XPOXPO
紐約證券 · USD
120.29
-12.00
(-9.07%)
收盤 08/01 03:59 (UTC+8)
盤後
120.10
120.10
(-0.16%)
08/01 03:59 (UTC+8)
XPOXPO
120.29
-12.00
(-9.07%)
財務數據
損益表
- 18.31
- 19.07
- 19.17
- 19.80
- 19.40
- 20.18
- 20.79
- 20.53
- 19.22
- 19.54
- -68.46
- 4.15
- 0.52
- 3.29
- -2.02
- 4.02
- 3.02
- -1.25
- -6.38
- 1.66
- 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 | 1,954,000 | 1,922,000 | 2,053,000 | 2,079,000 | 2,018,000 | 1,940,000 | 1,980,000 | 1,917,000 | 1,907,000 | 1,831,000 |
營業成本 | 846,000 | 822,000 | 883,000 | 891,000 | 908,000 | 875,000 | 897,000 | 895,000 | 943,000 | 3,118,000 |
營業毛利 | 1,108,000 | 1,100,000 | 1,170,000 | 1,188,000 | 1,110,000 | 1,065,000 | 1,083,000 | 1,022,000 | 964,000 | -1,287,000 |
營業費用 | 959,000 | 985,000 | 995,000 | 994,000 | - | 947,000 | 928,000 | 917,000 | 909,000 | -1,294,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 835,000 | 850,000 | 866,000 | 866,000 | 848,000 | 816,000 | 817,000 | 800,000 | 784,000 | -1,496,000 |
非經常性項目費用 | 1,000 | 10,000 | 3,000 | 6,000 | 8,000 | 17,000 | 1,000 | 10,000 | 24,000 | 99,000 |
其他營業費用 | 123,000 | 125,000 | 126,000 | 122,000 | 117,000 | 114,000 | 110,000 | 107,000 | 101,000 | 103,000 |
營業利益 | 151,000 | 149,000 | 176,000 | 197,000 | 138,000 | 119,000 | 154,000 | 107,000 | 58,000 | 4,000 |
其他收入及費用 | -2,000 | 41,000 | 15,000 | 9,000 | 12,000 | 2,000 | 3,000 | -18,000 | 8,000 | -3,000 |
利息費用 | 56,000 | 53,000 | 56,000 | 56,000 | 58,000 | 42,000 | 41,000 | 43,000 | 42,000 | 32,000 |
稅前純益 | 91,000 | 101,000 | 135,000 | 147,000 | 90,000 | 78,000 | 117,000 | 44,000 | 21,000 | -28,000 |
所得稅 | 22,000 | 26,000 | 40,000 | -3,000 | 23,000 | 20,000 | 31,000 | 13,000 | 4,000 | 8,000 |
稅後純益 | 69,000 | 75,000 | 95,000 | 150,000 | 67,000 | 58,000 | 84,000 | 33,000 | 14,000 | -94,000 |
基本每股稅後盈餘(元) | 0.59 | 0.65 | 0.81 | 1.29 | 0.58 | 0.50 | 0.73 | 0.28 | 0.13 | -0.81 |
稀釋每股稅後盈餘(元) | 0.58 | 0.63 | 0.79 | 1.25 | 0.56 | 0.48 | 0.72 | 0.27 | 0.13 | -0.81 |
基本平均股數(千股) | 117000.00 | 116000.00 | 116000.00 | 116000.00 | 116000.00 | 116000.00 | 116000.00 | 116000.00 | 116000.00 | 115000.00 |
稀釋平均股數(千股) | 120000.00 | 120000.00 | 120000.00 | 120000.00 | 120000.00 | 120000.00 | 119000.00 | 118000.00 | 116000.00 | 115000.00 |
還原基本每股稅後盈餘(元) | 0.59 | 0.65 | 0.81 | 1.29 | 0.58 | 0.50 | 0.73 | 0.28 | 0.13 | -0.81 |
還原稀釋每股稅後盈餘(元) | 0.58 | 0.63 | 0.79 | 1.25 | 0.56 | 0.48 | 0.72 | 0.27 | 0.13 | -0.81 |
還原基本平均股數(千股) | 117,000 | 116,000 | 116,000 | 116,000 | 116,000 | 116,000 | 116,000 | 116,000 | 116,000 | 115,000 |
還原稀釋平均股數(千股) | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 119,000 | 118,000 | 116,000 | 115,000 |
EBITDA(千元) | 273,000 | 282,000 | 320,000 | 327,000 | 268,000 | 237,000 | 267,000 | 200,000 | 164,000 | 53,000 |