西南天然氣SWX
紐約證券 · USD
77.85
-0.29
(-0.37%)
收盤 08/02 03:59 (UTC+8)
盤後
77.50
77.50
(-0.45%)
08/02 03:59 (UTC+8)
西南天然氣SWX
77.85
-0.29
(-0.37%)
財務數據
損益表
- 14.21
- 16.03
- 12.94
- 11.69
- 13.68
- 15.81
- 11.82
- 10.79
- 12.70
- 12.96
- 26.24
- 12.84
- -19.31
- -9.60
- 16.93
- 15.61
- -25.22
- -8.71
- 17.69
- 2.08
- 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 | 1,296,497 | 1,270,137 | 1,079,184 | 1,182,168 | 1,580,956 | 1,367,531 | 1,169,492 | 1,293,645 | 1,603,304 | 1,420,892 |
營業成本 | 415,830 | 300,795 | 243,128 | 377,102 | 765,143 | 484,151 | 296,907 | 359,848 | 656,445 | 408,727 |
營業毛利 | 880,667 | 969,342 | 836,056 | 805,066 | 815,813 | 883,380 | 872,585 | 933,797 | 946,859 | 1,012,165 |
營業費用 | 680,245 | - | - | - | 657,688 | 745,251 | 812,354 | 849,026 | 811,660 | 1,300,654 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 552,332 | 672,536 | 667,211 | 625,773 | 538,546 | 634,088 | 706,834 | 737,321 | 627,910 | 722,363 |
非經常性項目費用 | - | - | - | - | - | - | - | - | 71,230 | 455,425 |
其他營業費用 | 127,913 | 115,865 | 107,361 | 96,072 | 119,142 | 111,163 | 105,520 | 111,705 | 112,520 | 122,866 |
營業利益 | 200,422 | 180,941 | 61,484 | 83,221 | 158,125 | 138,129 | 60,231 | 84,771 | 135,199 | -288,489 |
其他收入及費用 | 8,715 | 4,750 | 16,758 | 14,939 | 18,121 | 18,777 | 14,464 | 19,604 | 18,460 | -6,191 |
利息費用 | 72,281 | 73,938 | 77,731 | 73,769 | 71,605 | 73,607 | 71,998 | 69,347 | 77,334 | 76,808 |
稅前純益 | 136,856 | 111,753 | 511 | 24,391 | 104,641 | 83,299 | 2,697 | 35,028 | 76,325 | -371,488 |
所得稅 | 27,669 | 17,352 | -2,152 | 4,181 | 17,079 | 9,658 | -1,270 | 4,769 | 28,675 | -93,953 |
稅後純益 | 113,870 | 92,456 | 289 | 18,333 | 87,737 | 72,869 | 3,231 | 28,878 | 45,911 | -280,584 |
基本每股稅後盈餘(元) | 1.58 | 1.29 | 0.00 | 0.26 | 1.22 | - | 0.05 | 0.40 | 0.67 | -4.18 |
稀釋每股稅後盈餘(元) | 1.58 | 1.28 | 0.01 | 0.25 | 1.22 | 1.03 | 0.03 | 0.40 | 0.67 | -4.29 |
基本平均股數(千股) | 72012.00 | 71916.00 | 71880.00 | 71839.00 | 71728.00 | - | 71626.00 | 71536.00 | 68265.00 | 67200.00 |
稀釋平均股數(千股) | 72138.00 | 72231.00 | 72086.00 | 72015.00 | 71882.00 | - | 71851.00 | 71722.00 | 68419.00 | 67200.00 |
還原基本每股稅後盈餘(元) | 1.58 | 1.29 | 0.00 | 0.26 | 1.22 | - | 0.05 | 0.40 | 0.67 | -4.18 |
還原稀釋每股稅後盈餘(元) | 1.58 | 1.28 | 0.01 | 0.25 | 1.22 | 1.03 | 0.03 | 0.40 | 0.67 | -4.29 |
還原基本平均股數(千股) | 72,012 | 71,916 | 71,880 | 71,839 | 71,728 | - | 71,626 | 71,536 | 68,265 | 67,200 |
還原稀釋平均股數(千股) | 72,138 | 72,231 | 72,086 | 72,015 | 71,882 | - | 71,851 | 71,722 | 68,419 | 67,200 |
EBITDA(千元) | 341,733 | 299,611 | 183,229 | 192,355 | 295,563 | 267,297 | 179,479 | 214,699 | 264,440 | -174,863 |