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
139,031,206
158,366,709
149,903,644
116,954,788
113,161,785
收益成本
101,748,014
115,359,156
110,686,464
83,489,653
78,573,438
毛利
37,283,192
43,007,553
39,217,180
33,465,135
34,588,347
營運成本
銷售、總務及行政
17,746,043
18,786,053
17,325,327
14,922,847
15,107,422
營運總成本
24,144,155
25,891,211
24,320,614
21,320,959
20,724,483
經營收入或虧損
13,139,037
17,116,342
14,896,566
12,144,176
13,863,864
利息支出
653,052
1,580,823
805,136
573,254
645,870
稅前收益
14,402,889
15,684,768
17,471,486
14,543,979
12,477,335
所得稅費用
2,053,142
2,980,168
3,000,198
1,578,671
1,973,205
連續營業收益
12,349,747
12,704,600
14,471,288
12,965,308
10,504,130
淨收益
22,146,309
12,091,292
13,956,142
23,323,672
10,746,720
可分配給普通股股東的淨收入
22,146,309
12,091,292
13,956,142
23,323,672
10,746,720
基本每股盈利
6.59
5.55
6.39
10.58
4.88
攤薄每股盈利
6.59
5.55
6.39
10.58
4.88
基本平均股份
2,178,459
2,178,351
2,185,417
2,203,752
2,204,162
攤薄後平均股份
2,178,459
2,178,351
2,185,417
2,203,752
2,204,162
