(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.87%83.37億 | 218.18%70.14億 | -66.40%22.04億 | -47.14%65.61億 | -45.41%17.99億 | -47.54%14.27億 | -74.23%7.7億 | -24.73%25.65億 | -35.55%124.12億 | -25.76%32.96億 |
營業收入 | 18.87%83.37億 | 218.18%70.14億 | -66.40%22.04億 | -47.14%65.61億 | -45.41%17.99億 | -47.54%14.27億 | -74.23%7.7億 | -24.73%25.65億 | -35.55%124.12億 | -25.76%32.96億 |
主營業務成本 | -11.18%77.73億 | 93.26%87.51億 | -39.13%45.28億 | -44.76%74.39億 | -48.77%18.36億 | -47.93%15.51億 | -67.24%11.06億 | -16.55%29.47億 | -40.28%134.68億 | -35.82%35.83億 |
毛利 | 132.50%5.65億 | 25.23%-17.38億 | -164.69%-23.24億 | 16.87%-8.78億 | 87.31%-3,649.76萬 | 52.10%-1.24億 | 13.15%-3.36億 | -208.51%-3.82億 | 67.91%-10.56億 | 74.85%-2.88億 |
營業費用 | 119.61%3,747.13萬 | -156.26%-1.91億 | -92.24%3.4億 | 482.50%43.78億 | 1,483.09%11.34億 | 872.87%22.59億 | -33.01%1.68億 | 701.40%15.79億 | -32.56%7.52億 | -73.80%7,163.85萬 |
銷售和管理費用 | 15.83%3.05億 | -22.72%2.64億 | -73.20%3.41億 | 69.43%12.73億 | -832.14%-5.24億 | 356.45%10.6億 | -64.04%9,017.75萬 | 615.61%14.1億 | -32.56%7.52億 | -73.80%7,163.85萬 |
-銷售費用 | 26.78%3,840.13萬 | 480.38%3,029.07萬 | -85.91%521.91萬 | -64.03%3,703.91萬 | -96.42%78.44萬 | -63.68%1,183.27萬 | -83.68%471.91萬 | 0.54%1,970.28萬 | -41.87%1.03億 | -44.49%2,188.53萬 |
-管理費用 | 14.42%2.67億 | -30.54%2.33億 | -72.82%3.36億 | 90.62%12.36億 | -1,155.77%-5.25億 | 425.01%10.48億 | -61.48%8,545.83萬 | 683.56%13.9億 | -30.79%6.49億 | -78.74%4,975.32萬 |
可疑賬款準備金 | 53.04%-1,913.29萬 | -159.67%-4,074.32萬 | -97.80%6,827.84萬 | --31.05億 | --16.59億 | --11.99億 | --7,779.85萬 | --1.69億 | --0 | --0 |
其他營業費用 | 39.89%-2.49億 | -491.49%-4.14億 | ---6,999.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 134.09%5.27億 | 41.93%-15.47億 | 49.32%-26.64億 | -190.75%-52.56億 | -225.88%-11.71億 | -386.08%-23.83億 | 20.96%-5.04億 | -511.15%-19.61億 | 58.97%-18.08億 | 74.65%-3.59億 |
淨非營業利息收入(費用) | -3.13%-8.43億 | 8.51%-8.17億 | -1.59%-8.93億 | -1,234.70%-8.8億 | -762.64%-2.6億 | -891.95%-2.38億 | -6,229.23%-2億 | -2,009.69%-1.82億 | -244.74%-6,589.51萬 | -72.55%-3,016.35萬 |
利息收入 | 30.36%554.06萬 | -34.11%425.02萬 | -78.86%645.07萬 | 101.55%3,051.09萬 | 703.80%2,425.32萬 | -74.90%77.06萬 | -53.43%198.29萬 | -26.89%350.43萬 | -40.55%1,513.84萬 | -28.05%301.73萬 |
利息費用 | 3.27%8.49億 | -8.69%8.22億 | -1.11%9億 | 1,023.01%9.1億 | 757.29%2.84億 | 782.12%2.38億 | 2,621.61%2.02億 | 1,281.88%1.85億 | 81.78%8,103.36萬 | 53.08%3,318.08萬 |
其他淨收入(費用) | 243.92%3.63億 | -111.90%-2.53億 | 164.23%21.21億 | -2,631.11%-33.03億 | -9,948.99%-33.62億 | -0.54%3,232.23萬 | 2,774.00%7.73億 | -56.66%1,601.62萬 | -70.97%1.3億 | -52.17%3,413.66萬 |
出售證券收益 | 127.51%1.02億 | 74.94%-3.72億 | -2,293.17%-14.83億 | -57.20%6,760.98萬 | ---- | ---- | ---- | ---- | -17.11%1.58億 | ---- |
股權收益 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | 74.21%-140.97萬 | --0 |
特殊收入(費用) | 143.10%2.15億 | -97.54%8,823.91萬 | 204.05%35.85億 | -637,399.71%-34.45億 | ---- | ---- | ---- | ---- | -99.35%54.06萬 | ---- |
-減:資本性資產減值 | -152.29%-2.25億 | -118.86%-8,904.52萬 | -86.30%4.72億 | --34.46億 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | -104.00%-1,010.18萬 | 99.88%-495.19萬 | -298,194.60%-40.57億 | -151.59%-136萬 | ---- | ---- | ---- | ---- | 99.35%-54.06萬 | ---- |
-減:勾銷 | 251.56%2,024.27萬 | --575.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 51.74%4,671.8萬 | 56.94%3,078.76萬 | -73.70%1,961.69萬 | 380.20%7,459.9萬 | 112.23%1,521.7萬 | -0.54%3,232.23萬 | 2,724.52%7.73億 | -57.73%1,601.62萬 | -114.73%-2,662.32萬 | 38.29%-1.24億 |
稅前利潤 | 101.82%4,765.89萬 | -82.27%-26.17億 | 84.79%-14.36億 | -441.43%-94.38億 | -1,249.20%-47.93億 | -437.33%-25.88億 | 111.25%6,903.93萬 | -627.04%-21.26億 | 56.15%-17.43億 | 73.94%-3.55億 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
除稅後利潤 | 101.82%4,765.89萬 | -82.27%-26.17億 | 80.58%-14.36億 | -138.79%-73.92億 | -593.18%-47.93億 | 205.37%11.52億 | 14.38%-7.87億 | -657.34%-29.63億 | 22.14%-30.95億 | 49.27%-6.91億 |
持續經營利潤 | 101.82%4,765.89萬 | -82.27%-26.17億 | 84.79%-14.36億 | -441.43%-94.38億 | -1,249.20%-47.93億 | -437.33%-25.88億 | 111.25%6,903.93萬 | -627.04%-21.26億 | 56.15%-17.43億 | 73.94%-3.55億 |
停止經營利潤 | ---- | ---- | ---- | 251.37%20.47億 | --0 | 711.59%37.4億 | -180.17%-8.56億 | -747.01%-8.37億 | ---13.52億 | ---3.36億 |
歸屬於少數股東的淨利潤 | 0 | 0 | -100.01%-7.8萬 | 157.44%6億 | -188.86%-7.38億 | 658.63%26.19億 | -195.84%-6.48億 | -626.87%-6.33億 | 12.17%-10.44億 | 52.62%-2.55億 |
歸屬於母公司的淨利潤 | 101.82%4,765.89萬 | -82.28%-26.17億 | 82.04%-14.36億 | -289.55%-79.91億 | -829.94%-40.55億 | -134.89%-14.67億 | 80.12%-1.39億 | -666.07%-23.3億 | 26.39%-20.51億 | 47.09%-4.36億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 101.82%4,765.89萬 | -82.28%-26.17億 | 82.04%-14.36億 | -289.55%-79.91億 | -829.94%-40.55億 | -134.89%-14.67億 | 80.12%-1.39億 | -666.07%-23.3億 | 26.39%-20.51億 | 47.09%-4.36億 |
基本每股收益 | 101.43%0.01 | -84.21%-0.7 | 82.65%-0.38 | -222.06%-2.19 | -685.71%-1.1 | -95.00%-0.39 | 82.61%-0.04 | -466.67%-0.68 | 44.72%-0.68 | 62.16%-0.14 |
稀釋每股收益 | 101.43%0.01 | -84.21%-0.7 | 82.65%-0.38 | -222.06%-2.19 | -684.11%-1.1 | -95.00%-0.39 | 82.61%-0.04 | -466.67%-0.68 | 44.72%-0.68 | 62.08%-0.1403 |
每股派息 | ||||||||||
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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