Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 23.77%541.98億 | -4.21%134.4億 | 34.29%131.62億 | 38.15%137.08億 | 38.40%138.87億 | 3.72%437.9億 | 45.74%140.32億 | -4.50%98.01億 | -9.58%99.23億 | -11.61%100.35億 |
| 營業收入 | 24.11%540.33億 | -4.02%134.04億 | 34.74%131.21億 | 38.56%136.64億 | 38.83%138.45億 | 4.17%435.37億 | 45.72%139.65億 | -4.40%97.38億 | -9.08%98.61億 | -10.78%99.73億 |
| 主營業務成本 | 19.74%368.5億 | -0.79%93.36億 | 28.80%90.02億 | 29.37%93.6億 | 28.18%91.52億 | -2.91%307.74億 | 39.08%94.1億 | -9.19%69.89億 | -13.43%72.35億 | -19.55%71.4億 |
| 毛利 | 33.28%173.48億 | -11.19%41.05億 | 47.93%41.6億 | 61.79%43.48億 | 63.59%47.35億 | 23.70%130.16億 | 61.49%46.22億 | 9.56%28.12億 | 2.72%26.88億 | 16.82%28.94億 |
| 營業費用 | 37.46%111.13億 | -11.35%28.39億 | 64.62%27.61億 | 72.11%27.03億 | 71.91%28.1億 | 4.66%80.85億 | 82.63%32.03億 | -5.24%16.77億 | -27.26%15.71億 | -19.96%16.35億 |
| 銷售和管理費用 | 37.46%111.13億 | -11.77%26.94億 | 61.61%28.05億 | 70.94%27.53億 | 69.78%28.61億 | 4.66%80.85億 | 91.16%30.54億 | -5.07%17.35億 | -26.98%16.11億 | -19.52%16.85億 |
| -銷售費用 | 44.91%90.31億 | -8.70%21.83億 | 74.37%22.86億 | 81.71%22.49億 | 78.92%23.14億 | 6.84%62.32億 | 108.42%23.91億 | -3.45%13.11億 | -27.38%12.37億 | -20.38%12.93億 |
| -管理費用 | 12.40%20.83億 | -22.85%5.12億 | 22.25%5.19億 | 35.21%5.05億 | 39.65%5.48億 | -2.07%18.53億 | 47.21%6.63億 | -9.73%4.25億 | -25.61%3.73億 | -16.52%3.92億 |
| 其他營業費用 | ---- | ---- | 24.52%-4,419.6萬 | -24.80%-4,977.8萬 | -1.14%-5,127.5萬 | ---- | ---- | -0.14%-5,855.4萬 | 13.73%-3,988.7萬 | 1.73%-5,069.5萬 |
| 營業利潤 | 26.43%62.34億 | -10.85%12.65億 | 23.27%13.99億 | 47.29%16.45億 | 52.79%19.25億 | 76.26%49.31億 | 28.05%14.19億 | 42.45%11.35億 | 144.37%11.17億 | 189.40%12.6億 |
| 營業外利息收入與支出淨額 | 15.29%-8.44億 | 19.91%-1.96億 | 14.91%-2.06億 | 0.51%-2.3億 | 23.81%-2.12億 | 17.92%-9.96億 | 18.24%-2.45億 | 14.66%-2.42億 | 30.49%-2.31億 | 6.68%-2.78億 |
| 營業外利息收入 | 17.37%1.92億 | -21.39%4,176.5萬 | 52.00%4,731萬 | 26.46%4,625.1萬 | 32.71%5,619萬 | 89.08%1.63億 | 57.91%5,313萬 | 53.31%3,112.4萬 | 127.66%3,657.3萬 | 159.99%4,234.2萬 |
| 營業外利息支出 | -4.20%9.66億 | 14.53%1.69億 | -7.29%2.53億 | 3.18%2.76億 | -16.34%2.68億 | -11.31%10.09億 | -13.58%1.48億 | -10.11%2.73億 | -23.20%2.67億 | 1.95%3.2億 |
| 其他財務費用 | -54.25%6,878.3萬 | ---- | ---- | ---- | ---- | -7.36%1.5億 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -92.27%2.25億 | -96.86%6,719萬 | -49.30%5,926.4萬 | -62.03%9,387.6萬 | -98.80%498.7萬 | 97.05%29.16億 | 772.41%21.37億 | 818.14%1.17億 | -58.60%2.47億 | -36.57%4.15億 |
| 出售證券收益 | -862.18%-1.67億 | -52.36%-4,310.5萬 | -43.00%-4,307.2萬 | 44.53%-2,861.4萬 | -139.32%-5,185.1萬 | -94.07%2,186.4萬 | 46.29%-2,829.2萬 | 39.83%-3,012.1萬 | -121.92%-5,158.2萬 | -44.11%1.32億 |
| 特殊收入(費用) | -104.12%-7,547.1萬 | ---- | ---- | ---- | ---- | 760.39%18.34億 | ---- | ---- | ---- | ---- |
| -減:重組與並購 | --0 | ---- | ---- | ---- | ---- | ---18.9億 | ---- | ---- | ---- | ---- |
| -減:勾銷 | 34.58%7,547.1萬 | ---- | ---- | ---- | ---- | -79.80%5,607.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -60.29%1.06億 | -46.04%1.71億 | 53.15%-2,127.1萬 | -305.23%-1,223.4萬 | -1,316.83%-3,190.7萬 | 50.10%2.67億 | -11.66%3.18億 | 69.65%-4,540.7萬 | 79.52%-301.9萬 | 87.08%-225.2萬 |
| 稅前利潤 | -18.02%56.16億 | -65.68%11.36億 | 24.02%12.52億 | 33.17%15.09億 | 23.04%17.18億 | 123.59%68.51億 | 214.18%33.12億 | 103.24%10.1億 | 56.93%11.33億 | 76.53%13.96億 |
| 所得稅 | 35.73%15.92億 | -27.30%3.62億 | 42.07%3.01億 | 99.09%4.26億 | 101.63%5.03億 | 105.19%11.73億 | 111.01%4.98億 | 82.10%2.12億 | 149.25%2.14億 | 86.70%2.5億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -29.13%40.24億 | -72.47%7.75億 | 19.23%9.52億 | 17.81%10.83億 | 5.94%12.15億 | 127.81%56.78億 | 243.91%28.14億 | 109.69%7.98億 | 44.46%9.19億 | 74.46%11.47億 |
| 持續經營利潤 | -29.13%40.24億 | -72.47%7.75億 | 19.23%9.52億 | 17.81%10.83億 | 5.94%12.15億 | 127.81%56.78億 | 243.91%28.14億 | 109.69%7.98億 | 44.46%9.19億 | 74.46%11.47億 |
| 歸屬于少數股東的淨利潤 | 82.99%5.3億 | -32.04%1.7億 | 431.75%4,535.3萬 | 173.89%1.24億 | 1,437.70%1.91億 | 252.54%2.9億 | 2,825.40%2.51億 | 114.16%852.9萬 | 330.00%4,513.3萬 | 85.84%-1,429.6萬 |
| 歸屬於母公司的淨利潤 | -35.16%34.93億 | -76.42%6.05億 | 14.78%9.06億 | 9.75%9.59億 | -11.84%10.24億 | 100.87%53.88億 | 209.81%25.63億 | 79.10%7.9億 | 33.26%8.74億 | 53.12%11.61億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -35.16%34.93億 | -76.42%6.05億 | 14.78%9.06億 | 9.75%9.59億 | -11.84%10.24億 | 100.87%53.88億 | 209.81%25.63億 | 79.10%7.9億 | 33.26%8.74億 | 53.12%11.61億 |
| 基本每股收益 | -35.18%1.172 | -76.40%0.203 | 14.72%0.304 | 9.90%0.322 | -11.79%0.344 | 100.89%1.808 | 209.35%0.86 | 79.05%0.265 | 33.18%0.293 | 53.54%0.39 |
| 稀釋每股收益 | -35.18%1.172 | -76.41%0.2029 | 14.72%0.304 | 9.90%0.322 | -11.79%0.344 | 100.89%1.808 | 209.73%0.86 | 79.05%0.265 | 33.18%0.293 | 53.54%0.39 |
| 每股派息 | -17.45%0.4926 | 0 | -1.24%0.2472 | 0 | -29.16%0.2455 | 0.5968 | 0 | 0.2503 | 0 | 0.3465 |
| 貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |