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(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.70%1,093.74億 | 15.48%979.18億 | 15.66%847.94億 | 18.47%733.14億 | 22.76%199.01億 | 24.06%190.88億 | 9.91%168.2億 | 16.83%175.04億 | 15.99%618.84億 | 13.87%162.12億 |
營業收入 | 11.70%1,093.74億 | 15.48%979.18億 | 15.66%847.94億 | 18.47%733.14億 | 22.76%199.01億 | 24.06%190.88億 | 9.91%168.2億 | 16.83%175.04億 | 15.99%618.84億 | 13.87%162.12億 |
主營業務成本 | 9.54%843.65億 | 14.59%770.2億 | 14.81%672.15億 | 18.36%585.42億 | 20.82%158.43億 | 25.31%152.94億 | 9.16%132.99億 | 17.94%141.07億 | 16.08%494.62億 | 13.74%131.13億 |
毛利 | 19.67%250.09億 | 18.88%208.98億 | 19.01%175.8億 | 18.91%147.72億 | 30.96%40.59億 | 19.27%37.94億 | 12.86%35.21億 | 12.43%33.98億 | 15.66%124.22億 | 14.41%30.99億 |
營業費用 | 15.45%198.21億 | 16.22%171.68億 | 14.34%147.72億 | 37.51%129.19億 | 93.07%52.65億 | 13.98%26.36億 | 13.55%25.36億 | 16.98%24.82億 | 15.23%93.95億 | 13.58%27.27億 |
其他營業費用 | 15.45%198.21億 | 16.22%171.68億 | 14.34%147.72億 | 13.83%129.19億 | 14.89%37.93億 | 12.57%31.35億 | 12.44%30.24億 | 15.31%29.67億 | 15.32%113.49億 | 14.01%33.01億 |
營業利潤 | 39.12%51.89億 | 32.83%37.3億 | 51.54%28.08億 | -38.80%18.53億 | -423.76%-12.06億 | 33.36%11.58億 | 11.12%9.85億 | 1.69%9.16億 | 17.00%30.28億 | 20.89%3.72億 |
淨非營業利息收入(費用) | -8.54%-10.52億 | -15.43%-9.69億 | -0.04%-8.4億 | -87.71%-8.39億 | -188.76%-4.68億 | -24.44%-1.31億 | -19.49%-1.24億 | -52.97%-1.16億 | -45.99%-4.47億 | -1.03%-1.62億 |
利息收入 | 82.22%3.78億 | 172.22%2.07億 | 38.90%7,615.4萬 | 35.31%5,482.7萬 | 71.33%1,620.3萬 | 32.47%1,387.4萬 | -53.36%441.9萬 | 82.88%2,033.1萬 | 76.82%4,052.1萬 | 180.62%945.7萬 |
利息費用 | -59.11%4.81億 | 28.47%11.77億 | 2.42%9.16億 | 83.35%8.94億 | 182.28%4.84億 | 25.16%1.45億 | 13.40%1.28億 | 56.79%1.37億 | 48.14%4.88億 | 4.73%1.72億 |
其他財務費用 | --9.49億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 147.17%2,415.6萬 | 1,683.95%977.3萬 | 91.15%-61.7萬 | -354.51%-697.1萬 | ---- | ---- | ---- | ---- | -86.35%273.9萬 | ---- |
-減:其他特殊費用 | -147.17%-2,415.6萬 | -1,683.95%-977.3萬 | -91.15%61.7萬 | 354.51%697.1萬 | ---- | ---- | ---- | ---- | 86.35%-273.9萬 | ---- |
其他非經營收入(費用) | 5.77%27.34億 | 7.30%25.85億 | 18.85%24.09億 | --20.27億 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 27.23%71.41億 | 20.19%56.12億 | 38.66%46.69億 | 27.76%33.67億 | 112.45%5.45億 | 32.92%10.25億 | 6.44%8.4億 | 16.95%9.58億 | 9.79%26.36億 | -0.90%2.56億 |
所得稅 | 8.48%26.4億 | 18.84%24.34億 | 53.12%20.48億 | 44.48%13.37億 | 85.15%-3,992萬 | 29.89%5.19億 | 1.71%4.07億 | 14.32%4.51億 | 6.61%9.26億 | -49.39%-2.69億 |
除稅後利潤 | 41.59%45.01億 | 21.24%31.79億 | 29.14%26.22億 | 18.71%20.3億 | 15.69%5.97億 | 34.60%5.08億 | 9.09%4.25億 | 17.11%5億 | 11.59%17.1億 | 21.63%5.16億 |
持續經營利潤 | 41.59%45.01億 | 21.24%31.79億 | 29.14%26.22億 | 18.71%20.3億 | 11.30%5.84億 | 36.18%5.05億 | 11.31%4.33億 | 19.38%5.08億 | 11.59%17.1億 | 19.73%5.25億 |
反常淨利潤 | ---- | ---- | ---- | ---- | ---- | -58.62%260.4萬 | -631.33%-715.7萬 | -534.23%-761.2萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | 113.04%1.5萬 | -296.55%-11.5萬 | -341.67%-2.9萬 | -91.84%1.2萬 | 0.00%-1,000 | -88.46%6,000 | -95.74%2,000 | -89.80%5,000 | -42.58%14.7萬 | -101.89%-1,000 |
歸屬於母公司的淨利潤 | 41.59%45.01億 | 21.24%31.79億 | 29.15%26.22億 | 18.72%20.3億 | 15.69%5.97億 | 34.62%5.08億 | 9.10%4.25億 | 17.12%5億 | 11.60%17.1億 | 21.65%5.16億 |
優先股派息 | ||||||||||
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 | 41.59%45.01億 | 21.24%31.79億 | 29.15%26.22億 | 18.72%20.3億 | 15.69%5.97億 | 34.62%5.08億 | 9.10%4.25億 | 17.12%5億 | 11.60%17.1億 | 21.65%5.16億 |
基本每股收益 | 41.58%43.8656 | 21.24%30.9828 | 29.13%25.5539 | 18.74%19.7891 | 34.62%5.1833 | 9.10%4.3432 | 17.12%5.1053 | 11.61%16.6666 | 21.65%5.2641 | |
稀釋每股收益 | 41.58%43.8656 | 21.24%30.9828 | 29.13%25.5539 | 18.74%19.7891 | 34.62%5.1833 | 9.10%4.3432 | 17.12%5.1053 | 11.61%16.6666 | 21.65%5.2641 | |
每股派息 | ||||||||||
貨幣單位 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 |