XYF/X Financial|美股|公司損益表(毛利與營收)與財報分析

4.78

-0.10

(-2.05%)

盤中 07/11 01:54 (UTC+8)

07/11 01:54 (UTC+8)

X FinancialXYF

4.78

-0.10

(-2.05%)

載入中...

3.93
5.37
6.20
6.24
17.09
19.38
22.73
19.61
14.68
11.76

-59.58
36.59
15.61
0.50
174.04
13.39
17.32
-13.73
-25.15
-19.87

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	1,176,139	1,467,842	1,960,954	2,273,123	1,937,505	1,708,722	623,526	620,427	536,665	392,900
營業成本	487,431	524,232	527,470	513,974	479,366	434,637	-	-	-	-
營業毛利	688,708	943,611	1,433,484	1,759,149	1,458,139	1,274,085	623,526	620,427	-	-
營業費用	549,777	927,577	1,067,897	1,093,667	896,292	745,572	49,499	39,073	-	-
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	266,881	258,322	577,057	805,803	760,751	552,590	49,499	39,073	38,474	51,853
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	-	-	-	-	-	-	-	-	-	-
營業利益	138,931	16,034	365,587	665,482	561,847	528,512	574,027	581,354	-	-
其他收入及費用	-	-	-	-	-	-	-	-	-	-
利息費用	-	-	524,939	756,264	709,007	503,704	506,758	323,636	248,374	-
稅前純益	136,844	31,247	496,798	665,984	555,961	490,698	520,344	448,942	384,199	211,098
所得稅	72,204	-15,850	80,176	110,795	116,528	150,778	100,331	89,568	65,025	35,659
稅後純益	37,947	57,168	421,241	528,016	458,127	385,626	375,840	415,303	363,139	188,968
基本每股稅後盈餘(元)	0.96	1.44	10.56	12.60	10.92	8.22	7.86	8.46	7.44	3.90
稀釋每股稅後盈餘(元)	0.96	1.44	10.08	12.00	10.56	8.04	7.74	8.28	7.32	3.84
基本平均股數(千股)	39023.00	38920.00	39797.00	41927.00	42048.00	46970.00	47642.00	48985.00	48964.00	48552.00
稀釋平均股數(千股)	39419.00	39714.00	41881.00	43991.00	43477.00	48090.00	48723.00	50076.00	49482.00	49105.00
還原基本每股稅後盈餘(元)	0.96	1.44	10.56	12.60	10.92	8.22	7.86	8.46	7.44	3.90
還原稀釋每股稅後盈餘(元)	0.96	1.44	10.08	12.00	10.56	8.04	7.74	8.28	7.32	3.84
還原基本平均股數(千股)	39,023	38,920	39,797	41,927	42,048	46,970	47,642	48,985	48,964	48,552
還原稀釋平均股數(千股)	39,419	39,714	41,881	43,991	43,477	48,090	48,723	50,076	49,482	49,105
EBITDA(千元)	110,151	41,318	1,026,356	1,395,075	1,283,662	1,040,108	982,929	828,507	676,538	224,627

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