西南天然氣SWX
紐約證券 · USD
88.72
+1.55
(+1.78%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
西南天然氣SWX
88.72
+1.55
(+1.78%)
財務數據
損益表
- 13.68
- 15.81
- 11.82
- 10.79
- 5.53
- 7.46
- 16.70
- 3.17
- 4.81
- 5.85
- 16.93
- 15.61
- -25.22
- -8.71
- -48.75
- 34.96
- 123.80
- -71.71
- 51.69
- 21.71
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 585,119 | 480,735 | 316,911 | 1,670,451 | 746,416 | 553,059 | 1,079,184 | 1,182,168 | 1,580,956 | 1,367,531 |
營業成本 | 241,155 | 209,357 | 177,462 | 241,414 | 415,246 | 297,539 | 243,128 | 377,102 | 765,143 | 484,151 |
營業毛利 | 343,964 | 271,378 | 139,449 | 1,429,037 | 331,170 | 255,520 | 836,056 | 805,066 | 815,813 | 883,380 |
營業費用 | 124,618 | 112,712 | 100,351 | 1,346,878 | 117,451 | 104,983 | 774,572 | 721,845 | 657,688 | 745,251 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 25,015 | 23,691 | -2,090 | 1,209,492 | 23,761 | 22,551 | 667,211 | 625,773 | 538,546 | 634,088 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 99,603 | 89,021 | - | 137,386 | 93,690 | 82,432 | 107,361 | 96,072 | 119,142 | 111,163 |
營業利益 | 219,346 | 158,666 | 39,098 | 82,159 | 213,719 | 150,537 | 61,484 | 83,221 | 158,125 | 138,129 |
其他收入及費用 | 10,991 | 17,439 | - | 17,941 | 9,195 | 5,274 | 16,758 | 14,939 | 18,121 | 18,777 |
利息費用 | 45,743 | 46,294 | 49,003 | 89,474 | 54,419 | 54,076 | 77,731 | 73,769 | 71,605 | 73,607 |
稅前純益 | 184,594 | 129,811 | 3,372 | 10,626 | 168,495 | 101,735 | 511 | 24,391 | 104,641 | 83,299 |
所得稅 | 46,220 | 59,978 | -803 | 46,056 | 34,207 | 14,898 | -2,152 | 4,181 | 17,079 | 9,658 |
稅後純益 | 138,374 | 68,363 | 270,476 | -12,883 | 113,870 | 92,456 | 289 | 18,333 | 87,737 | 72,869 |
基本每股稅後盈餘(元) | 1.91 | 1.43 | 3.75 | -0.18 | 1.58 | 1.29 | - | 0.26 | 1.22 | - |
稀釋每股稅後盈餘(元) | 1.91 | 0.94 | 3.74 | -0.18 | 1.58 | 1.28 | 0.01 | 0.25 | 1.22 | 1.03 |
基本平均股數(千股) | 72441.00 | 72337.00 | 72209.00 | 72088.00 | 72012.00 | 71916.00 | 71880.00 | 71839.00 | 71728.00 | - |
稀釋平均股數(千股) | 72566.00 | 72550.00 | 72405.00 | 72088.00 | 72138.00 | 72231.00 | 72086.00 | 73332.00 | 71882.00 | - |
還原基本每股稅後盈餘(元) | 1.91 | 1.43 | 3.75 | -0.18 | 1.58 | 1.29 | - | 0.26 | 1.22 | - |
還原稀釋每股稅後盈餘(元) | 1.91 | 0.94 | 3.74 | -0.18 | 1.58 | 1.28 | 0.01 | 0.25 | 1.22 | 1.03 |
還原基本平均股數(千股) | 72,441 | 72,337 | 72,209 | 72,088 | 72,012 | 71,916 | 71,880 | 71,839 | 71,728 | - |
還原稀釋平均股數(千股) | 72,566 | 72,550 | 72,405 | 72,088 | 72,138 | 72,231 | 72,086 | 73,332 | 71,882 | - |
EBITDA(千元) | 329,940 | 263,656 | 329,303 | 260,033 | 296,186 | 243,862 | 183,229 | 192,355 | 295,563 | 267,297 |