西南航空LUV
紐約證券 · USD
39.62
+0.89
(+2.30%)
收盤 09/05 04:00 (UTC+8)
盤後
39.74
+0.12
(+0.30%)
09/05 04:00 (UTC+8)
西南航空LUV
39.62
+0.89
(+2.30%)
財務數據
損益表
- 63.29
- 73.54
- 68.70
- 69.30
- 64.28
- 72.44
- 69.49
- 74.42
- 72.49
- 84.33
- -7.24
- 16.20
- -6.58
- 0.87
- -7.24
- 12.69
- -4.07
- 7.09
- -2.59
- 16.33
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 8,433,000 | 7,249,000 | 7,442,000 | 6,949,000 | 7,244,000 | 6,428,000 | 6,930,000 | 6,870,000 | 7,354,000 | 6,329,000 |
營業成本 | 3,144,000 | 2,187,000 | 2,179,000 | 2,178,000 | 2,225,000 | 2,063,000 | 2,065,000 | 2,246,000 | 2,460,000 | 2,356,000 |
營業毛利 | 5,289,000 | 5,062,000 | 5,263,000 | 4,771,000 | 5,019,000 | 4,365,000 | 4,865,000 | 4,624,000 | 4,894,000 | 3,973,000 |
營業費用 | 5,004,000 | 4,732,000 | 4,872,000 | 4,736,000 | 4,794,000 | 4,588,000 | 4,587,000 | 4,587,000 | 4,495,000 | 4,366,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,602,000 | 4,334,000 | 4,501,000 | 4,342,000 | 4,395,000 | 4,192,000 | 4,180,000 | 4,149,000 | 4,091,000 | 3,958,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 402,000 | 398,000 | 371,000 | 394,000 | 399,000 | 396,000 | 407,000 | 438,000 | 404,000 | 408,000 |
營業利益 | 285,000 | 330,000 | 391,000 | 35,000 | 225,000 | -223,000 | 278,000 | 37,000 | 399,000 | -393,000 |
其他收入及費用 | 73,000 | -3,000 | 48,000 | 53,000 | 81,000 | 66,000 | 98,000 | 105,000 | 135,000 | 153,000 |
利息費用 | 51,000 | 42,000 | 31,000 | 21,000 | 26,000 | 35,000 | 47,000 | 54,000 | 55,000 | 58,000 |
稅前純益 | 307,000 | 285,000 | 408,000 | 67,000 | 280,000 | -192,000 | 329,000 | 88,000 | 479,000 | -298,000 |
所得稅 | 74,000 | 58,000 | 85,000 | 13,000 | 67,000 | -43,000 | 68,000 | 21,000 | 111,000 | -67,000 |
稅後純益 | 233,000 | 227,000 | 323,000 | 54,000 | 213,000 | -149,000 | 261,000 | 67,000 | 368,000 | -231,000 |
基本每股稅後盈餘(元) | 0.48 | 0.45 | 0.63 | 0.10 | 0.40 | -0.26 | 0.44 | 0.11 | 0.61 | -0.39 |
稀釋每股稅後盈餘(元) | 0.47 | 0.45 | 0.58 | 0.10 | 0.39 | -0.26 | 0.42 | 0.11 | 0.62 | -0.39 |
基本平均股數(千股) | 489000.00 | 498000.00 | 516000.00 | 523000.00 | 538000.00 | 584000.00 | 595000.00 | 599000.00 | 599000.00 | 597000.00 |
稀釋平均股數(千股) | 493000.00 | 503000.00 | 521000.00 | 526000.00 | 541000.00 | 584000.00 | 641000.00 | 601000.00 | 643000.00 | 597000.00 |
還原基本每股稅後盈餘(元) | 0.48 | 0.45 | 0.63 | 0.10 | 0.40 | -0.26 | 0.44 | 0.11 | 0.61 | -0.39 |
還原稀釋每股稅後盈餘(元) | 0.47 | 0.45 | 0.58 | 0.10 | 0.39 | -0.26 | 0.42 | 0.11 | 0.62 | -0.39 |
還原基本平均股數(千股) | 489,000 | 498,000 | 516,000 | 523,000 | 538,000 | 584,000 | 595,000 | 599,000 | 599,000 | 597,000 |
還原稀釋平均股數(千股) | 493,000 | 503,000 | 521,000 | 526,000 | 541,000 | 584,000 | 641,000 | 601,000 | 643,000 | 597,000 |
EBITDA(千元) | 760,000 | 725,000 | 810,000 | 482,000 | 705,000 | 239,000 | 783,000 | 580,000 | 938,000 | 168,000 |