西湖化學WLK
紐約證券 · USD
88.50
+1.23
(+1.41%)
收盤 06/13 03:59 (UTC+8)
06/13 03:59 (UTC+8)
西湖化學WLK
88.50
+1.23
(+1.41%)
財務數據
損益表
- 28.26
- 29.75
- 32.07
- 31.17
- 28.43
- 28.46
- 29.53
- 28.38
- 25.33
- 26.52
- -9.28
- 5.27
- 7.80
- -2.81
- -8.79
- 0.11
- 3.76
- -3.89
- -10.75
- 4.70
- 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 | 2,652,000 | 2,533,000 | 2,838,000 | 2,953,000 | 2,846,000 | 2,843,000 | 3,117,000 | 3,207,000 | 2,975,000 | 2,826,000 |
營業成本 | 2,540,000 | 2,446,000 | 2,602,000 | 2,695,000 | 2,614,000 | 2,515,000 | 2,618,000 | 2,543,000 | 2,509,000 | 2,627,000 |
營業毛利 | 112,000 | 87,000 | 236,000 | 258,000 | 232,000 | 328,000 | 499,000 | 664,000 | 466,000 | 199,000 |
營業費用 | 284,000 | 758,000 | 1,002,000 | 367,000 | - | 262,000 | - | 258,000 | - | 751,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 236,000 | 224,000 | 228,000 | 221,000 | 227,000 | 226,000 | 215,000 | 224,000 | 209,000 | 224,000 |
非經常性項目費用 | 18,000 | 501,000 | 744,000 | 115,000 | 7,000 | 8,000 | 75,000 | 4,000 | 4,000 | 497,000 |
其他營業費用 | 30,000 | 33,000 | 30,000 | 31,000 | 30,000 | 28,000 | 29,000 | 30,000 | 30,000 | 30,000 |
營業利益 | -172,000 | -671,000 | -766,000 | -109,000 | -32,000 | 66,000 | 180,000 | 406,000 | 223,000 | -552,000 |
其他收入及費用 | 38,000 | 59,000 | 32,000 | 24,000 | 37,000 | 69,000 | 44,000 | 59,000 | 50,000 | 35,000 |
利息費用 | 56,000 | 51,000 | 41,000 | 40,000 | 39,000 | 39,000 | 39,000 | 41,000 | 40,000 | 41,000 |
稅前純益 | -190,000 | -663,000 | -775,000 | -125,000 | -34,000 | 96,000 | 185,000 | 424,000 | 233,000 | -558,000 |
所得稅 | -33,000 | -130,000 | -3,000 | 6,000 | 1,000 | 77,000 | 65,000 | 101,000 | 48,000 | -71,000 |
稅後純益 | -169,000 | -544,000 | -782,000 | -142,000 | -40,000 | 7,000 | 108,000 | 313,000 | 174,000 | -497,000 |
基本每股稅後盈餘(元) | -1.31 | -4.22 | -6.06 | -1.11 | -0.31 | 0.06 | 0.84 | 2.42 | 1.35 | -3.86 |
稀釋每股稅後盈餘(元) | -1.31 | -4.22 | -6.06 | -1.11 | -0.31 | 0.06 | 0.83 | 2.41 | 1.34 | -3.86 |
基本平均股數(千股) | 127992.00 | 128243.00 | 128251.00 | 128238.00 | 128308.00 | 128564.00 | 128638.00 | 128576.00 | 128359.00 | 128165.00 |
稀釋平均股數(千股) | 127992.00 | 128243.00 | 128251.00 | 128238.00 | 128308.00 | 129115.00 | 129340.00 | 129350.00 | 129020.00 | 128165.00 |
還原基本每股稅後盈餘(元) | -1.31 | -4.22 | -6.06 | -1.11 | -0.31 | 0.06 | 0.84 | 2.42 | 1.35 | -3.86 |
還原稀釋每股稅後盈餘(元) | -1.31 | -4.22 | -6.06 | -1.11 | -0.31 | 0.06 | 0.83 | 2.41 | 1.34 | -3.86 |
還原基本平均股數(千股) | 127,992 | 128,243 | 128,251 | 128,238 | 128,308 | 128,564 | 128,638 | 128,576 | 128,359 | 128,165 |
還原稀釋平均股數(千股) | 127,992 | 128,243 | 128,251 | 128,238 | 128,308 | 129,115 | 129,340 | 129,350 | 129,020 | 128,165 |
EBITDA(千元) | 138,000 | -326,000 | -441,000 | 199,000 | 283,000 | 404,000 | 493,000 | 734,000 | 535,000 | -245,000 |