(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.64%8,046.37億 | -1.45%2.62萬億 | -17.50%5,974.35億 | 2.58%6,703.33億 | 3.84%6,144.28億 | 12.44%7,018.56億 | 19.86%2.66萬億 | 5.47%7,241.97億 | 21.46%6,534.98億 | 33.99%5,917.16億 |
營業收入 | 14.64%8,046.37億 | -1.45%2.62萬億 | -17.50%5,974.35億 | 2.58%6,703.33億 | 3.84%6,144.28億 | 12.44%7,018.56億 | 19.86%2.66萬億 | 5.47%7,241.97億 | 21.46%6,534.98億 | 33.99%5,917.16億 |
主營業務成本 | 12.34%4,777.41億 | -1.64%1.6萬億 | -17.28%3,693.97億 | 1.25%4,122.3億 | 3.71%3,778.09億 | 12.50%4,252.64億 | 18.42%1.63萬億 | 8.00%4,465.64億 | 17.26%4,071.38億 | 28.33%3,643.1億 |
毛利 | 18.19%3,268.97億 | -1.14%1.02萬億 | -17.86%2,280.38億 | 4.77%2,581.03億 | 4.05%2,366.19億 | 12.34%2,765.92億 | 22.21%1.03萬億 | 1.64%2,776.33億 | 29.11%2,463.61億 | 44.19%2,274.06億 |
營業費用 | 14.78%2,097.55億 | -3.87%6,635.06億 | -30.65%1,221.84億 | 3.06%1,814.91億 | 10.26%1,712.53億 | 18.08%1,827.41億 | 24.54%6,901.83億 | 2.87%1,761.94億 | 32.66%1,761.06億 | 36.26%1,553.15億 |
銷售和管理費用 | 13.49%2,023.01億 | -3.50%6,591.03億 | -28.63%1,226.75億 | 1.33%1,799.63億 | 2.10%1,669.37億 | 18.21%1,782.55億 | 24.44%6,830.32億 | 1.51%1,718.81億 | 34.88%1,775.95億 | 45.41%1,635.1億 |
-銷售費用 | 2.86%681.88億 | -10.14%2,278.07億 | -40.57%405.94億 | -2.51%597.73億 | -1.55%564.36億 | 14.76%662.89億 | 26.79%2,535.15億 | 1.97%683.12億 | 32.81%613.12億 | 51.28%573.26億 |
-管理費用 | 19.78%1,341.13億 | 0.41%4,312.96億 | -20.75%820.81億 | 3.36%1,201.9億 | 4.07%1,105.02億 | 20.36%1,119.66億 | 23.09%4,295.18億 | 1.22%1,035.69億 | 36.00%1,162.84億 | 42.42%1,061.85億 |
其他稅費 | 1.48%17.37億 | -38.42%44.03億 | -143.27%-4.92億 | -9.39%15.28億 | -42.49%13.22億 | 20.55%17.12億 | 35.69%71.51億 | -41.88%11.36億 | 56.65%16.87億 | 197.44%22.99億 |
其他營業費用 | 106.12%57.16億 | ---- | ---- | ---- | 128.52%29.93億 | 8.54%27.73億 | ---- | ---- | ---31.76億 | -1,479.40%-104.95億 |
營業利潤 | 24.82%1,171.41億 | 4.42%3,529.34億 | 4.35%1,058.54億 | 9.05%766.12億 | -9.33%653.66億 | 2.63%938.51億 | 17.70%3,379.93億 | -0.44%1,014.4億 | 20.97%702.55億 | 64.87%720.91億 |
淨非營業利息收入(費用) | -407.20%-116.03億 | -70.95%-338.92億 | -24.71%-92.1億 | -61.44%-160.39億 | -391.34%-71.92億 | 0.93%-22.88億 | 56.14%-198.26億 | -4.06%-73.85億 | 24.14%-99.35億 | 91.08%-14.64億 |
利息收入 | -11.19%88.72億 | -20.37%257.91億 | -58.31%27.19億 | 13.24%51.06億 | -35.03%69.7億 | 4.72%99.9億 | 1,374.31%323.89億 | --65.22億 | --45.09億 | --107.28億 |
利息費用 | 6.32%139.9億 | 8.14%602.76億 | -12.78%125.32億 | 39.88%204.18億 | 3.25%142.03億 | 1.30%131.59億 | 9.92%557.39億 | 69.80%143.69億 | 3.72%145.97億 | -22.65%137.56億 |
其他財務費用 | 836.45%64.85億 | 83.19%-5.92億 | -30.63%-6.03億 | 576.58%7.27億 | 97.38%-4,100.5萬 | 22.76%-8.81億 | -6.49%-35.25億 | -155.50%-4.62億 | 84.38%-1.53億 | -14.22%-15.64億 |
其他淨收入(費用) | 157.85%60.51億 | 31.43%-585.36億 | 23.62%-143.89億 | 211.69%125.19億 | 24.17%-295.68億 | 27.83%-104.6億 | -120.25%-853.64億 | -33.62%-188.39億 | -265.58%-112.09億 | -219.89%-389.94億 |
出售證券收益 | 93.17%-3.07億 | -48.32%-172.16億 | -8.41%-106.35億 | 170.08%31.72億 | -176.31%-42.42億 | -101.59%-45.03億 | -110.73%-116.08億 | -5,540.00%-98.1億 | -253.92%-45.26億 | 167.85%55.6億 |
股權收益 | 9.85%11.76億 | 92.76%27.16億 | 142.12%27.21億 | -435.96%-8.46億 | -142.10%-2.3億 | 308.63%10.7億 | -54.44%14.09億 | -28.30%11.24億 | -53.21%2.52億 | 71.04%5.46億 |
特殊收入(費用) | -920.53%-9,080.8萬 | -9,287.80%-73.18億 | -139,174.70%-63億 | -9,143.80%-28.53億 | -67.46%2.41億 | -56.31%1,106.7萬 | 26.88%7,965萬 | -92.24%453萬 | 248.31%3,154.7萬 | 4,743.96%7.39億 |
-減:資本性資產減值 | --1.98億 | --80.72億 | --64.51億 | --31.42億 | --0 | --0 | --0 | --0 | --0 | -27,520.47%-7.01億 |
-固定資產出售收益 | 872.82%1.08億 | 847.07%7.54億 | 3,235.12%1.51億 | 816.05%2.89億 | 522.55%2.41億 | 155.71%1,106.7萬 | -83.42%7,965萬 | -98.72%453萬 | -37.19%3,154.7萬 | 116.90%3,864.3萬 |
其他非經營收入(費用) | 174.92%52.74億 | 51.20%-367.18億 | 98.28%-1.75億 | 287.28%130.45億 | 44.73%-253.36億 | 40.21%-70.39億 | -106.69%-752.45億 | 34.68%-101.57億 | -6.78%-69.66億 | -958.47%-458.39億 |
稅前利潤 | 37.59%1,115.9億 | 11.90%2,605.06億 | 9.36%822.55億 | 48.83%730.91億 | -9.57%286.07億 | 8.66%811.03億 | 14.56%2,328.04億 | -6.78%752.15億 | 17.18%491.12億 | 109.17%316.33億 |
所得稅 | 11.83%402.64億 | -17.59%859.94億 | -44.40%212.97億 | -34.54%95.41億 | 156.24%166.11億 | -10.94%360.06億 | 125.97%1,043.45億 | 332.81%383.05億 | 626.94%145.77億 | -51.45%64.83億 |
除稅後利潤 | 58.16%713.26億 | 35.85%1,745.11億 | 65.15%609.58億 | 84.02%635.5億 | -52.31%119.95億 | 31.81%450.97億 | -18.20%1,284.59億 | -48.62%369.1億 | -13.46%345.35億 | 1,319.65%251.5億 |
持續經營利潤 | 58.16%713.26億 | 35.85%1,745.11億 | 65.15%609.58億 | 84.02%635.5億 | -52.31%119.95億 | 31.81%450.97億 | -18.20%1,284.59億 | -48.62%369.1億 | -13.46%345.35億 | 1,319.65%251.5億 |
歸屬於少數股東的淨利潤 | -70.88%5.12億 | 3.67%30.7億 | 4.29%16.67億 | -129.44%-1.58億 | 49.21%-1.96億 | 44.66%17.59億 | 26.90%29.61億 | 482.51%15.98億 | 87.30%5.36億 | -235.25%-3.87億 |
歸屬於母公司的淨利潤 | 63.40%708.14億 | 36.61%1,714.41億 | 67.91%592.91億 | 87.38%637.08億 | -52.26%121.92億 | 31.34%433.39億 | -18.88%1,254.98億 | -50.66%353.12億 | -14.19%339.99億 | 1,618.91%255.37億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 63.40%708.14億 | 36.61%1,714.41億 | 67.91%592.91億 | 87.38%637.08億 | -52.26%121.92億 | 31.34%433.39億 | -18.88%1,254.98億 | -50.66%353.12億 | -14.19%339.99億 | 1,618.91%255.37億 |
基本每股收益 | 63.41%448.86 | 36.61%1,086.72 | 78.83%511.8 | 87.37%384.6 | -52.24%73.62 | 31.33%274.68 | -18.88%795.48 | -36.99%286.2 | -14.17%205.26 | 1,624.16%154.14 |
稀釋每股收益 | 63.41%448.86 | 36.61%1,086.72 | 78.83%511.8 | 87.37%384.6 | -52.24%73.62 | 31.33%274.68 | -18.88%795.48 | -36.99%286.2 | -14.17%205.26 | 1,624.16%154.14 |
每股派息 | 8.19%213.0757 | -40.21%1,103.6773 | -3.71%193.2045 | -1.32%190.0212 | -58.46%523.5065 | 2.33%196.9452 | 246.28%1,846.0395 | 6.29%200.6528 | 192.5536 | 633.48%1,260.3664 |
貨幣單位 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據