(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 | -2.60%1,400.37億 | -4.62%5,858.44億 | -7.37%1,473.19億 | -9.84%1,444.98億 | -3.69%1,502.46億 | 3.52%1,437.81億 | 19.80%6,141.97億 | 15.44%1,590.48億 | 27.26%1,602.66億 | 20.33%1,559.96億 |
營業收入 | -2.60%1,400.37億 | -4.62%5,858.44億 | -7.37%1,473.19億 | -9.84%1,444.98億 | -3.69%1,502.46億 | 3.52%1,437.81億 | 19.80%6,141.97億 | 15.44%1,590.48億 | 27.26%1,602.66億 | 20.33%1,559.96億 |
主營業務成本 | -5.01%1,227.63億 | -1.32%5,239.19億 | -4.38%1,349.2億 | -6.23%1,286.21億 | -0.38%1,321.35億 | 7.70%1,292.32億 | 18.19%5,309.13億 | 11.51%1,411億 | 16.15%1,371.72億 | 21.77%1,326.43億 |
毛利 | 18.73%172.74億 | -25.65%619.25億 | -30.92%123.99億 | -31.25%158.77億 | -22.45%181.11億 | -22.98%145.49億 | 31.14%832.84億 | 59.66%179.48億 | 194.62%230.94億 | 12.76%233.53億 |
營業費用 | 3.21%121.78億 | 1.59%558.75億 | 1.43%151.41億 | -2.13%140.79億 | 2.24%138.68億 | -2.69%117.98億 | 8.10%550.01億 | 8.40%149.28億 | 9.58%143.85億 | 10.30%135.64億 |
銷售和管理費用 | 3.21%121.78億 | 1.59%558.75億 | 1.43%151.41億 | -2.13%140.79億 | 2.24%138.68億 | -2.69%117.98億 | 8.10%550.01億 | 8.40%149.28億 | 9.58%143.85億 | 10.30%135.64億 |
-銷售費用 | -5.15%41.65億 | 3.12%236.37億 | 3.08%65.82億 | -2.20%58.12億 | 3.83%58.63億 | -11.23%43.91億 | 13.27%229.22億 | 15.91%63.86億 | 18.39%59.43億 | 13.45%56.46億 |
-管理費用 | 8.17%80.12億 | 0.50%322.38億 | 0.19%85.59億 | -2.08%82.67億 | 1.12%80.06億 | 3.20%74.07億 | 4.68%320.79億 | 3.39%85.42億 | 4.13%84.42億 | 8.15%79.17億 |
營業利潤 | 85.29%50.96億 | -78.61%60.5億 | -190.78%-27.42億 | -79.35%17.98億 | -56.66%42.43億 | -59.34%27.5億 | 123.98%282.83億 | 219.36%30.2億 | 264.66%87.08億 | 16.36%97.89億 |
淨非營業利息收入(費用) | 0.10%-57.82億 | -24.77%-243.48億 | -12.77%-65.3億 | -16.34%-61.39億 | -41.89%-58.92億 | -34.73%-57.88億 | -23.10%-195.15億 | -37.52%-57.9億 | -33.92%-52.76億 | -10.74%-41.52億 |
利息收入 | 42.61%4億 | 37.40%11.58億 | 53.05%3.74億 | 9.56%2.39億 | 27.81%2.65億 | 61.83%2.8億 | 13.43%8.43億 | 51.28%2.44億 | 1.47%2.18億 | -6.07%2.08億 |
利息費用 | 8.05%7.61億 | 2.08%29.7億 | 6.51%8.28億 | -1.17%7.28億 | -0.57%7.1億 | 3.32%7.04億 | 7.63%29.09億 | -11.22%7.78億 | 31.66%7.36億 | 11.77%7.14億 |
其他財務費用 | 1.06%54.21億 | 29.16%225.37億 | 15.56%60.75億 | 18.74%56.5億 | 49.40%54.48億 | 41.62%53.64億 | 25.59%174.49億 | 50.36%52.57億 | 32.33%47.58億 | 9.42%36.47億 |
其他淨收入(費用) | 320.63%27.87億 | 40.39%163.68億 | 184.55%111.83億 | -18.17%30.16億 | -36.10%15.06億 | -60.69%6.63億 | -41.58%116.59億 | -68.83%39.3億 | 73.83%36.86億 | -8.42%23.57億 |
出售證券收益 | -75.80%2.13億 | 99.34%89.14億 | 848.44%50.62億 | 265.84%15.42億 | -27.06%14.31億 | -43.45%8.79億 | -60.91%44.72億 | -93.73%5.34億 | -74.26%4.21億 | 52.29%19.62億 |
股權收益 | 264.77%17.92億 | 22.56%45.9億 | 134.21%60.43億 | -76.99%5.28億 | -12.63%-8.93億 | -223.26%-10.88億 | -10.12%37.45億 | -2.14%25.8億 | 281.24%22.94億 | -205.26%-7.93億 |
特殊收入(費用) | --1.17億 | -90.95%-9.09億 | -101.33%-9.7億 | --6,100萬 | --0 | --0 | -270.75%-4.76億 | -273.30%-4.82億 | --0 | 632.14%5,058.5萬 |
-減:資本性資產減值 | ---- | 90.95%9.09億 | 101.33%9.7億 | ---6,100萬 | ---- | ---- | 270.75%4.76億 | --4.82億 | --0 | ---- |
-減:勾銷 | ---1.17億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---5,058.5萬 |
其他非經營收入(費用) | -23.63%6.65億 | -3.71%37.72億 | -19.27%10.48億 | -8.71%8.86億 | -14.88%9.68億 | 69.98%8.71億 | -3.81%39.18億 | 9.37%12.98億 | -44.52%9.7億 | 109.92%11.37億 |
稅前利潤 | 188.47%21.01億 | -109.45%-19.31億 | 64.79%19.12億 | -118.60%-13.24億 | -101.79%-1.43億 | -157.17%-23.75億 | 22.08%204.27億 | -80.23%11.6億 | 200.14%71.18億 | 10.46%79.94億 |
所得稅 | 28.27%5.5億 | -90.00%6億 | 123.37%1.63億 | -105.70%-1.15億 | -96.50%1.23億 | -62.94%4.29億 | 126.22%60.03億 | -1,484.90%-6.98億 | 259.56%20.2億 | 101.03%35.22億 |
除稅後利潤 | 155.30%15.51億 | -117.55%-25.31億 | -5.90%17.48億 | -123.72%-12.09億 | -105.95%-2.66億 | -193.60%-28.04億 | 2.45%144.24億 | -68.06%18.58億 | 187.26%50.98億 | -18.48%44.72億 |
持續經營利潤 | 155.30%15.51億 | -117.55%-25.31億 | -5.90%17.48億 | -123.72%-12.09億 | -105.95%-2.66億 | -193.60%-28.04億 | 2.45%144.24億 | -68.06%18.58億 | 187.26%50.98億 | -18.48%44.72億 |
歸屬於少數股東的淨利潤 | 604.49%3.99億 | 489.41%26.76億 | 3,415.06%16.27億 | 6,149.71%6.02億 | 99.56%5.26億 | -151.31%-7,903.9萬 | -56.77%4.54億 | 105.13%4,629.6萬 | 97.87%-995萬 | -64.74%2.64億 |
歸屬於母公司的淨利潤 | 142.27%11.52億 | -137.28%-52.07億 | -93.32%1.21億 | -135.45%-18.11億 | -118.83%-7.92億 | -195.89%-27.25億 | 7.23%139.7億 | -73.04%18.12億 | 195.04%51.08億 | -11.17%42.08億 |
優先股派息 | ||||||||||
其他優先股派息 | 13.31%6.3億 | 63.77%2.26億 | -1.45%1.36億 | 0.00%1.35億 | 5.56億 | 1.38億 | -8.61%1.38億 | -10.00%1.35億 | ||
歸屬於普通股股東的淨利潤 | 142.27%11.52億 | -143.52%-58.37億 | -106.28%-1.05億 | -139.18%-19.47億 | -122.76%-9.27億 | -195.89%-27.25億 | 2.95%134.13億 | -76.66%16.73億 | 189.95%49.7億 | -11.21%40.73億 |
基本每股收益 | 130.56%0.11 | -144.38%-0.75 | -109.52%-0.02 | -139.68%-0.25 | -123.53%-0.12 | -205.88%-0.36 | 8.33%1.69 | -74.70%0.21 | 191.30%0.63 | -10.53%0.51 |
稀釋每股收益 | 130.56%0.11 | -144.38%-0.75 | -109.52%-0.02 | -139.68%-0.25 | -123.53%-0.12 | -205.88%-0.36 | 9.03%1.69 | -74.39%0.21 | 191.30%0.63 | -10.53%0.51 |
每股派息 | 0 | -46.15%0.35 | 0 | 0 | 40.00%0.35 | 0 | -35.00%0.65 | 0 | 0.00%0.4 | -58.33%0.25 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
暫無數據