(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 | 10.58%672.16億 | 11.28%612.74億 | 15.20%2,439.56億 | 8.39%666.53億 | 10.97%615.31億 | 16.78%607.87億 | 28.54%550.64億 | 37.97%2,117.7億 | 36.73%614.95億 | 49.05%554.48億 |
營業收入 | 10.58%672.16億 | 11.28%612.74億 | 15.20%2,439.56億 | 8.39%666.53億 | 10.97%615.31億 | 16.78%607.87億 | 28.54%550.64億 | 37.97%2,117.7億 | 36.73%614.95億 | 49.05%554.48億 |
主營業務成本 | 8.54%541.2億 | 11.10%500.86億 | 13.64%1,988.07億 | 6.53%535.91億 | 9.35%502.71億 | 16.72%498.63億 | 25.42%450.82億 | 37.22%1,749.46億 | 36.57%503.06億 | 46.51%459.72億 |
毛利 | 19.88%130.96億 | 12.09%111.89億 | 22.61%451.49億 | 16.75%130.63億 | 18.84%112.61億 | 17.09%109.24億 | 44.86%99.82億 | 41.66%368.24億 | 37.43%111.89億 | 62.74%94.76億 |
營業費用 | 15.87%80.26億 | 11.06%69.34億 | 15.11%294.97億 | 20.59%94.37億 | 7.63%69.49億 | 10.32%69.27億 | 32.71%62.43億 | 32.70%256.25億 | 39.48%78.25億 | 32.35%64.56億 |
銷售和管理費用 | 15.87%80.26億 | 23.04%19.4億 | 15.72%97.47億 | 23.55%39.97億 | 7.63%69.49億 | 10.32%69.27億 | 28.62%15.76億 | 26.37%84.23億 | 44.40%32.35億 | 32.35%64.56億 |
-銷售費用 | 1.54%10.24億 | 2.81%6.7億 | 16.88%48.03億 | 33.96%23.56億 | -24.27%7.86億 | 14.45%10.09億 | 51.22%6.52億 | 23.35%41.09億 | 57.91%17.59億 | 20.13%10.38億 |
-管理費用 | 18.31%70.02億 | 37.30%12.69億 | 14.62%49.45億 | 11.15%16.41億 | 13.74%61.63億 | 9.65%59.18億 | 16.35%9.24億 | 29.38%43.14億 | 31.04%14.76億 | 34.98%54.19億 |
研發費用 | ---- | 17.62%3.02億 | 33.15%20.46億 | 22.05%10.68億 | ---- | ---- | 152.82%2.57億 | 26.00%15.37億 | 92.25%8.75億 | ---- |
-折舊及攤銷 | ---- | -1.99%1.7億 | 3.81%7.17億 | -5.53%1.71億 | ---- | ---- | 0.18%1.73億 | 6.15%6.91億 | 7.22%1.81億 | ---- |
其他營業費用 | ---- | 23.79%7.57億 | 6.75%33.4億 | 47.46%9.71億 | ---- | ---- | 15.73%6.11億 | 98.64%31.28億 | 250.23%6.59億 | ---- |
營業利潤 | 26.83%50.69億 | 13.81%42.55億 | 39.76%156.52億 | 7.80%36.26億 | 42.80%43.12億 | 31.02%39.97億 | 71.01%37.39億 | 67.53%111.99億 | 32.89%33.64億 | 219.64%30.2億 |
淨非營業利息收入(費用) | -9.82%-11.31億 | -6.66%-12.83億 | -5.30%-53.66億 | 1.04%-15.72億 | -7.46%-11.03億 | -8.07%-10.3億 | -1.38%-12.03億 | -14.48%-50.96億 | -18.36%-15.88億 | -23.34%-10.26億 |
利息收入 | 20.47%2.39億 | 34.20%2.22億 | 153.09%8.64億 | 63.96%2.57億 | 159.90%2.42億 | 265.15%1.99億 | 350.74%1.65億 | 106.91%3.41億 | 166.58%1.57億 | 102.32%9,306.6萬 |
利息費用 | 11.54%13.7億 | 8.64%12.98億 | 12.86%53.82億 | 3.47%16.13億 | 20.14%13.45億 | 21.97%12.29億 | 10.38%11.95億 | 15.03%47.69億 | 23.53%15.59億 | 27.48%11.2億 |
其他財務費用 | ---- | 19.37%2.06億 | 26.79%8.48億 | 15.99%2.16億 | ---- | ---- | 23.33%1.73億 | 42.04%6.68億 | 34.22%1.86億 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | -107.20%-653.8萬 | -107.33%-3.01億 | 54.66%-6.4億 | ---- | ---- | -94.93%9,080.5萬 | 387.32%41.02億 | -93.26%-14.12億 | ---- |
-減:資本性資產減值 | ---- | ---1,954.6萬 | 171.63%1.11億 | 172.96%1.11億 | ---- | ---- | --0 | 55.34%-1.54億 | -443.75%-1.52億 | ---- |
-減:其他特殊費用 | ---- | 80.79%-3,083.9萬 | 98.05%-9,928.5萬 | -21.79%3.43億 | ---- | ---- | 90.88%-1.61億 | -1,046.32%-50.86億 | -49.48%4.39億 | ---- |
-減:勾銷 | ---- | -18.33%5,692.3萬 | -74.58%2.89億 | -83.44%1.86億 | ---- | ---- | 391.11%6,970萬 | 2,268.73%11.38億 | 1,118.19%11.25億 | ---- |
其他非經營收入(費用) | -12.41%3.33億 | 278.04%5.58億 | -31.97%13.52億 | -35.91%8.03億 | -115.98%-2.4億 | -69.48%3.8億 | 4.88%1.48億 | -30.81%19.88億 | -55.72%12.53億 | 74.79%15.02億 |
稅前利潤 | 28.50%43.73億 | 25.48%36.37億 | 10.32%123.42億 | 55.61%26.51億 | -3.09%33.89億 | 2.07%34.03億 | 9.29%28.99億 | 82.11%111.88億 | -41.65%17.04億 | 286.34%34.97億 |
所得稅 | 31.76%11.86億 | 31.92%9.33億 | -12.79%33.57億 | -46.77%8.9億 | -27.19%8.59億 | 48.05%9億 | 82.07%7.07億 | 500.08%38.49億 | 609.14%16.73億 | 359.68%11.8億 |
除稅後利潤 | 27.33%31.87億 | 23.40%27.04億 | 22.44%89.85億 | 5,621.31%17.61億 | 9.17%25.3億 | -8.19%25.03億 | -3.20%21.91億 | 33.38%73.38億 | -99.05%3,077.7萬 | 70.49%23.18億 |
持續經營利潤 | 27.33%31.87億 | 23.40%27.04億 | 22.44%89.85億 | 5,621.31%17.61億 | 9.17%25.3億 | -8.19%25.03億 | -3.20%21.91億 | 33.38%73.38億 | -99.05%3,077.7萬 | 70.49%23.18億 |
歸屬於少數股東的淨利潤 | -17.83%1.46億 | -32.32%8,678萬 | 199.69%2.19億 | 36.79%-1.83億 | -45.40%9,582.7萬 | 387.60%1.78億 | 386.13%1.28億 | 54.14%-2.2億 | -748.35%-2.89億 | 182.97%1.76億 |
歸屬於母公司的淨利潤 | 30.78%30.41億 | 26.86%26.17億 | 15.98%87.66億 | 508.01%19.43億 | 13.64%24.34億 | -16.61%23.25億 | -10.63%20.63億 | 26.36%75.59億 | -90.26%3.2億 | 36.36%21.42億 |
優先股派息 | 0.01%1.13億 | -0.02%4.51億 | 0.02%1.13億 | -0.02%1.13億 | 299.82%4.51億 | -0.07%1.13億 | ||||
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 | 30.78%30.41億 | 28.41%25.04億 | 16.99%83.15億 | 784.92%18.31億 | 13.64%24.34億 | -16.61%23.25億 | -11.18%19.5億 | 21.10%71.07億 | -93.47%2.07億 | 36.36%21.42億 |
基本每股收益 | 32.16%10.488 | 28.30%8.976 | 16.48%29.82 | 816.20%6.56 | 7.82%8.324 | -14.11%7.936 | -11.76%6.996 | 20.71%25.6 | -93.75%0.716 | 36.11%7.72 |
稀釋每股收益 | 32.16%10.472 | 28.18%8.952 | 16.64%29.776 | 821.35%6.56 | 7.95%8.312 | -14.02%7.924 | -11.59%6.984 | 20.57%25.528 | -93.77%0.712 | 35.85%7.7 |
每股派息 | 8.49%4.6163 | 0 | -1.43%9.1545 | -1.74%4.8992 | 0 | -1.07%4.2552 | 0 | 38.06%9.2874 | 39.38%4.9862 | 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 |
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