(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.27%261.36億 | 21.20%253.03億 | 59.65%906.03億 | 23.36%237.06億 | 38.53%233.45億 | 62.27%226.74億 | 211.19%208.77億 | 260.54%567.51億 | 191.57%192.18億 | 419.25%168.52億 |
營業收入 | 15.27%261.36億 | 21.20%253.03億 | 59.65%906.03億 | 23.36%237.06億 | 38.53%233.45億 | 62.27%226.74億 | 211.19%208.77億 | 260.54%567.51億 | 191.57%192.18億 | 419.25%168.52億 |
主營業務成本 | 16.08%212.14億 | 15.65%210.01億 | 18.86%755.87億 | 6.88%193.81億 | 4.30%191.63億 | 17.48%182.75億 | 63.30%181.59億 | 78.52%635.93億 | 83.25%181.33億 | 115.05%183.74億 |
毛利 | 11.89%49.22億 | 58.25%43.02億 | 319.47%150.16億 | 298.60%43.25億 | 374.78%41.82億 | 377.79%43.99億 | 161.62%27.18億 | 65.59%-68.42億 | 132.84%10.85億 | 71.28%-15.22億 |
營業費用 | 11.09%20.85億 | 11.75%16.54億 | 40.33%64.37億 | 43.92%18.96億 | 18.08%17.92億 | 52.06%18.76億 | 59.50%14.8億 | 40.04%45.87億 | 29.88%13.18億 | 77.34%15.18億 |
銷售和管理費用 | 11.09%20.85億 | 11.75%16.54億 | 40.33%64.37億 | 43.92%18.96億 | 18.08%17.92億 | 52.06%18.76億 | 59.50%14.8億 | 40.04%45.87億 | 29.88%13.18億 | 77.34%15.18億 |
-銷售費用 | 22.90%9.79億 | 6.64%9.02億 | 40.65%33.64億 | 23.41%9.95億 | 7.58%7.27億 | 43.35%7.96億 | 138.84%8.46億 | 165.96%23.92億 | 325.73%8.06億 | 228.33%6.76億 |
-管理費用 | 2.39%11.06億 | 18.57%7.52億 | 39.98%30.73億 | 76.25%9.01億 | 26.52%10.65億 | 59.19%10.8億 | 10.54%6.34億 | -7.61%21.95億 | -38.01%5.11億 | 29.50%8.42億 |
營業利潤 | 12.49%28.38億 | 113.80%26.48億 | 175.06%85.79億 | 1,144.82%24.29億 | 178.59%23.89億 | 189.53%25.23億 | 123.20%12.39億 | 50.65%-114.29億 | 94.62%-2.32億 | 50.61%-30.4億 |
淨非營業利息收入(費用) | -68.11%-15.14億 | -60.76%-11.69億 | -44.67%-44.47億 | -119.19%-16.9億 | -40.94%-11.29億 | -18.93%-9.01億 | 2.33%-7.27億 | -24.17%-30.74億 | -16.88%-7.71億 | -22.42%-8.01億 |
利息收入 | -42.44%1.35億 | -20.61%1.5億 | 163.70%8.13億 | -10.87%1.45億 | 154.40%2.44億 | 600.95%2.34億 | 1,075.50%1.89億 | 745.10%3.08億 | 1,812.22%1.63億 | 661.79%9,602.29萬 |
利息費用 | 45.28%16.49億 | 43.95%13.19億 | 55.52%52.6億 | 96.52%18.35億 | 53.09%13.73億 | 43.54%11.35億 | 20.49%9.16億 | 34.64%33.82億 | 39.74%9.34億 | 34.50%8.97億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 249.64%9.15億 | 6,756.18%1.15億 | 64.93%12.1億 | 197.65%8.08億 | -90.25%1.39億 | 104.44%2.62億 | -70.78%167.87萬 | -50.76%7.34億 | -160.56%-8.27億 | 22,389.28%14.27億 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,674.69萬 | ---- | ---- |
-減:其他特殊費用 | -249.64%-9.15億 | -6,756.18%-1.15億 | -47.49%-12.1億 | -209.09%-8.08億 | 90.25%-1.39億 | -104.44%-2.62億 | 70.78%-167.87萬 | 46.27%-8.2億 | 152.78%7.4億 | -22,389.28%-14.27億 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -40.54%16.71億 | 345.42%19.2億 | 134.35%55.74億 | 170.48%14.21億 | 128.48%9.12億 | 218.48%28.1億 | 104.99%4.31億 | 39.73%-162.28億 | 54.61%-20.16億 | 62.83%-32.01億 |
所得稅 | 163.61%3.65億 | 50.48%-3.2億 | -4.44%-23.49億 | -1,697.11%-14.76億 | 44.44%-3.64億 | 128.64%1.39億 | 37.02%-6.47億 | -10.90%-22.49億 | 94.65%-8,215.39萬 | -59.83%-6.56億 |
除稅後利潤 | -51.14%13.06億 | 107.86%22.4億 | 156.67%79.23億 | 249.82%28.97億 | 150.15%12.76億 | 241.51%26.72億 | 114.15%10.78億 | 43.85%-139.79億 | 33.45%-19.34億 | 68.97%-25.45億 |
持續經營利潤 | -51.14%13.06億 | 107.86%22.4億 | 156.67%79.23億 | 249.82%28.97億 | 150.15%12.76億 | 241.51%26.72億 | 114.15%10.78億 | 43.85%-139.79億 | 33.45%-19.34億 | 68.97%-25.45億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -51.14%13.06億 | 107.86%22.4億 | 156.67%79.23億 | 249.82%28.97億 | 150.15%12.76億 | 241.51%26.72億 | 114.15%10.78億 | 43.85%-139.79億 | 33.45%-19.34億 | 68.97%-25.45億 |
優先股派息 | -0.21%1.76億 | -1.39%7.06億 | -1.69%1.77億 | -1.14%1.76億 | 29.99%7.16億 | 1.8億 | ||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -51.14%13.06億 | 129.00%20.64億 | 149.11%72.17億 | 228.65%27.2億 | 150.15%12.76億 | 241.51%26.72億 | 111.57%9.01億 | 42.26%-146.95億 | 38.84%-21.14億 | 68.97%-25.45億 |
基本每股收益 | -51.46%2.0907 | 126.71%3.31 | 148.72%11.64 | 227.70%4.38 | 149.71%2.053 | 240.38%4.3067 | 111.50%1.46 | 43.29%-23.89 | 30.85%-3.43 | 69.23%-4.1294 |
稀釋每股收益 | -51.46%2.0907 | 95.88%1.9 | 128.42%6.79 | 170.85%2.43 | 149.71%2.053 | 240.38%4.3067 | 107.64%0.97 | 43.29%-23.89 | 30.85%-3.43 | 69.23%-4.1294 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 | 菲律賓比索 |
暫無數據