西南天然氣SWX
紐約證券 · USD
87.62
-0.09
(-0.10%)
收盤 03/07 04:59 (UTC+8)
03/07 04:59 (UTC+8)
西南天然氣SWX
87.62
-0.09
(-0.10%)
財務數據
損益表
- 11.69
- 13.68
- 15.81
- 11.82
- 10.79
- 5.53
- 12.96
- 11.20
- 3.17
- 4.81
- -9.60
- 16.93
- 15.61
- -25.22
- -8.71
- -48.75
- 2.08
- -13.58
- -71.71
- 51.69
- 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 | 480,735 | 316,911 | 1,120,370 | 1,296,497 | 553,059 | 1,079,184 | 1,182,168 | 1,580,956 | 1,367,531 | 1,169,492 |
營業成本 | 209,357 | 177,462 | 240,830 | 415,830 | 297,539 | 243,128 | 377,102 | 765,143 | 484,151 | 296,907 |
營業毛利 | 271,378 | 139,449 | 879,540 | 880,667 | 255,520 | 836,056 | 805,066 | 815,813 | 883,380 | 872,585 |
營業費用 | 112,712 | 100,351 | 784,084 | 680,245 | 104,983 | 774,572 | 721,845 | 657,688 | 745,251 | 812,354 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 23,691 | -2,090 | 680,921 | 552,332 | 22,551 | 667,211 | 625,773 | 538,546 | 634,088 | 706,834 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 89,021 | - | 103,163 | 127,913 | 82,432 | 107,361 | 96,072 | 119,142 | 111,163 | 105,520 |
營業利益 | 158,666 | 39,098 | 95,456 | 200,422 | 150,537 | 61,484 | 83,221 | 158,125 | 138,129 | 60,231 |
其他收入及費用 | 17,439 | - | 18,421 | 8,715 | 5,274 | 16,758 | 14,939 | 18,121 | 18,777 | 14,464 |
利息費用 | 46,294 | 49,003 | 71,612 | 72,281 | 54,076 | 77,731 | 73,769 | 71,605 | 73,607 | 71,998 |
稅前純益 | 129,811 | 3,372 | 42,265 | 136,856 | 101,735 | 511 | 24,391 | 104,641 | 83,299 | 2,697 |
所得稅 | 59,978 | -803 | 52,594 | 27,669 | 14,898 | -2,152 | 4,181 | 17,079 | 9,658 | -1,270 |
稅後純益 | 68,363 | 270,476 | -12,883 | 113,870 | 92,456 | 289 | 18,333 | 87,737 | 72,869 | 3,231 |
基本每股稅後盈餘(元) | 0.94 | 3.75 | -0.18 | 1.58 | 1.29 | 0.00 | 0.26 | 1.22 | - | 0.05 |
稀釋每股稅後盈餘(元) | 0.94 | 3.74 | -0.18 | 1.58 | 1.28 | 0.01 | 0.25 | 1.22 | 1.03 | 0.03 |
基本平均股數(千股) | 72339.00 | 72209.00 | 72088.00 | 72012.00 | 71916.00 | 71880.00 | 71839.00 | 71728.00 | - | 71626.00 |
稀釋平均股數(千股) | 72717.00 | 72405.00 | 72088.00 | 72138.00 | 72231.00 | 72086.00 | 73332.00 | 71882.00 | - | 71851.00 |
還原基本每股稅後盈餘(元) | 0.94 | 3.75 | -0.18 | 1.58 | 1.29 | 0.00 | 0.26 | 1.22 | - | 0.05 |
還原稀釋每股稅後盈餘(元) | 0.94 | 3.74 | -0.18 | 1.58 | 1.28 | 0.01 | 0.25 | 1.22 | 1.03 | 0.03 |
還原基本平均股數(千股) | 72,339 | 72,209 | 72,088 | 72,012 | 71,916 | 71,880 | 71,839 | 71,728 | - | 71,626 |
還原稀釋平均股數(千股) | 72,717 | 72,405 | 72,088 | 72,138 | 72,231 | 72,086 | 73,332 | 71,882 | - | 71,851 |
EBITDA(千元) | 263,656 | 329,303 | 214,486 | 341,733 | 243,862 | 183,229 | 192,355 | 295,563 | 267,297 | 179,479 |