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財務報告 Abbott Laboratories (NYSE:ABT) 雅培

季度財務數據 | 年度財務數據
中期截止日2018-062018-032017-122017-092017-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/A3,857,000,0009,407,000,00011,012,000,0009,675,000,000
期初現金N/A9,407,000,00011,012,000,0009,675,000,0008,706,000,000
期末現金N/A3,857,000,0009,407,000,00011,012,000,0009,675,000,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤4,485,000,0004,323,000,0004,326,000,0003,972,000,0003,464,000,000
長期債務N/A21,154,000,00027,210,000,00023,310,000,00023,810,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務0737,000,000714,000,000715,000,000221,000,000
總資產N/A70,908,000,00076,250,000,00072,248,000,00071,151,000,000
流動資產總計N/A14,964,000,00020,147,000,00021,377,000,00019,983,000,000
流動負債N/A9,010,000,0008,912,000,0007,935,000,0006,803,000,000
固定資產總計N/AN/AN/AN/AN/A
總負債N/AN/A45,353,000,00040,216,000,00039,549,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘733,000,000418,000,000-828,000,000.00603,000,000283,000,000
營收7,767,000,0007,390,000,0007,589,000,0006,829,000,0006,637,000,000

中期截止日2017-032016-122016-092016-062016-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物8,706,000,00018,620,000,0002,500,000,0002,578,000,0003,334,000,000
期初現金18,620,000,0002,500,000,0002,578,000,0003,334,000,0005,001,000,000
期末現金8,706,000,00018,620,000,0002,500,000,0002,578,000,0003,334,000,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤3,291,000,0003,021,000,0003,017,000,0003,046,000,0002,745,000,000
長期債務23,764,000,00020,681,000,0005,975,000,0006,016,000,0005,977,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務210,000,0001,325,000,0002,535,000,0002,896,000,0002,613,000,000
總資產70,887,000,00052,666,000,00039,497,000,00039,831,000,00039,637,000,000
流動資產總計19,329,000,00026,776,000,00012,978,000,00012,988,000,00012,406,000,000
流動負債6,646,000,0006,660,000,0008,321,000,0008,673,000,0008,393,000,000
固定資產總計N/AN/AN/AN/AN/A
總負債39,525,000,00032,128,000,00018,721,000,00019,156,000,00018,915,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘419,000,000798,000,000-329,000,000.00615,000,000316,000,000
營收6,335,000,0005,333,000,0005,302,000,0005,333,000,0004,885,000,000

中期截止日2015-122015-092015-062015-032014-12
未攤薄每股盈餘N/AN/AN/A1.520.60
現金及現金等價物5,001,000,0003,132,000,0004,048,000,0003,226,000,0004,063,000,000
期初現金3,132,000,0004,048,000,0003,226,000,0004,063,000,0003,613,000,000
期末現金5,001,000,0003,132,000,0004,048,000,0003,226,000,0004,063,000,000
現金流N/AN/AN/A5,721,000,0003,832,000,000
普通股東權益N/AN/AN/A21,874,000,00021,526,000,000
攤薄每股盈餘N/AN/AN/A1.510.59
每股股息N/AN/AN/A0.240.22
毛利潤2,982,000,0002,908,000,0002,952,000,0002,816,000,0003,019,000,000
長期債務5,871,000,0005,953,000,0005,862,000,0005,931,000,0003,408,000,000
現金及現金等價物凈變化N/AN/AN/A-837,000,000.00588,000,000
經營盈餘N/AN/AN/A610,000,000827,000,000
優先股東權益N/A0000
短期債務3,130,000,0002,402,000,0002,899,000,0002,972,000,0004,437,000,000
總資產41,247,000,00041,725,000,00044,125,000,00043,095,000,00041,275,000,000
流動資產總計14,155,000,00015,894,000,00021,131,000,00019,985,000,00015,261,000,000
流動負債9,186,000,0008,755,000,0009,185,000,0009,206,000,00010,532,000,000
固定資產總計N/AN/AN/A12,251,000,00012,632,000,000
總負債20,036,000,00020,614,000,00021,117,000,00021,221,000,00019,749,000,000
股東權益+負債N/AN/AN/A43,095,000,00041,275,000,000
凈盈餘767,000,000580,000,000784,000,0002,292,000,000905,000,000
營收5,188,000,0005,150,000,0005,170,000,0004,897,000,0005,356,000,000

中期截止日2014-092014-062014-032013-122013-09
未攤薄每股盈餘0.360.300.240.380.62
現金及現金等價物3,613,000,0003,570,000,0002,060,000,0003,475,000,0002,882,454,000
期初現金3,570,000,0002,060,000,0003,475,000,0002,882,454,0005,572,254,000
期末現金3,613,000,0003,570,000,0002,060,000,0003,475,000,0002,882,454,000
現金流3,547,176,0004,056,602,0004,102,487,0004,295,000,0004,921,983,000
普通股東權益22,888,000,00023,602,000,00023,390,000,00025,171,000,00023,696,237,000
攤薄每股盈餘0.360.300.240.370.61
每股股息0.220.220.220.140.14
毛利潤2,773,000,0003,045,000,0002,774,000,0003,042,000,0002,919,000,000
長期債務3,719,000,0003,403,000,0003,387,000,0003,388,000,0003,403,069,000
現金及現金等價物凈變化138,000,00095,000,000-1,415,000,000.00-7,327,000,000.00-7,919,709,000.00
經營盈餘731,000,000761,000,000451,000,000756,397,000630,339,000
優先股東權益00000
短期債務4,582,000,0003,962,000,0004,378,000,0003,173,000,0004,859,876,000
總資產42,514,000,00041,475,000,00041,662,000,00042,953,000,00044,132,477,000
流動資產總計16,464,000,00018,258,000,00017,931,000,00019,247,000,00019,748,949,000
流動負債10,823,000,0009,853,000,00010,186,000,0009,507,000,00011,331,665,000
固定資產總計12,694,000,00013,096,000,00013,005,000,00012,870,000,00012,714,200,000
總負債19,626,000,00017,873,000,00018,272,000,00017,782,000,00020,436,240,000
股東權益+負債42,514,000,00041,475,000,00041,662,000,00042,953,000,00044,132,477,000
凈盈餘538,000,000466,000,000375,000,000589,000,000966,000,000
營收5,104,000,0005,551,000,0005,244,000,0005,655,000,0005,369,000,000

中期截止日2013-062013-032012-122012-092012-06
未攤薄每股盈餘0.300.350.671.221.09
現金及現金等價物5,572,254,0004,373,120,00010,802,163,0007,996,948,0007,052,776,000
期初現金4,373,120,00010,802,163,0007,996,948,0007,052,776,0004,345,910,000
期末現金5,572,254,0004,373,120,00010,802,163,0007,996,948,0007,052,776,000
現金流6,222,091,0007,726,253,0008,746,127,0009,371,069,0007,810,102,000
普通股東權益22,336,064,00022,588,186,00026,720,961,00027,014,175,00024,486,960,000
攤薄每股盈餘0.300.340.661.211.08
每股股息0.140.140.510.510.51
毛利潤2,901,000,0002,946,000,0006,777,526,0006,075,163,0006,169,795,000
長期債務3,410,759,0003,466,576,00018,085,302,00012,054,640,00012,004,092,000
現金及現金等價物凈變化-5,229,909,000.00-6,429,043,000.003,989,343,0001,184,128,000239,956,000
經營盈餘627,476,000614,788,0002,415,323,0001,989,053,0002,104,421,000
優先股東權益00000
短期債務4,523,778,0003,635,850,0002,390,662,0004,224,991,0006,082,923,000
總資產42,903,346,00042,686,613,00067,234,944,00063,257,738,00061,859,790,000
流動資產總計19,831,124,00019,096,868,00031,322,583,00027,264,244,00026,257,492,000
流動負債10,919,614,00010,406,326,00013,280,176,00016,285,978,00017,120,467,000
固定資產總計12,520,032,00012,416,667,00018,928,887,00018,629,832,00018,210,082,000
總負債20,567,282,00020,098,427,00040,513,983,00036,243,563,00037,372,830,000
股東權益+負債42,903,346,00042,686,613,00067,234,944,00063,257,738,00061,859,790,000
凈盈餘476,000,000544,000,0001,053,381,0001,942,806,0001,724,612,000
營收5,446,000,0005,378,000,00010,836,936,0009,773,241,0009,807,100,000

中期截止日2012-032011-122011-092011-062011-03
未攤薄每股盈餘0.791.040.191.240.56
現金及現金等價物4,345,910,0006,812,820,0005,049,299,0004,077,018,0002,740,156,000
期初現金6,812,820,0005,049,299,0004,077,018,0002,740,156,0003,648,371,000
期末現金4,345,910,0006,812,820,0005,049,299,0004,077,018,0002,740,156,000
現金流8,148,249,0007,772,343,0007,655,671,0008,081,788,0007,294,446,000
普通股東權益25,453,691,00024,439,833,00024,603,800,00026,378,853,00024,629,650,000
攤薄每股盈餘0.781.030.191.230.55
每股股息0.480.480.480.480.44
毛利潤5,731,712,0006,539,578,0005,843,415,0005,745,819,0005,181,867,000
長期債務11,861,505,00012,039,822,00013,096,767,00012,627,761,00012,530,246,000
現金及現金等價物凈變化-2,466,910,000.003,164,449,0001,400,928,000428,647,000-908,215,000.00
經營盈餘1,575,722,0002,082,468,000594,878,0001,773,453,0001,301,149,000
優先股東權益00000
短期債務4,785,435,0003,374,755,0003,624,561,0005,591,350,0006,251,963,000
總資產62,415,801,00060,276,893,00059,628,176,00062,004,241,00061,651,363,000
流動資產總計25,602,131,00023,768,774,00023,094,416,00024,132,178,00023,647,132,000
流動負債16,785,923,00015,480,228,00015,413,961,00015,839,928,00017,225,103,000
固定資產總計18,379,308,00018,016,565,00017,519,806,00017,626,773,00017,337,024,000
總負債36,962,110,00035,837,060,00035,024,376,00035,625,388,00037,021,713,000
股東權益+負債62,415,801,00060,276,893,00059,628,176,00062,004,241,00061,651,363,000
凈盈餘1,242,124,0001,618,668,000303,181,0001,942,782,000863,818,000
營收9,456,633,00010,377,453,0009,816,665,0009,616,291,0009,040,850,000

中期截止日2010-122010-092010-062010-032009-12
未攤薄每股盈餘0.920.580.830.651
現金及現金等價物3,648,371,0003,818,145,0004,321,702,0001,566,820,0008,809,339,000
期初現金3,818,145,0004,321,702,0001,566,820,0008,809,339,0004,875,915,000
期末現金3,648,371,0003,818,145,0004,321,702,0001,566,820,0008,809,339,000
現金流7,250,477,0007,186,134,0007,639,531,0007,498,182,0007,835,348,000
普通股東權益22,388,135,00021,403,932,00019,911,709,00020,860,099,00022,855,627,000
攤薄每股盈餘0.920.570.830.640.99
每股股息0.440.440.440.400.40
毛利潤5,922,808,0004,933,389,0005,282,082,0004,363,250,0005,005,904,000
長期債務12,523,517,00012,910,681,00012,612,655,00010,878,649,00011,266,294,000
現金及現金等價物凈變化-5,160,968,000.00-4,991,194,000.00-4,487,637,000.00-7,242,519,000.004,697,317,000
經營盈餘1,829,947,0001,181,185,0001,605,966,0001,470,483,0001,863,809,000
優先股東權益0N/A0N/A0
短期債務6,394,766,0005,806,372,0005,868,394,0006,448,520,0005,189,620,000
總資產59,462,266,00057,373,620,00053,381,402,00053,358,622,00052,416,623,000
流動資產總計22,317,529,00019,447,420,00019,915,307,00017,690,678,00023,313,891,000
流動負債17,262,434,00015,583,871,00014,689,260,00015,183,485,00013,049,489,000
固定資產總計17,374,302,00017,259,216,00016,856,968,00016,803,187,00016,486,906,000
總負債37,074,131,00035,969,688,00033,469,693,00032,498,523,00029,560,996,000
股東權益+負債59,462,266,00057,373,620,00053,381,402,00053,358,622,00052,416,623,000
凈盈餘1,440,847,000890,660,0001,291,650,0001,003,015,0001,538,729,000
營收9,967,848,0008,674,505,0008,826,014,0007,698,354,0008,790,127,000

中期截止日2009-092009-062009-032008-122008-09
未攤薄每股盈餘0.950.830.930.990.70
現金及現金等價物4,875,915,0004,204,304,0004,874,795,0004,112,022,0002,810,343,000
期初現金4,204,304,0004,874,795,0004,112,022,0002,810,343,0003,796,586,000
期末現金4,875,915,0004,204,304,0004,874,795,0004,112,022,0002,810,343,000
現金流7,708,047,0007,270,138,0007,232,509,0006,719,548,0006,446,986,000
普通股東權益21,335,055,00019,879,112,00017,943,299,00017,479,551,00019,345,835,000
攤薄每股盈餘0.950.830.920.980.69
每股股息0.400.400.360.360.36
毛利潤4,401,149,0004,365,878,0003,782,447,0004,771,887,0004,144,791,000
長期債務11,576,556,00011,371,518,00011,675,953,0008,713,327,0009,265,163,000
現金及現金等價物凈變化763,893,00092,282,000762,773,0001,655,638,000353,959,000
經營盈餘1,639,753,0001,671,420,0001,060,759,0001,742,896,0001,396,517,000
優先股東權益N/A000N/A
短期債務4,077,730,0004,331,830,0004,038,282,0002,731,975,0002,096,462,000
總資產49,846,820,00047,630,017,00045,437,597,00042,419,204,00041,753,012,000
流動資產總計21,415,842,00019,628,376,00018,007,894,00017,042,559,00015,226,733,000
流動負債12,524,507,00012,042,381,00011,770,271,00011,591,908,0009,559,439,000
固定資產總計16,134,523,00015,884,553,00015,330,092,00015,188,673,00016,123,416,000
總負債28,511,765,00027,750,905,00027,494,298,00024,939,653,00022,407,177,000
股東權益+負債49,846,820,00047,630,017,00045,437,597,00042,419,204,00041,753,012,000
凈盈餘1,480,367,0001,288,105,0001,438,637,0001,536,226,0001,084,612,000
營收7,761,336,0007,494,876,0006,718,368,0007,950,268,0007,497,660,000

中期截止日2008-062008-032007-122007-092007-06
未攤薄每股盈餘0.860.610.780.460.64
現金及現金等價物3,796,586,0002,709,951,0002,456,384,0001,910,831,0001,538,931,000
期初現金2,709,951,0002,456,384,0001,910,831,0001,538,931,000682,348,000
期末現金3,796,586,0002,709,951,0002,456,384,0001,910,831,0001,538,931,000
現金流6,084,588,0005,752,619,0005,461,200,0003,709,872,0003,586,381,000
普通股東權益18,958,802,00017,979,544,00017,778,540,00015,608,160,00015,334,153,000
攤薄每股盈餘0.850.600.770.460.63
每股股息0.360.330.330.330.33
毛利潤4,194,321,0003,804,531,0004,059,671,0003,512,676,0003,566,294,000
長期債務8,458,584,0009,042,858,0009,487,789,0006,477,919,0006,606,005,000
現金及現金等價物凈變化1,340,202,000253,567,0001,935,192,0001,389,639,0001,017,739,000
經營盈餘1,406,585,0001,147,841,0001,518,001,000926,554,0001,186,364,000
優先股東權益N/AN/AN/AN/AN/A
短期債務5,427,123,0004,179,156,0002,725,915,0005,764,391,0005,720,842,000
總資產44,073,719,00041,177,572,00039,713,924,00037,621,909,00037,153,222,000
流動資產總計16,957,168,00015,111,740,00014,042,733,00012,838,196,00012,338,909,000
流動負債12,016,550,00010,770,445,0009,103,278,00012,283,059,00012,010,217,000
固定資產總計16,299,707,00015,923,027,00015,597,801,00015,091,968,00011,754,396,000
總負債25,114,917,00023,198,028,00021,935,384,00022,013,749,00021,819,069,000
股東權益+負債44,073,719,00041,177,572,00039,713,924,00037,621,909,00037,153,222,000
凈盈餘1,322,014,000937,867,0001,203,027,000717,005,000988,744,000
營收7,314,021,0006,765,603,0007,221,351,0006,376,706,0006,370,620,000

中期截止日2007-032006-122006-092006-062006-03
未攤薄每股盈餘0.45-0.310.470.400.57
現金及現金等價物682,348,000521,192,000526,370,000790,902,0002,343,096,000
期初現金521,192,000526,370,000790,902,0002,343,096,0002,893,687,000
期末現金682,348,000521,192,000526,370,000790,902,0002,343,096,000
現金流3,136,331,0003,275,505,0004,654,744,0004,581,537,0004,785,711,000
普通股東權益14,319,141,00014,054,186,00015,633,401,00015,185,506,00014,442,145,000
攤薄每股盈餘0.45-0.310.460.400.56
每股股息0.300.300.300.300.28
毛利潤3,113,589,0003,352,357,0003,182,552,0003,112,511,0003,013,755,000
長期債務6,541,169,0007,009,664,0007,508,199,0008,174,695,0004,151,776,000
現金及現金等價物凈變化161,156,000-2,372,495,000.00-2,367,317,000.00-2,102,785,000.00-550,591,000.00
經營盈餘878,185,000-253,922,000.00689,166,000542,777,0001,064,198,000
優先股東權益N/AN/AN/AN/AN/A
短期債務5,935,472,0005,401,261,0001,937,133,0002,251,778,0002,140,839,000
總資產36,286,117,00036,178,172,00033,299,872,00034,061,267,00028,531,500,000
流動資產總計11,504,217,00011,281,883,00010,070,578,0009,897,785,00010,608,832,000
流動負債12,305,106,00011,951,195,0007,434,001,0007,694,184,0007,160,540,000
固定資產總計11,535,486,00014,401,939,00014,202,210,00014,270,986,00012,982,843,000
總負債21,966,976,00022,123,986,00017,666,471,00018,875,761,00014,089,355,000
股東權益+負債36,286,117,00036,178,172,00033,299,872,00034,061,267,00028,531,500,000
凈盈餘697,537,000-476,214,000.00715,842,000612,244,000864,883,000
營收5,290,284,0006,217,969,0005,573,770,0005,501,124,0005,183,459,000

中期截止日2005-122005-092005-062005-032004-12
未攤薄每股盈餘0.630.440.560.540.62
現金及現金等價物2,893,687,0002,845,007,0001,447,214,0001,703,387,0001,225,628,000
期初現金2,845,007,0001,447,214,0001,703,387,0001,225,628,000810,891,000
期末現金2,893,687,0002,845,007,0001,447,214,0001,703,387,0001,225,628,000
現金流4,731,004,0004,724,838,0004,817,644,0004,556,989,0004,524,551,000
普通股東權益14,415,271,00014,263,031,00014,381,911,00014,177,548,00014,325,783,000
攤薄每股盈餘0.630.440.560.530.62
每股股息0.280.280.280.260.26
毛利潤3,237,777,0002,706,807,0002,891,965,0002,860,148,0003,027,349,000
長期債務4,571,504,0003,049,169,0004,720,073,0004,697,835,0004,787,934,000
現金及現金等價物凈變化1,668,059,0001,619,379,000221,586,000477,759,000230,504,000
經營盈餘1,300,802,000830,680,0001,094,915,0001,135,871,0001,129,186,000
優先股東權益N/AN/AN/AN/AN/A
短期債務2,062,010,0003,533,230,0001,016,946,0002,478,208,0001,992,683,000
總資產29,141,203,00028,830,959,00027,817,213,00028,857,214,00028,767,494,000
流動資產總計11,386,028,00010,988,679,0009,663,249,00010,351,123,00010,734,485,000
流動負債7,415,514,0008,758,515,0006,083,031,0007,367,978,0006,825,644,000
固定資產總計12,760,421,00012,738,112,00012,691,810,00012,705,107,00012,501,689,000
總負債14,725,932,00014,567,928,00013,435,302,00014,679,666,00014,441,711,000
股東權益+負債29,141,203,00028,830,959,00027,817,213,00028,857,214,00028,767,494,000
凈盈餘976,416,000680,709,000877,052,000837,888,000974,605,000
營收6,047,334,0005,383,995,0005,523,800,0005,382,679,0005,654,443,000

中期截止日2004-092004-062004-032003-122003-09
未攤薄每股盈餘0.520.410.530.600.49
現金及現金等價物810,891,0001,231,573,0001,123,984,000995,124,0001,681,937,000
期初現金1,231,573,0001,123,984,000995,124,0001,681,937,0001,078,907,000
期末現金810,891,0001,231,573,0001,123,984,000995,124,0001,681,937,000
現金流4,532,134,0004,450,023,0004,063,918,0004,027,224,0003,624,619,000
普通股東權益12,955,344,00012,825,866,00013,512,042,00013,072,258,00011,864,787,000
攤薄每股盈餘0.510.400.520.600.48
每股股息0.260.260.250.250.25
毛利潤2,566,750,0002,634,327,0002,735,772,0002,872,569,0002,499,074,000
長期債務4,728,470,0004,686,712,0004,957,253,0003,452,329,0003,908,314,000
現金及現金等價物凈變化-184,233,000.00236,449,000128,860,000290,674,000977,487,000
經營盈餘1,022,536,000796,458,0001,032,166,0001,105,862,000911,039,000
優先股東權益N/AN/AN/AN/AN/A
短期債務1,853,199,0002,280,123,0001,727,595,0002,537,357,0002,719,143,000
總資產27,564,226,00027,686,181,00028,053,333,00026,715,342,00026,154,769,000
流動資產總計10,216,003,00010,502,960,00010,942,822,00010,290,415,00010,260,878,000
流動負債7,295,457,0007,624,023,0006,953,971,0007,639,535,0008,039,133,000
固定資產總計11,963,172,00011,782,315,00013,747,635,00013,290,747,00012,827,025,000
總負債14,608,882,00014,860,315,00014,541,291,00013,643,084,00014,289,982,000
股東權益+負債27,564,226,00027,686,181,00028,053,333,00026,715,342,00026,154,769,000
凈盈餘804,079,000634,258,000822,909,000944,392,000761,217,000
營收4,681,669,0004,703,049,0005,216,053,0005,530,582,0004,845,881,000

中期截止日2003-062003-032002-122002-092002-06
未攤薄每股盈餘0.160.510.400.460.38
現金及現金等價物1,078,907,0001,020,484,000704,450,000742,648,000482,137,000
期初現金1,020,484,000704,450,000742,648,000482,137,000944,983,000
期末現金1,078,907,0001,020,484,000704,450,000742,648,000482,137,000
現金流3,601,360,0003,907,283,0003,971,048,0003,990,552,0003,918,313,000
普通股東權益11,892,836,00011,371,407,00010,664,553,00010,547,173,0009,888,796,000
攤薄每股盈餘0.160.510.400.460.38
每股股息0.250.240.240.240.24
毛利潤2,452,780,0002,382,722,0002,463,156,0002,273,742,0002,148,299,000
長期債務4,316,405,0004,269,728,0004,273,973,0004,455,947,0004,400,786,000
現金及現金等價物凈變化374,457,000316,034,00047,072,00085,270,000-175,241,000.00
經營盈餘325,141,000980,490,000888,798,000913,399,000683,099,000
優先股東權益N/AN/AN/AN/AN/A
短期債務1,828,120,0002,199,789,0002,148,654,0002,480,947,0002,390,909,000
總資產25,890,854,00024,882,580,00024,259,102,00023,660,355,00023,053,101,000
流動資產總計9,714,796,0009,431,446,0009,121,772,0008,484,149,0008,010,045,000
流動負債7,333,157,0006,944,333,0007,002,202,0006,717,208,0006,868,299,000
固定資產總計12,881,878,00012,480,259,00012,147,673,00011,975,552,00011,599,895,000
總負債13,998,018,00013,511,173,00013,594,549,00013,113,182,00013,164,305,000
股東權益+負債25,890,854,00024,882,580,00024,259,102,00023,660,355,00023,053,101,000
凈盈餘246,643,000800,981,000627,107,000720,051,000592,265,000
營收4,723,635,0004,580,463,0004,839,249,0004,341,236,0004,314,889,000

中期截止日2002-032001-122001-092001-062001-03
未攤薄每股盈餘0.550.400.410.34-0.14
現金及現金等價物944,983,000657,378,000594,153,000664,747,000492,190,000
期初現金657,378,000594,153,000664,747,000492,190,000914,218,000
期末現金944,983,000657,378,000594,153,000664,747,000492,190,000
現金流3,889,354,0002,718,408,0002,738,135,0002,646,164,0002,754,345,000
普通股東權益9,445,803,0009,059,432,0008,671,065,0008,558,402,0008,099,494,000
攤薄每股盈餘0.540.390.400.34-0.14
每股股息0.240.210.210.210.21
毛利潤2,293,212,0002,363,961,0002,140,286,0002,116,055,0001,916,562,000
長期債務4,324,300,0004,335,493,0004,334,103,0004,310,744,0001,076,372,000
現金及現金等價物凈變化287,605,000-256,840,000.00-320,065,000.00-249,471,000.00-422,028,000.00
經營盈餘1,044,845,000714,617,000744,634,000598,512,000-163,731,000.00
優先股東權益N/AN/AN/AN/AN/A
短期債務2,576,102,0002,953,335,0002,920,266,0003,242,091,0005,966,820,000
總資產22,765,776,00023,296,423,00022,719,399,00022,122,582,00021,978,525,000
流動資產總計8,075,521,0008,419,189,0008,170,901,0007,963,572,0008,191,370,000
流動負債6,952,070,0007,926,817,0007,781,761,0007,408,395,00010,888,822,000
固定資產總計11,194,698,00011,225,405,00011,849,073,00011,270,373,00010,895,311,000
總負債13,319,973,00014,236,991,00014,048,334,00013,564,180,00013,879,031,000
股東權益+負債22,765,776,00023,296,423,00022,719,399,00022,122,582,00021,978,525,000
凈盈餘854,280,000613,555,000631,400,000529,048,000-223,613,000.00
營收4,189,289,0004,445,062,0004,181,185,0004,099,119,0003,559,880,000

中期截止日2000-122000-092000-062000-031999-12
未攤薄每股盈餘0.490.420.440.450.42
現金及現金等價物914,218,000878,115,000840,149,000680,894,000608,097,000
期初現金878,115,000840,149,000680,894,000608,097,000531,070,000
期末現金914,218,000878,115,000840,149,000680,894,000608,097,000
現金流3,613,408,0003,527,750,0003,362,328,0003,261,115,0003,273,765,000
普通股東權益8,570,906,0008,313,661,0008,184,394,0007,873,567,0007,427,595,000
攤薄每股盈餘0.480.420.440.440.42
每股股息0.190.190.190.170.17
毛利潤2,008,250,0001,802,390,0001,839,899,0001,856,731,0001,981,999,000
長期債務1,076,368,0001,076,316,0001,326,416,0001,326,746,0001,336,789,000
現金及現金等價物凈變化306,121,000270,018,000232,052,00072,797,000292,859,000
經營盈餘922,922,000784,722,000841,567,000851,364,000840,924,000
優先股東權益N/AN/AN/AN/AN/A
短期債務479,454,000547,022,000355,594,000909,117,000896,271,000
總資產15,283,254,00014,980,161,00014,964,081,00014,960,923,00014,471,044,000
流動資產總計7,376,241,0006,971,289,0006,898,036,0006,727,906,0006,419,754,000
流動負債4,297,540,0004,284,105,0004,188,266,0004,500,645,0004,516,711,000
固定資產總計10,127,898,0009,980,201,0009,938,898,0009,891,241,0009,797,567,000
總負債6,712,348,0006,666,500,0006,779,687,0007,087,356,0007,043,449,000
股東權益+負債15,283,254,00014,980,161,00014,964,081,00014,960,923,00014,471,044,000
凈盈餘753,399,000654,419,000685,202,000692,957,000670,403,000
營收3,704,690,0003,317,895,0003,370,153,0003,353,178,0003,514,766,000

中期截止日1999-091999-061999-031998-121998-09
未攤薄每股盈餘0.310.420.440.41N/A
現金及現金等價物531,070,000345,781,000351,762,000308,230,000223,470,000
期初現金345,781,000351,762,000308,230,000223,470,000251,768,000
期末現金531,070,000345,781,000351,762,000308,230,000223,470,000
現金流3,226,811,0003,274,384,0003,215,464,0003,117,474,000N/A
普通股東權益6,669,653,0006,439,271,0006,062,238,0005,713,661,000N/A
攤薄每股盈餘0.300.420.430.41N/A
每股股息0.170.170.150.15N/A
毛利潤1,536,019,0001,832,224,0001,850,200,0001,888,724,0001,660,757,000
長期債務1,336,425,0001,337,566,0001,339,524,0001,339,694,0001,340,845,000
現金及現金等價物凈變化222,840,00037,551,00043,532,00078,206,000N/A
經營盈餘576,148,000829,553,000902,750,000831,868,000N/A
優先股東權益N/AN/AN/AN/AN/A
短期債務872,791,000982,861,0001,286,394,0001,759,076,0001,419,970,000
總資產13,574,225,00013,145,098,00013,316,957,00013,216,213,00012,603,034,000
流動資產總計5,878,049,0005,547,186,0005,771,299,0005,553,136,0005,066,210,000
流動負債4,329,007,0004,170,418,0004,709,195,0004,962,126,0004,664,512,000
固定資產總計9,654,073,0009,499,590,0009,398,387,0009,396,236,000N/A
總負債6,904,572,0006,705,827,0007,254,719,0007,502,552,0007,229,142,000
股東權益+負債13,574,225,00013,145,098,00013,316,957,00013,216,213,000N/A
凈盈餘466,127,000642,660,000666,569,000626,351,000531,722,000
營收3,120,662,0003,243,166,0003,299,031,0003,330,412,0003,035,767,000

中期截止日1998-061998-031997-121997-091997-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物251,768,000225,544,000230,024,000129,404,000126,521,000
期初現金225,544,000230,024,000129,404,000126,521,000134,093,000
期末現金251,768,000225,544,000230,024,000129,404,000126,521,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,768,983,0001,764,940,0001,858,594,0001,623,342,0001,683,365,000
長期債務1,141,258,0001,139,720,000937,983,000939,485,000931,055,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務1,575,454,0001,290,488,0001,781,352,0001,637,794,0001,462,764,000
總資產12,684,540,00012,115,102,00012,061,068,00011,575,997,00011,433,526,000
流動資產總計5,175,198,0005,181,804,0005,038,208,0004,653,093,0004,587,932,000
流動負債5,000,120,0004,726,575,0005,034,468,0004,721,152,0004,513,758,000
固定資產總計N/AN/AN/AN/AN/A
總負債7,374,571,0006,973,390,0007,062,391,0006,733,705,0006,496,356,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘585,565,000589,593,000566,658,000471,449,000521,529,000
營收3,066,753,0003,044,913,0003,118,056,0002,865,184,0002,900,408,000

中期截止日1997-031996-121996-091996-061996-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物134,093,000110,209,000139,896,000111,482,00087,922,000
期初現金110,209,000139,896,000111,482,00087,922,000281,197,000
期末現金134,093,000110,209,000139,896,000111,482,00087,922,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,672,483,0001,741,262,0001,468,947,0001,555,293,0001,515,960,000
長期債務931,227,000932,898,000682,166,000433,437,000433,724,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務1,201,912,0001,383,727,0001,451,543,0001,670,537,000675,337,000
總資產11,200,394,00011,125,600,00010,669,342,00010,553,874,0009,312,020,000
流動資產總計4,627,438,0004,480,902,0004,273,851,0004,326,405,0004,113,266,000
流動負債4,377,610,0004,343,717,0004,287,888,0004,526,824,0003,491,495,000
固定資產總計N/AN/AN/AN/AN/A
總負債6,344,226,0006,305,418,0005,955,372,0005,913,378,0004,746,353,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘534,826,000510,614,000420,887,000470,423,000480,109,000
營收2,999,814,0002,995,849,0002,646,194,0002,699,240,0002,672,177,000

中期截止日1995-121995-091995-061995-031994-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物281,197,000320,799,000254,395,000184,210,000290,272,000
期初現金320,799,000254,395,000184,210,000290,272,000222,031,000
期末現金281,197,000320,799,000254,395,000184,210,000290,272,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,516,116,0001,320,500,0001,414,287,0001,435,486,0001,415,002,000
長期債務435,198,000435,297,000435,730,000285,548,000287,091,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務1,049,863,000937,193,000829,594,000883,548,000772,503,000
總資產9,412,580,0009,069,882,0008,990,323,0008,751,092,0008,523,724,000
流動資產總計4,226,711,0004,077,499,0004,040,131,0003,889,835,0003,876,328,000
流動負債3,790,314,0003,566,919,0003,535,061,0003,590,608,0003,475,866,000
固定資產總計N/AN/AN/AN/AN/A
總負債5,015,733,0004,793,775,0004,747,114,0004,621,121,0004,474,324,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘465,365,000382,051,000424,030,000417,254,000422,552,000
營收2,596,734,0002,390,753,0002,500,310,0002,524,397,0002,481,914,000

中期截止日1994-091994-061994-031993-121993-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物222,031,000180,596,000171,063,000300,676,000137,800,000
期初現金180,596,000171,063,000300,676,00000
期末現金222,031,000180,596,000171,063,000300,676,0000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,238,986,0001,257,214,0001,250,976,000904,316,0001,268,000,000
長期債務307,920,000307,275,000306,855,000306,840,000108,500,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務764,265,000745,798,000675,432,000843,594,000971,400,000
總資產8,356,158,0008,082,936,0007,747,416,0007,688,569,0007,526,400,000
流動資產總計3,860,280,0003,721,844,0003,520,484,0003,585,535,0003,544,700,000
流動負債3,407,765,0003,268,995,0003,054,130,0003,094,933,0003,116,200,000
固定資產總計N/AN/AN/AN/AN/A
總負債4,397,669,0004,226,756,0003,995,658,0004,013,640,0003,938,300,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘351,342,000376,555,000366,234,000391,326,000316,200,000
營收2,254,817,0002,204,030,0002,215,248,0002,228,043,0002,060,400,000

中期截止日1993-061993-031992-121992-091992-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物29,500,00051,500,000116,600,00027,200,00038,400,000
期初現金0116,600,000000
期末現金00000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,319,100,0001,231,700,0001,288,000,0001,187,600,0001,152,800,000
長期債務108,700,000108,400,000110,000,00095,200,000107,400,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務1,003,100,000872,600,000916,300,000857,400,000531,500,000
總資產7,350,900,0007,136,100,0006,941,200,0006,881,300,0006,510,400,000
流動資產總計3,451,900,0003,353,700,0003,231,700,0003,294,500,0003,028,600,000
流動負債3,064,100,0003,002,100,0002,782,500,0002,683,800,0002,318,200,000
固定資產總計N/AN/AN/AN/AN/A
總負債3,810,900,0003,696,300,0003,593,600,0003,537,400,0003,159,200,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘346,100,000345,500,000349,000,000278,800,000317,100,000
營收2,073,800,0002,045,600,0002,096,500,0001,968,800,0001,908,700,000

中期截止日1992-031991-121991-091991-061991-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物22,500,00060,400,00049,500,00057,700,00054,300,000
期初現金60,400,00000034,000,000
期末現金00000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,146,100,0001,144,300,000980,900,0001,003,700,000986,700,000
長期債務122,800,000125,100,000132,200,000134,700,000133,200,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務672,500,000544,300,000533,000,000584,800,000582,600,000
總資產6,384,200,0006,255,300,0005,868,300,0005,816,200,0005,767,300,000
流動資產總計2,931,000,0002,891,100,0002,717,200,0002,731,100,0002,681,900,000
流動負債2,254,100,0002,229,300,0002,063,400,0002,070,000,0002,041,500,000
固定資產總計N/AN/AN/AN/AN/A
總負債3,106,600,0003,052,300,0002,856,900,0002,862,200,0002,835,900,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘294,200,000314,800,000251,600,000268,300,000254,100,000
營收1,877,900,0001,886,300,0001,653,700,0001,683,000,0001,653,600,000

中期截止日1990-121990-091990-061990-031989-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物34,000,000117,500,00036,100,00076,600,00013,600,000
期初現金00013,600,000N/A
期末現金0000N/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤996,900,000869,700,000895,800,000842,100,0001,455,500,000
長期債務134,800,000137,100,000138,200,000149,100,000146,700,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務663,800,000935,000,000745,200,000536,300,000300,500,000
總資產5,563,200,0005,685,100,0005,413,400,0005,173,500,0004,851,600,000
流動資產總計2,461,200,0002,694,100,0002,503,900,0002,318,700,0002,102,800,000
流動負債2,001,100,0002,181,500,0001,896,800,0001,656,000,0001,383,600,000
固定資產總計N/AN/AN/AN/AN/A
總負債2,729,600,0002,982,400,0002,672,500,0002,427,100,0002,125,200,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘279,800,000220,800,000240,200,000225,000,000N/A
營收1,710,100,0001,506,800,0001,503,400,0001,438,400,0001,455,500,000

中期截止日1989-091989-061989-031988-121988-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/A582,600,000N/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,310,300,0001,318,500,0001,295,500,0001,306,300,0001,212,400,000
長期債務N/AN/AN/A349,300,000N/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務000493,300,0000
總資產N/AN/AN/A4,825,100,000N/A
流動資產總計N/AN/AN/A2,353,000,000N/A
流動負債N/AN/AN/A1,439,700,000N/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/AN/AN/A2,360,500,000N/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘N/AN/AN/AN/AN/A
營收1,310,300,0001,318,500,0001,295,500,0001,306,300,0001,212,400,000

中期截止日1988-061988-031987-121987-091987-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/A519,900,000N/AN/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,229,900,0001,188,400,0001,233,900,0001,090,700,0001,059,500,000
長期債務N/AN/A271,000,000N/AN/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務00606,400,00000
總資產N/AN/A4,385,700,000N/AN/A
流動資產總計N/AN/A2,155,500,000N/AN/A
流動負債N/AN/A1,486,800,000N/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/AN/A2,292,200,000N/AN/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘N/AN/AN/AN/AN/A
營收1,229,900,0001,188,400,0001,233,900,0001,090,700,0001,059,500,000

中期截止日1987-031986-121986-091986-061986-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/A481,600,000N/AN/AN/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,003,800,0001,063,200,000940,900,000938,000,000865,500,000
長期債務N/A297,400,000N/AN/AN/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務0591,700,000000
總資產N/A3,865,600,000N/AN/AN/A
流動資產總計N/A1,888,900,000N/AN/AN/A
流動負債N/A1,303,500,000N/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/A2,086,700,000N/AN/AN/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘N/AN/AN/AN/AN/A
營收1,003,800,0001,063,200,000940,900,000938,000,000865,500,000

中期截止日1985-121985-091985-061985-031984-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物437,500,000N/AN/AN/A447,100,000
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤954,400,000822,700,000827,000,000756,200,000850,400,000
長期債務443,000,000N/AN/AN/A470,200,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務122,900,000000272,700,000
總資產3,468,400,000N/AN/AN/A3,172,900,000
流動資產總計1,680,400,000N/AN/AN/A1,549,600,000
流動負債788,500,000N/AN/AN/A806,400,000
固定資產總計N/AN/AN/AN/AN/A
總負債1,597,700,000N/AN/AN/A1,570,200,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘N/AN/AN/AN/AN/A
營收954,400,000822,700,000827,000,000756,200,000850,400,000

中期截止日1984-091984-061984-03
未攤薄每股盈餘N/AN/AN/A
現金及現金等價物N/AN/AN/A
期初現金N/AN/AN/A
期末現金N/AN/AN/A
現金流N/AN/AN/A
普通股東權益N/AN/AN/A
攤薄每股盈餘N/AN/AN/A
每股股息N/AN/AN/A
毛利潤731,200,000801,400,000721,100,000
長期債務N/AN/AN/A
現金及現金等價物凈變化N/AN/AN/A
經營盈餘N/AN/AN/A
優先股東權益N/AN/AN/A
短期債務000
總資產N/AN/AN/A
流動資產總計N/AN/AN/A
流動負債N/AN/AN/A
固定資產總計N/AN/AN/A
總負債N/AN/AN/A
股東權益+負債N/AN/AN/A
凈盈餘N/AN/AN/A
營收731,200,000801,400,000721,100,000