(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 | 38.53%233.45億 | 62.27%226.74億 | 211.19%208.77億 | 260.54%567.51億 | 191.57%192.18億 | 419.25%168.52億 | 337.32%139.73億 | 147.64%67.09億 | -30.41%157.41億 | 101.18%65.91億 |
營業收入 | 38.53%233.45億 | 62.27%226.74億 | 211.19%208.77億 | 260.54%567.51億 | 191.57%192.18億 | 419.25%168.52億 | 337.32%139.73億 | 147.64%67.09億 | -30.41%157.41億 | 101.18%65.91億 |
主營業務成本 | 4.30%191.63億 | 17.48%182.75億 | 63.30%181.59億 | 78.52%635.93億 | 83.25%181.33億 | 115.05%183.74億 | 89.44%155.56億 | 29.38%111.2億 | -9.76%356.23億 | 8.24%98.95億 |
毛利 | 374.78%41.82億 | 377.79%43.99億 | 161.62%27.18億 | 65.59%-68.42億 | 132.84%10.85億 | 71.28%-15.22億 | 68.43%-15.84億 | 25.05%-44.11億 | -17.93%-198.82億 | 43.67%-33.04億 |
營業費用 | 18.08%17.92億 | 52.06%18.76億 | 59.50%14.8億 | 40.04%45.87億 | 29.88%13.18億 | 77.34%15.18億 | 45.69%12.34億 | -0.82%9.28億 | -16.24%32.75億 | -14.15%10.14億 |
銷售和管理費用 | 18.08%17.92億 | 52.06%18.76億 | 59.50%14.8億 | 40.04%45.87億 | 29.88%13.18億 | 77.34%15.18億 | 45.69%12.34億 | -0.82%9.28億 | -16.24%32.75億 | -14.15%10.14億 |
-銷售費用 | 7.58%7.27億 | 43.35%7.96億 | 138.84%8.46億 | 165.96%23.92億 | 325.73%8.06億 | 228.33%6.76億 | 173.55%5.55億 | 17.64%3.54億 | -40.02%8.99億 | -33.71%1.89億 |
-管理費用 | 26.52%10.65億 | 59.19%10.8億 | 10.54%6.34億 | -7.61%21.95億 | -38.01%5.11億 | 29.50%8.42億 | 5.37%6.79億 | -9.58%5.74億 | -1.45%23.76億 | -7.91%8.25億 |
營業利潤 | 178.59%23.89億 | 189.53%25.23億 | 123.20%12.39億 | 50.65%-114.29億 | 94.62%-2.32億 | 50.61%-30.4億 | 51.95%-28.18億 | 21.73%-53.39億 | -11.50%-231.58億 | 38.72%-43.19億 |
淨非營業利息收入(費用) | -40.94%-11.29億 | -18.93%-9.01億 | 2.33%-7.27億 | -24.17%-30.74億 | -16.88%-7.71億 | -22.42%-8.01億 | -18.70%-7.57億 | -42.24%-7.44億 | -21.01%-24.75億 | -34.51%-6.6億 |
利息收入 | 154.40%2.44億 | 600.95%2.34億 | 1,075.50%1.89億 | 745.10%3.08億 | 1,812.22%1.63億 | 661.79%9,602.29萬 | 132.98%3,343.28萬 | 1,487.43%1,610.19萬 | -76.90%3,647.88萬 | 112.05%850.98萬 |
利息費用 | 53.09%13.73億 | 43.54%11.35億 | 20.49%9.16億 | 34.64%33.82億 | 39.74%9.34億 | 34.50%8.97億 | 21.21%7.91億 | 45.04%7.6億 | 14.00%25.12億 | 35.14%6.68億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -90.25%1.39億 | 104.44%2.62億 | -70.78%167.87萬 | -50.76%7.34億 | -160.56%-8.27億 | 22,389.28%14.27億 | 59.57%1.28億 | -84.71%574.49萬 | 156.03%14.9億 | 725.86%13.66億 |
-減:其他特殊費用 | 90.25%-1.39億 | -104.44%-2.62億 | 70.78%-167.87萬 | 46.27%-8.2億 | 152.78%7.4億 | -22,389.28%-14.27億 | -59.57%-1.28億 | 84.71%-574.49萬 | -162.37%-15.27億 | -742.78%-14.03億 |
-減:勾銷 | ---- | ---- | ---- | 134.99%8,674.69萬 | ---- | ---- | ---- | ---- | --3,691.58萬 | ---- |
稅前利潤 | 128.48%9.12億 | 218.48%28.1億 | 104.99%4.31億 | 39.73%-162.28億 | 54.61%-20.16億 | 62.83%-32.01億 | 64.73%-23.72億 | -20.85%-86.39億 | -17.61%-269.27億 | 39.31%-44.41億 |
所得稅 | 44.44%-3.64億 | 128.64%1.39億 | 37.02%-6.47億 | -10.90%-22.49億 | 94.65%-8,215.39萬 | -59.83%-6.56億 | -109.16%-4.84億 | -786.99%-10.27億 | -207.69%-20.28億 | -760.47%-15.35億 |
除稅後利潤 | 150.15%12.76億 | 241.51%26.72億 | 114.15%10.78億 | 43.85%-139.79億 | 33.45%-19.34億 | 68.97%-25.45億 | 70.93%-18.88億 | -4.31%-76.13億 | -11.97%-248.99億 | 61.52%-29.06億 |
持續經營利潤 | 150.15%12.76億 | 241.51%26.72億 | 114.15%10.78億 | 43.85%-139.79億 | 33.45%-19.34億 | 68.97%-25.45億 | 70.93%-18.88億 | -4.31%-76.13億 | -11.97%-248.99億 | 61.52%-29.06億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 150.15%12.76億 | 241.51%26.72億 | 114.15%10.78億 | 43.85%-139.79億 | 33.45%-19.34億 | 68.97%-25.45億 | 70.93%-18.88億 | -4.31%-76.13億 | -11.97%-248.99億 | 61.52%-29.06億 |
優先股派息 | -1.14%1.76億 | 29.99%7.16億 | 1.8億 | 1.78億 | 5.51億 | |||||
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 | 150.15%12.76億 | 241.51%26.72億 | 111.57%9.01億 | 42.26%-146.95億 | 38.84%-21.14億 | 68.97%-25.45億 | 70.93%-18.88億 | -6.75%-77.91億 | -14.45%-254.49億 | 54.22%-34.57億 |
基本每股收益 | 149.71%2.053 | 240.38%4.3067 | 111.50%1.46 | 43.29%-23.89 | 30.85%-3.43 | 69.23%-4.1294 | 71.36%-3.0679 | -4.35%-12.7 | -13.44%-42.13 | 60.60%-4.96 |
稀釋每股收益 | 149.71%2.053 | 240.38%4.3067 | 107.64%0.97 | 43.29%-23.89 | 30.85%-3.43 | 69.23%-4.1294 | 71.36%-3.0679 | -4.35%-12.7 | -13.44%-42.13 | 60.60%-4.96 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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