(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.68%490.17億 | 51.58%1,574.46億 | 8.84%427.7億 | 11.37%364.75億 | 72.32%369億 | 296.87%413.01億 | 381.49%1,038.67億 | 359.59%392.95億 | 594.32%327.51億 | 423.24%214.14億 |
營業收入 | 17.98%464.15億 | 52.48%1,482億 | 5.58%395.2億 | 11.30%343.82億 | 76.52%349.58億 | 333.86%393.41億 | 490.60%971.93億 | 399.58%374.31億 | 855.08%308.9億 | 619.28%198.04億 |
主營業務成本 | 20.64%310.07億 | 23.40%1,077.83億 | 7.84%303.58億 | -1.13%259.51億 | 27.57%257.73億 | 101.68%257.01億 | 146.95%873.45億 | 204.78%281.51億 | 180.35%262.48億 | 203.19%202.03億 |
毛利 | 15.45%180.1億 | 200.59%496.63億 | 11.38%124.12億 | 61.81%105.23億 | 818.84%111.27億 | 767.71%156億 | 219.74%165.22億 | 1,723.41%111.44億 | 239.99%65.03億 | 147.10%12.11億 |
營業費用 | 38.10%39.18億 | 47.61%142.18億 | 37.42%43.43億 | 45.16%38.37億 | 50.80%32億 | 66.30%28.37億 | 90.54%96.32億 | 143.90%31.6億 | 55.40%26.44億 | 133.73%21.22億 |
銷售和管理費用 | 30.61%19.86億 | 53.01%72.4億 | 42.39%24.19億 | 21.02%16.59億 | 39.02%16.42億 | 216.07%15.2億 | 465.18%47.32億 | 403.79%16.99億 | 801.06%13.71億 | 644.63%11.81億 |
-銷售費用 | 30.61%19.86億 | 53.01%72.4億 | 42.39%24.19億 | 21.02%16.59億 | 39.02%16.42億 | 216.07%15.2億 | 465.18%47.32億 | 403.79%16.99億 | 801.06%13.71億 | 644.63%11.81億 |
可疑賬款準備金 | ---- | -12.12%8,700萬 | ---- | ---- | ---- | ---- | 157.89%9,900萬 | ---- | ---- | ---- |
其他營業費用 | 46.74%19.33億 | 43.51%68.91億 | 34.82%18.36億 | 71.15%21.79億 | 65.58%15.58億 | 7.50%13.17億 | 9.40%48.02億 | 20.60%13.62億 | -17.82%12.73億 | 25.60%9.41億 |
營業利潤 | 10.41%140.92億 | 414.49%354.45億 | 1.08%80.69億 | 73.22%66.86億 | 970.06%79.27億 | 415.71%127.63億 | 136.54%68.89億 | 502.75%79.83億 | 160.81%38.6億 | 73.81%-9.11億 |
淨非營業利息收入(費用) | -16.73%-40.15億 | -12.63%-142.15億 | -12.48%-37.91億 | 9.91%-33.03億 | -18.91%-36.81億 | -38.22%-34.4億 | -33.30%-126.21億 | 34.09%-33.7億 | -143.11%-36.67億 | -421.82%-30.96億 |
利息收入 | 444.76%5.92億 | 2,028.44%13.96億 | 1,029.08%5.83億 | 8,125.17%4.19億 | 4,759.77%2.85億 | 3,528.14%1.09億 | 200.92%6,558.16萬 | 861.21%5,161.86萬 | 24.35%509.26萬 | -99.39%587.42萬 |
利息費用 | 29.85%46.08億 | 23.05%156.11億 | 27.81%43.73億 | 1.37%37.22億 | 27.89%39.67億 | 42.41%35.48億 | 33.69%126.87億 | -33.15%34.22億 | 142.79%36.72億 | --31.02億 |
其他淨收入(費用) | -342.77%-76.45億 | 37.69%55.71億 | 54.94%68.2億 | 58.93%-21.18億 | -243.63%-22.8億 | -2.01%31.49億 | -94.98%40.46億 | -43.83%44.02億 | -110.77%-51.57億 | -93.92%15.87億 |
出售證券收益 | -4,753.48%-53.72億 | 28.75%-10.66億 | -38.38%44.57億 | 60.20%-23.08億 | 22.15%-33.3億 | -91.43%1.15億 | 68.74%-14.96億 | 71.73%72.32億 | -21.22%-57.98億 | -69.89%-42.77億 |
股權收益 | 51.70%3,637.89萬 | 1,579.43%6,368.77萬 | 718.89%2,327.36萬 | 14.85%1,151.67萬 | 192.16%491.7萬 | 302.55%2,398.05萬 | 96.62%-430.49萬 | 104.84%284.21萬 | 343.90%1,002.73萬 | 84.50%-533.51萬 |
特殊收入(費用) | -195.87%-27.92億 | -14.16%43.48億 | 117.65%5.23億 | -87.74%6,466.59萬 | -80.00%12.11億 | 67.78%29.13億 | -93.93%50.65億 | -188.96%-29.62億 | -99.00%5.28億 | -77.68%60.56億 |
-減:資本性資產減值 | ---- | 100.81%7,680.08萬 | 100.00%-27.77萬 | 189.91%1,070.79萬 | -85.00%125.93萬 | ---- | 52.43%-95.21億 | -506.26%-95.33億 | -79.55%369.35萬 | 100.05%839.4萬 |
-減:其他特殊費用 | 81.34%-4.92億 | -175.52%-39.56億 | -102.70%-3.41億 | 92.08%-3,327.7萬 | 82.82%-9.42億 | -74.54%-26.4億 | 108.48%52.38億 | 1,274.60%126.53億 | 99.19%-4.2億 | 36.80%-54.82億 |
-減:勾銷 | 3,540.03%32.85億 | ---- | ---- | 2,899.84%1.15億 | 174.41%9,536.77萬 | 31.88%9,023.7萬 | ---- | ---- | -108.66%-410.39萬 | -14.91%3,475.39萬 |
-固定資產出售收益 | --0 | -40.10%4.69億 | -190.00%-5,400萬 | 46.73%1.57億 | -40.68%3.66億 | 24.32%3.63億 | -50.85%7.83億 | -92.45%6,000萬 | -81.71%1.07億 | 1,334.88%6.17億 |
其他非經營收入(費用) | 397.94%4.83億 | 362.58%22.25億 | 1,319.53%18.17億 | 9.62%1.14億 | 10.56%-1.67億 | -31.69%9,700萬 | -77.65%4.81億 | -63.84%1.28億 | 8.33%1.04億 | -112.15%-1.86億 |
稅前利潤 | -80.51%24.31億 | 1,689.82%268.01億 | 23.11%110.98億 | 125.49%12.65億 | 181.26%19.66億 | 475.94%124.72億 | -103.22%-16.86億 | 1,116.95%90.15億 | -112.40%-49.64億 | -110.25%-24.19億 |
所得稅 | 114.67%749.21萬 | 7.82%-13.22億 | 65.31%-6.83億 | -52.68%-2.81億 | -138.62%-3.07億 | 31.12%-5,106.19萬 | 48.41%-14.34億 | 39.52%-19.7億 | -624.13%-1.84億 | 186.34%7.94億 |
除稅後利潤 | -80.65%24.23億 | 11,277.31%281.23億 | 7.25%117.82億 | 132.35%15.46億 | 170.72%22.73億 | 486.11%125.23億 | -100.46%-2.52億 | 174.73%109.85億 | -111.95%-47.8億 | -113.78%-32.13億 |
持續經營利潤 | -80.65%24.23億 | 11,277.31%281.23億 | 7.25%117.82億 | 132.35%15.46億 | 170.72%22.73億 | 486.11%125.23億 | -100.46%-2.52億 | 174.73%109.85億 | -111.95%-47.8億 | -113.78%-32.13億 |
歸屬於少數股東的淨利潤 | 54.62%1,383.05萬 | 30.44%2,691.85萬 | -123.49%-112.58萬 | 58.81%846.05萬 | 49.65%1,062.19萬 | 160.99%894.5萬 | 520.57%2,063.74萬 | 199.55%479.26萬 | 309.06%532.74萬 | 614.01%709.8萬 |
歸屬於母公司的淨利潤 | -80.75%24.1億 | 10,420.14%280.96億 | 7.31%117.83億 | 132.13%15.38億 | 170.23%22.62億 | 485.42%125.14億 | -100.49%-2.72億 | 174.72%109.8億 | -111.96%-47.85億 | -113.81%-32.21億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -80.75%24.1億 | 10,420.14%280.96億 | 7.31%117.83億 | 132.13%15.38億 | 170.23%22.62億 | 485.42%125.14億 | -100.49%-2.72億 | 174.72%109.8億 | -111.96%-47.85億 | -113.81%-32.21億 |
基本每股收益 | -80.80%1.1 | 10,825.00%12.87 | 7.14%5.4 | 131.96%0.7 | 170.27%1.04 | 484.56%5.73 | -100.48%-0.12 | 175.41%5.04 | -111.95%-2.19 | -113.84%-1.48 |
稀釋每股收益 | -80.80%1.1 | 10,825.00%12.87 | 7.31%5.3981 | 131.96%0.7 | 170.27%1.04 | 484.56%5.73 | -100.48%-0.12 | 174.89%5.0304 | -111.95%-2.19 | -113.84%-1.48 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
暫無數據