(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 | 1.92%451.19億 | -0.40%443.18億 | 0.62%453.08億 | 2.93%1,801.64億 | 3.41%463.72億 | 3.25%442.68億 | 1.67%444.94億 | 3.38%450.3億 | 3.88%1,750.41億 | 6.43%448.44億 |
營業收入 | 1.92%451.19億 | -0.40%443.18億 | 0.62%453.08億 | 2.93%1,801.64億 | 3.41%463.72億 | 3.25%442.68億 | 1.67%444.94億 | 3.38%450.3億 | 3.88%1,750.41億 | 6.43%448.44億 |
主營業務成本 | 4.53%42.72億 | -14.27%38.94億 | -20.73%45.3億 | 2.78%195.84億 | -4.01%52.4億 | -4.56%40.87億 | 1.31%45.43億 | 12.95%57.14億 | 3.05%190.54億 | 23.39%54.59億 |
毛利 | 1.66%408.47億 | 1.18%404.23億 | 3.72%407.78億 | 2.94%1,605.8億 | 4.44%411.32億 | 4.12%401.81億 | 1.71%399.51億 | 2.13%393.16億 | 3.99%1,559.87億 | 4.44%393.84億 |
營業費用 | 1.85%311.97億 | -0.59%307.07億 | 6.58%308.33億 | 2.01%1,175.81億 | -13.57%271.31億 | 9.21%306.3億 | 12.10%308.89億 | 2.32%289.3億 | 4.29%1,152.65億 | 10.39%313.9億 |
銷售和管理費用 | -5.03%84.13億 | -5.07%87.9億 | -3.31%82.94億 | -4.87%305億 | -58.55%38.03億 | 13.36%88.59億 | 29.83%92.6億 | 8.05%85.77億 | -0.46%320.61億 | 15.45%91.75億 |
-銷售費用 | -21.96%9.29億 | -22.80%8.64億 | -33.56%7.74億 | -25.21%47.76億 | -36.94%13.01億 | -19.61%11.9億 | -24.93%11.2億 | -13.73%11.65億 | -14.35%63.86億 | 18.24%20.63億 |
-管理費用 | -2.40%74.85億 | -2.64%79.26億 | 1.45%75.19億 | 0.19%257.24億 | -64.82%25.02億 | 21.07%76.69億 | 44.31%81.41億 | 12.51%74.12億 | 3.73%256.75億 | 14.66%71.12億 |
-折舊及攤銷 | 8.07%125.41億 | 6.18%124.61億 | 10.27%123億 | 3.73%473.56億 | 4.06%128.62億 | 5.58%116.05億 | 4.28%117.35億 | 0.95%111.55億 | 10.99%456.53億 | 3.59%123.6億 |
其他營業費用 | 6.60%48.13億 | -16.99%42億 | 13.12%45.29億 | 14.83%179.37億 | -0.73%43.58億 | 21.90%45.16億 | 33.42%50.6億 | 7.24%40.03億 | 6.58%156.21億 | 17.54%43.91億 |
營業利潤 | 1.04%96.5億 | 7.22%97.16億 | -4.25%99.45億 | 5.59%430億 | 75.13%140.01億 | -9.44%95.51億 | -22.72%90.62億 | 1.58%103.86億 | 3.12%407.22億 | -13.81%79.94億 |
淨非營業利息收入(費用) | -20.65%-34.53億 | -25.74%-32.15億 | -16.56%-29.97億 | -21.87%-162.11億 | -116.83%-82.2億 | 14.19%-28.62億 | 19.98%-25.57億 | 6.44%-25.72億 | -37.57%-133.01億 | 16.81%-37.91億 |
利息收入 | 40.55%2.56億 | -2.58%1.67億 | 79.23%2.02億 | 99.22%6.78億 | 21.90%2.11億 | 155.45%1.82億 | 269.59%1.72億 | 128.20%1.13億 | 127.49%3.4億 | 221.07%1.73億 |
利息費用 | 21.06%36.67億 | 23.10%33.39億 | 18.34%31.58億 | 35.51%115.91億 | 21.26%31.81億 | 37.69%30.29億 | 53.86%27.13億 | 35.63%26.69億 | 23.37%85.53億 | 32.35%26.23億 |
其他財務費用 | 173.57%4,289.9萬 | 166.68%4,322.3萬 | 164.14%4,157.1萬 | 4.11%52.97億 | 291.57%52.5億 | -98.70%1,568.1萬 | -98.90%1,620.8萬 | -98.10%1,573.8萬 | 76.37%50.88億 | -49.00%13.41億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -17.34%-8.41億 | -26.57%15.42億 | -77.79%3.84億 | -78.99%30.18億 | -101.64%-9,215.1萬 | -197.39%-7.17億 | 272.99%21億 | -81.25%17.28億 | 2,706.66%143.64億 | 145.54%56.3億 |
-減:資本性資產減值 | ---- | ---- | ---- | --9,244.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | 108.43%2,339.7萬 | 22.60%-24.36億 | 49.57%-14.56億 | 59.85%-77.07億 | 78.65%-13.94億 | 86.42%-2.78億 | -3,004.52%-31.47億 | 72.56%-28.88億 | -326.90%-191.96億 | -48.82%-65.28億 |
-減:勾銷 | -17.77%8.18億 | -14.63%8.94億 | -7.54%10.73億 | -8.09%44.41億 | 37.93%12.39億 | -23.95%9.95億 | -20.37%10.47億 | -11.46%11.6億 | 24.15%48.32億 | -4.25%8.98億 |
其他非經營收入(費用) | 3,249.17%5.33億 | 83.58%2.62億 | 25.07%1.79億 | -69.67%5.82億 | -35.11%3.13億 | -102.88%-1,693.2萬 | -76.55%1.43億 | -40.28%1.43億 | 154.36%19.18億 | 67.04%4.83億 |
稅前利潤 | 7.92%69.94億 | 5.17%97.45億 | -11.34%86.61億 | -26.50%324.16億 | -34.19%69.01億 | -27.12%64.8億 | 18.85%92.66億 | -42.29%97.68億 | 51.86%441億 | 49.05%104.86億 |
所得稅 | -34.68%9.74億 | -7.35%20.04億 | -25.30%18.65億 | -17.47%78.38億 | -29.16%16.87億 | -28.06%14.91億 | 21.72%21.63億 | -23.55%24.96億 | 78.64%94.96億 | 87.44%23.81億 |
除稅後利潤 | 20.66%60.19億 | 8.98%77.41億 | -6.55%67.96億 | -28.97%245.78億 | -35.67%52.14億 | -26.83%49.89億 | 18.00%71.03億 | -46.77%72.72億 | 45.86%346.04億 | 40.59%81.05億 |
持續經營利潤 | 20.66%60.19億 | 8.98%77.41億 | -6.55%67.96億 | -28.97%245.78億 | -35.67%52.14億 | -26.83%49.89億 | 18.00%71.03億 | -46.77%72.72億 | 45.86%346.04億 | 40.59%81.05億 |
歸屬於少數股東的淨利潤 | -110.65%-245.7萬 | -113.55%-398.6萬 | -167.69%-1,269.2萬 | 59.00%6,525萬 | -378.99%-599.7萬 | 85.39%2,307.5萬 | 127.99%2,942.4萬 | 10.70%1,874.9萬 | -42.24%4,103.8萬 | -110.94%-125.2萬 |
歸屬於母公司的淨利潤 | 21.27%60.22億 | 9.49%77.45億 | -6.13%68.09億 | -29.08%245.13億 | -35.60%52.2億 | -27.04%49.66億 | 17.77%70.73億 | -46.84%72.54億 | 46.13%345.63億 | 40.89%81.06億 |
優先股派息 | 0.00%1,250.7萬 | 0.00%1,250.7萬 | 0.00%1,250.7萬 | 0.00%5,002.7萬 | 2.16%1,277.6萬 | 0.00%1,250.7萬 | 0.00%1,250.7萬 | 0.00%1,250.7萬 | -83.87%5,002.7萬 | 0.00%1,250.6萬 |
其他優先股派息 | 3.51%3.41億 | 35.12%3.49億 | -16.89%3.33億 | 6.42%13.31億 | -9.89%3.43億 | 169.39%3.29億 | -62.80%2.58億 | 647.79%4億 | 484.03%12.5億 | 77.77%3.81億 |
歸屬於普通股股東的淨利潤 | 22.59%56.69億 | 8.54%73.84億 | -5.52%64.63億 | -30.46%231.32億 | -36.93%48.64億 | -30.69%46.24億 | 28.36%68.03億 | -49.62%68.41億 | 43.82%332.63億 | 39.55%77.13億 |
基本每股收益 | 22.48%39.29 | 8.41%51.18 | -5.64%44.81 | -34.63%160.45 | -38.10%33.71 | -35.67%32.08 | 19.07%47.21 | -53.27%47.49 | 41.73%245.44 | 31.39%54.46 |
稀釋每股收益 | 22.19%39.1 | 8.42%51.01 | -5.61%44.61 | -34.60%159.74 | -38.41%33.39 | -35.54%32 | 19.02%47.05 | -53.20%47.26 | 41.80%244.25 | 31.96%54.21 |
每股派息 | -0.14%24.9908 | -0.81%24.8902 | 0.55%25.1705 | -4.88%100.1747 | -1.60%25.0204 | -6.22%25.0258 | -6.15%25.0945 | -5.39%25.0339 | -2.52%105.3145 | -5.93%25.4285 |
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 |
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