(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 | 6.41%15.12億 | 1.14%56.06億 | 3.84%14.64億 | -2.22%13.66億 | 0.39%13.56億 | 2.52%14.21億 | 12.97%55.43億 | 10.66%14.1億 | 14.39%13.97億 | 12.26%13.5億 |
營業收入 | 6.41%15.12億 | 1.14%56.06億 | 3.84%14.64億 | -2.22%13.66億 | 0.39%13.56億 | 2.52%14.21億 | 12.97%55.43億 | 10.66%14.1億 | 14.39%13.97億 | 12.26%13.5億 |
主營業務成本 | 16.12%3.64億 | 23.05%23.83億 | 27.42%18.06億 | 17.01%2.06億 | 39.00%13.49億 | 4.13%3.14億 | 36.77%19.37億 | 50.24%14.17億 | 7.49%1.76億 | 64.22%9.7億 |
毛利 | 3.66%11.48億 | -10.62%32.23億 | -4,431.84%-3.42億 | -5.00%11.6億 | -98.15%703.5萬 | 2.07%11.07億 | 3.32%36.06億 | -102.28%-754.6萬 | 15.46%12.21億 | -37.89%3.8億 |
營業費用 | 37.51%2,950.5萬 | 17.30%1.03億 | 57.51%-1.61億 | -69.48%4,687.9萬 | -301.94%-3,375.8萬 | -3.88%2,145.7萬 | 31.73%8,759.1萬 | -23.79%-3.78億 | 20.07%1.54億 | 8.48%1,671.7萬 |
銷售和管理費用 | 37.51%2,950.5萬 | 17.30%1.03億 | 57.51%-1.61億 | -69.48%4,687.9萬 | -4.15%2,368萬 | -3.88%2,145.7萬 | 31.73%8,759.1萬 | -23.79%-3.78億 | 20.07%1.54億 | 60.32%2,470.5萬 |
-管理費用 | 37.51%2,950.5萬 | 17.30%1.03億 | 57.51%-1.61億 | -69.48%4,687.9萬 | -4.15%2,368萬 | -3.88%2,145.7萬 | 31.73%8,759.1萬 | -23.79%-3.78億 | 20.07%1.54億 | 60.32%2,470.5萬 |
營業利潤 | 2.99%11.18億 | -11.32%31.21億 | -148.98%-1.81億 | 4.29%11.13億 | -88.78%4,079.3萬 | 2.19%10.86億 | 2.77%35.19億 | -41.75%3.7億 | 14.83%10.67億 | -39.09%3.63億 |
淨非營業利息收入(費用) | 39.00%-9,325.4萬 | 52.85%-4.2億 | 158.12%1.13億 | 30.69%-1.68億 | 21.19%-1.78億 | 32.56%-1.53億 | -16.56%-8.91億 | 4.23%-1.95億 | -25.23%-2.42億 | -35.76%-2.26億 |
利息收入 | 115.17%7,350.2萬 | 1,917.13%2.86億 | ---- | ---- | ---- | --3,416萬 | --1,419.3萬 | ---- | ---- | ---- |
利息費用 | -8.10%1.6億 | -22.77%6.8億 | -16.18%1.68億 | -31.34%1.63億 | -22.46%1.72億 | -21.35%1.75億 | 21.40%8.81億 | 0.70%2億 | 30.34%2.37億 | 43.00%2.22億 |
其他財務費用 | -49.34%630.6萬 | 8.33%2,591.9萬 | -44.24%530.2萬 | -1.87%523.8萬 | 43.45%625.3萬 | 163.67%1,244.8萬 | -37.76%2,392.7萬 | 78.54%950.9萬 | -54.32%533.8萬 | -62.08%435.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---1,906.7萬 | --0 | --0 | ---1,906.7萬 | ---- | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | ---- | --1,906.7萬 | --0 | ---- | --1,906.7萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 594.28%74.1億 | 99.16%150.32億 | 341.94%35.91億 | 1,385.90%69.88億 | 76.01%33.86億 | -75.42%10.67億 | -24.37%75.48億 | -83.28%8.12億 | -73.67%4.7億 | -24.12%19.24億 |
所得稅 | ||||||||||
除稅後利潤 | 594.28%74.1億 | 99.16%150.32億 | 341.94%35.91億 | 1,385.90%69.88億 | 76.01%33.86億 | -75.42%10.67億 | -24.37%75.48億 | -83.28%8.12億 | -73.67%4.7億 | -24.12%19.24億 |
持續經營利潤 | 594.28%74.1億 | 99.16%150.32億 | 341.94%35.91億 | 1,385.90%69.88億 | 76.01%33.86億 | -75.42%10.67億 | -24.37%75.48億 | -83.28%8.12億 | -73.67%4.7億 | -24.12%19.24億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 594.28%74.1億 | 99.16%150.32億 | 341.94%35.91億 | 1,385.90%69.88億 | 76.01%33.86億 | -75.42%10.67億 | -24.37%75.48億 | -83.28%8.12億 | -73.67%4.7億 | -24.12%19.24億 |
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 | 594.28%74.1億 | 99.16%150.32億 | 341.94%35.91億 | 1,385.90%69.88億 | 76.01%33.86億 | -75.42%10.67億 | -24.37%75.48億 | -83.28%8.12億 | -73.67%4.7億 | -24.12%19.24億 |
基本每股收益 | 490.38%6.14 | 60.92%13.369 | 406.56%3.0308 | 1,016.36%6.0224 | 37.33%3.0308 | -79.09%1.04 | -27.91%8.3078 | -89.34%0.5983 | -73.81%0.5395 | -24.54%2.2069 |
稀釋每股收益 | 490.38%6.14 | 60.92%13.369 | 406.56%3.0308 | 1,016.36%6.0224 | 37.33%3.0308 | -79.09%1.04 | -27.91%8.3078 | -89.22%0.5983 | -73.81%0.5395 | -24.54%2.2069 |
每股派息 | 29.57%0.7116 | 1.79%2.3505 | -15.00%0.5 | -21.76%0.4676 | 42.41%0.8337 | 2.12%0.5492 | 14.13%2.3091 | 9.37%0.5882 | 13.07%0.5977 | 11.91%0.5855 |
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 |
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