(Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.55%105.42億 | -2.37%110.65億 | 5.68%95.83億 | 16.01%457.29億 | 5.12%138億 | 20.17%115.27億 | 18.92%113.34億 | 26.51%90.68億 | 12.51%394.19億 | 22.36%131.28億 |
營業收入 | -8.55%105.42億 | -2.37%110.65億 | 5.68%95.83億 | 16.01%457.29億 | 5.12%138億 | 20.17%115.27億 | 18.92%113.34億 | 26.51%90.68億 | 12.51%394.19億 | 22.36%131.28億 |
主營業務成本 | 3.36%54.74億 | 0.80%54.4億 | 15.55%47.26億 | 13.76%206.42億 | 0.28%58.59億 | 17.25%52.96億 | 21.01%53.97億 | 23.01%40.9億 | 8.07%181.45億 | 5.38%58.43億 |
毛利 | -18.66%50.68億 | -5.26%56.25億 | -2.43%48.57億 | 17.92%250.87億 | 9.00%79.41億 | 22.78%62.31億 | 17.08%59.37億 | 29.53%49.78億 | 16.60%212.74億 | 40.53%72.85億 |
營業費用 | 14.88%41.76億 | 4.38%39.76億 | 10.78%33.18億 | 14.25%162.32億 | 10.47%57.93億 | 14.85%36.35億 | 4.64%38.09億 | 38.72%29.95億 | 24.14%142.08億 | 26.82%52.44億 |
銷售和管理費用 | 14.22%41.92億 | 6.45%40.12億 | 10.45%33.62億 | 14.25%162.32億 | 10.41%57.49億 | 13.87%36.7億 | 4.26%37.69億 | 40.73%30.44億 | 24.14%142.08億 | 28.00%52.07億 |
-銷售費用 | 14.22%41.92億 | 6.45%40.12億 | 10.45%33.62億 | 14.91%139.44億 | 10.45%34.61億 | 13.87%36.7億 | 4.26%37.69億 | 40.73%30.44億 | 28.11%121.34億 | 49.55%31.33億 |
-管理費用 | ---- | ---- | ---- | 10.34%22.88億 | ---- | ---- | ---- | ---- | 5.10%20.74億 | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%4,000萬 | ---- | ---- | ---- |
營業利潤 | -65.64%8.92億 | -22.51%16.49億 | -22.39%15.39億 | 25.32%88.55億 | 5.24%21.48億 | 35.92%25.96億 | 48.71%21.28億 | 17.76%19.83億 | 3.90%70.66億 | 94.59%20.41億 |
淨非營業利息收入(費用) | -249.13%-6.04億 | 242.96%2.03億 | 329.73%1.7億 | -57.68%-7.06億 | -229.54%-3.16億 | -54.46%-1.73億 | 36.61%-1.42億 | -393.33%-7,400萬 | -11.69%-4.48億 | 73.98%-9,603.6萬 |
利息收入 | ---- | ---- | ---- | -42.93%1.43億 | ---- | ---- | ---- | ---- | 74.48%2.51億 | ---- |
利息費用 | ---- | ---- | ---- | 21.59%8.5億 | ---- | ---- | ---- | ---- | 28.25%6.99億 | ---- |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | ---- | ---- | ---- | -37.18%3,449.8萬 | ---- | ---- | ---- | ---- | -40.04%5,492萬 | ---- |
稅前利潤 | -88.11%2.88億 | -6.80%18.51億 | -10.38%17.1億 | 19.16%82.31億 | -14.34%19.14億 | 34.71%24.22億 | 64.54%19.86億 | 14.39%19.08億 | 0.78%69.08億 | 97.02%22.35億 |
所得稅 | -88.48%8,100萬 | -10.07%5.18億 | -13.38%4.79億 | 25.43%23.5億 | -21.33%5.18億 | 50.21%7.03億 | 83.44%5.76億 | 27.42%5.53億 | 10.08%18.74億 | 206.16%6.59億 |
除稅後利潤 | -87.97%2.07億 | -5.53%13.32億 | -9.15%12.31億 | 16.83%58.81億 | -11.42%13.96億 | 29.32%17.2億 | 57.89%14.1億 | 9.81%13.55億 | -2.29%50.34億 | 71.47%15.76億 |
持續經營利潤 | -87.97%2.07億 | -5.46%13.33億 | -9.15%12.31億 | 16.83%58.81億 | -11.42%13.96億 | 29.32%17.2億 | 57.89%14.1億 | 9.81%13.55億 | -2.29%50.34億 | 71.47%15.76億 |
歸屬於少數股東的淨利潤 | -20.00%400萬 | -45.45%600萬 | 75.00%700萬 | 74.56%2,466.7萬 | 262.67%466.7萬 | -28.57%500萬 | 10.00%1,100萬 | 500.00%400萬 | 134.58%1,413.1萬 | -194.87%-286.9萬 |
歸屬於母公司的淨利潤 | -88.16%2.03億 | -5.22%13.26億 | -9.40%12.24億 | 16.67%58.56億 | -11.87%13.91億 | 29.63%17.15億 | 58.44%13.99億 | 9.39%13.51億 | -2.45%50.2億 | 72.35%15.79億 |
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 | -88.16%2.03億 | -5.22%13.26億 | -9.40%12.24億 | 16.67%58.56億 | -11.87%13.91億 | 29.63%17.15億 | 58.44%13.99億 | 9.39%13.51億 | -2.45%50.2億 | 72.35%15.79億 |
基本每股收益 | -87.50%0.06 | -5.13%0.37 | -10.53%0.34 | 16.43%1.63 | -13.64%0.38 | 29.73%0.48 | 56.00%0.39 | 11.76%0.38 | -2.10%1.4 | 76.00%0.44 |
稀釋每股收益 | -87.50%0.06 | -5.13%0.37 | -10.53%0.34 | 16.43%1.63 | -13.56%0.38 | 29.73%0.48 | 56.00%0.39 | 11.76%0.38 | -2.10%1.4 | 75.85%0.4396 |
每股派息 | 16.83%0.4913 | 0 | 0 | -2.30%0.4205 | 0 | -2.30%0.4205 | 0 | 0 | 39.69%0.4304 | 0 |
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 |
暫無數據