(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 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.31%644.99億 | -5.82%182.01億 | 9.53%159.75億 | -1.30%155.18億 | 29.77%152.67億 | 10.62%606.71億 | 12.59%193.27億 | 11.97%145.85億 | 18.61%157.21億 | -0.79%117.65億 |
主營業務成本 | 4.35%434.11億 | 0.28%133.9億 | -0.11%102.4億 | -3.99%95.81億 | 27.24%101.64億 | 19.35%416億 | 21.01%133.53億 | 20.06%102.51億 | 36.82%99.79億 | 0.25%79.88億 |
毛利 | 10.58%210.88億 | -19.46%48.11億 | 32.32%57.35億 | 3.38%59.37億 | 35.14%51.03億 | -4.59%190.71億 | -2.55%59.74億 | -3.42%43.34億 | -3.68%57.43億 | -2.91%37.76億 |
營業費用 | 10.98%95.52億 | -62.02%19.75億 | 44.02%26.46億 | 37.88%23.56億 | 23.21%86.07億 | 107.94%52億 | 25.14%18.38億 | 15.60%17.09億 | ||
員工成本 | 23.01%23.68億 | 6.32%6.47億 | ---- | ---- | 16.79%5.23億 | 4.68%19.25億 | 20.03%6.09億 | ---- | ---- | -6.40%4.48億 |
銷售、一般行政及管理費用 | 5.60%50.96億 | -70.42%11.45億 | ---- | 44.02%26.46億 | 54.63%12.19億 | 34.17%48.26億 | 191.65%38.69億 | ---- | 25.14%18.38億 | 18.92%7.88億 |
-銷售費用 | 7.56%44.62億 | -73.93%9.47億 | ---- | 30.75%19.24億 | 60.98%10.37億 | 35.47%41.48億 | 226.76%36.32億 | ---- | 30.88%14.71億 | 10.83%6.44億 |
-一般及行政管理費用 | -6.47%6.33億 | -16.52%1.98億 | ---- | 97.36%7.22億 | 26.33%1.82億 | 26.75%6.77億 | 10.11%2.37億 | ---- | 6.37%3.66億 | 76.18%1.44億 |
折舊及攤銷 | 51.90%4.06億 | 141.69%1.78億 | ---- | ---- | 17.95%7,049.57萬 | -16.73%2.67億 | -49.23%7,366.23萬 | ---- | ---- | -0.89%5,976.79萬 |
-折舊 | 52.62%4.05億 | 143.02%1.78億 | ---- | ---- | 18.07%7,009.19萬 | -16.82%2.66億 | -49.37%7,325.84萬 | ---- | ---- | -0.89%5,936.41萬 |
-攤銷 | -66.67%53.85萬 | --0 | ---- | ---- | 0.00%40.38萬 | 0.00%161.54萬 | 0.00%40.38萬 | ---- | ---- | 0.00%40.38萬 |
租金及土地費用 | 19.30%5,818.77萬 | 187.92%2,455.77萬 | ---- | ---- | -48.20%1,200.77萬 | 34.62%4,877.57萬 | 43.03%-2,793.16萬 | ---- | ---- | -9.33%2,318.12萬 |
其他營業費用 | 5.44%16.24億 | -102.90%-1,962.49萬 | ---- | ---- | 36.40%5.31億 | 29.13%15.41億 | 18.49%6.76億 | ---- | ---- | 55.39%3.89億 |
營業利潤 | 10.25%115.36億 | 266.57%28.36億 | 32.32%57.35億 | -15.74%32.9億 | 32.88%27.47億 | -19.53%104.64億 | -78.68%7.74億 | -3.42%43.34億 | -13.09%39.05億 | -14.26%20.68億 |
營業外利息收入與支出淨額 | -107.42%-9.72億 | -39.22%1.62億 | -24.33%-3.77億 | -72.92%-4.76億 | 43.65%-7,408.54萬 | 32.69%-4.69億 | 266.54%2.66億 | -39.90%-3.03億 | -82.01%-2.75億 | 22.14%-1.31億 |
營業外利息收入 | 182.35%4億 | ---- | ---- | ---- | 717.32%2.08億 | 63.99%1.42億 | ---- | ---- | ---- | --2,540萬 |
營業外利息支出 | 124.82%13.72億 | 291.75%2.38億 | 24.33%3.77億 | 72.92%4.76億 | 79.55%2.82億 | -22.01%6.1億 | -150.51%-1.24億 | 39.90%3.03億 | 82.01%2.75億 | -7.10%1.57億 |
投資淨收益 | -89.00%2,357.26萬 | 182.38%9.9億 | 6,995.25%5.43億 | 297.67%2.14億 | ||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -2.04%1.12億 | -60.53%1,615.05萬 | 42.58%3,460.64萬 | -29.57%1.14億 | -56.11%4,092.2萬 | -66.11%2,427.16萬 | ||||
特殊收入(費用) | 29.24%-1.2億 | -1,370.03%-1.7億 | ||||||||
減:勾銷 | -29.24%1.2億 | ---- | ---- | ---- | ---- | 1,370.03%1.7億 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -45.04%4.3億 | -2,844.26%-1.61億 | -7,330.71萬 | -2,676.39萬 | -80.83%5,842.37萬 | 786.41%7.82億 | 103.32%587.58萬 | 228.50%3.05億 | ||
稅前利潤 | -6.57%109.41億 | -19.47%26.89億 | 18.26%26.74億 | -23.20%27.88億 | 12.52%27.9億 | -9.19%117.1億 | -1.25%33.4億 | -16.57%22.61億 | -16.40%36.3億 | 0.75%24.8億 |
所得稅 | 33.30%19.97億 | 69.11%6.78億 | 92.66%5.6億 | -32.00%3.11億 | 28.18%4.48億 | -45.45%14.98億 | -32.60%4.01億 | -39.19%2.91億 | -65.13%4.57億 | -3.55%3.49億 |
除稅後利潤 | -12.42%89.44億 | -31.56%20.11億 | 7.28%21.14億 | -21.93%24.77億 | 9.95%23.42億 | 0.62%102.12億 | 5.45%29.38億 | -11.72%19.7億 | 4.68%31.73億 | 1.50%21.3億 |
持續經營利潤 | -12.42%89.44億 | -31.56%20.11億 | 7.28%21.14億 | -21.93%24.77億 | 9.95%23.42億 | 0.62%102.12億 | 5.45%29.38億 | -11.72%19.7億 | 4.68%31.73億 | 1.50%21.3億 |
歸屬于少數股東的淨利潤 | 57.88%2.38億 | 42.95%8,881.35萬 | 165.92%6,255.54萬 | 89.09%6,284.54萬 | -25.10%2,393.62萬 | -14.92%1.51億 | -16.53%6,212.71萬 | -58.46%2,352.42萬 | 6.63%3,323.66萬 | 112.04%3,195.91萬 |
歸屬於母公司的淨利潤 | -13.47%87.06億 | -33.17%19.22億 | 5.36%20.51億 | -23.11%24.14億 | 10.49%23.18億 | 0.90%100.61億 | 6.05%28.76億 | -10.51%19.47億 | 4.66%31.4億 | 0.70%20.98億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -13.47%87.06億 | -33.17%19.22億 | 5.36%20.51億 | -23.11%24.14億 | 10.49%23.18億 | 0.90%100.61億 | 6.05%28.76億 | -10.51%19.47億 | 4.66%31.4億 | 0.70%20.98億 |
總派息金額 | ||||||||||
基本每股收益 | -12.50%0.56 | -31.58%0.13 | -35.00%0.13 | -25.00%0.15 | 15.38%0.15 | 1.59%0.64 | 11.76%0.19 | 44.68%0.2 | 66.67%0.2 | 0.00%0.13 |
稀釋每股收益 | -12.50%0.56 | -31.58%0.13 | -35.00%0.13 | -25.00%0.15 | 15.38%0.15 | 1.59%0.64 | 11.76%0.19 | 44.68%0.2 | 66.67%0.2 | 0.00%0.13 |
每股派息 | 0.29 | 0 | 0 | 0.29 | ||||||
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