(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.87%57.36億 | 32.07%60.5億 | -15.62%196.65億 | 11.46%53.06億 | -2.93%47.41億 | -23.00%50.37億 | -35.64%45.81億 | -50.99%233.05億 | -42.54%47.61億 | -55.04%48.84億 |
營業收入 | 13.87%57.36億 | 32.07%60.5億 | -15.62%196.65億 | 11.46%53.06億 | -2.93%47.41億 | -23.00%50.37億 | -35.64%45.81億 | -50.99%233.05億 | -42.54%47.61億 | -55.04%48.84億 |
主營業務成本 | 9.89%49.62億 | 35.20%55.4億 | -8.04%175.16億 | 15.07%47.58億 | -4.14%41.46億 | -13.38%45.15億 | -23.78%40.98億 | -1.26%190.48億 | -27.32%41.35億 | -17.99%43.24億 |
毛利 | 48.29%7.74億 | 5.61%5.11億 | -49.52%21.49億 | -12.43%5.48億 | 6.39%5.95億 | -60.74%5.22億 | -72.25%4.83億 | -84.94%42.57億 | -75.89%6.26億 | -89.99%5.6億 |
營業費用 | -24.11%4.22億 | 5.52%4.23億 | -7.53%21.96億 | 23.10%7.26億 | -4.54%5.13億 | -8.46%5.55億 | -37.37%4.01億 | 11.90%23.75億 | -10.59%5.9億 | -9.14%5.38億 |
銷售和管理費用 | -24.11%4.22億 | 5.52%4.23億 | -7.66%22.17億 | 21.30%7.47億 | -4.54%5.13億 | -8.46%5.55億 | -37.37%4.01億 | 7.06%24.01億 | -21.05%6.16億 | -9.14%5.38億 |
-銷售費用 | -7.73%2.2億 | 11.20%2.61億 | -28.83%9.48億 | 0.06%2.48億 | -23.20%2.28億 | -33.54%2.38億 | -45.41%2.35億 | -3.18%13.33億 | -51.02%2.47億 | -24.40%2.97億 |
-管理費用 | -36.39%2.02億 | -2.51%1.62億 | 18.74%12.69億 | 35.57%5億 | 18.42%2.85億 | 27.64%3.17億 | -20.93%1.66億 | 23.31%10.69億 | 34.01%3.69億 | 20.89%2.41億 |
其他營業費用 | ---- | ---- | 19.68%-2,071.91萬 | ---- | ---- | ---- | ---- | 78.52%-2,579.73萬 | ---- | ---- |
營業利潤 | 1,141.13%3.52億 | 6.05%8,714.97萬 | -102.53%-4,758.57萬 | -593.84%-1.78億 | 273.85%8,215.84萬 | -104.68%-3,381.46萬 | -92.54%8,217.89萬 | -92.80%18.82億 | -98.14%3,606.63萬 | -99.56%2,197.65萬 |
營業外利息收入與支出淨額 | 400.42%1,757.12萬 | 584.99%1,984.1萬 | 311.17%5,481.8萬 | 317.72%3,652.68萬 | 229.76%1,887.09萬 | 125.47%351.13萬 | 35.83%-409.1萬 | -24.74%-2,595.9萬 | 315.90%874.42萬 | -207.64%-1,454.3萬 |
營業外利息收入 | 10.40%9,084.31萬 | 36.80%9,223.62萬 | 124.45%3.61億 | 54.39%1.13億 | 214.46%9,822.91萬 | 196.62%8,228.75萬 | 135.57%6,742.47萬 | 50.97%1.61億 | 155.93%7,324.62萬 | 18.91%3,123.75萬 |
營業外利息支出 | -6.99%7,327.19萬 | 1.23%7,239.51萬 | 63.92%3.06億 | 18.69%7,655.49萬 | 73.34%7,935.81萬 | 89.70%7,877.62萬 | 104.34%7,151.57萬 | 46.68%1.87億 | 97.44%6,450.19萬 | 47.69%4,578.05萬 |
其他淨收入/費用 | 70.42%4,660.39萬 | -24.99%5,911.84萬 | 2,103.06%1.31億 | 124.81%2,348.4萬 | -96.52%96.89萬 | 202.89%2,734.69萬 | -9.24%7,881.9萬 | 97.27%-652.09萬 | -341.57%-9,466.64萬 | 327.80%2,787.73萬 |
出售證券收益 | 246.04%1,053.19萬 | -29.40%3,082.62萬 | 77.61%-3,401.13萬 | 46.38%-2,992.75萬 | 56.43%-4,053.52萬 | 87.50%-721.17萬 | -20.14%4,366.32萬 | 67.76%-1.52億 | -161.46%-5,581.85萬 | 65.17%-9,303.47萬 |
特殊收入(費用) | 21.95%265萬 | 29.38%192萬 | -8.75%591.4萬 | -60.77%242萬 | -4,175.00%-16.3萬 | 4,627.08%217.3萬 | 315.69%148.4萬 | 212.67%648.1萬 | 678.61%616.8萬 | -99.21%4,000 |
-固定資產出售收益 | 21.95%265萬 | 29.38%192萬 | ---- | ---- | -4,175.00%-16.3萬 | 4,627.08%217.3萬 | 315.69%148.4萬 | ---- | ---- | -99.21%4,000 |
其他營業外收入(費用) | 3.20%3,342.21萬 | -21.68%2,637.22萬 | 14.27%1.59億 | 213.27%5,099.16萬 | -65.54%4,166.71萬 | 3.85%3,238.56萬 | 5.83%3,367.19萬 | -41.65%1.39億 | 10.96%-4,501.59萬 | -52.47%1.21億 |
稅前利潤 | 14,176.78%4.16億 | 5.86%1.66億 | -90.94%1.71億 | -455.08%-8,528.24萬 | 188.86%1.02億 | -100.43%-295.69萬 | -86.73%1.57億 | -92.72%18.84億 | -100.78%-1,536.39萬 | -99.29%3,531.08萬 |
所得稅 | 308.63%3,783.98萬 | -21.34%1,933.12萬 | -92.23%1,797.71萬 | -286.86%-4,301.37萬 | 303.92%5,455.38萬 | -127.90%-1,813.76萬 | -81.09%2,457.46萬 | -89.34%2.31億 | -82.60%2,301.92萬 | -97.00%1,350.61萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 2,392.57%3.78億 | 10.92%1.47億 | -90.76%1.53億 | -10.12%-4,226.87萬 | 117.59%4,744.45萬 | -97.54%1,518.08萬 | -87.42%1.32億 | -93.03%16.52億 | -102.09%-3,838.31萬 | -99.52%2,180.47萬 |
持續經營利潤 | 2,392.57%3.78億 | 10.92%1.47億 | -90.76%1.53億 | -10.12%-4,226.87萬 | 117.59%4,744.45萬 | -97.54%1,518.08萬 | -87.42%1.32億 | -93.03%16.52億 | -102.09%-3,838.31萬 | -99.52%2,180.47萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2,392.57%3.78億 | 10.92%1.47億 | -90.76%1.53億 | -10.12%-4,226.87萬 | 117.59%4,744.45萬 | -97.54%1,518.08萬 | -87.42%1.32億 | -93.03%16.52億 | -102.09%-3,838.31萬 | -99.52%2,180.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 2,392.57%3.78億 | 10.92%1.47億 | -90.76%1.53億 | -10.12%-4,226.87萬 | 117.59%4,744.45萬 | -97.54%1,518.08萬 | -87.42%1.32億 | -93.03%16.52億 | -102.09%-3,838.31萬 | -99.52%2,180.47萬 |
基本每股收益 | 1,200.00%0.13 | 0.00%0.05 | -91.38%0.05 | -100.00%-0.02 | 100.00%0.02 | -95.45%0.01 | -86.49%0.05 | -93.00%0.58 | -101.56%-0.01 | -99.37%0.01 |
稀釋每股收益 | 1,200.00%0.13 | 0.00%0.05 | -91.38%0.05 | -100.00%-0.02 | 100.00%0.02 | -95.45%0.01 | -86.49%0.05 | -93.00%0.58 | -101.56%-0.01 | -99.37%0.01 |
每股派息 | 100.00%0.5 | 0 | -78.26%0.25 | 0 | 0 | -61.54%0.25 | 0 | -71.25%1.15 | 0 | -60.00%0.5 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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