44% |
|
7.52% |
|
6.70% |
|
|
已終止業務收入,稅後淨額 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.02% | |
0.01% | |
0.01% | |
0.01% | |
0.01% | |
0.01% | |
0.00% | |
0.03% | |
0.06% | |
0.10% | |
0.12% | |
1.28% | |
|
淨收入,包括非控制性權益 |
18.98% |
|
19.63% |
|
19.65% |
|
18.94% |
|
17.23% |
|
14.78% |
|
4.85% |
|
14.74% |
|
12.73% |
|
13.17% |
|
11.56% |
|
14.05% |
|
11.06% |
|
10.66% |
|
7.57% |
|
9.02% |
|
7.60% |
|
10.54% |
|
7.65% |
|
7.98% |
|
|
非控制性權益 |
-0.40% | |
-0.44% | |
-0.45% | |
-0.44% | |
-0.42% | |
-0.31% | |
-0.45% | |
-0.44% | |
-0.36% | |
-0.40% | |
-0.47% | |
-0.52% | |
-0.47% | |
-0.45% | |
-0.39% | |
-0.52% | |
-0.38% | |
-0.04% | |
-0.40% | |
-0.53% | |
|
淨利潤,林德公司 |
18.59% |
|
19.19% |
|
19.20% |
|
18.50% |
|
16.81% |
|
14.47% |
|
4.40% |
|
14.30% |
|
12.36% |
|
12.77% |
|
11.09% |
|
13.53% |
|
10.59% |
|
10.21% |
|
7.18% |
|
8.50% |
|
7.22% |
|
10.50% |
|
7.25% |
|
7.45% |
|
根據報告:
10-K (報告日期: 2023-12-31), 10-Q (報告日期: 2023-09-30), 10-Q (報告日期: 2023-06-30), 10-Q (報告日期: 2023-03-31), 10-K (報告日期: 2022-12-31), 10-Q (報告日期: 2022-09-30), 10-Q (報告日期: 2022-06-30), 10-Q (報告日期: 2022-03-31), 10-K (報告日期: 2021-12-31), 10-Q (報告日期: 2021-09-30), 10-Q (報告日期: 2021-06-30), 10-Q (報告日期: 2021-03-31), 10-K (報告日期: 2020-12-31), 10-Q (報告日期: 2020-09-30), 10-Q (報告日期: 2020-06-30), 10-Q (報告日期: 2020-03-31), 10-K (報告日期: 2019-12-31), 10-Q (報告日期: 2019-09-30), 10-Q (報告日期: 2019-06-30), 10-Q (報告日期: 2019-03-31).
損益表構成部分 |
描述 |
公司簡介 |
營業利潤 |
從營業收入中扣除營業費用的期間的凈結果。 |
從2023年第二季度到2023年第三季度, Linde plc 的營業利潤占銷售額的百分比有所增加,但隨後從2023年第三季度到2023年第四季度大幅下降。 |
淨利潤,林德公司 |
該期間的損益部分,扣除所得稅,歸屬於母公司。 |
從2023年第二季度到2023年第三季度,以及從2023年第三季度到2023年第四季度,林德公司 Linde plc 凈收入占銷售額的百分比有所下降。 |