(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 | 11.25%534.78億 | 9.18%511.8億 | 6.69%473.18億 | 7.99%1,990.32億 | 5.28%597.33億 | 6.05%480.68億 | 5.37%468.78億 | 15.18%443.52億 | 12.29%1,843.03億 | 16.07%567.4億 |
營業收入 | 11.25%534.78億 | 9.18%511.8億 | 6.69%473.18億 | 7.99%1,990.32億 | 5.28%597.33億 | 6.05%480.68億 | 5.37%468.78億 | 15.18%443.52億 | 12.29%1,843.03億 | 16.07%567.4億 |
主營業務成本 | 13.10%445.43億 | 8.23%417.18億 | 6.23%380.63億 | 8.73%1,636.18億 | 6.33%498.54億 | 6.34%393.85億 | 7.82%385.47億 | 16.30%358.32億 | 12.27%1,504.83億 | 16.35%468.86億 |
毛利 | 2.89%89.35億 | 13.57%94.62億 | 8.61%92.55億 | 4.71%354.14億 | 0.25%98.79億 | 4.75%86.83億 | -4.63%83.31億 | 10.68%85.21億 | 12.42%338.2億 | 14.74%98.54億 |
營業費用 | 11.63%68.24億 | 9.45%65.55億 | 11.13%61.9億 | 13.01%247.9億 | 14.94%73.71億 | 10.03%61.14億 | 10.63%59.89億 | 15.08%55.7億 | 10.40%219.37億 | 17.90%64.13億 |
銷售和管理費用 | ---- | ---- | -0.92%10.57億 | 4.87%44.28億 | -3.92%11.38億 | ---- | ---- | 23.42%10.67億 | 27.04%42.22億 | 24.54%11.85億 |
-銷售費用 | ---- | ---- | 3.44%2.06億 | 11.59%8.44億 | 6.53%2.49億 | ---- | ---- | 21.48%1.99億 | 17.67%7.57億 | 13.01%2.34億 |
-管理費用 | ---- | ---- | -1.92%8.52億 | 3.40%35.83億 | -6.49%8.89億 | ---- | ---- | 23.87%8.68億 | 29.29%34.66億 | 27.74%9.51億 |
-折舊及攤銷 | ---- | ---- | 9.33%13.08億 | 9.98%50.2億 | 12.51%13.34億 | ---- | ---- | 8.26%11.96億 | -1.49%45.64億 | -2.41%11.86億 |
其他營業費用 | 11.63%68.24億 | 9.45%65.55億 | 14.46%16.4億 | 10.56%63.41億 | -0.94%17.75億 | 10.03%61.14億 | 10.63%59.89億 | 13.18%14.33億 | 10.64%57.35億 | 35.32%17.92億 |
營業利潤 | -17.89%21.1億 | 24.12%29.07億 | 3.87%30.64億 | -10.60%106.24億 | -27.11%25.08億 | -6.00%25.7億 | -29.51%23.42億 | 3.23%29.5億 | 16.37%118.83億 | 9.28%34.41億 |
淨非營業利息收入(費用) | -7.57%-5.42億 | 4.17%-4.95億 | -1.81%-6.21億 | 9.13%-25.6億 | -4.38%-6.76億 | 7.42%-5.04億 | 15.50%-5.16億 | 16.25%-6.1億 | 1.72%-28.17億 | 15.16%-6.47億 |
利息收入 | 12.72%3.7億 | 16.23%3.67億 | 14.75%3.62億 | 92.05%13.03億 | 13.01%3.43億 | 79.39%3.28億 | 189.07%3.16億 | 282.58%3.16億 | 69.93%6.78億 | 276.62%3.04億 |
利息費用 | 9.60%9.11億 | 3.57%8.62億 | 7.33%8.49億 | 13.96%33.14億 | 12.59%8.59億 | 14.41%8.32億 | 15.51%8.32億 | 13.40%7.91億 | 4.44%29.08億 | 11.04%7.63億 |
其他財務費用 | ---- | ---- | -0.25%1.35億 | -6.62%5.49億 | -15.06%1.6億 | ---- | ---- | 19.05%1.35億 | 22.06%5.88億 | 20.20%1.88億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | 13.24%207.09萬 | 1,458.26%4,683.62萬 | --3,578.75萬 | ---- | ---- | -21.99%182.87萬 | -91.17%300.57萬 | --0 |
-減:其他特殊費用 | ---- | ---- | -13.24%-207.09萬 | -1,458.26%-4,683.62萬 | ---3,578.75萬 | ---- | ---- | 21.99%-182.87萬 | 91.17%-300.57萬 | --0 |
其他非經營收入(費用) | 20.34%9.65億 | 4.57%7.89億 | -2.00%7.47億 | 2.87%32.75億 | 2.70%9.66億 | 1.48%8.02億 | 11,497.68%7.55億 | 7.84%7.62億 | -2.68%31.84億 | -0.57%9.41億 |
稅前利潤 | -11.67%25.33億 | 24.06%32.01億 | 2.94%32.07億 | -8.27%112.13億 | -28.34%26.49億 | -3.76%28.68億 | -4.60%25.8億 | 9.60%31.16億 | 14.76%122.25億 | 9.80%36.97億 |
所得稅 | -12.49%5.74億 | 24.65%7.31億 | 2.61%7.28億 | -10.87%26.18億 | -24.61%6.66億 | -7.10%6.56億 | -10.66%5.87億 | 2.60%7.1億 | 18.82%29.37億 | -4.18%8.83億 |
除稅後利潤 | -11.43%19.6億 | 23.89%24.7億 | 3.04%24.79億 | -7.45%85.96億 | -29.51%19.83億 | -2.72%22.12億 | -2.66%19.94億 | 11.85%24.06億 | 13.54%92.87億 | 15.07%28.14億 |
持續經營利潤 | -11.43%19.6億 | 23.89%24.7億 | 3.04%24.79億 | -7.45%85.96億 | -29.51%19.83億 | -2.72%22.12億 | -2.66%19.94億 | 11.85%24.06億 | 13.54%92.87億 | 15.07%28.14億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.43%19.6億 | 23.89%24.7億 | 3.04%24.79億 | -7.45%85.96億 | -29.51%19.83億 | -2.72%22.12億 | -2.66%19.94億 | 11.85%24.06億 | 13.54%92.87億 | 15.07%28.14億 |
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 | -11.43%19.6億 | 23.89%24.7億 | 3.04%24.79億 | -7.45%85.96億 | -29.51%19.83億 | -2.72%22.12億 | -2.66%19.94億 | 11.85%24.06億 | 13.54%92.87億 | 15.07%28.14億 |
基本每股收益 | -11.69%0.68 | 22.86%0.86 | 3.57%0.87 | -7.41%3 | -29.59%0.69 | -2.53%0.77 | -1.41%0.7 | 12.00%0.84 | 13.68%3.24 | 15.29%0.98 |
稀釋每股收益 | -11.69%0.68 | 22.86%0.86 | 3.57%0.87 | -7.41%3 | -29.59%0.69 | -2.53%0.77 | -1.41%0.7 | 12.00%0.84 | 13.68%3.24 | 15.29%0.98 |
每股派息 | 0 | 0.9 | 0 | 1.83 | 0.97 | 0 | 0 | 0.86 | 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