TXNM EnergyTXNM
紐約證券 · USD
57.45
-0.33
(-0.57%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
TXNM EnergyTXNM
57.45
-0.33
(-0.57%)
財務數據
損益表
- 4.12
- 4.37
- 4.88
- 5.69
- 4.77
- 4.83
- 5.02
- 6.47
- 5.33
- 5.05
- -18.53
- 6.01
- 11.73
- 16.63
- -16.21
- 1.22
- 4.07
- 28.81
- -17.60
- -5.30
- 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 | 504,982 | 533,232 | 647,162 | 502,420 | 482,792 | 476,964 | 569,256 | 488,102 | 436,877 | 412,114 |
營業成本 | 216,782 | 232,392 | 243,381 | 220,164 | 219,233 | 210,663 | 183,828 | 204,341 | 177,280 | 227,057 |
營業毛利 | 288,200 | 300,840 | 403,781 | 282,256 | 263,559 | 266,301 | 385,428 | 283,761 | 259,597 | 185,057 |
營業費用 | 211,189 | 207,121 | 200,911 | 209,555 | - | 190,168 | 194,348 | 178,078 | - | 231,790 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 98,866 | 96,278 | 95,899 | 104,320 | 87,119 | 90,243 | 96,948 | 83,665 | 85,820 | 149,692 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 112,323 | 110,843 | 105,012 | 105,235 | 104,551 | 99,925 | 97,400 | 94,413 | 93,187 | 82,098 |
營業利益 | 77,011 | 93,719 | 202,870 | 72,701 | 71,889 | 76,133 | 191,080 | 105,683 | 80,590 | -46,733 |
其他收入及費用 | -420 | -44,304 | 22,532 | 26,651 | 5,477 | 4,369 | 28,404 | 11,080 | 10,967 | 25,602 |
利息費用 | 68,595 | 65,809 | 70,149 | 72,013 | 63,551 | 58,812 | 59,664 | 55,828 | 53,762 | 53,695 |
稅前純益 | 7,996 | -16,394 | 155,253 | 27,339 | 13,815 | 21,690 | 159,820 | 60,935 | 37,795 | -74,826 |
所得稅 | -9 | -11,106 | 18,949 | 1,326 | 1,018 | 1,696 | 23,422 | 8,971 | -12,571 | -29,092 |
稅後純益 | 3,869 | -9,715 | 130,842 | 21,708 | 9,055 | 15,845 | 131,334 | 48,181 | 47,322 | -50,095 |
基本每股稅後盈餘(元) | 0.03 | -0.05 | 1.22 | 0.22 | 0.10 | 0.17 | 1.45 | 0.53 | 0.52 | - |
稀釋每股稅後盈餘(元) | 0.03 | -0.15 | 1.22 | 0.22 | 0.10 | 0.17 | 1.45 | 0.53 | 0.52 | -0.58 |
基本平均股數(千股) | 124566.00 | 111587.00 | 107139.00 | 98072.00 | 89230.00 | 90244.00 | 90484.00 | 90658.00 | 90750.00 | - |
稀釋平均股數(千股) | 124566.00 | 110901.00 | 107416.00 | 98072.00 | 93179.00 | 90351.00 | 90605.00 | 90658.00 | 90750.00 | - |
還原基本每股稅後盈餘(元) | 0.03 | -0.05 | 1.22 | 0.22 | 0.10 | 0.17 | 1.45 | 0.53 | 0.52 | - |
還原稀釋每股稅後盈餘(元) | 0.03 | -0.15 | 1.22 | 0.22 | 0.10 | 0.17 | 1.45 | 0.53 | 0.52 | -0.58 |
還原基本平均股數(千股) | 124,566 | 111,587 | 107,139 | 98,072 | 89,230 | 90,244 | 90,484 | 90,658 | 90,750 | - |
還原稀釋平均股數(千股) | 124,566 | 110,901 | 107,416 | 98,072 | 93,179 | 90,351 | 90,605 | 90,658 | 90,750 | - |
EBITDA(千元) | 197,886 | 167,271 | 345,790 | 215,992 | 187,924 | 185,444 | 321,974 | 216,341 | 191,517 | 65,643 |