西南航空LUV
紐約證券 · USD
42.38
-0.74
(-1.72%)
收盤 01/21 05:00 (UTC+8)
盤後
42.75
+0.37
(+0.87%)
01/21 05:00 (UTC+8)
西南航空LUV
42.38
-0.74
(-1.72%)
財務數據
損益表
- 70.37
- 65.25
- 68.23
- 63.29
- 73.54
- 68.70
- 69.30
- 64.28
- 72.44
- 69.49
- 23.33
- -7.28
- 4.57
- -7.24
- 16.20
- -6.58
- 0.87
- -7.24
- 12.69
- -4.07
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 6,949,000 | 7,244,000 | 6,428,000 | 6,930,000 | 6,870,000 | 7,354,000 | 6,329,000 | 6,823,000 | 6,525,000 | 7,037,000 |
營業成本 | 2,178,000 | 2,225,000 | 2,063,000 | 2,065,000 | 2,246,000 | 2,460,000 | 2,356,000 | 2,520,000 | 2,346,000 | 2,133,000 |
營業毛利 | 4,771,000 | 5,019,000 | 4,365,000 | 4,865,000 | 4,624,000 | 4,894,000 | 3,973,000 | 4,303,000 | 4,179,000 | 4,904,000 |
營業費用 | 4,736,000 | 4,794,000 | 4,588,000 | 4,587,000 | 4,587,000 | 4,495,000 | 4,366,000 | 4,707,000 | 4,062,000 | 4,109,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,342,000 | 4,395,000 | 4,192,000 | 4,180,000 | 4,149,000 | 4,091,000 | 3,958,000 | 4,292,000 | 3,686,000 | 3,743,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 394,000 | 399,000 | 396,000 | 407,000 | 438,000 | 404,000 | 408,000 | 415,000 | 376,000 | 366,000 |
營業利益 | 35,000 | 225,000 | -223,000 | 278,000 | 37,000 | 399,000 | -393,000 | -404,000 | 117,000 | 795,000 |
其他收入及費用 | 53,000 | 81,000 | 66,000 | 98,000 | 105,000 | 135,000 | 153,000 | 176,000 | 179,000 | 151,000 |
利息費用 | 21,000 | 26,000 | 35,000 | 47,000 | 54,000 | 55,000 | 58,000 | 58,000 | 59,000 | 59,000 |
稅前純益 | 67,000 | 280,000 | -192,000 | 329,000 | 88,000 | 479,000 | -298,000 | -286,000 | 237,000 | 887,000 |
所得稅 | 13,000 | 67,000 | -43,000 | 68,000 | 21,000 | 111,000 | -67,000 | -34,000 | 44,000 | 204,000 |
稅後純益 | 54,000 | 213,000 | -149,000 | 261,000 | 67,000 | 368,000 | -231,000 | -252,000 | 193,000 | 683,000 |
基本每股稅後盈餘(元) | 0.10 | 0.40 | -0.26 | 0.44 | 0.11 | 0.61 | -0.39 | -0.37 | 0.32 | 1.15 |
稀釋每股稅後盈餘(元) | 0.10 | 0.39 | -0.26 | 0.42 | 0.11 | 0.62 | -0.39 | -0.39 | 0.31 | 1.11 |
基本平均股數(千股) | 523000.00 | 538000.00 | 584000.00 | 595000.00 | 599000.00 | 599000.00 | 597000.00 | 596000.00 | 596000.00 | 595000.00 |
稀釋平均股數(千股) | 526000.00 | 541000.00 | 584000.00 | 641000.00 | 601000.00 | 643000.00 | 597000.00 | 596000.00 | 640000.00 | 639000.00 |
還原基本每股稅後盈餘(元) | 0.10 | 0.40 | -0.26 | 0.44 | 0.11 | 0.61 | -0.39 | -0.37 | 0.32 | 1.15 |
還原稀釋每股稅後盈餘(元) | 0.10 | 0.39 | -0.26 | 0.42 | 0.11 | 0.62 | -0.39 | -0.39 | 0.31 | 1.11 |
還原基本平均股數(千股) | 523,000 | 538,000 | 584,000 | 595,000 | 599,000 | 599,000 | 597,000 | 596,000 | 596,000 | 595,000 |
還原稀釋平均股數(千股) | 526,000 | 541,000 | 584,000 | 641,000 | 601,000 | 643,000 | 597,000 | 596,000 | 640,000 | 639,000 |
EBITDA(千元) | 482,000 | 705,000 | 239,000 | 783,000 | 580,000 | 938,000 | 168,000 | 187,000 | 672,000 | 1,312,000 |