埃克森美孚XOM
紐約證券 · USD
149.92
-2.12
(-1.39%)
收盤 06/06 03:59 (UTC+8)
盤後
150.20
+0.28
(+0.19%)
06/06 03:59 (UTC+8)
埃克森美孚XOM
149.92
-2.12
(-1.39%)
財務數據
損益表
- 816.88
- 804.11
- 899.86
- 877.92
- 810.58
- 810.58
- 794.77
- 833.31
- 800.39
- 831.61
- -7.77
- -1.56
- 11.91
- -2.44
- -7.67
- -
- -1.95
- 4.85
- -3.95
- 3.90
- 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 | 83,161,000 | 80,039,000 | 83,331,000 | 79,477,000 | 81,058,000 | 81,058,000 | 87,792,000 | 89,986,000 | 80,411,000 | 81,688,000 |
營業成本 | 62,497,000 | 56,350,000 | 58,022,000 | 55,429,000 | 56,871,000 | 57,226,000 | 61,142,000 | 64,003,000 | 56,692,000 | 56,245,000 |
營業毛利 | 20,664,000 | 23,689,000 | 25,309,000 | 24,048,000 | 24,187,000 | 23,832,000 | 26,650,000 | 25,983,000 | 23,719,000 | 25,443,000 |
營業費用 | 15,379,000 | 17,764,000 | 16,250,000 | 15,227,000 | - | 16,090,000 | - | - | 13,801,000 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,482,000 | 9,506,000 | 9,626,000 | 8,875,000 | 8,688,000 | 9,319,000 | 9,044,000 | 9,181,000 | 8,841,000 | 9,323,000 |
非經常性項目費用 | 126,000 | 543,000 | 149,000 | 251,000 | 64,000 | 186,000 | 339,000 | 153,000 | 148,000 | 139,000 |
其他營業費用 | 6,771,000 | 7,715,000 | 6,475,000 | 6,101,000 | 5,702,000 | 6,585,000 | 6,258,000 | 5,787,000 | 4,812,000 | 7,740,000 |
營業利益 | 5,285,000 | 5,925,000 | 9,059,000 | 8,821,000 | 9,733,000 | 7,742,000 | 11,009,000 | 10,862,000 | 9,918,000 | 8,241,000 |
其他收入及費用 | 608,000 | 1,303,000 | 696,000 | 567,000 | 703,000 | 1,241,000 | 743,000 | 1,330,000 | 830,000 | 1,491,000 |
利息費用 | 295,000 | 163,000 | 90,000 | 145,000 | 205,000 | 297,000 | 207,000 | 271,000 | 221,000 | 272,000 |
稅前純益 | 6,967,000 | 8,031,000 | 10,932,000 | 10,705,000 | 11,600,000 | 9,813,000 | 13,026,000 | 13,665,000 | 12,369,000 | 10,625,000 |
所得稅 | 2,495,000 | 1,422,000 | 3,164,000 | 3,351,000 | 3,567,000 | 1,858,000 | 4,055,000 | 4,094,000 | 3,803,000 | 2,613,000 |
稅後純益 | 4,183,000 | 6,501,000 | 7,548,000 | 7,082,000 | 7,713,000 | 7,610,000 | 8,610,000 | 9,240,000 | 8,220,000 | 7,630,000 |
基本每股稅後盈餘(元) | 1.00 | 1.53 | 1.76 | 1.64 | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 |
稀釋每股稅後盈餘(元) | 1.00 | 1.54 | 1.76 | 1.64 | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 |
基本平均股數(千股) | 4202000.00 | 4249019.00 | 4288636.00 | 4318292.00 | 4382386.00 | 4424418.00 | 4484375.00 | 4317757.00 | 3990291.00 | 3994764.00 |
稀釋平均股數(千股) | 4202000.00 | 4249019.00 | 4288636.00 | 4331000.00 | 4382386.00 | 4424418.00 | 4484375.00 | 4317757.00 | 3998000.00 | 4010000.00 |
還原基本每股稅後盈餘(元) | 1.00 | 1.53 | 1.76 | 1.64 | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 |
還原稀釋每股稅後盈餘(元) | 1.00 | 1.54 | 1.76 | 1.64 | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 |
還原基本平均股數(千股) | 4,202,000 | 4,249,019 | 4,288,636 | 4,318,292 | 4,382,386 | 4,424,418 | 4,484,375 | 4,317,757 | 3,990,291 | 3,994,764 |
還原稀釋平均股數(千股) | 4,202,000 | 4,249,019 | 4,288,636 | 4,331,000 | 4,382,386 | 4,424,418 | 4,484,375 | 4,317,757 | 3,998,000 | 4,010,000 |
EBITDA(千元) | 13,744,000 | 15,801,000 | 17,277,000 | 16,679,000 | 17,187,000 | 16,350,000 | 19,130,000 | 19,392,000 | 17,056,000 | 18,255,000 |