(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 | 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 | -42.50%168.82億 | -24.12%212.27億 | -12.76%244.26億 | -6.44%1,106.57億 | -10.85%253.25億 |
營業收入 | 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 | -42.50%168.82億 | -24.12%212.27億 | -12.76%244.26億 | -6.44%1,106.57億 | -10.85%253.25億 |
主營業務成本 | 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 | -39.51%154.03億 | -18.85%192.58億 | -7.58%216.94億 | 18.24%948.51億 | -3.58%221.8億 |
毛利 | 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 | -62.00%14.79億 | -53.57%19.69億 | -39.64%27.32億 | -58.47%158.06億 | -41.79%31.44億 |
營業費用 | 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 | -38.75%17.03億 | -24.76%19.53億 | -11.06%21.22億 | 31.46%102.08億 | 0.49%24.46億 |
銷售和管理費用 | 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 | -38.75%17.03億 | -24.76%19.53億 | -11.06%21.22億 | 29.27%102.48億 | -4.25%24.86億 |
-銷售費用 | 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 | -51.80%10.33億 | -35.97%13.11億 | -12.60%16.48億 | 30.78%77.85億 | -13.11%17.12億 |
-管理費用 | -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 | 5.11%6.7億 | 17.22%6.41億 | -5.26%4.74億 | 24.73%24.63億 | 23.58%7.74億 |
其他營業費用 | ---- | ---- | ---- | 5.45%-3,765萬 | ---- | ---- | ---- | ---- | 75.45%-3,982.1萬 | ---- |
營業利潤 | 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 | -120.07%-2.23億 | -98.99%1,668.28萬 | -71.52%6.09億 | -81.52%55.98億 | -76.47%6.98億 |
營業外利息收入與支出淨額 | -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 | 35.52%-1.97億 | 20.48%-2.15億 | -54.18%-2.96億 | -44.96%-10.37億 | -35.79%-2.69億 |
營業外利息收入 | -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 | 320.40%1.55億 | 367.41%1.33億 | 178.48%8,428.67萬 | 63.27%1.85億 | 191.85%8,917.37萬 |
營業外利息支出 | 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 | 2.75%3.52億 | 16.60%3.48億 | 71.11%3.8億 | 47.46%12.22億 | 56.62%3.59億 |
其他淨收入/費用 | -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 | -109.25%-4,568.5萬 | 2.17%3億 | -65.40%8,873.68萬 | 281.36%16.07億 | 404.13%5.63億 |
出售證券收益 | -404.98%-4.71億 | -152.18%-1.11億 | -534.96%-1.47億 | -97.96%2,154.44萬 | -128.40%-1.31億 | -130.52%-9,334.27萬 | 63.68%2.12億 | -78.97%3,383.98萬 | 181.11%10.57億 | 507.12%4.61億 |
特殊收入(費用) | -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 | 99.73%-7.2萬 | 73.14%-333.1萬 | -347.64%-889.9萬 | -10.32%1.27億 | -11.47%1.68億 |
-減:其他特殊費用 | ---- | ---- | ---- | -21.77%-2.01億 | ---- | ---- | ---- | ---- | 16.26%-1.65億 | ---- |
-固定資產出售收益 | -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 | 99.73%-7.2萬 | 73.14%-333.1萬 | -347.64%-889.9萬 | 31.16%-3,870.4萬 | 134.90%267.2萬 |
其他營業外收入(費用) | 53.98%5,770.86萬 | -43.21%5,994.53萬 | -58.50%4,166.53萬 | 30.83%1.14億 | 28.55%-1.29億 | -71.07%3,747.89萬 | 11.45%1.06億 | 129.65%1億 | 151.13%8,750.3萬 | 45.21%-1.81億 |
稅前利潤 | 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 | -135.87%-4.66億 | -93.91%1.02億 | -81.76%4.02億 | -78.52%61.67億 | -61.97%9.92億 |
所得稅 | 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 | -135.48%-5,462.62萬 | -99.84%42.54萬 | -75.68%5,479.04萬 | -74.44%6.5億 | -95.09%931.28萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 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 | -135.92%-4.12億 | -92.81%1.01億 | -82.45%3.47億 | -78.92%55.18億 | -59.38%9.83億 |
持續經營利潤 | 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 | -135.92%-4.12億 | -92.81%1.01億 | -82.45%3.47億 | -78.92%55.18億 | -59.38%9.83億 |
歸屬于少數股東的淨利潤 | -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 | 82.40%-161.58萬 | -103.25%-867.61萬 | -87.36%5,938.95萬 | -93.00%7.23億 | -100.61%-489.89萬 |
歸屬於母公司的淨利潤 | 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 | -135.49%-4.1億 | -90.37%1.1億 | -80.92%2.88億 | -69.74%47.95億 | -38.78%9.88億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 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 | -135.49%-4.1億 | -90.37%1.1億 | -80.92%2.88億 | -69.74%47.95億 | -38.78%9.88億 |
基本每股收益 | 225.93%0.34 | 485.71%0.41 | -210.53%-0.21 | -108.97%-0.28 | -142.93%-0.2748 | -136.00%-0.27 | -90.59%0.07 | -80.61%0.19 | -69.77%3.12 | -39.05%0.64 |
稀釋每股收益 | 225.93%0.34 | 485.71%0.41 | -210.53%-0.21 | -108.97%-0.28 | -142.93%-0.2748 | -136.00%-0.27 | -90.59%0.07 | -80.61%0.19 | -69.77%3.12 | -39.05%0.64 |
每股派息 | 0 | 0.00%1 | 0 | -39.39%1 | 0 | 0 | 53.85%1 | 0 | -68.57%1.65 | 0 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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