損益表
貨幣 : PHP. 所有數字以千元為單位細節
過去 12 個月
31/12/2023
31/12/2022
31/12/2021
31/12/2020
總收益
287,446,171
343,969,171
301,908,248
221,279,907
195,044,163
收益成本
213,926,331
237,507,580
232,553,498
164,151,471
137,727,647
毛利
73,519,840
106,461,591
69,354,750
57,128,436
57,316,516
營運成本
銷售、總務及行政
25,033,734
28,728,891
24,890,784
20,344,379
21,371,308
營運總成本
54,455,896
57,100,645
50,622,343
46,501,464
48,575,674
經營收入或虧損
19,063,943
49,360,946
18,732,407
10,626,972
8,740,842
利息支出
10,043,037
15,772,172
10,764,260
8,853,447
8,719,413
稅前收益
7,453,557
36,623,185
9,228,688
-1,843,692
903,548
所得稅費用
605,755
3,197,719
2,750,347
81,949
2,734,953
連續營業收益
6,847,803
33,425,466
6,478,341
-1,925,641
-1,831,406
淨收益
6,687,802
20,044,802
650,622
5,108,230
-468,160
可分配給普通股股東的淨收入
6,672,602
20,028,802
634,622
5,093,030
-483,360
基本每股盈利
2.23
2.66
0.08
0.68
-0.06
攤薄每股盈利
2.23
2.66
0.08
0.68
-0.06
基本平均股份
7,520,984
7,520,984
7,520,984
7,520,984
7,520,984
攤薄後平均股份
7,520,984
7,520,984
7,520,984
7,520,984
7,520,984
