西南天然氣SWX
紐約證券 · USD
85.90
+2.37
(+2.84%)
收盤 01/16 04:59 (UTC+8)
01/16 04:59 (UTC+8)
西南天然氣SWX
85.90
+2.37
(+2.84%)
財務數據
損益表
- 12.94
- 11.69
- 13.68
- 15.81
- 11.82
- 10.79
- 31.90
- 12.96
- 11.20
- 3.17
- -19.31
- -9.60
- 16.93
- 15.61
- -25.22
- -8.71
- 195.62
- 2.08
- -13.58
- -71.71
- 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 | 316,911 | 1,120,370 | 1,296,497 | 3,190,288 | 1,079,184 | 1,182,168 | 1,580,956 | 1,367,531 | 1,169,492 | 1,293,645 |
營業成本 | 177,462 | 240,830 | 415,830 | 307,023 | 243,128 | 377,102 | 765,143 | 484,151 | 296,907 | 359,848 |
營業毛利 | 139,449 | 879,540 | 880,667 | 2,883,265 | 836,056 | 805,066 | 815,813 | 883,380 | 872,585 | 933,797 |
營業費用 | 100,351 | 784,084 | 680,245 | 2,655,429 | 774,572 | 721,845 | 657,688 | 745,251 | 812,354 | 849,026 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | -2,090 | 680,921 | 552,332 | 2,437,652 | 667,211 | 625,773 | 538,546 | 634,088 | 706,834 | 737,321 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 103,163 | 127,913 | 217,777 | 107,361 | 96,072 | 119,142 | 111,163 | 105,520 | 111,705 |
營業利益 | 39,098 | 95,456 | 200,422 | 227,836 | 61,484 | 83,221 | 158,125 | 138,129 | 60,231 | 84,771 |
其他收入及費用 | - | 18,421 | 8,715 | 5,650 | 16,758 | 14,939 | 18,121 | 18,777 | 14,464 | 19,604 |
利息費用 | 49,003 | 71,612 | 72,281 | 144,591 | 77,731 | 73,769 | 71,605 | 73,607 | 71,998 | 69,347 |
稅前純益 | 3,372 | 42,265 | 136,856 | 88,895 | 511 | 24,391 | 104,641 | 83,299 | 2,697 | 35,028 |
所得稅 | -803 | 52,594 | 27,669 | 18,201 | -2,152 | 4,181 | 17,079 | 9,658 | -1,270 | 4,769 |
稅後純益 | 270,476 | -12,883 | 113,870 | 92,456 | 289 | 18,333 | 87,737 | 72,869 | 3,231 | 28,878 |
基本每股稅後盈餘(元) | 3.75 | -0.18 | 1.58 | 1.29 | 0.00 | 0.26 | 1.22 | - | 0.05 | 0.40 |
稀釋每股稅後盈餘(元) | 3.74 | -0.18 | 1.58 | 1.28 | 0.01 | 0.25 | 1.22 | 1.03 | 0.03 | 0.40 |
基本平均股數(千股) | 72209.00 | 72088.00 | 72012.00 | 71916.00 | 71880.00 | 71839.00 | 71728.00 | - | 71626.00 | 71536.00 |
稀釋平均股數(千股) | 72405.00 | 72088.00 | 72138.00 | 72231.00 | 72086.00 | 73332.00 | 71882.00 | - | 71851.00 | 71722.00 |
還原基本每股稅後盈餘(元) | 3.75 | -0.18 | 1.58 | 1.29 | 0.00 | 0.26 | 1.22 | - | 0.05 | 0.40 |
還原稀釋每股稅後盈餘(元) | 3.74 | -0.18 | 1.58 | 1.28 | 0.01 | 0.25 | 1.22 | 1.03 | 0.03 | 0.40 |
還原基本平均股數(千股) | 72,209 | 72,088 | 72,012 | 71,916 | 71,880 | 71,839 | 71,728 | - | 71,626 | 71,536 |
還原稀釋平均股數(千股) | 72,405 | 72,088 | 72,138 | 72,231 | 72,086 | 73,332 | 71,882 | - | 71,851 | 71,722 |
EBITDA(千元) | 329,303 | 214,486 | 341,733 | 473,025 | 183,229 | 192,355 | 295,563 | 267,297 | 179,479 | 214,699 |