(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 39.43%671.21億 | 9.19%167.74億 | 26.64%164.05億 | 65.75%182.34億 | 78.01%157.08億 | 190.71%481.41億 | 134.54%153.62億 | 177.63%129.54億 | 264.62%110.01億 | 279.15%88.24億 |
營業收入 | 39.43%671.21億 | 9.19%167.74億 | 26.64%164.05億 | 65.75%182.34億 | 78.01%157.08億 | 190.71%481.41億 | 134.54%153.62億 | 177.63%129.54億 | 264.62%110.01億 | 279.15%88.24億 |
主營業務成本 | 22.20%281.78億 | 3.83%75.26億 | 30.48%70.64億 | 35.14%70.58億 | 26.21%65.29億 | 18.34%230.59億 | 37.17%72.48億 | 10.71%54.14億 | 11.52%52.23億 | 11.80%51.73億 |
毛利 | 55.26%389.43億 | 13.98%92.48億 | 23.88%93.41億 | 93.43%111.76億 | 151.41%91.78億 | 957.47%250.82億 | 541.10%81.14億 | 3,460.32%75.4億 | 446.68%57.78億 | 258.75%36.51億 |
營業費用 | 9.17%114.43億 | 1.25%27.59億 | 12.93%30.41億 | 11.23%30.07億 | 11.68%26.35億 | 27.98%104.82億 | 26.95%27.25億 | 35.35%26.93億 | 59.06%27.04億 | -6.47%23.6億 |
其他營業費用 | 9.17%114.43億 | 1.25%27.59億 | 12.93%30.41億 | 11.23%30.07億 | 11.68%26.35億 | 27.98%104.82億 | 26.95%27.25億 | 35.35%26.93億 | 59.06%27.04億 | -6.47%23.6億 |
營業利潤 | 88.35%275億 | 20.42%64.89億 | 29.96%62.99億 | 165.75%81.68億 | 406.77%65.43億 | 231.35%146億 | 711.59%53.89億 | 318.91%48.47億 | 191.30%30.74億 | 126.77%12.91億 |
營業外利息收入與支出淨額 | 7.34%-26.56億 | 13.79%-6.15億 | 6.47%-6.66億 | 2.81%-6.98億 | 6.34%-6.78億 | 0.54%-28.67億 | 1.12%-7.13億 | 1.32%-7.12億 | 0.55%-7.19億 | -0.82%-7.23億 |
營業外利息收入 | 325.02%1億 | 744.52%5,756.7萬 | 130.61%1,664.65萬 | 144.59%1,166.91萬 | 201.63%1,455.37萬 | -50.06%2,363.1萬 | 20.18%681.65萬 | -17.98%721.85萬 | -58.78%477.1萬 | -77.32%482.5萬 |
營業外利息支出 | -4.62%27.57億 | -6.61%6.72億 | -5.10%6.82億 | -1.84%7.1億 | -4.96%6.92億 | -1.34%28.9億 | -0.95%7.2億 | -1.52%7.19億 | -1.47%7.23億 | -1.43%7.28億 |
其他淨收入/費用 | 30.22%-2.98億 | -13.09%-4.28億 | 2,474.12%1.59億 | -25.91%644.61萬 | 30.36%-3,477.54萬 | -418.02%-4.27億 | -70.65%-3.79億 | -103.62%-669.66萬 | -95.51%870.07萬 | -134.01%-4,993.88萬 |
出售證券收益 | -84.04%182.75萬 | 294.29%3,047.42萬 | -98.47%67.83萬 | -607.28%-2,832.75萬 | 95.60%-99.76萬 | -96.30%1,144.86萬 | 53.01%-1,568.45萬 | -77.60%4,423.99萬 | -93.47%558.42萬 | -137.91%-2,269.1萬 |
特殊收入(費用) | 31.73%-2.99億 | 36.46%-1.03億 | 62.41%-5,313.16萬 | 4.55%-6,208.38萬 | -15.59%-8,136.39萬 | -150.17%-4.38億 | 14.46%-1.61億 | -1,015.01%-1.41億 | -632.69%-6,504.19萬 | -300.93%-7,038.83萬 |
-減:勾銷 | -31.36%3.08億 | -30.84%1.05億 | -66.75%4,895.79萬 | -16.23%6,589.45萬 | 24.56%8,775.96萬 | 152.60%4.48億 | -13.11%1.52億 | 896.10%1.47億 | 358.92%7,866.02萬 | 340.11%7,045.62萬 |
-固定資產出售收益 | -15.39%862.43萬 | 127.67%259.15萬 | -171.09%-417.37萬 | -72.02%381.07萬 | 9,312.63%639.57萬 | 333.65%1,019.27萬 | 31.67%-936.44萬 | 179.20%587.09萬 | 64.81%1,361.83萬 | -98.81%6.79萬 |
其他營業外收入(費用) | ---- | ---- | 134.16%2.12億 | 42.18%9,703.09萬 | 10.42%4,766.1萬 | ---- | ---- | --9,043.08萬 | -41.80%6,824.62萬 | -17.00%4,316.15萬 |
稅前利潤 | 117.09%245.45億 | 26.75%54.46億 | 40.31%57.93億 | 216.29%74.76億 | 1,026.18%58.31億 | 181.56%113.07億 | 335.53%42.97億 | 250.09%41.29億 | 160.69%23.64億 | 109.60%5.18億 |
所得稅 | 119.38%49.03億 | 24.40%10.76億 | 42.89%11.75億 | 247.86%15.04億 | 893.53%11.48億 | 177.40%22.35億 | 273.37%8.65億 | 249.64%8.22億 | 157.73%4.32億 | 110.60%1.16億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 116.53%196.42億 | 27.34%43.7億 | 39.67%46.18億 | 209.22%59.72億 | 1,064.31%46.82億 | 182.65%90.72億 | 358.93%34.32億 | 250.20%33.06億 | 161.39%19.31億 | 109.35%4.02億 |
持續經營利潤 | 116.53%196.42億 | 27.34%43.7億 | 39.67%46.18億 | 209.22%59.72億 | 1,064.31%46.82億 | 182.65%90.72億 | 358.93%34.32億 | 250.20%33.06億 | 161.39%19.31億 | 109.35%4.02億 |
歸屬于少數股東的淨利潤 | 63.83%4.6億 | 31,237.46%9,781.15萬 | -63.35%5,526.75萬 | 164.83%1.88億 | 100.75%1.19億 | 151.10%2.81億 | -104.33%-31.41萬 | 2,466.63%1.51億 | -45.61%7,085.46萬 | 287.94%5,937.98萬 |
歸屬於母公司的淨利潤 | 118.21%191.82億 | 24.48%42.72億 | 44.59%45.63億 | 210.91%57.85億 | 1,231.23%45.63億 | 179.28%87.91億 | 357.55%34.32億 | 242.97%31.56億 | 156.78%18.61億 | 108.02%3.43億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 118.21%191.82億 | 24.48%42.72億 | 44.59%45.63億 | 210.91%57.85億 | 1,231.23%45.63億 | 179.28%87.91億 | 357.55%34.32億 | 242.97%31.56億 | 156.78%18.61億 | 108.02%3.43億 |
基本每股收益 | 116.13%1.34 | 25.00%0.3 | 45.45%0.32 | 207.69%0.4 | 1,500.00%0.32 | 179.49%0.62 | 340.00%0.24 | 246.67%0.22 | 156.52%0.13 | 106.67%0.02 |
稀釋每股收益 | 116.13%1.34 | 24.60%0.299 | 45.45%0.32 | 207.69%0.4 | 1,500.00%0.32 | 179.49%0.62 | 340.00%0.24 | 246.67%0.22 | 156.52%0.13 | 106.67%0.02 |
每股派息 | 0.3732 | 0 | 0 | 0 | 0.3732 | |||||
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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