X FinancialXYF
紐約證券 · USD
5.11
+0.04
(+0.79%)
盤中 10/09 09:48 (UTC+8)
10/09 09:48 (UTC+8)
X FinancialXYF
5.11
+0.04
(+0.79%)
財務數據
損益表
- 5.37
- 6.20
- 6.24
- 17.09
- 19.38
- 22.73
- 19.61
- 14.68
- 11.76
- 9.94
- 36.59
- 15.61
- 0.50
- 174.04
- 13.39
- 17.32
- -13.73
- -25.15
- -19.87
- -15.52
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 993,581 | 1,176,139 | 1,467,842 | 1,960,954 | 2,273,123 | 1,937,505 | 1,708,722 | 623,526 | 620,427 | 536,665 |
營業成本 | 422,541 | 487,431 | 524,232 | 527,470 | 518,917 | 479,366 | 434,637 | - | - | - |
營業毛利 | 571,040 | 688,708 | 943,611 | 1,433,484 | 1,754,206 | 1,458,139 | 1,274,085 | 623,526 | 620,427 | - |
營業費用 | 378,846 | 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 | 195,770 | 266,881 | 258,322 | 577,057 | 805,803 | 760,751 | 552,590 | 49,499 | 39,073 | 38,474 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 57,553 | 200,009 | 398,052 | 332,091 | 207,383 | - | - | - | - | - |
營業利益 | 192,194 | 138,931 | 16,034 | 365,587 | 660,539 | 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 | 219,974 | 136,844 | 31,247 | 496,798 | 665,984 | 555,961 | 490,698 | 520,344 | 448,942 | 384,199 |
所得稅 | 54,549 | 72,204 | -15,850 | 80,176 | 110,795 | 116,528 | 150,778 | 100,331 | 89,568 | 65,025 |
稅後純益 | 46,983 | 37,947 | 57,168 | 421,241 | 528,016 | 458,127 | 385,626 | 375,840 | 415,303 | 363,139 |
基本每股稅後盈餘(元) | 1.26 | 0.96 | 1.44 | 10.56 | 12.60 | 10.92 | 8.22 | 7.86 | 8.46 | 7.44 |
稀釋每股稅後盈餘(元) | 1.26 | 0.96 | 1.44 | 10.08 | 12.00 | 10.56 | 8.04 | 7.74 | 8.28 | 7.32 |
基本平均股數(千股) | 37543.00 | 39023.00 | 38920.00 | 39797.00 | 41927.00 | 42048.00 | 46970.00 | 47642.00 | 48985.00 | 48964.00 |
稀釋平均股數(千股) | 37925.00 | 39419.00 | 39714.00 | 41881.00 | 43991.00 | 43477.00 | 48090.00 | 48723.00 | 50076.00 | 49482.00 |
還原基本每股稅後盈餘(元) | 1.26 | 0.96 | 1.44 | 10.56 | 12.60 | 10.92 | 8.22 | 7.86 | 8.46 | 7.44 |
還原稀釋每股稅後盈餘(元) | 1.26 | 0.96 | 1.44 | 10.08 | 12.00 | 10.56 | 8.04 | 7.74 | 8.28 | 7.32 |
還原基本平均股數(千股) | 37,543 | 39,023 | 38,920 | 39,797 | 41,927 | 42,048 | 46,970 | 47,642 | 48,985 | 48,964 |
還原稀釋平均股數(千股) | 37,925 | 39,419 | 39,714 | 41,881 | 43,991 | 43,477 | 48,090 | 48,723 | 50,076 | 49,482 |
EBITDA(千元) | 101,532 | 110,151 | 41,318 | 1,026,356 | 1,395,075 | 1,283,662 | 1,040,108 | 982,929 | 828,507 | 676,538 |