XPOXPO
紐約證券 · USD
216.26
-11.32
(-4.97%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
XPOXPO
216.26
-11.32
(-4.97%)
財務數據
損益表
- 19.40
- 20.18
- 20.79
- 20.53
- 19.22
- 19.54
- 20.80
- 21.12
- 20.11
- 20.96
- -2.02
- 4.02
- 3.02
- -1.25
- -6.38
- 1.66
- 6.45
- 1.54
- -4.78
- 4.23
- 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 | 2,096,000 | 2,011,000 | 2,112,000 | 2,080,000 | 1,954,000 | 1,922,000 | 2,053,000 | 2,079,000 | 2,018,000 | 1,940,000 |
營業成本 | 901,000 | 871,000 | 894,000 | 872,000 | 846,000 | 822,000 | 883,000 | 891,000 | 908,000 | 875,000 |
營業毛利 | 1,195,000 | 1,140,000 | 1,218,000 | 1,208,000 | 1,108,000 | 1,100,000 | 1,170,000 | 1,188,000 | 1,110,000 | 1,065,000 |
營業費用 | 1,022,000 | 1,012,000 | 1,052,000 | 1,011,000 | - | 985,000 | 995,000 | 994,000 | - | 947,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 882,000 | 846,000 | 877,000 | 874,000 | 835,000 | 850,000 | 866,000 | 866,000 | 848,000 | 816,000 |
非經常性項目費用 | 9,000 | 33,000 | 41,000 | 6,000 | 1,000 | 10,000 | 3,000 | 6,000 | 8,000 | 17,000 |
其他營業費用 | 131,000 | 133,000 | 134,000 | 131,000 | 123,000 | 125,000 | 126,000 | 122,000 | 117,000 | 114,000 |
營業利益 | 174,000 | 143,000 | 164,000 | 198,000 | 151,000 | 149,000 | 176,000 | 197,000 | 138,000 | 119,000 |
其他收入及費用 | 4,000 | 16,000 | - | 3,000 | -2,000 | 41,000 | 15,000 | 9,000 | 12,000 | 2,000 |
利息費用 | 53,000 | 53,000 | 54,000 | 56,000 | 56,000 | 53,000 | 56,000 | 56,000 | 58,000 | 42,000 |
稅前純益 | 124,000 | 91,000 | 112,000 | 143,000 | 91,000 | 101,000 | 135,000 | 147,000 | 90,000 | 78,000 |
所得稅 | 23,000 | 32,000 | 30,000 | 37,000 | 22,000 | 26,000 | 40,000 | -3,000 | 23,000 | 20,000 |
稅後純益 | 101,000 | 59,000 | 82,000 | 106,000 | 69,000 | 75,000 | 95,000 | 150,000 | 67,000 | 58,000 |
基本每股稅後盈餘(元) | 0.87 | 0.50 | 0.69 | 0.90 | 0.59 | 0.65 | 0.81 | 1.29 | 0.58 | 0.50 |
稀釋每股稅後盈餘(元) | 0.85 | 0.49 | 0.68 | 0.89 | 0.58 | 0.63 | 0.79 | 1.25 | 0.56 | 0.48 |
基本平均股數(千股) | 117000.00 | 117000.00 | 118000.00 | 118000.00 | 117000.00 | 116000.00 | 116000.00 | 116000.00 | 116000.00 | 116000.00 |
稀釋平均股數(千股) | 119000.00 | 119000.00 | 120000.00 | 119000.00 | 120000.00 | 120000.00 | 120000.00 | 120000.00 | 120000.00 | 120000.00 |
還原基本每股稅後盈餘(元) | 0.87 | 0.50 | 0.69 | 0.90 | 0.59 | 0.65 | 0.81 | 1.29 | 0.58 | 0.50 |
還原稀釋每股稅後盈餘(元) | 0.85 | 0.49 | 0.68 | 0.89 | 0.58 | 0.63 | 0.79 | 1.25 | 0.56 | 0.48 |
還原基本平均股數(千股) | 117,000 | 117,000 | 118,000 | 118,000 | 117,000 | 116,000 | 116,000 | 116,000 | 116,000 | 116,000 |
還原稀釋平均股數(千股) | 119,000 | 119,000 | 120,000 | 119,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 |
EBITDA(千元) | 311,000 | 279,000 | 303,000 | 332,000 | 273,000 | 282,000 | 320,000 | 327,000 | 268,000 | 237,000 |