Xcel EnergyXEL
那斯達克 · USD
76.51
+0.30
(+0.39%)
收盤 01/22 04:59 (UTC+8)
盤後
76.66
+0.15
(+0.20%)
01/22 04:59 (UTC+8)
Xcel EnergyXEL
76.51
+0.30
(+0.39%)
財務數據
損益表
- 30.22
- 36.62
- 34.42
- 36.49
- 30.28
- 36.44
- 31.20
- 39.06
- 32.87
- 39.15
- -25.93
- 21.18
- -6.01
- 6.01
- -17.02
- 20.34
- -14.38
- 25.19
- -15.85
- 19.11
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 3,915,000 | 3,287,000 | 3,906,000 | 3,120,000 | 3,644,000 | 3,028,000 | 3,649,000 | 3,442,000 | 3,662,000 | 3,022,000 |
營業成本 | 1,856,000 | 1,728,000 | 2,221,000 | 1,832,000 | 1,781,000 | 1,636,000 | 2,044,000 | 1,914,000 | 1,851,000 | 1,839,000 |
營業毛利 | 2,059,000 | 1,559,000 | 1,685,000 | 1,288,000 | 1,863,000 | 1,392,000 | 1,605,000 | 1,528,000 | 1,811,000 | 1,183,000 |
營業費用 | 1,023,000 | 982,000 | 1,008,000 | 941,000 | 952,000 | 943,000 | - | 953,000 | 896,000 | 765,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | - | 280,000 | 239,000 | 271,000 | 240,000 | 268,000 | 311,000 | 244,000 | 200,000 |
非經常性項目費用 | - | - | - | - | - | - | - | 1,000 | 34,000 | - |
其他營業費用 | 101,000 | 88,000 | 728,000 | 702,000 | 681,000 | 703,000 | 658,000 | 641,000 | 618,000 | 565,000 |
營業利益 | 1,036,000 | 577,000 | 677,000 | 347,000 | 911,000 | 449,000 | 679,000 | 575,000 | 915,000 | 418,000 |
其他收入及費用 | - | - | 78,000 | 139,000 | 104,000 | 76,000 | 65,000 | 46,000 | 43,000 | 41,000 |
利息費用 | 348,000 | 322,000 | 332,000 | 319,000 | 326,000 | 319,000 | 291,000 | 265,000 | 269,000 | 268,000 |
稅前純益 | 532,000 | 384,000 | 422,000 | 167,000 | 692,000 | 214,000 | 461,000 | 364,000 | 696,000 | 200,000 |
所得稅 | 8,000 | -60,000 | -61,000 | -297,000 | 10,000 | -88,000 | -27,000 | -45,000 | 40,000 | -88,000 |
稅後純益 | 524,000 | 444,000 | 483,000 | 464,000 | 682,000 | 302,000 | 488,000 | 409,000 | 656,000 | 288,000 |
基本每股稅後盈餘(元) | 0.88 | 0.76 | 0.84 | 0.81 | 1.21 | 0.54 | 0.88 | 0.74 | 1.19 | 0.52 |
稀釋每股稅後盈餘(元) | 0.88 | 0.75 | 0.84 | 0.81 | 1.21 | 0.54 | 0.88 | 0.74 | 1.19 | 0.52 |
基本平均股數(千股) | 592000.00 | 586000.00 | 575000.00 | 575000.00 | 564000.00 | 557000.00 | 556000.00 | 554000.00 | 552000.00 | 551000.00 |
稀釋平均股數(千股) | 595000.00 | 588000.00 | 577000.00 | 576000.00 | 565000.00 | 557000.00 | 556000.00 | 554000.00 | 552000.00 | 552000.00 |
還原基本每股稅後盈餘(元) | 0.88 | 0.76 | 0.84 | 0.81 | 1.21 | 0.54 | 0.88 | 0.74 | 1.19 | 0.52 |
還原稀釋每股稅後盈餘(元) | 0.88 | 0.75 | 0.84 | 0.81 | 1.21 | 0.54 | 0.88 | 0.74 | 1.19 | 0.52 |
還原基本平均股數(千股) | 592,000 | 586,000 | 575,000 | 575,000 | 564,000 | 557,000 | 556,000 | 554,000 | 552,000 | 551,000 |
還原稀釋平均股數(千股) | 595,000 | 588,000 | 577,000 | 576,000 | 565,000 | 557,000 | 556,000 | 554,000 | 552,000 | 552,000 |
EBITDA(千元) | 1,667,000 | 1,459,000 | 1,517,000 | 1,221,000 | 1,735,000 | 1,272,000 | 1,436,000 | 1,288,000 | 1,618,000 | 1,063,000 |