(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 | 6.36%2,340.44億 | 6.80%2,409.48億 | 8.53%2,343.15億 | 7.98%8,952.81億 | 6.79%2,337.32億 | 5.99%2,200.51億 | 8.35%2,256.03億 | 11.05%2,158.95億 | 46.73%8,290.99億 | 22.39%2,188.63億 |
營業收入 | 6.36%2,340.44億 | 6.80%2,409.48億 | 8.53%2,343.15億 | 7.98%8,952.81億 | 6.79%2,337.32億 | 5.99%2,200.51億 | 8.35%2,256.03億 | 11.05%2,158.95億 | 46.73%8,290.99億 | 22.39%2,188.63億 |
主營業務成本 | 5.10%1,808.69億 | 6.17%1,868.99億 | 7.76%1,820.93億 | 7.36%6,990.1億 | 5.99%1,819.01億 | 6.08%1,720.85億 | 6.96%1,760.41億 | 10.68%1,689.83億 | 46.39%6,511億 | 22.28%1,716.15億 |
毛利 | 10.86%531.75億 | 9.05%540.49億 | 11.32%522.23億 | 10.27%1,962.71億 | 9.70%518.31億 | 5.67%479.66億 | 13.60%495.61億 | 12.42%469.13億 | 47.98%1,779.99億 | 22.79%472.48億 |
營業費用 | 8.01%414.6億 | 6.15%420.1億 | 7.72%400.16億 | 8.88%1,548.19億 | 4.68%397.12億 | 6.66%383.84億 | 12.05%395.76億 | 12.74%371.47億 | 47.73%1,421.91億 | 23.11%379.35億 |
銷售和管理費用 | 9.17%485.65億 | 6.47%488.36億 | 7.79%465.41億 | 8.76%1,799.12億 | 5.19%463.81億 | 5.87%444.86億 | 12.15%458.67億 | 12.43%431.78億 | 41.54%1,654.14億 | 20.29%440.93億 |
-銷售費用 | 8.62%403.73億 | 6.37%408.79億 | 6.20%385.48億 | 9.55%1,498.07億 | 3.53%379.1億 | 7.20%371.7億 | 13.91%384.3億 | 14.42%362.98億 | 40.00%1,367.51億 | 22.84%366.17億 |
-管理費用 | 11.97%81.91億 | 6.98%79.57億 | 16.17%79.93億 | 5.03%301.04億 | 13.31%84.71億 | -0.37%73.16億 | 3.82%74.37億 | 3.00%68.8億 | 49.39%286.63億 | 9.15%74.76億 |
其他營業費用 | -16.43%-71.05億 | -8.51%-68.26億 | -8.20%-65.25億 | -8.05%-250.92億 | -8.29%-66.69億 | -1.21%-61.02億 | -12.72%-62.91億 | -10.55%-60.31億 | -12.65%-232.23億 | -5.39%-61.58億 |
營業利潤 | 22.26%117.15億 | 20.57%120.39億 | 25.00%122.07億 | 15.76%414.51億 | 30.13%121.19億 | 1.89%95.82億 | 20.16%99.85億 | 11.22%97.65億 | 48.97%358.08億 | 21.52%93.13億 |
淨非營業利息收入(費用) | 3.98%-37.27億 | 8.08%-37.1億 | 13.45%-37.34億 | 2.77%-160.9億 | 17.27%-38.58億 | 8.11%-38.82億 | -3.34%-40.36億 | -14.87%-43.14億 | -32.24%-165.49億 | -30.94%-46.63億 |
利息收入 | 18.31%1.34億 | 54.84%1.68億 | 79.40%1.68億 | 65.18%4.68億 | 81.67%1.53億 | 92.11%1.13億 | 52.33%1.08億 | 35.52%9,383.4萬 | 119.68%2.83億 | 60.65%8,398.28萬 |
利息費用 | -3.35%38.61億 | -6.44%38.78億 | -11.47%39.02億 | -1.63%165.58億 | -15.52%40.1億 | -6.73%39.95億 | 4.22%41.45億 | 15.24%44.08億 | 33.13%168.32億 | 31.37%47.47億 |
其他淨收入(費用) | -210.18%-3.81億 | 55.85%2.34億 | -13.44%4.72億 | 32.82%10.92億 | -87.13%5,224.72萬 | 255.61%3.46億 | 4.43%1.5億 | 209.93%5.45億 | -21.94%8.23億 | -61.76%4.06億 |
出售證券收益 | -444.28%-5.54億 | 265.38%8,460.5萬 | -15.38%2.98億 | 3,997.57%3.46億 | -150.02%-1.15億 | 221.36%1.61億 | 12.60%-5,115.8萬 | 825.84%3.52億 | -102.18%-888.4萬 | 466.33%2.31億 |
股權收益 | -6.37%1.73億 | -25.90%1.49億 | -9.90%1.74億 | -10.25%7.46億 | -4.44%1.68億 | -19.57%1.85億 | -0.51%2.01億 | -14.01%1.93億 | 467.12%8.31億 | 18.11%1.75億 |
稅前利潤 | 25.83%76.07億 | 40.40%85.63億 | 49.17%89.44億 | 31.73%264.54億 | 64.41%83.14億 | 14.56%60.45億 | 34.11%60.99億 | 15.30%59.96億 | 59.67%200.82億 | -2.10%50.57億 |
所得稅 | 27.23%12.34億 | 37.58%14.76億 | 57.58%16.43億 | 19.19%46.02億 | 52.39%15.17億 | -1.71%9.7億 | 15.00%10.73億 | 10.19%10.43億 | 635.58%38.61億 | 399.41%9.96億 |
除稅後利潤 | 25.56%63.73億 | 41.01%70.87億 | 47.40%73.01億 | 34.72%218.52億 | 67.36%67.97億 | 18.30%50.76億 | 39.03%50.26億 | 16.44%49.54億 | 34.59%162.21億 | -26.13%40.61億 |
持續經營利潤 | 25.56%63.73億 | 41.01%70.87億 | 47.40%73.01億 | 34.72%218.52億 | 67.36%67.97億 | 18.30%50.76億 | 39.03%50.26億 | 16.44%49.54億 | 34.59%162.21億 | -26.13%40.61億 |
歸屬於少數股東的淨利潤 | 17.48%7.65億 | 44.23%8.47億 | 18.20%9.82億 | 14.27%33.7億 | 40.79%13億 | 6.16%6.51億 | -3.82%5.88億 | 3.68%8.31億 | 416.10%29.49億 | 176.57%9.23億 |
歸屬於母公司的淨利潤 | 26.75%56.08億 | 40.58%62.39億 | 53.28%63.19億 | 39.26%184.82億 | 75.18%54.97億 | 20.33%44.24億 | 47.75%44.38億 | 19.40%41.23億 | 2.20%132.72億 | -53.19%31.38億 |
優先股派息 | ||||||||||
其他優先股派息 | 1.77%1.15億 | -40.95%4.6億 | 0.00%1.16億 | -52.32%1.13億 | -22.10%7.79億 | -53.97%1.16億 | ||||
歸屬於普通股股東的淨利潤 | 26.75%56.08億 | 40.58%62.39億 | 54.73%62.04億 | 44.26%180.22億 | 78.04%53.81億 | 20.33%44.24億 | 47.75%44.38億 | 24.68%40.1億 | 4.24%124.93億 | -53.16%30.22億 |
基本每股收益 | 27.08%6.1 | 41.67%6.8 | 53.33%6.9 | 44.60%20.1 | 76.47%6 | 23.08%4.8 | 54.84%4.8 | 25.00%4.5 | 4.51%13.9 | -52.11%3.4 |
稀釋每股收益 | 27.08%6.1 | 41.67%6.8 | 53.33%6.9 | 44.60%20.1 | 78.04%5.9897 | 23.08%4.8 | 54.84%4.8 | 25.00%4.5 | 4.51%13.9 | -52.62%3.3642 |
每股派息 | 0 | 35.34%10.0809 | 0 | 24.42%7.4486 | 0 | 0 | 24.42%7.4486 | 0 | -33.11%5.9867 | 0 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
暫無數據