(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 | 6.57%281.51億 | 6.74%257.04億 | 10.83%266.09億 | 9.70%1,008.53億 | 12.22%263.45億 | 11.46%264.16億 | 10.61%240.81億 | 4.45%240.1億 | 23.48%919.34億 | 8.70%234.76億 |
營業收入 | 6.57%281.51億 | 6.74%257.04億 | 10.83%266.09億 | 9.70%1,008.53億 | 12.22%263.45億 | 11.46%264.16億 | 10.61%240.81億 | 4.45%240.1億 | 23.48%919.34億 | 8.70%234.76億 |
主營業務成本 | 7.07%176.34億 | 7.98%166.64億 | 10.67%167.36億 | 8.71%634.12億 | 11.09%163.89億 | 9.95%164.69億 | 9.08%154.32億 | 4.64%151.22億 | 17.84%583.29億 | 8.79%147.52億 |
毛利 | 5.73%105.17億 | 4.52%90.4億 | 11.08%98.73億 | 11.42%374.4億 | 14.13%99.56億 | 14.07%99.47億 | 13.43%86.5億 | 4.14%88.88億 | 34.66%336.04億 | 8.55%87.23億 |
營業費用 | 2.19%49.28億 | 4.51%47.92億 | 5.60%45.72億 | 11.60%185.48億 | 5.33%48.1億 | 14.53%48.23億 | 14.88%45.85億 | 12.41%43.3億 | 21.04%166.21億 | 4.39%45.67億 |
銷售和管理費用 | 4.06%53.13億 | 5.53%51.46億 | 5.61%48.93億 | 12.19%198.06億 | 5.22%51.91億 | 13.56%51.06億 | 16.10%48.76億 | 15.11%46.33億 | 17.75%176.55億 | 5.95%49.33億 |
-管理費用 | 4.06%53.13億 | 5.53%51.46億 | 5.61%48.93億 | 12.19%198.06億 | 5.22%51.91億 | 13.56%51.06億 | 16.10%48.76億 | 15.11%46.33億 | 17.75%176.55億 | 5.95%49.33億 |
其他營業費用 | -35.95%-3.85億 | -21.67%-3.54億 | -5.84%-3.21億 | -21.64%-12.58億 | -3.86%-3.81億 | 0.82%-2.83億 | -39.27%-2.91億 | -75.11%-3.03億 | 18.11%-10.34億 | -30.19%-3.67億 |
營業利潤 | 9.06%55.88億 | 4.52%42.48億 | 16.30%53.01億 | 11.24%188.92億 | 23.79%51.46億 | 13.63%51.24億 | 11.83%40.64億 | -2.67%45.58億 | 51.32%169.84億 | 13.52%41.57億 |
淨非營業利息收入(費用) | 15.95%-6,224.3萬 | 27.18%-6,310萬 | 53.42%-6,439.3萬 | 32.44%-3.73億 | 45.75%-7,416.92萬 | 45.19%-7,405.2萬 | 35.69%-8,664.7萬 | 5.12%-1.38億 | 15.73%-5.52億 | 13.98%-1.37億 |
利息收入 | -16.59%4,017.2萬 | -0.15%4,746.2萬 | 86.94%4,814.9萬 | 117.33%1.73億 | 63.24%5,202.45萬 | 154.43%4,816.3萬 | 188.82%4,753.1萬 | 104.97%2,575.6萬 | 9.13%7,982.21萬 | 127.98%3,186.91萬 |
利息費用 | -16.20%1.02億 | -17.60%1.11億 | -31.38%1.13億 | -13.52%5.47億 | -25.14%1.26億 | -20.65%1.22億 | -11.25%1.34億 | 3.62%1.64億 | -13.23%6.32億 | -2.50%1.69億 |
其他淨收入(費用) | 58.95%4,384.8萬 | 105.96%3,737萬 | -52.66%2,200萬 | 165.99%1.33億 | 291.34%4,059.89萬 | 71.59%2,758.6萬 | 23.88%1,814.4萬 | 426.43%4,646.8萬 | 94.36%4,992.52萬 | 6.84%1,037.42萬 |
出售證券收益 | 197.51%1,993.3萬 | 324.45%2,331.5萬 | -25.34%915萬 | 435.42%4,340.44萬 | 5,251,183.66%1,895.64萬 | 334,900.00%670萬 | -32.23%549.3萬 | --1,225.5萬 | 77.20%810.66萬 | -55.60%-361 |
股權收益 | 14.50%2,391.5萬 | 11.10%1,405.5萬 | -62.44%1,285萬 | 113.76%8,939.25萬 | 108.61%2,164.25萬 | 29.93%2,088.6萬 | 93.38%1,265.1萬 | 287.59%3,421.3萬 | 98.07%4,181.86萬 | 6.84%1,037.46萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 9.69%55.7億 | 5.67%42.22億 | 17.74%52.59億 | 13.17%186.52億 | 26.84%51.12億 | 15.65%50.78億 | 13.71%39.96億 | -1.76%44.66億 | 55.58%164.81億 | 14.75%40.3億 |
所得稅 | 11.90%11.53億 | -8.21%7.56億 | 18.16%10.42億 | 16.34%37.55億 | 26.39%10.18億 | 25.11%10.31億 | 18.48%8.24億 | -2.28%8.82億 | 53.43%32.27億 | 8.03%8.06億 |
除稅後利潤 | 9.13%44.17億 | 9.28%34.66億 | 17.64%42.17億 | 12.40%148.97億 | 26.95%40.94億 | 13.47%40.47億 | 12.53%31.72億 | -1.63%35.84億 | 56.11%132.54億 | 16.56%32.25億 |
持續經營利潤 | 9.13%44.17億 | 9.28%34.66億 | 17.64%42.17億 | 12.40%148.97億 | 26.95%40.94億 | 13.47%40.47億 | 12.53%31.72億 | -1.63%35.84億 | 56.11%132.54億 | 16.56%32.25億 |
歸屬於少數股東的淨利潤 | 4.90%1.71億 | 9.23%1.31億 | 22.74%1.43億 | -19.42%5.22億 | 10.19%1.23億 | -10.23%1.63億 | -22.24%1.2億 | -41.97%1.17億 | 16.91%6.48億 | -14.85%1.11億 |
歸屬於母公司的淨利潤 | 9.31%42.46億 | 9.28%33.35億 | 17.47%40.74億 | 14.03%143.75億 | 27.55%39.71億 | 14.74%38.84億 | 14.55%30.52億 | 0.72%34.68億 | 58.85%126.06億 | 18.12%31.13億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.31%42.46億 | 9.28%33.35億 | 17.47%40.74億 | 14.03%143.75億 | 27.55%39.71億 | 14.74%38.84億 | 14.55%30.52億 | 0.72%34.68億 | 58.85%126.06億 | 18.12%31.13億 |
基本每股收益 | 12.50%10.8 | 10.53%8.4 | 18.18%10.4 | 13.92%36 | 31.58%10 | 14.29%9.6 | 11.76%7.6 | 0.00%8.8 | 58.00%31.6 | 11.76%7.6 |
稀釋每股收益 | 12.50%10.8 | 10.53%8.4 | 18.18%10.4 | 13.92%36 | 31.52%9.9956 | 14.29%9.6 | 11.76%7.6 | 0.00%8.8 | 58.00%31.6 | 14.55%7.6 |
每股派息 | -3.05%13.8566 | 0 | 11.18%13.585 | 34.43%26.5112 | 0 | 19.36%14.2923 | 0 | 57.73%12.2189 | -38.31%19.7206 | 0 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
暫無數據