Cars.com
CARS
和黃醫藥
HCM
Collegium Pharmaceutical
COLL
天睿公司
TDC
Workday
WDAY
(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 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.76%1,513.61億 | -11.80%363.47億 | 8.85%378.53億 | 22.13%391.2億 | 27.33%380.41億 | 22.87%1,379.03億 | 42.85%412.08億 | 21.91%347.76億 | 15.93%320.33億 | 9.73%298.77億 |
淨利息收入 | 8.30%1,163.58億 | -12.52%271.28億 | 5.24%293.74億 | 20.20%304.5億 | 26.83%294.07億 | 22.28%1,074.42億 | 34.93%310.12億 | 24.65%279.12億 | 17.32%253.33億 | 10.96%231.86億 |
-利息收入總計 | 12.41%1,565.38億 | -10.70%366.88億 | 6.35%388.65億 | 26.15%410.04億 | 37.31%399.81億 | 32.08%1,392.51億 | 44.48%410.86億 | 36.69%365.44億 | 27.44%325.04億 | 17.64%291.17億 |
-其中:貸款利息收入 | 12.18%1,539.71億 | -11.21%359.82億 | 6.13%381.92億 | 25.98%403.56億 | 37.37%394.41億 | 32.08%1,372.54億 | 44.54%405.23億 | 36.50%359.86億 | 27.39%320.33億 | 17.79%287.12億 |
-其中:證券利息收入 | 29.12%23.59億 | 32.73%6.65億 | 21.47%6.28億 | 30.98%5.75億 | 32.70%4.91億 | 27.94%18.27億 | 40.34%5.01億 | 49.86%5.17億 | 24.36%4.39億 | -0.80%3.7億 |
-其中:其他利息收入 | 22.35%2.08億 | -33.87%4,100萬 | 9.76%4,500萬 | 128.13%7,300萬 | 40.00%4,900萬 | 109.88%1.7億 | 40.91%6,200萬 | 57.69%4,100萬 | 300.00%3,200萬 | 1,066.67%3,500萬 |
-利息費用總計 | 26.32%401.8億 | -5.10%95.6億 | 9.95%94.91億 | 47.18%105.54億 | 78.28%105.74億 | 81.12%318.09億 | 84.74%100.74億 | 98.80%86.32億 | 83.26%71.71億 | 53.85%59.31億 |
-其中:存款利息支出 | 44.78%303.85億 | 14.63%71.6億 | 41.41%76.56億 | 60.76%81.04億 | 74.17%74.65億 | 95.54%209.87億 | 94.28%62.46億 | 109.76%54.14億 | 103.68%50.41億 | 74.02%42.86億 |
-其中:長期貸款及資本證券利息支出 | -11.55%90.98億 | -38.79%22.41億 | -45.22%16.73億 | 11.69%22.46億 | 88.45%29.38億 | 54.54%102.86億 | 69.18%36.61億 | 78.49%30.54億 | 42.73%20.11億 | 13.63%15.59億 |
-其中:其他利息費用 | 30.04%6.97億 | -4.79%1.59億 | -1.22%1.62億 | 71.43%2.04億 | 98.84%1.71億 | 209.83%5.36億 | 125.68%1.67億 | 228.00%1.64億 | 310.34%1.19億 | 330.00%8,600萬 |
非利息收入總計 | 14.91%350.03億 | -9.58%92.19億 | 23.52%84.79億 | 29.41%86.7億 | 29.04%86.34億 | 25.02%304.61億 | 73.89%101.96億 | 11.89%68.64億 | 10.98%67億 | 5.66%66.91億 |
-傭金收入 | 19.62%249.18億 | -8.60%62.71億 | 20.12%61.73億 | 37.11%62.82億 | 45.72%61.93億 | 22.93%208.31億 | 59.83%68.61億 | 21.86%51.39億 | 8.97%45.82億 | 0.45%42.5億 |
-外匯損益 | 11.94%62.61億 | ---- | ---- | 44.55%14.6億 | ---- | 65.57%55.93億 | ---- | ---- | 19.53%10.1億 | ---- |
-其他非利息收入 | -18.64%28.92億 | -35.56%11.88億 | 22.92%5.34億 | -1.20%6.62億 | -16.26%5.07億 | 56.90%35.55億 | 665.27%18.44億 | -25.18%4.35億 | 17.93%6.7億 | -30.79%6.06億 |
-資產出售收益 | 629.82%4.16億 | -9.71%-45.12億 | 34.16%15.66億 | -83.09%4,600萬 | 8.45%18.54億 | -95.70%5,700萬 | -99.18%-41.13億 | 3.74%11.67億 | -6.85%2.72億 | 51.11%17.1億 |
-分紅收入 | 21.27%5.16億 | 0.42%1,067萬 | 66.35%2.05億 | 32.69%2.2億 | -36.57%7,938.8萬 | -5.47%4.25億 | -36.42%1,062.5萬 | -41.59%1.23億 | 30.22%1.66億 | 32.79%1.25億 |
信貸損失準備金 | -31.40%-369.28億 | 26.68%-81.57億 | -30.64%-89.83億 | -59.77%-96.99億 | -150.89%-100.86億 | -40.97%-281.03億 | -109.95%-111.26億 | -50.82%-68.76億 | -23.92%-60.71億 | 22.40%-40.2億 |
非利息費用 | 9.60%765.95億 | -7.10%192.88億 | 7.02%192.35億 | 22.42%193.77億 | 21.99%186.96億 | 26.78%698.87億 | 43.86%207.61億 | 26.39%179.72億 | 18.27%158.28億 | 17.10%153.26億 |
設備佔用費 | 9.08%90.01億 | 0.18%22.71億 | 1.49%22.06億 | 15.98%22.65億 | 21.59%22.58億 | 11.53%82.51億 | 16.50%22.67億 | 12.80%21.74億 | 8.25%19.53億 | 7.94%18.57億 |
銷售和管理費用 | 8.92%438.73億 | -11.12%106.64億 | 12.79%110.79億 | 21.33%112.71億 | 18.43%108.58億 | 28.68%402.79億 | 56.44%119.99億 | 21.29%98.23億 | 19.39%92.9億 | 18.29%91.68億 |
-管理費用 | 8.92%438.73億 | -11.12%106.64億 | 12.79%110.79億 | 21.33%112.71億 | 18.43%108.58億 | 28.68%402.79億 | 56.44%119.99億 | 21.29%98.23億 | 19.39%92.9億 | 18.29%91.68億 |
其他非利息費用 | 11.07%237.22億 | -2.20%63.53億 | -0.44%59.49億 | 27.36%58.4億 | 29.76%55.8億 | 30.03%213.57億 | 34.86%64.96億 | 42.48%59.76億 | 20.72%45.85億 | 18.93%43.01億 |
來自聯營公司及其他參與權益的收入(虧損) | -3.41%15.29億 | -9.35%3.38億 | -7.64%3.87億 | -5.29%3.85億 | 8.89%4.2億 | 1.70%15.83億 | 7.99%3.73億 | 3.74%4.19億 | 3.06%4.06億 | -6.82%3.85億 |
特殊收入(費用) | 0 | 0 | 0 | 0 | ||||||
減:勾銷 | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -5.13%393.66億 | -4.69%92.38億 | -3.15%100.21億 | -1.06%104.28億 | -11.34%96.78億 | 7.15%414.96億 | 2.46%96.93億 | 1.93%103.47億 | 8.19%105.4億 | 16.45%109.16億 |
所得稅 | 7.15%89.62億 | 46.24%27.99億 | -1.34%21.7億 | -2.98%19.9億 | -8.95%20.03億 | 6.71%83.64億 | -5.66%19.14億 | 8.03%21.99億 | 10.23%20.51億 | 14.98%21.99億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -8.23%304.04億 | -17.23%64.39億 | -3.64%78.51億 | -0.60%84.38億 | -11.94%76.76億 | 7.26%331.32億 | 4.67%77.79億 | 0.40%81.47億 | 7.71%84.89億 | 16.82%87.17億 |
持續經營利潤 | -8.23%304.04億 | -17.23%64.39億 | -3.64%78.51億 | -0.60%84.38億 | -11.94%76.76億 | 7.26%331.32億 | 4.67%77.79億 | 0.40%81.47億 | 7.71%84.89億 | 16.82%87.17億 |
歸屬於少數股東的淨利潤 | 247.18%7.04億 | 247.31%1.63億 | 247.55%1.79億 | 259.61%2.29億 | 227.11%1.33億 | 14.78%2.03億 | 16.58%4,686.3萬 | 13.21%5,152.1萬 | 34.47%6,373.9萬 | -6.65%4,070.6萬 |
歸屬於母公司的淨利潤 | -9.81%297億 | -18.83%62.76億 | -5.23%76.72億 | -2.57%82.09億 | -13.07%75.43億 | 7.22%329.3億 | 4.61%77.32億 | 0.33%80.96億 | 7.55%84.25億 | 16.96%86.76億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -9.81%297億 | -18.83%62.76億 | -5.23%76.72億 | -2.57%82.09億 | -13.07%75.43億 | 7.22%329.3億 | 4.61%77.32億 | 0.33%80.96億 | 7.55%84.25億 | 16.96%86.76億 |
基本每股收益 | -9.82%80.8 | -18.10%17.2 | -5.45%20.8 | -2.61%22.4 | -12.71%20.6 | 7.18%89.6 | 3.96%21 | 0.00%22 | 8.49%23 | 16.83%23.6 |
稀釋每股收益 | -9.82%80.8 | -18.74%17.0642 | -5.45%20.8 | -2.61%22.4 | -12.71%20.6 | 7.18%89.6 | 4.49%21 | 0.00%22 | 8.49%23 | 16.83%23.6 |
每股派息 | 1.90%17.0437 | 0 | 3.07%7.9684 | 0.89%9.0753 | 0 | 0.15%16.7258 | 0 | 0.33%7.7309 | -0.00%8.9949 | 0 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |