美股市場個股詳情

伊克賽爾服務 (EXLS)

添加自選
  • 31.480
  • +0.220+0.70%
收盤價 04/16 16:00 (美東)
49.23億總市值20.44市盈率TTM

伊克賽爾服務 (EXLS) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
營業總收入
13.56%20.88億
12.71%5.43億
12.18%5.3億
14.74%5.14億
14.78%5.01億
12.74%18.38億
16.27%4.81億
14.87%4.72億
10.71%4.48億
8.95%4.37億
營業收入
13.56%20.88億
12.71%5.43億
12.18%5.3億
14.74%5.14億
14.78%5.01億
12.74%18.38億
16.27%4.81億
14.87%4.72億
10.71%4.48億
8.95%4.37億
主營業務成本
12.14%12.87億
11.73%3.33億
10.84%3.26億
13.53%3.2億
12.54%3.08億
12.17%11.47億
13.66%2.98億
14.77%2.94億
11.41%2.82億
8.73%2.73億
毛利
15.93%8.01億
14.30%2.1億
14.40%2.04億
16.80%1.94億
18.54%1.93億
13.70%6.91億
20.78%1.83億
15.03%1.78億
9.54%1.66億
9.32%1.63億
營業費用
14.02%4.87億
17.34%1.32億
17.36%1.28億
7.86%1.13億
13.14%1.15億
15.82%4.27億
14.94%1.12億
14.91%1.09億
20.52%1.05億
13.19%1.02億
銷售和管理費用
15.06%4.28億
20.08%1.15億
18.48%1.13億
7.72%9,899.5萬
13.60%1.01億
16.84%3.72億
12.56%9,599.7萬
14.32%9,506.3萬
24.45%9,190.1萬
17.02%8,921.3萬
-銷售費用
18.04%1.73億
20.42%4,518萬
23.46%4,638.3萬
11.29%3,944.6萬
16.56%4,192.5萬
21.85%1.47億
18.91%3,752萬
21.41%3,756.8萬
25.52%3,544.4萬
21.96%3,597萬
-管理費用
13.13%2.55億
19.86%7,009.1萬
15.23%6,625.1萬
5.48%5,954.9萬
11.60%5,941.7萬
13.81%2.26億
8.83%5,847.7萬
10.12%5,749.5萬
23.80%5,645.7萬
13.90%5,324.3萬
折舊攤銷及損耗
7.00%5,908.4萬
1.11%1,634.4萬
9.63%1,512.8萬
8.87%1,405.5萬
9.81%1,355.7萬
9.37%5,521.9萬
31.44%1,616.4萬
19.13%1,379.9萬
-1.62%1,291萬
-8.46%1,234.6萬
-折舊及攤銷
7.00%5,908.4萬
1.11%1,634.4萬
9.63%1,512.8萬
8.87%1,405.5萬
9.81%1,355.7萬
9.37%5,521.9萬
31.44%1,616.4萬
19.13%1,379.9萬
-1.62%1,291萬
-8.46%1,234.6萬
營業利潤
19.02%3.14億
9.52%7,802.3萬
9.75%7,617.4萬
32.04%8,113.8萬
27.45%7,841.5萬
10.41%2.64億
31.28%7,124.2萬
15.23%6,940.5萬
-5.19%6,144.9萬
3.49%6,152.4萬
淨非營業利息收入(費用)
14.65%-796.7萬
14.07%-205.9萬
6.38%-278.9萬
45.82%-160萬
-50.84%-151.9萬
-81.16%-933.5萬
-297.35%-239.6萬
-129.33%-297.9萬
-86.07%-295.3萬
39.48%-100.7萬
利息收入
-2.79%964.4萬
-18.86%220.3萬
-16.22%213.4萬
12.93%268.2萬
14.93%262.5萬
23.60%992.1萬
6.60%271.5萬
20.94%254.7萬
43.68%237.5萬
32.71%228.4萬
利息費用
-8.54%1,761.1萬
-16.61%426.2萬
-10.91%492.3萬
-19.63%428.2萬
25.92%414.4萬
46.10%1,925.6萬
62.25%511.1萬
62.29%552.6萬
64.44%532.8萬
-2.78%329.1萬
其他淨收入(費用)
31.25%926.9萬
-129.84%-51.3萬
-37.67%131.2萬
329.40%520萬
61.32%327萬
62.76%706.2萬
-27.98%171.9萬
329.05%210.5萬
-9.08%121.1萬
31.71%202.7萬
出售證券收益
70.88%1,119.8萬
24.23%240.5萬
-42.12%118.3萬
273.12%447萬
128.36%314萬
0.12%655.3萬
18.70%193.6萬
17.07%204.4萬
-15.57%119.8萬
-21.38%137.5萬
特殊收入(費用)
-490.49%-230萬
---230萬
--0
--0
--0
131.00%58.9萬
--0
--0
--0
--58.9萬
-減:重組與併購
490.49%230萬
--230萬
--0
--0
--0
-131.00%-58.9萬
--0
--0
--0
---58.9萬
其他非經營收入(費用)
563.75%37.1萬
-184.79%-61.8萬
111.48%12.9萬
5,515.38%73萬
106.35%13萬
73.86%-8萬
-239.10%-21.7萬
136.97%6.1萬
114.94%1.3萬
130.00%6.3萬
稅前利潤
20.55%3.15億
6.92%7,545.1萬
9.00%7,469.7萬
41.92%8,473.8萬
28.18%8,016.6萬
9.84%2.61億
25.90%7,056.5萬
18.13%6,853.1萬
-7.51%5,970.7萬
5.43%6,254.4萬
所得稅
1.26%6,372.8萬
-23.27%1,523萬
6.44%1,645.6萬
33.68%1,854.6萬
-1.87%1,349.6萬
17.56%6,293.6萬
25.93%1,985萬
9.17%1,546萬
-10.81%1,387.3萬
70.68%1,375.3萬
除稅後的權益收益
-167.54%-30.5萬
158.14%2.5萬
-135.29%-8萬
-1,466.67%-14.1萬
-289.29%-10.9萬
-174.51%-11.4萬
-975.00%-4.3萬
-236.00%-3.4萬
-113.64%-9,000
-142.42%-2.8萬
除稅後利潤
26.59%2.51億
18.89%6,024.6萬
9.66%5,816.1萬
44.14%6,605.1萬
36.50%6,656.1萬
7.44%1.98億
25.79%5,067.2萬
20.88%5,303.7萬
-6.61%4,582.5萬
-5.00%4,876.3萬
持續經營利潤
26.59%2.51億
18.89%6,024.6萬
9.66%5,816.1萬
44.14%6,605.1萬
36.50%6,656.1萬
7.44%1.98億
25.79%5,067.2萬
20.88%5,303.7萬
-6.61%4,582.5萬
-5.00%4,876.3萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
26.59%2.51億
18.89%6,024.6萬
9.66%5,816.1萬
44.14%6,605.1萬
36.50%6,656.1萬
7.44%1.98億
25.79%5,067.2萬
20.88%5,303.7萬
-6.61%4,582.5萬
-5.00%4,876.3萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
26.59%2.51億
18.89%6,024.6萬
9.66%5,816.1萬
44.14%6,605.1萬
36.50%6,656.1萬
7.44%1.98億
25.79%5,067.2萬
20.88%5,303.7萬
-6.61%4,582.5萬
-5.00%4,876.3萬
基本每股收益
27.87%1.56
22.58%0.38
9.09%0.36
46.43%0.41
36.67%0.41
9.91%1.22
29.17%0.31
26.92%0.33
-3.45%0.28
-3.23%0.3
稀釋每股收益
27.27%1.54
22.58%0.38
9.09%0.36
42.86%0.4
37.93%0.4
10.00%1.21
29.17%0.31
26.92%0.33
-3.45%0.28
-3.33%0.29
每股派息
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
無保留意見
--
--
--
--
無保留意見
--
--
--
--
(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
營業總收入 13.56%20.88億12.71%5.43億12.18%5.3億14.74%5.14億14.78%5.01億12.74%18.38億16.27%4.81億14.87%4.72億10.71%4.48億8.95%4.37億
營業收入 13.56%20.88億12.71%5.43億12.18%5.3億14.74%5.14億14.78%5.01億12.74%18.38億16.27%4.81億14.87%4.72億10.71%4.48億8.95%4.37億
主營業務成本 12.14%12.87億11.73%3.33億10.84%3.26億13.53%3.2億12.54%3.08億12.17%11.47億13.66%2.98億14.77%2.94億11.41%2.82億8.73%2.73億
毛利 15.93%8.01億14.30%2.1億14.40%2.04億16.80%1.94億18.54%1.93億13.70%6.91億20.78%1.83億15.03%1.78億9.54%1.66億9.32%1.63億
營業費用 14.02%4.87億17.34%1.32億17.36%1.28億7.86%1.13億13.14%1.15億15.82%4.27億14.94%1.12億14.91%1.09億20.52%1.05億13.19%1.02億
銷售和管理費用 15.06%4.28億20.08%1.15億18.48%1.13億7.72%9,899.5萬13.60%1.01億16.84%3.72億12.56%9,599.7萬14.32%9,506.3萬24.45%9,190.1萬17.02%8,921.3萬
-銷售費用 18.04%1.73億20.42%4,518萬23.46%4,638.3萬11.29%3,944.6萬16.56%4,192.5萬21.85%1.47億18.91%3,752萬21.41%3,756.8萬25.52%3,544.4萬21.96%3,597萬
-管理費用 13.13%2.55億19.86%7,009.1萬15.23%6,625.1萬5.48%5,954.9萬11.60%5,941.7萬13.81%2.26億8.83%5,847.7萬10.12%5,749.5萬23.80%5,645.7萬13.90%5,324.3萬
折舊攤銷及損耗 7.00%5,908.4萬1.11%1,634.4萬9.63%1,512.8萬8.87%1,405.5萬9.81%1,355.7萬9.37%5,521.9萬31.44%1,616.4萬19.13%1,379.9萬-1.62%1,291萬-8.46%1,234.6萬
-折舊及攤銷 7.00%5,908.4萬1.11%1,634.4萬9.63%1,512.8萬8.87%1,405.5萬9.81%1,355.7萬9.37%5,521.9萬31.44%1,616.4萬19.13%1,379.9萬-1.62%1,291萬-8.46%1,234.6萬
營業利潤 19.02%3.14億9.52%7,802.3萬9.75%7,617.4萬32.04%8,113.8萬27.45%7,841.5萬10.41%2.64億31.28%7,124.2萬15.23%6,940.5萬-5.19%6,144.9萬3.49%6,152.4萬
淨非營業利息收入(費用) 14.65%-796.7萬14.07%-205.9萬6.38%-278.9萬45.82%-160萬-50.84%-151.9萬-81.16%-933.5萬-297.35%-239.6萬-129.33%-297.9萬-86.07%-295.3萬39.48%-100.7萬
利息收入 -2.79%964.4萬-18.86%220.3萬-16.22%213.4萬12.93%268.2萬14.93%262.5萬23.60%992.1萬6.60%271.5萬20.94%254.7萬43.68%237.5萬32.71%228.4萬
利息費用 -8.54%1,761.1萬-16.61%426.2萬-10.91%492.3萬-19.63%428.2萬25.92%414.4萬46.10%1,925.6萬62.25%511.1萬62.29%552.6萬64.44%532.8萬-2.78%329.1萬
其他淨收入(費用) 31.25%926.9萬-129.84%-51.3萬-37.67%131.2萬329.40%520萬61.32%327萬62.76%706.2萬-27.98%171.9萬329.05%210.5萬-9.08%121.1萬31.71%202.7萬
出售證券收益 70.88%1,119.8萬24.23%240.5萬-42.12%118.3萬273.12%447萬128.36%314萬0.12%655.3萬18.70%193.6萬17.07%204.4萬-15.57%119.8萬-21.38%137.5萬
特殊收入(費用) -490.49%-230萬---230萬--0--0--0131.00%58.9萬--0--0--0--58.9萬
-減:重組與併購 490.49%230萬--230萬--0--0--0-131.00%-58.9萬--0--0--0---58.9萬
其他非經營收入(費用) 563.75%37.1萬-184.79%-61.8萬111.48%12.9萬5,515.38%73萬106.35%13萬73.86%-8萬-239.10%-21.7萬136.97%6.1萬114.94%1.3萬130.00%6.3萬
稅前利潤 20.55%3.15億6.92%7,545.1萬9.00%7,469.7萬41.92%8,473.8萬28.18%8,016.6萬9.84%2.61億25.90%7,056.5萬18.13%6,853.1萬-7.51%5,970.7萬5.43%6,254.4萬
所得稅 1.26%6,372.8萬-23.27%1,523萬6.44%1,645.6萬33.68%1,854.6萬-1.87%1,349.6萬17.56%6,293.6萬25.93%1,985萬9.17%1,546萬-10.81%1,387.3萬70.68%1,375.3萬
除稅後的權益收益 -167.54%-30.5萬158.14%2.5萬-135.29%-8萬-1,466.67%-14.1萬-289.29%-10.9萬-174.51%-11.4萬-975.00%-4.3萬-236.00%-3.4萬-113.64%-9,000-142.42%-2.8萬
除稅後利潤 26.59%2.51億18.89%6,024.6萬9.66%5,816.1萬44.14%6,605.1萬36.50%6,656.1萬7.44%1.98億25.79%5,067.2萬20.88%5,303.7萬-6.61%4,582.5萬-5.00%4,876.3萬
持續經營利潤 26.59%2.51億18.89%6,024.6萬9.66%5,816.1萬44.14%6,605.1萬36.50%6,656.1萬7.44%1.98億25.79%5,067.2萬20.88%5,303.7萬-6.61%4,582.5萬-5.00%4,876.3萬
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 26.59%2.51億18.89%6,024.6萬9.66%5,816.1萬44.14%6,605.1萬36.50%6,656.1萬7.44%1.98億25.79%5,067.2萬20.88%5,303.7萬-6.61%4,582.5萬-5.00%4,876.3萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 26.59%2.51億18.89%6,024.6萬9.66%5,816.1萬44.14%6,605.1萬36.50%6,656.1萬7.44%1.98億25.79%5,067.2萬20.88%5,303.7萬-6.61%4,582.5萬-5.00%4,876.3萬
基本每股收益 27.87%1.5622.58%0.389.09%0.3646.43%0.4136.67%0.419.91%1.2229.17%0.3126.92%0.33-3.45%0.28-3.23%0.3
稀釋每股收益 27.27%1.5422.58%0.389.09%0.3642.86%0.437.93%0.410.00%1.2129.17%0.3126.92%0.33-3.45%0.28-3.33%0.29
每股派息
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 無保留意見--------無保留意見--------
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