置地控股
H78
揚子江船業
BS6
大華銀行
U11
4
華僑銀行
O39
5
凱德投資
9CI
(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.89%145.55億 | 0.02%155.21億 | -15.75%128.63億 | 6.31%644.99億 | -5.82%182.01億 | 9.53%159.75億 | -1.30%155.18億 | 29.77%152.67億 | 10.62%606.71億 | 12.59%193.27億 |
主營業務成本 | -1.49%100.88億 | 6.80%102.32億 | -14.91%86.48億 | 4.35%434.11億 | 0.54%134.26億 | -0.11%102.4億 | -3.99%95.81億 | 27.24%101.64億 | 19.35%416億 | 21.01%133.53億 |
毛利 | -22.11%44.67億 | -10.91%52.89億 | -17.41%42.15億 | 10.58%210.88億 | -20.06%47.75億 | 32.32%57.35億 | 3.38%59.37億 | 35.14%51.03億 | -4.59%190.71億 | -2.55%59.74億 |
營業費用 | -0.84%25.89億 | -8.97%24.09億 | -17.08%19.54億 | 10.73%193.15億 | -16.63%117.02億 | 26.11億 | 44.02%26.46億 | 37.88%23.56億 | 24.32%174.44億 | 47.03%140.36億 |
員工成本 | ---- | ---- | 14.77%6.01億 | 23.01%23.68億 | 6.32%6.47億 | ---- | ---- | 16.79%5.23億 | 4.68%19.25億 | 20.03%6.09億 |
銷售、一般行政及管理費用 | -0.84%25.89億 | -8.97%24.09億 | -19.91%9.76億 | 8.91%149.15億 | -14.43%109億 | --26.11億 | 44.02%26.46億 | 54.65%12.19億 | 28.26%136.95億 | 51.52%127.38億 |
-銷售費用 | 2.81%20億 | -15.91%16.18億 | -20.82%8.21億 | 8.37%112.2億 | -21.67%77.05億 | --19.46億 | 30.75%19.24億 | 60.98%10.37億 | 31.02%103.54億 | 65.29%98.38億 |
-一般及行政管理費用 | -11.51%5.89億 | 9.54%7.91億 | -14.76%1.56億 | 10.59%36.95億 | 10.13%31.94億 | --6.65億 | 97.36%7.22億 | 26.42%1.83億 | 20.41%33.41億 | 18.13%29.01億 |
折舊及攤銷 | ---- | ---- | 24.05%8,744.73萬 | 51.90%4.06億 | 141.69%1.78億 | ---- | ---- | 17.95%7,049.57萬 | -16.73%2.67億 | -49.23%7,366.23萬 |
-折舊 | ---- | ---- | 24.76%8,744.73萬 | 52.62%4.05億 | 143.02%1.78億 | ---- | ---- | 18.07%7,009.19萬 | -16.82%2.66億 | -49.37%7,325.84萬 |
-攤銷 | ---- | ---- | --0 | -66.67%53.85萬 | --0 | ---- | ---- | 0.00%40.38萬 | 0.00%161.54萬 | 0.00%40.38萬 |
租金及土地費用 | ---- | ---- | 61.77%1,942.54萬 | 19.30%5,818.77萬 | 187.92%2,455.77萬 | ---- | ---- | -48.20%1,200.77萬 | 34.62%4,877.57萬 | 43.03%-2,793.16萬 |
其他營業費用 | ---- | ---- | -49.19%2.7億 | 3.97%15.68億 | -107.42%-4,771.3萬 | ---- | ---- | 36.37%5.31億 | 30.18%15.08億 | 20.06%6.43億 |
營業利潤 | -39.88%18.78億 | -12.48%28.8億 | -17.70%22.61億 | 8.94%17.73億 | 14.09%-69.27億 | -27.92%31.24億 | -15.74%32.9億 | 32.88%27.47億 | -72.68%16.27億 | -135.99%-80.62億 |
營業外利息收入與支出淨額 | -12.27%-4.23億 | 16.99%-3.95億 | -273.45%-2.77億 | -107.42%-9.72億 | -39.22%1.62億 | -24.33%-3.77億 | -72.92%-4.76億 | 43.65%-7,408.54萬 | 32.69%-4.69億 | 266.54%2.66億 |
營業外利息收入 | ---- | ---- | -46.29%1.12億 | 182.35%4億 | ---- | ---- | ---- | 717.32%2.08億 | 63.99%1.42億 | ---- |
營業外利息支出 | 12.27%4.23億 | -16.99%3.95億 | 37.80%3.88億 | 124.82%13.72億 | 291.75%2.38億 | 24.33%3.77億 | 72.92%4.76億 | 79.55%2.82億 | -22.01%6.1億 | -150.51%-1.24億 |
投資淨收益 | -83.86%3,460.64萬 | 182.38%9.9億 | 6,995.25%5.43億 | |||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 49.17%3,516.34萬 | -2.04%1.12億 | -60.53%1,615.05萬 | -2.88%2,357.26萬 | -29.57%1.14億 | -56.11%4,092.2萬 | ||||
特殊收入(費用) | 29.24%-1.2億 | -1,370.03%-1.7億 | ||||||||
減:勾銷 | ---- | ---- | ---- | -29.24%1.2億 | ---- | ---- | ---- | ---- | 1,370.03%1.7億 | ---- |
其他營業外收入(支出) | 129.54%2,165.45萬 | 30.08%-1,871.27萬 | 88.90%1.1億 | -45.04%4.3億 | -2,844.26%-1.61億 | -7,330.71萬 | -2,676.39萬 | -80.83%5,842.37萬 | 786.41%7.82億 | 103.32%587.58萬 |
稅前利潤 | -44.77%14.77億 | -11.54%24.66億 | -23.66%21.3億 | -6.57%109.41億 | -19.47%26.89億 | 18.26%26.74億 | -23.20%27.88億 | 12.52%27.9億 | -9.19%117.1億 | -1.25%33.4億 |
所得稅 | -17.97%4.6億 | 12.87%3.51億 | -16.79%3.72億 | 33.30%19.97億 | 69.11%6.78億 | 92.66%5.6億 | -32.00%3.11億 | 28.18%4.48億 | -45.45%14.98億 | -32.60%4.01億 |
除稅後利潤 | -51.87%10.17億 | -14.61%21.15億 | -24.97%17.57億 | -12.42%89.44億 | -31.56%20.11億 | 7.28%21.14億 | -21.93%24.77億 | 9.95%23.42億 | 0.62%102.12億 | 5.45%29.38億 |
持續經營利潤 | -51.87%10.17億 | -14.61%21.15億 | -24.97%17.57億 | -12.42%89.44億 | -31.56%20.11億 | 7.28%21.14億 | -21.93%24.77億 | 9.95%23.42億 | 0.62%102.12億 | 5.45%29.38億 |
歸屬于少數股東的淨利潤 | -41.89%3,634.97萬 | -25.11%4,706.26萬 | -19.46%1,927.92萬 | 57.88%2.38億 | 42.95%8,881.35萬 | 165.92%6,255.54萬 | 89.09%6,284.54萬 | -25.10%2,393.62萬 | -14.92%1.51億 | -16.53%6,212.71萬 |
歸屬於母公司的淨利潤 | -52.18%9.81億 | -14.34%20.68億 | -25.03%17.38億 | -13.47%87.06億 | -33.17%19.22億 | 5.36%20.51億 | -23.11%24.14億 | 10.49%23.18億 | 0.90%100.61億 | 6.05%28.76億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -52.18%9.81億 | -14.34%20.68億 | -25.03%17.38億 | -13.47%87.06億 | -33.17%19.22億 | 5.36%20.51億 | -23.11%24.14億 | 10.49%23.18億 | 0.90%100.61億 | 6.05%28.76億 |
總派息金額 | ||||||||||
基本每股收益 | -53.85%0.06 | -13.33%0.13 | -26.67%0.11 | -12.50%0.56 | -31.58%0.13 | -35.00%0.13 | -25.00%0.15 | 15.38%0.15 | 1.59%0.64 | 11.76%0.19 |
稀釋每股收益 | -53.85%0.06 | -13.33%0.13 | -26.67%0.11 | -14.52%0.53 | -35.29%0.11 | -35.00%0.13 | -25.00%0.15 | 15.38%0.15 | 1.64%0.62 | 13.33%0.17 |
每股派息 | 0 | -17.24%0.24 | 0 | 0.29 | 0 | 0 | 0.29 | |||
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 |