(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 | -4.50%98.01億 | -9.58%99.23億 | -11.61%100.35億 | -15.78%422.18億 | -22.57%96.28億 | -16.96%102.63億 | -13.98%109.75億 | -9.72%113.53億 | 20.27%501.26億 | 0.26%124.34億 |
營業收入 | -4.40%97.38億 | -9.08%98.61億 | -10.78%99.73億 | -16.04%417.94億 | -22.36%95.84億 | -17.01%101.86億 | -14.38%108.46億 | -10.50%111.78億 | 20.43%497.75億 | 0.12%123.43億 |
主營業務成本 | -9.19%69.89億 | -13.43%72.35億 | -19.55%71.4億 | -14.34%314.93億 | -34.38%65.63億 | -19.05%76.97億 | -3.10%83.58億 | 2.84%88.75億 | 27.20%367.66億 | 19.49%100.01億 |
毛利 | 9.56%28.12億 | 2.72%26.88億 | 16.82%28.94億 | -19.72%107.25億 | 25.99%30.65億 | -9.95%25.66億 | -36.68%26.16億 | -37.20%24.78億 | 4.59%133.6億 | -39.66%24.33億 |
營業費用 | -5.24%16.77億 | -27.26%15.71億 | -19.96%16.35億 | -18.90%77.17億 | -29.95%17.46億 | -19.52%17.7億 | -11.45%21.59億 | -16.22%20.42億 | 12.84%95.16億 | -0.12%24.92億 |
銷售和管理費用 | -5.07%17.35億 | -26.98%16.11億 | -19.52%16.85億 | -18.12%79.28億 | -28.62%18億 | -18.72%18.28億 | -10.81%22.06億 | -14.11%20.94億 | 12.35%96.82億 | -3.13%25.22億 |
-銷售費用 | -3.45%13.11億 | -27.38%12.37億 | -20.38%12.93億 | -24.85%58.33億 | -41.80%11.47億 | -24.78%13.58億 | -15.99%17.04億 | -17.01%16.24億 | 15.27%77.61億 | -5.30%19.71億 |
-管理費用 | -9.73%4.25億 | -25.61%3.73億 | -16.52%3.92億 | 9.08%20.95億 | 18.55%6.53億 | 5.90%4.71億 | 12.82%5.02億 | -2.30%4.7億 | 1.92%19.21億 | 5.50%5.51億 |
其他營業費用 | -0.14%-5,855.4萬 | 13.73%-3,988.7萬 | 1.73%-5,069.5萬 | -26.98%-2.11億 | -83.27%-5,422.3萬 | -16.19%-5,847.1萬 | -34.55%-4,623.3萬 | ---5,158.7萬 | 9.97%-1.66億 | 72.65%-2,958.6萬 |
營業利潤 | 42.45%11.35億 | 144.37%11.17億 | 189.40%12.6億 | -21.75%30.08億 | 2,308.10%13.19億 | 22.33%7.97億 | -73.01%4.57億 | -71.12%4.35億 | -11.44%38.44億 | -103.89%-5,973.5萬 |
營業外利息收入與支出淨額 | 14.66%-2.42億 | 30.49%-2.31億 | 6.68%-2.78億 | -20.77%-12.13億 | 4.57%-2.99億 | -17.08%-2.83億 | -47.59%-3.32億 | -33.34%-2.98億 | 13.49%-10.05億 | 5.51%-3.14億 |
營業外利息收入 | 53.31%3,112.4萬 | 127.66%3,657.3萬 | 159.99%4,234.2萬 | 0.67%8,629.8萬 | 35.06%3,364.6萬 | 20.94%2,030.1萬 | -14.09%1,606.5萬 | -35.70%1,628.6萬 | 11.66%8,572.6萬 | 20.02%2,491.2萬 |
營業外利息支出 | -10.11%2.73億 | -23.20%2.67億 | 1.95%3.2億 | 26.81%11.37億 | 17.62%1.71億 | 17.33%3.04億 | 42.86%3.48億 | 26.31%3.14億 | -15.66%8.97億 | -18.49%1.45億 |
其他財務費用 | ---- | ---- | ---- | -16.12%1.62億 | ---- | ---- | ---- | ---- | 10.77%1.93億 | ---- |
其他淨收入/費用 | 818.14%1.17億 | -58.60%2.47億 | -36.57%4.15億 | 415.18%12.69億 | -41.82%3,442.7萬 | -105.17%-1,627.8萬 | 142.20%5.97億 | 302.43%6.54億 | -76.34%2.46億 | -46.87%5,917.3萬 |
出售證券收益 | 39.83%-3,012.1萬 | -121.92%-5,158.2萬 | -44.11%1.32億 | 131.82%3.69億 | 47.34%-5,267.3萬 | -1,505.00%-5,006萬 | 166.66%2.35億 | 133.30%2.36億 | -5,169.53%-11.58億 | -325.93%-1億 |
特殊收入(費用) | ---- | ---- | ---- | -212.82%-2.78億 | ---- | ---- | ---- | ---- | 45.92%-8,876.5萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | 212.82%2.78億 | ---- | ---- | ---- | ---- | -45.92%8,876.5萬 | ---- |
其他營業外收入(費用) | 69.65%-4,540.7萬 | 79.52%-301.9萬 | 87.08%-225.2萬 | 4.15%-3,254.6萬 | 1,744.32%1.49億 | -972.58%-1.5億 | ---1,474萬 | -174.41%-1,742.7萬 | 26.51%-3,395.4萬 | --809.1萬 |
稅前利潤 | 103.24%10.1億 | 56.93%11.33億 | 76.53%13.96億 | -0.71%30.64億 | 435.36%10.54億 | -31.38%4.97億 | -57.90%7.22億 | -17.68%7.91億 | -26.89%30.86億 | -123.89%-3.14億 |
所得稅 | 82.10%2.12億 | 149.25%2.14億 | 86.70%2.5億 | -48.91%5.72億 | -62.02%2.36億 | 39.60%1.16億 | -70.23%8,594.4萬 | 6.00%1.34億 | 1,360.51%11.19億 | 244.92%6.21億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 109.69%7.98億 | 44.46%9.19億 | 74.46%11.47億 | 26.71%24.92億 | 187.50%8.18億 | -40.61%3.81億 | -55.40%6.36億 | -21.26%6.57億 | -54.36%19.67億 | -182.34%-9.35億 |
持續經營利潤 | 109.69%7.98億 | 44.46%9.19億 | 74.46%11.47億 | 26.71%24.92億 | 187.50%8.18億 | -40.61%3.81億 | -55.40%6.36億 | -21.26%6.57億 | -54.36%19.67億 | -182.34%-9.35億 |
歸屬于少數股東的淨利潤 | 114.16%852.9萬 | 330.00%4,513.3萬 | 85.84%-1,429.6萬 | -272.09%-1.9億 | 70.91%-919.2萬 | -260.07%-6,023.8萬 | -127.27%-1,962.3萬 | -411.25%-1.01億 | 78.45%1.1億 | -143.34%-3,160.3萬 |
歸屬於母公司的淨利潤 | 79.10%7.9億 | 33.26%8.74億 | 53.12%11.61億 | 44.48%26.82億 | 191.58%8.27億 | -26.91%4.41億 | -51.58%6.56億 | -5.49%7.58億 | -56.29%18.57億 | -185.02%-9.03億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 79.10%7.9億 | 33.26%8.74億 | 53.12%11.61億 | 44.48%26.82億 | 191.58%8.27億 | -26.91%4.41億 | -51.58%6.56億 | -5.49%7.58億 | -56.29%18.57億 | -185.02%-9.03億 |
基本每股收益 | 79.05%0.265 | 33.18%0.293 | 53.54%0.39 | 44.46%0.9 | 191.75%0.278 | -26.73%0.148 | -51.65%0.22 | -5.58%0.254 | -56.28%0.623 | -185.11%-0.303 |
稀釋每股收益 | 79.05%0.265 | 33.18%0.293 | 53.54%0.39 | 44.46%0.9 | 191.58%0.2777 | -26.73%0.148 | -51.65%0.22 | -5.58%0.254 | -56.28%0.623 | -185.16%-0.3032 |
每股派息 | 0.2503 | 0 | 0.3465 | |||||||
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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