Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -31.77%215.74億 | 19.45%308.41億 | 45.22%343.85億 | 35.76%1,143.74億 | 53.19%332.57億 | 87.29%316.19億 | 21.64%258.21億 | -3.06%236.78億 | -23.87%842.45億 | -14.28%217.09億 |
| 營業收入 | -31.77%215.74億 | 19.45%308.41億 | 45.22%343.85億 | 35.76%1,143.74億 | 53.19%332.57億 | 87.29%316.19億 | 21.64%258.21億 | -3.06%236.78億 | -23.87%842.45億 | -14.28%217.09億 |
| 主營業務成本 | -26.90%207.07億 | 30.00%294.78億 | 43.30%312.47億 | 36.11%1,035.52億 | 55.86%307.46億 | 83.90%283.27億 | 17.75%226.75億 | 0.51%218.05億 | -19.79%760.82億 | -11.06%197.27億 |
| 毛利 | -73.67%8.67億 | -56.65%13.64億 | 67.57%31.38億 | 32.57%108.21億 | 26.66%25.11億 | 122.54%32.92億 | 59.72%31.46億 | -31.45%18.73億 | -48.35%81.63億 | -36.95%19.82億 |
| 營業費用 | -15.68%17.26億 | 2.39%20.44億 | 8.81%19.47億 | -1.87%78.76億 | -9.08%20.44億 | 20.22%20.47億 | 2.20%19.96億 | -15.70%17.89億 | -21.38%80.25億 | -8.12%22.48億 |
| 銷售和管理費用 | -15.68%17.26億 | 2.39%20.44億 | 8.81%19.47億 | -1.11%79.73億 | -6.29%21.41億 | 20.22%20.47億 | 2.20%19.96億 | -15.70%17.89億 | -21.32%80.63億 | -8.08%22.85億 |
| -銷售費用 | -37.78%9.4億 | 0.98%14.18億 | 7.73%13.84億 | 8.88%57.14億 | 20.56%15.14億 | 46.25%15.1億 | 7.10%14.05億 | -22.04%12.85億 | -32.59%52.47億 | -26.63%12.56億 |
| -管理費用 | 46.52%7.86億 | 5.76%6.25億 | 11.56%5.63億 | -19.74%22.6億 | -39.04%6.28億 | -19.90%5.37億 | -7.82%5.91億 | 6.31%5.04億 | 14.32%28.16億 | 32.92%10.29億 |
| 其他稅費 | ---- | ---- | ---- | ---2,839.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業費用 | ---- | ---- | ---- | -84.66%-6,952.6萬 | ---- | ---- | ---- | ---- | 5.45%-3,765萬 | ---- |
| 營業利潤 | -169.01%-8.59億 | -159.13%-6.8億 | 1,324.96%11.91億 | 2,043.50%29.46億 | 276.23%4.67億 | 657.25%12.45億 | 6,792.77%11.5億 | -86.28%8,360.28萬 | -97.54%1.37億 | -137.98%-2.65億 |
| 營業外利息收入與支出淨額 | 24.07%-2.71億 | 1.66%-3.1億 | -39.49%-4.02億 | -46.69%-13.14億 | -88.49%-3.54億 | -80.59%-3.56億 | -47.04%-3.15億 | 2.69%-2.88億 | 13.66%-8.96億 | 30.32%-1.88億 |
| 營業外利息收入 | -43.11%5,446.83萬 | -44.02%6,694.62萬 | -27.00%7,548.19萬 | -22.51%4.08億 | -42.05%8,896.2萬 | -38.25%9,575.07萬 | -10.27%1.2億 | 22.68%1.03億 | 184.65%5.26億 | 72.16%1.54億 |
| 營業外利息支出 | -28.10%3.25億 | -13.30%3.77億 | 21.93%4.77億 | 21.08%17.21億 | 29.76%4.43億 | 28.30%4.52億 | 25.08%4.35億 | 2.93%3.91億 | 16.34%14.22億 | -4.84%3.41億 |
| 其他淨收入/費用 | 127.81%1.13億 | 753.85%1.71億 | 159.86%5,282.85萬 | 207.69%7.11億 | 1,163.36%11.86億 | -788.97%-4.06億 | -93.30%2,007.44萬 | -199.46%-8,825.67萬 | -85.62%2.31億 | -119.79%-1.11億 |
| 出售證券收益 | 108.76%4,128.42萬 | 170.32%7,778.53萬 | 81.19%-2,768.48萬 | -46.34%1,156.01萬 | 665.73%7.41億 | -404.98%-4.71億 | -152.18%-1.11億 | -534.96%-1.47億 | -97.96%2,154.41萬 | -128.40%-1.31億 |
| 特殊收入(費用) | -57.62%-190.4萬 | -116.07%-351.6萬 | -433.96%-1,324.8萬 | 147.42%5.01億 | 121.79%4.77億 | -1,577.78%-120.8萬 | 756.95%2,188.3萬 | 144.58%396.7萬 | 60.01%2.03億 | 27.93%2.15億 |
| -減:其他特殊費用 | ---- | ---- | ---- | -142.26%-4.88億 | ---- | ---- | ---- | ---- | -21.77%-2.01億 | ---- |
| -固定資產出售收益 | -57.62%-190.4萬 | -116.07%-351.6萬 | -433.96%-1,324.8萬 | 952.09%1,357.2萬 | -181.44%-1,107萬 | -1,577.78%-120.8萬 | 756.95%2,188.3萬 | 144.58%396.7萬 | 103.33%129萬 | 408.68%1,359.2萬 |
| 其他營業外收入(費用) | -17.34%4,770.29萬 | -29.36%4,234.82萬 | 60.33%6,680.06萬 | -13.55%9,896.2萬 | 53.20%-6,035.68萬 | 53.98%5,770.86萬 | -43.21%5,994.52萬 | -58.50%4,166.53萬 | 30.83%1.14億 | 28.55%-1.29億 |
| 稅前利潤 | -310.82%-10.17億 | -195.82%-8.19億 | 387.85%8.42億 | 544.68%23.43億 | 330.21%12.99億 | 203.41%4.82億 | 739.80%8.55億 | -172.78%-2.93億 | -108.54%-5.27億 | -156.87%-5.64億 |
| 所得稅 | -454.66%-6,235.94萬 | -221.42%-1.13億 | 149.03%1,939.27萬 | 329.70%1.63億 | 229.01%9,238.08萬 | 132.19%1,758.27萬 | 21,692.44%9,271.46萬 | -172.19%-3,955.21萬 | -110.93%-7,101.76萬 | -868.91%-7,160.72萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -305.37%-9.55億 | -192.70%-7.06億 | 425.17%8.23億 | 578.17%21.8億 | 344.91%12.07億 | 212.85%4.65億 | 651.82%7.62億 | -172.87%-2.53億 | -108.26%-4.56億 | -150.13%-4.93億 |
| 持續經營利潤 | -305.37%-9.55億 | -192.70%-7.06億 | 425.17%8.23億 | 578.17%21.8億 | 344.91%12.07億 | 212.85%4.65億 | 651.82%7.62億 | -172.87%-2.53億 | -108.26%-4.56億 | -150.13%-4.93億 |
| 歸屬于少數股東的淨利潤 | -114.67%-1.13億 | -39.56%8,060.24萬 | 75.35%1.34億 | 2,461.63%5.1億 | 598.56%3.52億 | -3,149.25%-5,250.13萬 | 1,637.08%1.33億 | 28.98%7,660.09萬 | -102.99%-2,159.02萬 | -1,342.93%-7,068.77萬 |
| 歸屬於母公司的淨利潤 | -262.74%-8.42億 | -225.20%-7.87億 | 308.88%6.89億 | 484.55%16.7億 | 302.43%8.54億 | 226.09%5.17億 | 471.29%6.28億 | -214.51%-3.3億 | -109.06%-4.34億 | -142.72%-4.22億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -262.74%-8.42億 | -225.20%-7.87億 | 308.88%6.89億 | 484.55%16.7億 | 302.43%8.54億 | 226.09%5.17億 | 471.29%6.28億 | -214.51%-3.3億 | -109.06%-4.34億 | -142.72%-4.22億 |
| 基本每股收益 | -261.76%-0.55 | -224.39%-0.51 | 314.29%0.45 | 489.29%1.09 | 303.81%0.56 | 225.93%0.34 | 485.71%0.41 | -210.53%-0.21 | -108.97%-0.28 | -142.93%-0.2748 |
| 稀釋每股收益 | -261.76%-0.55 | -224.39%-0.51 | 314.29%0.45 | 489.29%1.09 | 302.43%0.5562 | 225.93%0.34 | 485.71%0.41 | -210.53%-0.21 | -108.97%-0.28 | -142.93%-0.2748 |
| 每股派息 | 0 | 0.00%1 | 0 | 0.00%1 | 0 | 0 | 0.00%1 | 0 | -39.39%1 | 0 |
| 貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |