損益表
貨幣 : MXN. 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
905,858,457
885,739,821
818,225,636
735,197,307
701,092,586
收益成本
690,590,013
675,964,861
627,771,101
564,204,300
539,694,249
毛利
215,268,444
209,774,960
190,454,535
170,993,007
161,398,337
營運成本
銷售、總務及行政
140,667,713
136,746,969
124,693,340
110,181,077
105,041,809
營運總成本
140,159,890
136,498,977
122,442,918
108,085,349
103,951,056
經營收入或虧損
75,108,554
73,275,983
68,011,617
62,907,658
57,447,281
利息支出
7,836,519
7,836,519
7,049,835
6,478,994
6,409,888
稅前收益
69,732,900
68,606,737
63,366,559
57,295,648
49,464,087
所得稅費用
16,478,567
17,016,748
14,392,375
13,157,576
16,029,226
連續營業收益
53,254,333
51,589,989
48,974,184
44,138,072
33,434,861
淨收益
53,254,333
51,589,989
48,974,184
44,138,072
33,434,861
可分配給普通股股東的淨收入
53,254,333
51,589,989
48,974,184
44,138,072
33,434,861
基本每股盈利
2.94
2.96
2.81
2.53
1.92
攤薄每股盈利
2.94
2.96
2.81
2.53
1.92
基本平均股份
17,460,235
17,458,541
17,459,602
17,459,680
17,459,457
攤薄後平均股份
17,461,403
17,458,541
17,459,602
17,459,680
17,459,457
