DXP EnterprisesDXPE
那斯達克 · USD
135.34
-4.44
(-3.18%)
收盤 03/07 04:58 (UTC+8)
盤後
135.40
+0.06
(+0.04%)
03/07 04:58 (UTC+8)
DXP EnterprisesDXPE
135.34
-4.44
(-3.18%)
財務數據
損益表
- 4.19
- 4.07
- 4.13
- 4.46
- 4.73
- 4.71
- 4.77
- 4.99
- 5.14
- 5.27
- -2.05
- -2.91
- 1.37
- 7.98
- 6.14
- -0.43
- 1.20
- 4.64
- 3.02
- 2.66
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 527,390 | 513,724 | 498,682 | 476,569 | 470,914 | 472,935 | 445,556 | 412,635 | 407,044 | 419,249 |
營業成本 | 360,799 | 352,465 | 340,869 | 326,304 | 322,422 | 326,825 | 307,763 | 288,753 | 284,208 | 293,687 |
營業毛利 | 166,591 | 161,259 | 157,813 | 150,265 | 148,492 | 146,110 | 137,793 | 123,882 | 122,836 | 125,562 |
營業費用 | 119,920 | 117,561 | 111,827 | - | 109,201 | - | - | - | 92,849 | 89,706 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 119,920 | 117,561 | 111,827 | 109,750 | 109,201 | 106,502 | 100,441 | 94,751 | 92,849 | 89,706 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 46,671 | 43,698 | 45,986 | 40,515 | 39,291 | 39,608 | 37,352 | 29,131 | 29,987 | 35,856 |
其他收入及費用 | 562 | 648 | 354 | 1,318 | 673 | -160 | 1,036 | 1,968 | 1,877 | -1,234 |
利息費用 | 16,232 | 14,894 | 14,744 | 14,660 | 17,283 | 15,716 | 15,384 | 15,544 | 17,078 | 12,684 |
稅前純益 | 31,001 | 29,452 | 31,596 | 27,173 | 22,681 | 23,732 | 23,004 | 15,555 | 14,786 | 21,938 |
所得稅 | 8,156 | 7,821 | 7,984 | 6,584 | 1,318 | 2,631 | 6,311 | 4,223 | -1,220 | 5,766 |
稅後純益 | 22,845 | 21,631 | 23,612 | 20,589 | 21,363 | 21,101 | 16,693 | 11,332 | 16,006 | 16,172 |
基本每股稅後盈餘(元) | 1.46 | 1.38 | 1.50 | 1.31 | 1.36 | 1.34 | 1.05 | 0.70 | - | 0.98 |
稀釋每股稅後盈餘(元) | 1.39 | 1.31 | 1.42 | 1.25 | 1.29 | 1.27 | 0.99 | 0.67 | 0.95 | 0.93 |
基本平均股數(千股) | 15590.00 | 15686.00 | 15694.00 | 15698.00 | 15695.00 | 15750.00 | 15868.00 | 16128.00 | - | 16516.00 |
稀釋平均股數(千股) | 16430.00 | 16526.00 | 16534.00 | 16538.00 | 16535.00 | 16590.00 | 16708.00 | 16968.00 | - | 17356.00 |
還原基本每股稅後盈餘(元) | 1.46 | 1.38 | 1.50 | 1.31 | 1.36 | 1.34 | 1.05 | 0.70 | - | 0.98 |
還原稀釋每股稅後盈餘(元) | 1.39 | 1.31 | 1.42 | 1.25 | 1.29 | 1.27 | 0.99 | 0.67 | 0.95 | 0.93 |
還原基本平均股數(千股) | 15,590 | 15,686 | 15,694 | 15,698 | 15,695 | 15,750 | 15,868 | 16,128 | - | 16,516 |
還原稀釋平均股數(千股) | 16,430 | 16,526 | 16,534 | 16,538 | 16,535 | 16,590 | 16,708 | 16,968 | - | 17,356 |
EBITDA(千元) | 58,672 | 55,247 | 56,792 | 51,932 | 49,952 | 49,058 | 47,408 | 39,532 | 41,316 | 43,372 |