瓦勒羅能源VLO
紐約證券 · USD
134.24
-3.07
(-2.24%)
盤中 08/01 09:44 (UTC+8)
08/01 09:44 (UTC+8)
瓦勒羅能源VLO
134.24
-3.07
(-2.24%)
財務數據
損益表
- 364.39
- 345.09
- 384.04
- 354.14
- 317.59
- 344.90
- 328.76
- 307.56
- 302.58
- 298.89
- -12.71
- -5.30
- 11.29
- -7.79
- -10.32
- 8.60
- -4.68
- -6.45
- -1.62
- -1.22
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 29,889,000 | 30,258,000 | 30,756,000 | 32,876,000 | 34,490,000 | 31,759,000 | 35,414,000 | 38,404,000 | 34,509,000 | 36,439,000 |
營業成本 | 28,668,000 | 29,751,000 | 30,127,000 | 32,122,000 | 33,051,000 | 29,788,000 | 33,540,000 | 34,634,000 | 31,528,000 | 32,132,000 |
營業毛利 | 1,221,000 | 507,000 | 629,000 | 754,000 | 1,439,000 | 1,971,000 | 1,874,000 | 3,770,000 | 2,981,000 | 4,307,000 |
營業費用 | 224,000 | - | 281,000 | - | - | 292,000 | - | 267,000 | 222,000 | 264,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 220,000 | 265,000 | 270,000 | 237,000 | 206,000 | 258,000 | 310,000 | 256,000 | 211,000 | 254,000 |
非經常性項目費用 | - | 1,131,000 | - | - | - | - | - | - | - | - |
其他營業費用 | 4,000 | 11,000 | 11,000 | 10,000 | 12,000 | 34,000 | 11,000 | 11,000 | 11,000 | 10,000 |
營業利益 | 997,000 | -900,000 | 348,000 | 507,000 | 1,221,000 | 1,679,000 | 1,553,000 | 3,503,000 | 2,759,000 | 4,043,000 |
其他收入及費用 | - | 120,000 | 110,000 | 123,000 | 122,000 | - | 145,000 | 122,000 | 106,000 | 129,000 |
利息費用 | 141,000 | 137,000 | 135,000 | 141,000 | 140,000 | 140,000 | 149,000 | 149,000 | 148,000 | 146,000 |
稅前純益 | 942,000 | -917,000 | 323,000 | 489,000 | 1,203,000 | 1,683,000 | 1,549,000 | 3,476,000 | 2,717,000 | 4,026,000 |
所得稅 | 279,000 | -265,000 | -34,000 | 96,000 | 277,000 | 353,000 | 331,000 | 813,000 | 595,000 | 880,000 |
稅後純益 | 714,000 | -595,000 | 281,000 | 364,000 | 880,000 | 1,245,000 | 1,202,000 | 2,622,000 | 1,944,000 | 3,067,000 |
基本每股稅後盈餘(元) | 2.28 | -1.90 | 0.89 | 1.14 | 2.71 | 3.75 | 3.55 | 7.49 | 5.41 | 8.30 |
稀釋每股稅後盈餘(元) | 2.28 | -1.90 | 0.92 | 1.19 | 2.72 | 3.75 | 3.71 | 7.47 | 5.45 | 8.29 |
基本平均股數(千股) | 312000.00 | 314000.00 | 315000.00 | 318000.00 | 324000.00 | 331000.00 | 337000.00 | 349000.00 | 358000.00 | 369000.00 |
稀釋平均股數(千股) | 312000.00 | 314000.00 | 316000.00 | 318000.00 | 324000.00 | 331000.00 | 338000.00 | 349000.00 | 358000.00 | 369000.00 |
還原基本每股稅後盈餘(元) | 2.28 | -1.90 | 0.89 | 1.14 | 2.71 | 3.75 | 3.55 | 7.49 | 5.41 | 8.30 |
還原稀釋每股稅後盈餘(元) | 2.28 | -1.90 | 0.92 | 1.19 | 2.72 | 3.75 | 3.71 | 7.47 | 5.45 | 8.29 |
還原基本平均股數(千股) | 312,000 | 314,000 | 315,000 | 318,000 | 324,000 | 331,000 | 337,000 | 349,000 | 358,000 | 369,000 |
還原稀釋平均股數(千股) | 312,000 | 314,000 | 316,000 | 318,000 | 324,000 | 331,000 | 338,000 | 349,000 | 358,000 | 369,000 |
EBITDA(千元) | 1,948,000 | -32,000 | 1,080,000 | 1,286,000 | 1,993,000 | 2,433,000 | 2,372,000 | 4,266,000 | 3,356,000 | 4,753,000 |