(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 | 14.09%532.93億 | 1.83%1,888.73億 | 5.38%513.18億 | -0.36%460.69億 | -1.10%447.74億 | 3.17%467.12億 | 2.29%1,854.85億 | -3.26%486.99億 | 9.10%462.34億 | 5.88%452.73億 |
營業收入 | 14.09%532.93億 | 1.83%1,888.73億 | 5.38%513.18億 | -0.36%460.69億 | -1.10%447.74億 | 3.17%467.12億 | 2.29%1,854.85億 | -3.26%486.99億 | 9.10%462.34億 | 5.88%452.73億 |
主營業務成本 | 10.01%348.75億 | -0.62%1,253.87億 | 0.82%336.74億 | -4.38%303.06億 | -2.28%297.04億 | 3.34%317.02億 | 3.88%1,261.72億 | -4.91%333.99億 | 14.67%316.96億 | 8.82%303.99億 |
毛利 | 22.70%184.18億 | 7.04%634.86億 | 15.32%176.44億 | 8.42%157.62億 | 1.32%150.7億 | 2.80%150.1億 | -0.95%593.13億 | 0.56%153億 | -1.34%145.38億 | 0.35%148.74億 |
營業費用 | 5.16%58.9億 | 2.18%228.4億 | 34.78%74.02億 | -12.00%49.57億 | -13.70%49.1億 | 1.15%56.01億 | 3.01%223.53億 | -5.72%54.92億 | 7.59%56.33億 | 10.59%56.9億 |
銷售和管理費用 | 5.16%58.9億 | 2.18%228.4億 | 34.78%74.02億 | -12.00%49.57億 | -13.70%49.1億 | 1.15%56.01億 | 3.01%223.53億 | -5.72%54.92億 | 7.59%56.33億 | 10.59%56.9億 |
-銷售費用 | -10.79%13.22億 | -17.68%57.84億 | 6.81%20.01億 | -38.20%11.26億 | -36.14%11.75億 | -0.61%14.82億 | 16.42%70.26億 | 8.60%18.74億 | 27.36%18.21億 | 48.68%18.4億 |
-管理費用 | 10.90%45.68億 | 11.28%170.56億 | 49.26%54.01億 | 0.52%38.32億 | -2.98%37.36億 | 1.79%41.19億 | -2.16%153.27億 | -11.75%36.19億 | 0.17%38.12億 | -1.47%38.5億 |
營業利潤 | 33.15%125.29億 | 9.97%406.46億 | 4.42%102.41億 | 21.33%108.05億 | 10.62%101.59億 | 3.82%94.1億 | -3.19%369.6億 | 4.45%98.07億 | -6.27%89.05億 | -5.09%91.84億 |
營業外利息收入與支出淨額 | -83.76%-22.38億 | -17.28%-59.85億 | -67.40%-21.29億 | -4.66%-13.3億 | -0.88%-13.08億 | 3.68%-12.18億 | 5.65%-51.04億 | 3.58%-12.72億 | 6.81%-12.71億 | 7.67%-12.97億 |
營業外利息收入 | 92.04%6,260.2萬 | 26.38%1.6億 | 206.56%6,638.84萬 | 54.82%3,602.8萬 | -4.29%2,481.5萬 | -41.38%3,259.8萬 | -41.72%1.26億 | -53.76%2,165.6萬 | -53.92%2,327.1萬 | -53.65%2,592.6萬 |
營業外利息支出 | 83.97%23億 | 16.62%60.05億 | 69.53%20.56億 | 5.57%13.66億 | 0.78%13.33億 | -5.26%12.5億 | -7.07%51.49億 | -5.34%12.13億 | -8.49%12.94億 | -9.43%13.23億 |
其他財務費用 | ---- | 72.84%1.4億 | ---- | ---- | ---- | ---- | -4.71%8,100萬 | ---- | ---- | ---- |
其他淨收入/費用 | -5.72%1.53億 | 310.39%13.37億 | 2.79%5.92億 | 391.46%5.6億 | 146.87%5,330.6萬 | 195.22%1.63億 | 163.97%3.26億 | 82.45%5.76億 | 47.19%-1.92億 | -133.39%-1.14億 |
出售證券收益 | -416.77%-1.98億 | 1,790.57%6.2億 | -27.89%4.12億 | 153.14%1.23億 | 106.63%2,217.3萬 | 247.12%6,245.2萬 | 94.32%-3,664.89萬 | 250.88%5.72億 | 46.01%-2.31億 | -112.51%-3.35億 |
其他營業外收入(費用) | 7.73%1.1億 | 37.73%5.49億 | 118.55%2,140.43萬 | 780.71%4.28億 | -87.28%2,887.4萬 | -10.08%1.02億 | -56.19%3.99億 | -94.38%979.36萬 | -46.46%4,862.5萬 | -57.21%2.27億 |
稅前利潤 | 25.01%104.44億 | 11.86%359.98億 | -4.47%87.04億 | 34.83%100.35億 | 14.55%89.05億 | 6.36%83.54億 | -2.17%321.82億 | 8.64%91.11億 | -4.26%74.43億 | -9.74%77.73億 |
所得稅 | 24.80%19.93億 | 12.02%69.09億 | -2.60%17.02億 | 33.85%18.87億 | 17.41%17.23億 | 3.48%15.97億 | 3.32%61.68億 | 14.77%17.47億 | 0.76%14.1億 | -6.59%14.67億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 25.06%84.51億 | 11.82%290.89億 | -4.91%70.02億 | 35.06%81.47億 | 13.89%71.82億 | 7.07%67.58億 | -3.38%260.14億 | 7.28%73.64億 | -5.36%60.33億 | -10.45%63.06億 |
持續經營利潤 | 25.06%84.51億 | 11.82%290.89億 | -4.91%70.02億 | 35.06%81.47億 | 13.89%71.82億 | 7.07%67.58億 | -3.38%260.14億 | 7.28%73.64億 | -5.36%60.33億 | -10.45%63.06億 |
歸屬于少數股東的淨利潤 | -43.80%40.8萬 | 7.88%282.83萬 | -126.76%-18.67萬 | 51.06%99.7萬 | 130.71%129.2萬 | 3.13%72.6萬 | 13.11%262.16萬 | 0.55%69.76萬 | 19.13%66萬 | 27.85%56萬 |
歸屬於母公司的淨利潤 | 25.07%84.51億 | 11.82%290.86億 | -4.90%70.03億 | 35.05%81.46億 | 13.88%71.8億 | 7.07%67.57億 | -3.38%260.11億 | 7.28%73.63億 | -5.37%60.32億 | -10.45%63.05億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 25.07%84.51億 | 11.82%290.86億 | -4.90%70.03億 | 35.05%81.46億 | 13.88%71.8億 | 7.07%67.57億 | -3.38%260.11億 | 7.28%73.63億 | -5.37%60.32億 | -10.45%63.05億 |
基本每股收益 | 25.11%2.84 | 11.77%9.78 | -5.24%2.35 | 34.98%2.74 | 13.68%2.41 | 7.08%2.27 | -3.31%8.75 | 7.83%2.48 | -5.14%2.03 | -10.55%2.12 |
稀釋每股收益 | 25.11%2.84 | 11.77%9.78 | -5.24%2.35 | 34.98%2.74 | 13.68%2.41 | 7.08%2.27 | -3.31%8.75 | 7.83%2.48 | -5.14%2.03 | -10.55%2.12 |
每股派息 | ||||||||||
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
暫無數據