南方SO
紐約證券 · USD
95.37
+0.89
(+0.94%)
盤中 08/02 12:39 (UTC+8)
08/02 12:39 (UTC+8)
南方SO
95.37
+0.89
(+0.94%)
財務數據
損益表
- 70.47
- 64.80
- 57.48
- 69.80
- 60.45
- 66.46
- 64.63
- 72.74
- 63.41
- 77.75
- -15.89
- -8.05
- -11.30
- 21.43
- -13.40
- 9.94
- -2.75
- 12.55
- -12.83
- 22.61
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 7,775,000 | 6,341,000 | 7,274,000 | 6,463,000 | 6,646,000 | 6,045,000 | 6,980,000 | 5,748,000 | 6,480,000 | 7,047,000 |
營業成本 | 4,034,000 | 3,680,000 | 3,321,000 | 2,979,000 | 3,402,000 | 3,557,000 | 3,225,000 | 3,006,000 | 3,799,000 | 5,241,000 |
營業毛利 | 3,741,000 | 2,661,000 | 3,953,000 | 3,484,000 | 3,244,000 | 2,488,000 | 3,755,000 | 2,742,000 | 2,681,000 | 1,806,000 |
營業費用 | 1,731,000 | 1,603,000 | 1,585,000 | 1,545,000 | - | 1,281,000 | 1,645,000 | 1,451,000 | 1,505,000 | 1,474,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 445,000 | 385,000 | 375,000 | 363,000 | 396,000 | 121,000 | 502,000 | 340,000 | 394,000 | 539,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,286,000 | 1,218,000 | 1,210,000 | 1,182,000 | 1,145,000 | 1,160,000 | 1,143,000 | 1,111,000 | 1,111,000 | 935,000 |
營業利益 | 2,010,000 | 1,058,000 | 2,368,000 | 1,939,000 | 1,703,000 | 1,207,000 | 2,110,000 | 1,291,000 | 1,218,000 | 138,000 |
其他收入及費用 | 222,000 | 148,000 | 206,000 | 200,000 | 211,000 | 193,000 | 207,000 | 209,000 | 254,000 | 204,000 |
利息費用 | 714,000 | 693,000 | 692,000 | 693,000 | 665,000 | 634,000 | 620,000 | 610,000 | 582,000 | 561,000 |
稅前純益 | 1,550,000 | 545,000 | 1,912,000 | 1,478,000 | 1,294,000 | 800,000 | 1,729,000 | 920,000 | 896,000 | -234,000 |
所得稅 | 280,000 | 79,000 | 377,000 | 290,000 | 223,000 | 4,000 | 298,000 | 97,000 | 97,000 | -96,000 |
稅後純益 | 1,334,000 | 534,000 | 1,535,000 | 1,203,000 | 1,129,000 | 999,000 | 1,531,000 | 916,000 | 910,000 | -44,000 |
基本每股稅後盈餘(元) | 1.21 | 0.50 | 1.40 | 1.10 | 1.03 | 0.78 | 1.30 | 0.77 | 0.79 | -0.08 |
稀釋每股稅後盈餘(元) | 1.21 | 0.48 | 1.39 | 1.09 | 1.03 | 0.78 | 1.29 | 0.76 | 0.79 | -0.10 |
基本平均股數(千股) | 1100000.00 | 1098000.00 | 1097000.00 | 1096000.00 | 1094000.00 | 1092000.00 | 1092000.00 | 1092000.00 | 1091000.00 | 1090000.00 |
稀釋平均股數(千股) | 1105000.00 | 1112500.00 | 1103000.00 | 1103669.00 | 1100000.00 | 1092000.00 | 1099000.00 | 1098000.00 | 1098000.00 | 1090000.00 |
還原基本每股稅後盈餘(元) | 1.21 | 0.50 | 1.40 | 1.10 | 1.03 | 0.78 | 1.30 | 0.77 | 0.79 | -0.08 |
還原稀釋每股稅後盈餘(元) | 1.21 | 0.48 | 1.39 | 1.09 | 1.03 | 0.78 | 1.29 | 0.76 | 0.79 | -0.10 |
還原基本平均股數(千股) | 1,100,000 | 1,098,000 | 1,097,000 | 1,096,000 | 1,094,000 | 1,092,000 | 1,092,000 | 1,092,000 | 1,091,000 | 1,090,000 |
還原稀釋平均股數(千股) | 1,105,000 | 1,112,500 | 1,103,000 | 1,103,669 | 1,100,000 | 1,092,000 | 1,099,000 | 1,098,000 | 1,098,000 | 1,090,000 |
EBITDA(千元) | 3,739,000 | 2,656,000 | 3,948,000 | 3,497,000 | 3,278,000 | 2,924,000 | 3,712,000 | 2,826,000 | 2,822,000 | 1,401,000 |