(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.06%304.51億 | -2.96%315.92億 | 19.63%315.99億 | 21.14%1,140.54億 | 2.89%276.65億 | 16.03%274.19億 | 41.53%325.57億 | 28.04%264.13億 | 98.35%941.51億 | 75.88%268.88億 |
營業收入 | 11.06%304.51億 | -2.96%315.92億 | 19.63%315.99億 | 21.14%1,140.54億 | 2.89%276.65億 | 16.03%274.19億 | 41.53%325.57億 | 28.04%264.13億 | 98.35%941.51億 | 75.88%268.88億 |
主營業務成本 | 12.48%245.95億 | -5.68%255.75億 | 22.54%258.57億 | 23.17%920.22億 | 3.74%219.4億 | 15.50%218.66億 | 46.04%271.15億 | 31.35%211.01億 | 117.26%747.11億 | 94.19%211.48億 |
毛利 | 5.46%58.56億 | 10.56%60.17億 | 8.10%57.42億 | 13.34%220.33億 | -0.25%57.26億 | 18.15%55.53億 | 22.66%54.42億 | 16.41%53.11億 | 48.63%194.4億 | 30.54%57.4億 |
營業費用 | 36.39%9.31億 | 43.67%8.05億 | 11.34%6.67億 | 37.49%32.28億 | 159.43%13.87億 | 7.24%6.82億 | -11.25%5.6億 | 9.71%5.99億 | 2.54%23.48億 | -22.43%5.35億 |
銷售和管理費用 | 13.46%9.44億 | -2.24%9.06億 | 4.10%7.72億 | 32.52%39.15億 | 26.22%14.15億 | 29.39%8.32億 | 44.97%9.26億 | 34.54%7.42億 | 28.61%29.55億 | 61.91%11.21億 |
-管理費用 | 13.46%9.44億 | -2.24%9.06億 | 4.10%7.72億 | 32.52%39.15億 | 26.22%14.15億 | 29.39%8.32億 | 44.97%9.26億 | 34.54%7.42億 | 28.61%29.55億 | 61.91%11.21億 |
其他營業費用 | 90.97%-1,351.9萬 | 72.47%-1.01億 | 26.28%-1.05億 | -13.27%-6.87億 | 95.19%-2,822.82萬 | -2,092.55%-1.5億 | -4,578.06%-3.66億 | -2,569.63%-1.43億 | -7,923.21%-6.07億 | -17,502.14%-5.87億 |
營業利潤 | 1.12%49.26億 | 6.76%52.13億 | 7.69%50.75億 | 10.02%188.05億 | -16.65%43.39億 | 19.86%48.71億 | 28.28%48.82億 | 17.33%47.12億 | 58.41%170.92億 | 40.38%52.06億 |
營業外利息收入與支出淨額 | 5.79%-19.82億 | 0.11%-19.69億 | -19.48%-20.3億 | -6.34%-78.78億 | 2.07%-21.04億 | -5.64%-21.04億 | -7.98%-19.72億 | -17.73%-16.99億 | -34.40%-74.09億 | -25.60%-21.48億 |
營業外利息收入 | 53.59%7.34億 | 85.07%8.23億 | 35.74%5.76億 | 697.75%19.39億 | 350.69%5.92億 | 982.74%4.78億 | 1,062.34%4.44億 | 1,346.52%4.24億 | 192.04%2.43億 | 381.60%1.31億 |
營業外利息支出 | 5.21%27.16億 | 15.56%27.92億 | 22.73%26.06億 | 26.32%95.02億 | 10.74%23.8億 | 26.84%25.82億 | 29.61%24.16億 | 44.20%21.24億 | 50.44%75.22億 | 88.29%21.5億 |
其他財務費用 | ---- | ---- | ---- | 142.31%3.15億 | ---- | ---- | ---- | ---- | -78.19%1.3億 | ---- |
其他淨收入/費用 | 232.30%57.67億 | 145.28%29.04億 | -45.29%12.94億 | 68.91%97.46億 | -3.08%44.61億 | 355.42%17.35億 | 1,054.97%11.84億 | 20.05%23.65億 | 36.18%57.7億 | 111.74%46.03億 |
出售證券收益 | 231.37%10.13億 | 76.12%-1.36億 | -279.41%-4.95億 | 2.50%-5.38億 | -74.75%5.28億 | 38.22%-7.71億 | 63.79%-5.7億 | 53.38%2.76億 | -140.83%-5.52億 | 781.14%20.92億 |
稅前利潤 | 93.45%87.1億 | 50.13%61.47億 | -19.33%43.38億 | 33.78%206.72億 | -12.58%66.97億 | 223.20%45.03億 | 120.62%40.95億 | 18.38%53.78億 | 62.42%154.53億 | 83.62%76.61億 |
所得稅 | -103.73%-855.6萬 | -5.90%1.91億 | 69.21%3.15億 | -51.08%6.58億 | -78.27%3,868.41萬 | -59.90%2.29億 | 38.92%2.03億 | -58.35%1.86億 | 287.48%13.44億 | -42.20%1.78億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 104.04%87.19億 | 53.05%59.56億 | -22.51%40.23億 | 41.86%200.15億 | -11.02%66.58億 | 420.55%42.73億 | 127.60%38.92億 | 26.76%51.92億 | 53.91%141.09億 | 93.65%74.83億 |
持續經營利潤 | 104.04%87.19億 | 53.05%59.56億 | -22.51%40.23億 | 41.86%200.15億 | -11.02%66.58億 | 420.55%42.73億 | 127.60%38.92億 | 26.76%51.92億 | 53.91%141.09億 | 93.65%74.83億 |
歸屬于少數股東的淨利潤 | 194.56%26.89億 | 20.68%12.15億 | -60.92%5.24億 | 91.62%51.57億 | -8.73%18.96億 | 443.59%9.13億 | 461.68%10.07億 | 91.43%13.42億 | 79.80%26.91億 | 153.10%20.77億 |
歸屬於母公司的淨利潤 | 79.44%60.3億 | 64.35%47.41億 | -9.13%34.99億 | 30.13%148.58億 | -11.90%47.63億 | 209.24%33.6億 | 88.47%28.85億 | 13.41%38.5億 | 48.85%114.18億 | 77.62%54.06億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 79.44%60.3億 | 64.35%47.41億 | -9.13%34.99億 | 30.13%148.58億 | -11.90%47.63億 | 209.24%33.6億 | 88.47%28.85億 | 13.41%38.5億 | 48.85%114.18億 | 77.62%54.06億 |
基本每股收益 | 75.86%0.51 | 60.00%0.4 | -9.09%0.3 | 30.93%1.27 | -10.87%0.41 | 222.22%0.29 | 92.31%0.25 | 13.79%0.33 | 49.23%0.97 | 76.92%0.46 |
稀釋每股收益 | 75.86%0.51 | 60.00%0.4 | -9.09%0.3 | 30.93%1.27 | -11.76%0.4059 | 222.22%0.29 | 92.31%0.25 | 13.79%0.33 | 49.23%0.97 | 77.34%0.46 |
每股派息 | ||||||||||
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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