西湖化學WLK
紐約證券 · USD
75.43
-3.87
(-4.88%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
西湖化學WLK
75.43
-3.87
(-4.88%)
財務數據
損益表
- 32.99
- 33.56
- 32.51
- 31.15
- 28.26
- 29.75
- 32.07
- 31.17
- 28.43
- 28.46
- -16.61
- 1.73
- -3.13
- -4.18
- -9.28
- 5.27
- 7.80
- -2.81
- -8.79
- 0.11
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 2,846,000 | 2,843,000 | 3,117,000 | 3,207,000 | 2,975,000 | 2,826,000 | 3,115,000 | 3,251,000 | 3,356,000 | 3,299,000 |
營業成本 | 2,614,000 | 2,515,000 | 2,618,000 | 2,543,000 | 2,509,000 | 2,627,000 | 2,529,000 | 2,609,000 | 2,564,000 | 2,732,000 |
營業毛利 | 232,000 | 328,000 | 499,000 | 664,000 | 466,000 | 199,000 | 586,000 | 642,000 | 792,000 | 567,000 |
營業費用 | 264,000 | 262,000 | 319,000 | 258,000 | - | 751,000 | 237,000 | 246,000 | 256,000 | 240,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 227,000 | 226,000 | 215,000 | 224,000 | 209,000 | 224,000 | 206,000 | 213,000 | 222,000 | 200,000 |
非經常性項目費用 | 7,000 | 8,000 | 75,000 | 4,000 | 4,000 | 497,000 | - | 3,000 | 3,000 | 9,000 |
其他營業費用 | 30,000 | 28,000 | 29,000 | 30,000 | 30,000 | 30,000 | 31,000 | 30,000 | 31,000 | 31,000 |
營業利益 | -32,000 | 66,000 | 180,000 | 406,000 | 223,000 | -552,000 | 349,000 | 396,000 | 536,000 | 327,000 |
其他收入及費用 | 37,000 | 69,000 | 44,000 | 59,000 | 50,000 | 35,000 | 56,000 | 23,000 | 22,000 | 21,000 |
利息費用 | 39,000 | 39,000 | 39,000 | 41,000 | 40,000 | 41,000 | 40,000 | 42,000 | 42,000 | 43,000 |
稅前純益 | -34,000 | 96,000 | 185,000 | 424,000 | 233,000 | -558,000 | 365,000 | 377,000 | 516,000 | 305,000 |
所得稅 | 1,000 | 77,000 | 65,000 | 101,000 | 48,000 | -71,000 | 70,000 | 70,000 | 109,000 | 57,000 |
稅後純益 | -40,000 | 7,000 | 108,000 | 313,000 | 174,000 | -497,000 | 285,000 | 297,000 | 394,000 | 232,000 |
基本每股稅後盈餘(元) | -0.31 | 0.06 | 0.84 | 2.42 | 1.35 | -3.86 | 2.22 | 2.32 | 3.07 | 1.80 |
稀釋每股稅後盈餘(元) | -0.31 | 0.06 | 0.83 | 2.41 | 1.34 | -3.86 | 2.21 | 2.30 | 3.05 | 1.80 |
基本平均股數(千股) | 128308.00 | 128564.00 | 128638.00 | 128576.00 | 128359.00 | 128165.00 | 127854.00 | 127649.00 | 127548.00 | 127532.00 |
稀釋平均股數(千股) | 128308.00 | 129115.00 | 129340.00 | 129350.00 | 129020.00 | 128165.00 | 128583.00 | 128484.00 | 128459.00 | 128376.00 |
還原基本每股稅後盈餘(元) | -0.31 | 0.06 | 0.84 | 2.42 | 1.35 | -3.86 | 2.22 | 2.32 | 3.07 | 1.80 |
還原稀釋每股稅後盈餘(元) | -0.31 | 0.06 | 0.83 | 2.41 | 1.34 | -3.86 | 2.21 | 2.30 | 3.05 | 1.80 |
還原基本平均股數(千股) | 128,308 | 128,564 | 128,638 | 128,576 | 128,359 | 128,165 | 127,854 | 127,649 | 127,548 | 127,532 |
還原稀釋平均股數(千股) | 128,308 | 129,115 | 129,340 | 129,350 | 129,020 | 128,165 | 128,583 | 128,484 | 128,459 | 128,376 |
EBITDA(千元) | 283,000 | 404,000 | 493,000 | 734,000 | 535,000 | -245,000 | 672,000 | 680,000 | 812,000 | 603,000 |