財務基礎- 損益表 - NetEase, Inc.

扣除特殊項目前的淨收入 Net Income Before Extraordinary Items represents net income before being adjusted by extraordinary items, such as: Accounting Change Skiptomainnavigation InvestorRelations InvestorRelations >  財務信息 >  財務基礎-損益表 財務基礎-損益表 FinancialFundamentals 時間表 年度季度 Leavethisfieldblank 下載CSV   YearEndingDec2021(Update) YearEndingDec2020(Update) 截至2019年12月的年度（更新） YearEndingDec2018(Restated) YearEndingDec2017(Restated) YearEndingDec2016(Restated) YearEndingDec2015(Restated) 截至2014年12月的年度（更新） YearEndingDec2013(Update) 截至2012年12月的年度（更新） 淨銷售額 NetSalesrepresentssalesreceiptsforproductsandservices,lesscashdiscounts,tradediscounts,excisetax,andsalesreturnsandallowances.Revenuesarerecognizedaccordingtoapplicableaccountingprinciples. 87,606.03 73,667.13 59,241.15 51,178.58 44,437.36 33,994.40 21,687.37 10,928.79 8,676.63 7,529.80 總收入 GrossRevenueconsistsofgrossreceiptsfromthesaleofproductsandservices.GrossreceiptsarethesummationofinvoicevaluesbeforeanyadjustmentssuchasSalesReturnsandAllowancesorExciseTaxReceipts. -- -- -- -- -- -- -- 1,551.65 1,094.62 850.16 消費稅收入 ExciseTaxesReceiptsrepresentsagovernment-leviedtaxonthemanufacture,sale,orconsumptionofgoodsandservices,andisincludedinthesaleprice,collectedbytheseller,andreturnedtothegovernment.Thetaxcanbeimposedatanytradelevelandcaneitherbeaspecifictaxoravalue-addedtax(percentageofvalue). -- -- -- -- -- -- -- -767.61 -575.08 -179.01 收入 Revenueisusedforindustrialandutilitycompanies.Itconsistsofrevenuefromthesaleofmerchandise,manufacturedgoodsandservices,andthedistributionofregulatedenergyresources,dependingonaspecificcompany’sindustry. 87,606.03 73,667.13 59,241.15 51,178.58 44,437.36 33,994.40 21,687.37 11,712.83 9,196.18 8,200.96 總收入 TotalRevenuerepresentsrevenuefromallofacompany’soperatingactivitiesafterdeductinganysalesadjustmentsandtheirequivalents. 87,606.03 73,667.13 59,241.15 51,178.58 44,437.36 33,994.40 21,687.37 11,712.83 9,196.18 8,200.96 收入成本 CostofRevenueincludesallcoststhatcanbedirectlyattributabletothegoodsandservicesproduced/purchasedandsold. 40,635.23 34,683.73 27,685.85 23,832.43 19,394.31 12,834.25 8,348.52 3,261.54 2,478.52 2,578.07 收入成本，總計 CostofRevenue,Totalrepresentstotaloperatingexpensesdirectlyrelatedtothegoodssoldandservicesprovided. 40,635.23 34,683.73 27,685.85 23,832.43 19,394.31 12,834.25 8,348.52 3,261.54 2,478.52 2,578.07 毛利 GrossProfitrepresentsameasureofacompany’soperatingperformance.GrossProfitstatestheprofitsearneddirectlyfromacompany’srevenuesanddirectcosts. 46,970.80 38,983.40 31,555.30 27,346.15 25,043.04 21,160.15 13,338.85 8,451.29 6,717.66 5,622.89 銷售/一般/行政費用 Selling/General/AdministrativeExpenserepresentsallofthecostsofoperatingabusinessotherthanthecostsofreadyingaproductforsale.IndividualexpensesincludedinSelling/General/AdministrativeExpensemayvarydependingonthenatureofbusinessofacompany,buttheycoverexpensesrelatedtosellingandmarketingactivities,generalactivitiesthatservemanydifferentdepartments,andadministrativeactivities. 15,253.58 13,044.30 8,469.39 9,100.51 7,219.56 5,267.33 3,747.81 2,362.67 1,443.44 1,192.93 人工及相關費用 Labor&RelatedExpenseconsistsofexpensespaidtoemployeesofacompanyintheformofsalaries,wages,fees,benefitsoranyotherformofcompensation.Labor&RelatedExpenseiscollectedwhenitisreportedseparatelyfromselling,general,andadministrativeexpenses.Expensespaidtoauditorsandout-sourcedconsultantsneedtobeexcludedfromthislineunlesssuchlaborforcesarecontractedemployees. 1,224.16 1,031.31 882.04 889.84 666.90 -- -- -- -- -- 銷售/一般/行政費用，總計 Selling/General/AdministrativeExpenses,Totalrepresentsthesumof:
Selling/General/AdministrativeExpense
Labor&RelatedExpense
AdvertisingExpense. 16,477.74 14,075.62 9,351.43 9,990.35 7,886.46 5,267.33 3,747.81 2,362.67 1,443.44 1,192.93 研究與開發 Research&Developmentrepresentsexpensesforresearchanddevelopmentofnewproductsandservicesbyacompanyinordertoobtainacompetitiveadvantage. 14,075.99 10,369.38 8,413.22 7,378.46 4,161.67 2,920.18 2,121.90 1,323.50 921.62 718.32 Impairment-AssetsHeldforSale Impairment–AssetsHeldforSaleisaformofanunusualitemrelatedtotheimpairmentoflong-livedassets,certainidentifiableintangibles,andgoodwillrelatedtothoseassets.Theseitemsareassetsthatwillbesoldbythereportingcompany. -- 55.60 -- -- -- -- -- -- -- -- UnusualExpense(Income) UnusualExpense(Income)representsthesumof:
PurchasedR&DWritten-Off
RestructuringCharge
Litigation
Impairment–AssetsHeldforUse
Impairment–AssetsHeldforSale
OtherUnusualExpense(Income). -- 55.60 -- -- -- -- -- -- -- -- 總營業費用 TotalOperatingExpenserepresentsthesumof:

IndustrialCompany:
CostofRevenue,Total
Selling/General/AdministrativeExpenses,Total
Depreciation/Amortization
InterestExpense(Income),Net–Operating
UnusualExpense(Income)
OtherOperatingExpenses,Total

UtilityCompany:
CostofRevenue,Total
Selling/General/AdministrativeExpenses,Total
Depreciation/Amortization
InterestExpense(Income),Net–Operating
UnusualExpense(Income)
OtherOperatingExpenses
FuelExpense
Operations&Maintenance

InsuranceCompany:
Selling/General/AdministrativeExpenses,Total
Depreciation/Amortization
InterestExpense(Income),Net–Operating
UnusualExpense(Income)
OtherOperatingExpenses,Total. 71,188.96 59,184.33 45,450.49 41,201.23 31,442.44 21,021.76 14,218.24 6,947.71 4,843.58 4,489.31 營業收入 OperatingIncomerepresentsthesumof:
TotalRevenue
TotalOperatingExpense. 16,417.07 14,482.81 13,790.65 9,977.34 12,994.91 12,972.64 7,469.13 4,765.13 4,352.60 3,711.64 利息費用-非營業 InterestExpense,Non-Operatingrepresentsinterestexpenseondebtofnonfinancialservicecompanies,includinginsurancecompanies.Theinterestexpensemaybeactuallypaidorimputedonfinancingtransactions.InterestExpense,Non-Operatingisalwaysanegativefigure. -- -247.80 -419.10 -315.90 -- -- -- -19.60 -12.30 -- 利息費用，營業外淨額 InterestExpense,NetNon-OperatingrepresentsInterestExpense,Non-Operating,reducedbyInterestCapitalized,Non-Operating,andisusuallyanegativevalue. -- -247.80 -419.10 -315.90 -- -- -- -19.60 -12.30 -- 營業外利息收入 InterestIncome,Non-Operatingrepresentsnon-operatinginterestincome,whichisgeneratedfromnon-operatinginvestmentsecuritiessuchascertificatesofdepositorbondsfornon-financialservicecompanies. 1,519.71 1,598.62 821.77 586.67 666.62 540.17 596.49 601.50 506.18 423.63 營業外投資收益 InvestmentIncome,Non-Operatingrepresentsincome,otherthaninterest,frominvestmentsecurities.Suchincomemayincludedividendincome,gain/lossonsaleofinvestmentsecurities,equityearningsinaffiliates,unconsolidatedsubsidiariesorjointventures(beforetaxes),oranyotherinvestmentincome. 2,457.24 -1,446.51 1,331.49 -74.18 -93.84 357.92 195.11 9.38 21.91 43.22 利息/投資收入，營業外收入 Interest/InvestmentIncome,Non-Operatingrepresentsthesumof:
InterestIncome,Non-Operating
InvestmentIncome,Non-Operating. 3,976.95 152.11 2,153.26 512.49 572.78 898.09 791.60 610.88 528.09 466.85 利息收入（支出），營業外淨額，總計 InterestIncome(Expense),Net-Non-Operating,Totalrepresentsthesumof:
InterestExpense,NetNon-Operating
Interest/InvestmentIncome,Non-Operating
InterestIncome(Expense),NetNon-Operating. 3,976.95 -95.69 1,734.16 196.59 572.78 898.09 791.60 591.28 515.79 466.85 其他營業外收入（費用） OtherNon-OperatingIncome(Expense)representsanynon-operatingincomeorexpenseitemthatacompanyreportsbeforetaxesthatwouldnotbeclassifiedasanyofthefollowing:
ComponentsofInterestIncome(Expense),NetNon-Operating
Gain/LossSaleofAssets
UnrealizedGains/Losses
MinimumPensionLiabilityAdjustment. 710.44 984.97 858.52 902.82 271.89 366.93 45.57 102.04 107.44 99.72 其他，淨額 Other,Netrepresentsthesumof:
UnrealizedGains(Losses)
MinimumPensionLiabilityAdjustment
OtherNon-OperatingIncome(Expense). 710.44 984.97 858.52 902.82 271.89 366.93 45.57 102.04 107.44 99.72 稅前淨收入 IncomeBeforeTaxrepresentsthesumofOperatingIncomeandthefollowingitemsforallcompaniesotherthanbanks:
InterestIncome(Expense),NetNon-Operating
Gain(Loss)onSaleofAssets
AllowanceforFundsUsedDuringConstruction–Utilityonly
Other,Net

Forbanks,NetInterestIncomeAfterLoanLossProvisionisadjustedbythefollowingitems:
Non-InterestIncome,Bank
Non-InterestExpense,Bank 21,104.46 15,372.08 16,383.33 11,076.75 13,839.58 14,237.65 8,306.30 5,458.44 4,975.82 4,278.21 所得稅–總計 IncomeTax–Totalincludesalltaxesonthebasisofprofitsthatmaybeowedtofederal,stateand/orforeigngovernment.Thesetaxesdonotincluderegressivetaxes,suchassalestaxesorexcisetaxestostateandfederalgovernment. 4,128.27 3,041.85 2,914.73 2,460.65 2,155.99 2,102.28 1,260.90 662.74 530.60 691.64 稅後收入 IncomeAfterTaxrepresentsthesumofIncomeTax–TotalandIncomeBeforeTax. 16,976.19 12,330.24 13,468.61 8,616.10 11,683.59 12,135.37 7,045.40 4,795.71 4,445.22 3,586.57 少數股東權益 MinorityInterestrepresentstheshareofearnings/lossesinsubsidiariesthatbelongstoshareholdersotherthantheparentcompanywhentheparentcompanyownslessthan100%,butmorethan50%,ofasubsidiary.Sincethesubsidiary’sfinancialsareconsolidatedwiththecompany,thisvaluewillbeanegativenumbertorepresenttheamountthecompanydoesnotown. -119.35 -267.48 -193.61 -325.01 -141.20 -188.34 -101.79 -39.08 -1.31 50.88 扣除特殊項目前的淨收入 NetIncomeBeforeExtraordinaryItemsrepresentsnetincomebeforebeingadjustedbyextraordinaryitems,suchas:
AccountingChange
DiscontinuedOperations
ExtraordinaryItem
TaxesonExtraordinaryItems 16,856.84 12,062.75 13,275.00 8,291.09 11,542.39 11,947.03 6,943.61 4,756.62 4,443.91 3,637.45 終止經營業務 DiscontinuedOperationsrepresentsthegainorlossfromthesaleofdivisionsofabusinessthathavebeensoldorwrittenoffbythecompany.Inordertoclassifysuchasaleorwrite-downasadiscontinuedoperation,thecompanymaynolongerbeengagedintheactivity(suchasproducingproductsinthesameproductline)thatithasdiscontinued. -- 0.00 7,968.38 -2,132.65 -828.08 -342.51 -208.50 -- -- -- 特殊項目稅 TaxonExtraordinaryItemsrepresentsthesumoftaximpactsonextraordinaryitemslistedinthefollowing:
AccountingChange
DiscontinuedOperations
ExtraordinaryItem. -- -- -5.86 -6.03 -6.38 -- -- -- -- -- 特殊項目合計 TotalExtraordinaryItemsrepresentsthesumof:
AccountingChange
DiscontinuedOperations
ExtraordinaryItem
TaxonExtraordinaryitems. -- 0.00 7,962.52 -2,138.68 -834.45 -342.51 -208.50 -- -- -- 淨收入 NetIncomerepresentsthesumofNetIncomeBeforeExtraordinaryItemsandTotalExtraordinaryItems. 16,856.84 12,062.75 21,237.52 6,152.41 10,707.94 11,604.52 6,735.11 4,756.62 4,443.91 3,637.45 普通收入（不包括特殊項目） IncomeAvailabletoCommonExcludingExtraordinaryItemsrepresentsnetincomeavailabletocommonstockholders,notincludingtheeffectofextraordinaryitems,andisusedtocalculateBasicEPSExcludingExtraordinaryItems. 16,856.84 12,062.75 13,275.00 8,291.09 11,542.39 11,947.03 6,943.61 4,756.62 4,443.91 3,637.45 可包括普通項目在內的普通股收益 IncomeAvailabletoCommonStocksIncludingExtraordinaryItemsrepresentsnetincomeavailabletocommonstockholders,includingextraordinaryitems,andisusedtocalculateBasicEPSIncludingExtraordinaryItems. 16,856.84 12,062.75 21,237.52 6,152.41 10,707.94 11,604.52 6,735.11 4,756.62 4,443.91 3,637.45 基本加權平均股 BasicWeightedAverageSharesrepresentstheweightedaveragecommonsharesoutstandinglessthedilutionofstockoptionsforagivenperiod.ThesesharesareusedtocalculateBasicEPS. 3,325.86 3,305.45 3,220.47 3,235.32 3,290.31 3,281.73 3,284.38 3,264.45 3,247.87 3,282.66 不包括特殊項目的基本每股收益 BasicEPSExcludingExtraordinaryItemsrepresentsIncomeAvailabletoCommonExcludingExtraordinaryItemsdividedbyBasicWeightedAverageShares. 5.07 3.65 4.12 2.56 3.51 3.64 2.11 1.46 1.37 1.11 基本每股收益，包括特殊項目 BasicEPSIncludingExtraordinaryItemsrepresentsIncomeAvailabletoCommonStocksIncludingExtraordinaryItemsdividedbyBasicWeightedAverageShares. 5.07 3.65 6.59 1.90 3.25 3.54 2.05 1.46 1.37 1.11 稀釋度調整 DilutionAdjustmentrepresentstheaddingbacktoreportednetincometheinterestexpenseofdebentureswhenassumedconverted,andtheaddingbacktothereportednetincometheconvertiblepreferreddividendswhenassumedconverted.TheadjustmentisusedtocalculateDilutedEPS. -- -- -- -- -- -- -- 0.00 0.00 0.00 攤薄淨收益 DilutedNetIncomerepresentsNetIncomeadjustedbyDilutionAdjustmentforDilutedEPScomputation.DilutedNetIncomeassumestheconversionofallconvertiblepreferredstockanddebt,whichmeansthenetincomewillbeadjustedfornotpayingoutanyinterestexpenseorpreferreddividends. 16,856.84 12,062.75 21,237.52 6,152.41 10,707.94 11,604.52 6,735.11 4,756.62 4,443.91 3,637.45 稀釋加權平均股 DilutedWeightedAverageSharesrepresentsthenumberofsharesforDilutedEPScomputation.ThisisusedasadenominatorforcomputationofDilutedEPSExcludingExtraordinaryItemsandDilutedEPSIncludingExtraordinaryItems. 3,367.48 3,349.76 3,249.97 3,254.69 3,315.48 3,307.11 3,305.21 3,277.05 3,256.30 3,288.33 稀釋每股收益（不包括特殊項目） DilutedEPSExcludingExtraordinaryItemsrepresentsDilutedNetIncomeexcludingTotalExtraordinaryItemsanddividedbyDilutedWeightedAverageShares. 5.01 3.60 4.08 2.55 3.48 3.61 2.10 1.45 1.36 1.11 稀釋每股收益（包括特殊項目） DilutedEPSIncludingExtraordinaryItemsrepresentsDilutedNetIncomedividedbyDilutedWeightedAverageShares. 5.01 3.60 6.53 1.89 3.23 3.51 2.04 1.45 1.36 1.11 每股股息-一級發行普通股 DPS–CommonStockPrimaryIssuerepresentsdividendspaidpersharetotheprimarycommonshareholders. -- 1.02 1.92 0.49 0.78 0.92 0.53 0.36 0.34 -- 股利總額-普通股 GrossDividends–CommonStockrepresentstotaldividendsdeclaredandpaidtocommonshareholdersforaperiod.Itrepresentsthegrossamountofdividends,beforetaxeswithheldforstockholders. -- 4,280.47 8,840.63 1,440.19 3,257.61 2,546.17 1,467.97 1,983.01 0.00 815.41 特殊項目總計 TotalSpecialItemscapturesalloftheunusual/one-time/specialitemsthatimpactacompanyinanygivenperiod. -- 55.60 -- -- -- -- -- -- -- -- 稅前歸一化收入 NormalizedIncomeBeforeTaxesrepresentsincomebeforetaxesexcludingnonrecurringchargesand/orcredits.ItrepresentsthesumofIncomeBeforeTaxandTotalSpecialItems. 21,104.46 15,427.68 16,383.33 11,076.75 13,839.58 14,237.65 8,306.30 5,458.44 4,975.82 4,278.21 特殊項目對所得稅的影響 EffectofSpecialItemsonIncomeTaxesrepresentsthetaxeffectofnon-recurringchargesand/orcredits. -- 11.00 -- -- -- -- -- -- -- -- 不包括特殊項目影響的所得稅 IncomeTaxesExcludingImpactofSpecialItemsrepresentsthesumofIncomeTax–TotalandtheEffectofSpecialItemsonIncomeTaxes. 4,128.27 3,052.85 2,914.73 2,460.65 2,155.99 2,102.28 1,260.90 662.74 530.60 691.64 稅後歸一化收入 NormalizedIncomeAfterTaxesrepresentsincomeaftertaxesexcludingnonrecurringchargesand/orcreditsandtherelatedtaxeffectsofexcludingthenon-recurringchargesand/orcredits.ItiscalculatedbysubtractingIncomeTaxesExceptImpactofSpecialItemsfromNormalizedIncomeBeforeTaxes. 16,976.19 12,374.83 13,468.61 8,616.10 11,683.59 12,135.37 7,045.40 4,795.71 4,445.22 3,586.57 普通股可獲得的歸一化收入 NormalizedIncomeAvailabletoCommonrepresentsthesumofNormalizedIncomeAfterTaxesandTotalAdjustmentstoNetIncome. 16,856.84 12,107.35 13,275.00 8,291.09 11,542.39 11,947.03 6,943.61 4,756.62 4,443.91 3,637.45 基本正常化每股收益 BasicNormalizedEPSrepresentsNormalizedIncomeAvailabletoCommondividedbyBasicWeightedAverageShares. 5.07 3.66 4.12 2.56 3.51 3.64 2.11 1.46 1.37 1.11 稀釋的歸一化每股收益 DilutedNormalizedEPSrepresentsNormalizedIncomeAvailabletoCommonadjustedforDilutionAdjustmentdividedbyDilutedWeightedAverageShares. 5.01 3.61 4.08 2.55 3.48 3.61 2.10 1.45 1.36 1.11 折舊，補充 Depreciation,Supplementalrepresentstheaccountingprocessofallocatingthecostoftangibleassetstoexpensesinasystematicandrationalmannertothoseperiodsexpectedtobenefitfromtheuseoftheassets. 3,275.73 3,457.78 2,613.78 2,083.50 801.80 327.52 182.45 174.46 158.36 233.51 利息費用，補充 InterestExpense,Supplementalrepresentsinterestexpensethatmaybepaidand/orimputed,andarereportednetofinterestcapitalized.Wheninterestexpenseisnotreportedontheincomestatement,itisobtainedfromthenotesofthefinancialstatement. -- 247.80 419.10 315.90 -- -- -- 19.60 12.30 -- 租金支出，補充 RentalExpense,Supplementalrepresentsrentalexpensespaidforoffices,factories,machineryandequipment. -- 348.71 288.18 280.70 172.10 -- -- 79.40 59.60 59.80 股票補償，補充 Stock-BasedCompensation,SupplementalrepresentsexpenserelatedtotheadoptionofFAS123(R),“Share-BasedPayment”.Stock-BasedCompensationexpenseismeasuredatthegrantdatebasedonthefairvalueoftheawardandisrecognizedasexpenseovertheemployeerequisiteserviceperiod. 3,041.49 2,663.49 2,404.09 2,471.73 1,984.85 -- -- 349.28 306.31 203.02 廣告費用，補充 AdvertisingExpense-Supplementalrepresentsthecostofadvertising,mediaandpromotionalexpenses.Itmayincludeoutsourcedadvertisingexpensesformarketing. -- 2,222.20 1,679.30 2,222.20 1,998.40 -- -- 466.60 370.90 242.80 少數權益，補充 MinorityInterest,Supplementalrepresentstheshareofearnings/lossesinsubsidiariesthatbelongstoshareholdersotherthantheparentcompanywhentheparentcompanyownslessthan100%,butmorethan50%,ofasubsidiary. -119.35 -267.48 -193.61 -325.01 -141.20 -188.34 -101.79 -39.08 -1.31 50.88 研發費用，補充 Research&DevelopmentExpense,Supplementalrepresentsexpensesforresearchanddevelopmentofnewproductsandservicesbyacompanyinordertoobtainacompetitiveadvantage. 14,075.99 10,369.38 8,413.22 7,378.46 4,161.67 2,920.18 2,121.90 1,323.50 921.62 718.32 審計相關費用，補充 AuditFees,SupplementalcompriseoffeesforprofessionalservicesnecessarytoperformanauditorreviewinaccordancewiththestandardsofthePublicCompanyAccountingOversightBoard,includingservicesrenderedfortheauditoftheCompany’sannualfinancialstatements(includingservicesincurredwithrenderinganopinionunderSection404oftheSarbanes-OxleyActof2002)andreviewofquarterlyfinancialstatements. -- 35.89 30.22 15.25 -- -- -- 17.05 10.49 9.97 稅費，補充 TaxFees,Supplementalcompriseoffeesfortaxcompliance,taxplanning,andtaxadvice.Corporatetaxservicesencompassavarietyofpermissibleservices. -- 1.49 0.90 0.60 -- -- -- 1.11 0.57 0.28 支付給審計師的所有其他費用，補充 AllOtherFeesPaidtoAuditor,SupplementalrepresentsotherprofessionalfeespaidtotheAuditorbythecompanynotclassifiedas:
AuditFees,Supplemental
Audit-RelatedFees,Supplemental
TaxFees,Supplemental. -- 2.02 0.83 0.19 -- -- -- 0.19 0.19 0.18 毛利率 GrossMarginrepresentsGrossProfitdividedbyRevenue. 53.62 52.92 53.27 53.43 56.36 62.25 61.51 72.15 73.05 68.56 營業利潤率 OperatingMarginrepresentsOperatingIncomedividedbyTotalRevenue. 18.74 19.66 23.28 19.50 29.24 38.16 34.44 40.68 47.33 45.26 稅前保證金 PretaxMarginrepresentsIncomeBeforeTaxdividedbyTotalRevenue. 24.09 20.87 27.66 21.64 31.14 41.88 38.30 46.60 54.11 52.17 有效稅率 EffectiveTaxRaterepresentsIncomeTax–TotaldividedbyIncomeBeforeTax. 19.56 19.79 17.79 22.21 15.58 14.77 15.18 12.14 10.66 16.17 淨利潤率 NetProfitMarginrepresentsIncomeAvailabletoCommonExcludingExtraordinaryItemsdividedbyTotalRevenue. 19.24 16.37 22.41 16.20 25.97 35.14 32.02 40.61 48.32 44.35 標準化息稅前利潤 NormalizedEarningsbeforeInterestandTaxesrepresentsthesumof:
OperatingIncome
InterestExpense(Income),NetOperating
UnusualExpense(Income)
Loss(Gain)onSaleofAssets–Operating. 16,417.07 14,538.41 13,790.65 9,977.34 12,994.91 12,972.64 7,469.13 4,765.13 4,352.60 3,711.64 標準化息稅折舊攤銷前利潤 NormalizedEarningsbeforeInterest,Taxes,DepreciationandAmortizationrepresentsthesumof:
OperatingIncome
InterestExpense(Income),NetOperating
UnusualExpense(Income)
Loss(Gain)onSaleofAssets–Operating
Depreciation,Supplemental
AmortizationofAcquisitionCosts,Supplemental
AmortizationofIntangibles,Supplemental. 19,692.80 17,996.19 16,404.43 12,060.85 13,796.72 13,300.15 7,651.58 4,939.59 4,510.96 3,945.15 當前稅-其他 CurrentTax–Otherreflectstheportionofacompany’scurrentincometaxprovisionnotclassifiedasCurrentTax–Domestic,CurrentTax–ForeignorCurrentTax–Local. -- 2,953.67 2,764.10 2,531.27 2,594.30 -- -- 780.08 388.32 723.21 當前稅-總計 CurrentTax–TotalreflectsthesumofCurrentTax–Domestic,CurrentTax–Foreign,CurrentTax–Local,CurrentTax–OtherandCurrentTax–Total. -- 2,953.67 2,764.10 2,531.27 2,594.30 -- -- 780.08 388.32 723.21 遞延稅項-其他 DeferredTax–Otherreflectstheportionofacompany’sdeferredincometaxprovisionnotclassifiedasDeferredTax–Domestic,DeferredTax–ForeignorDeferredTax–Local. -- 88.18 150.63 -70.62 -438.31 -- -- -117.34 142.28 -31.57 遞延稅-總計 DeferredTax–TotalreflectsthesumofDeferredTax–Domestic,DeferredTax–Foreign,DeferredTax–Local,DeferredTax–OtherandDeferredTax–Total. -- 88.18 150.63 -70.62 -438.31 -- -- -117.34 142.28 -31.57 所得稅-總計 IncomeTax–TotalreflectsthesumofDomesticTax-Other,ForeignTax–Other,LocalTax–OtherandOtherTax. -- 3,041.85 2,914.73 2,460.65 2,155.99 -- -- 662.74 530.60 691.64 確定的供款費用-國內 DefinedContributionExpense–Domesticrepresentsfundscontributedtobenefitplansduringreportedperiod. -- 0.77 903.40 -- -- -- -- 264.00 205.00 160.90 養老金總支出 TotalPensionExpenserepresentsthefollowing:
DefinedContributionExpense–Domestic
DefinedContributionExpense–Foreign
DefinedContributionExpense–Post-Retirement. -- 0.77 903.40 -- -- -- -- 264.00 205.00 160.90 有關我們財務業績的更完整描述，請查看我們的美國證交會公告 Refinitiv版權所有 ShareholderTools 打印頁面 RSS訂閱 電郵提示 聯繫投資者關係