(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 | -2.02%39.09億 | 3.57%39.76億 | -2.42%38.22億 | 10.43%155.67億 | 3.95%38.22億 | 15.27%39.89億 | 3.76%38.39億 | 20.20%39.16億 | -5.80%140.96億 | -14.29%36.77億 |
淨利息收入 | -9.34%7.73億 | -10.56%7.7億 | -5.94%7.72億 | 12.31%33.74億 | 9.25%8.39億 | 9.57%8.53億 | 14.46%8.61億 | 16.37%8.21億 | 12.47%30.04億 | 18.31%7.68億 |
-利息收入總計 | -4.64%12.99億 | -3.32%12.99億 | 2.02%12.94億 | 16.99%53.38億 | 11.36%13.65億 | 15.25%13.62億 | 21.17%13.43億 | 21.14%12.68億 | 13.32%45.63億 | 23.73%12.26億 |
-其中:貸款利息收入 | -5.52%11.46億 | -6.23%11.29億 | -1.05%11.3億 | 11.40%47.7億 | 7.93%12.11億 | 10.17%12.13億 | 14.23%12.04億 | 13.63%11.42億 | 12.62%42.82億 | 18.48%11.22億 |
-其中:存款利息收入 | 117.65%3,700萬 | 172.22%4,900萬 | 191.67%3,500萬 | -2.78%7,000萬 | 27.78%2,300萬 | -10.53%1,700萬 | 0.00%1,800萬 | -29.41%1,200萬 | -11.11%7,200萬 | 5.88%1,800萬 |
-其中:證券利息收入 | -12.12%1.16億 | -0.83%1.2億 | 13.16%1.29億 | 138.28%4.98億 | 52.33%1.31億 | 112.90%1.32億 | 236.11%1.21億 | 356.00%1.14億 | 46.15%2.09億 | 230.77%8,600萬 |
-其中:其他利息收入 | -103.36%-48.4萬 | 187.05%55.4萬 | -1,950.00%-45.1萬 | 345.37%26.5萬 | 453.33%33.2萬 | 37.37%-23.8萬 | -63.03%19.3萬 | 92.90%-2.2萬 | -115.74%-10.8萬 | -93.47%6萬 |
-利息費用總計 | 3.14%5.25億 | 9.54%5.28億 | 16.78%5.22億 | 25.98%19.64億 | 14.85%5.26億 | 25.99%5.09億 | 35.39%4.82億 | 31.09%4.47億 | 15.06%15.59億 | 34.31%4.58億 |
-其中:長期貸款及資本證券利息支出 | 3.16%5.22億 | 9.60%5.25億 | 16.89%5.19億 | 26.26%19.52億 | 15.20%5.23億 | 26.18%5.06億 | 35.31%4.79億 | 31.75%4.44億 | 15.20%15.46億 | 34.32%4.54億 |
-其中:其他利息費用 | 0.00%300萬 | 0.00%300萬 | 0.00%300萬 | -7.69%1,200萬 | -25.00%300萬 | 0.00%300萬 | 50.00%300萬 | -25.00%300萬 | 0.00%1,300萬 | 33.33%400萬 |
非利息收入總計 | -0.03%31.36億 | 7.65%32.06億 | -1.49%30.49億 | 9.93%121.93億 | 2.55%29.83億 | 16.93%31.36億 | 1.02%29.78億 | 21.26%30.96億 | -9.77%110.92億 | -20.10%29.09億 |
-已賺總保險費總額 | 9.94%28.33億 | 7.75%26.86億 | 6.30%26.92億 | 17.68%102.49億 | 7.01%26.46億 | 20.12%25.77億 | 20.79%24.93億 | 24.92%25.33億 | 6.88%87.09億 | 20.14%24.73億 |
-傭金收入 | -12.77%1.64億 | -16.20%1.5億 | -37.83%1.61億 | -29.76%7.82億 | -26.46%1.56億 | -34.98%1.88億 | -33.13%1.79億 | -24.81%2.59億 | -23.45%11.13億 | -45.29%2.12億 |
-其他非利息收入 | -18.48%8,571.9萬 | -3.51%9,080.5萬 | -6.60%9,268.7萬 | -2.93%3.97億 | -5.92%9,872.1萬 | 12.16%1.05億 | -6.56%9,411.1萬 | -9.63%9,923.6萬 | 1.48%4.09億 | -8.75%1.05億 |
-資產出售收益 | -116.46%-3,265.1萬 | -26.58%8,323.2萬 | -51.61%8,670萬 | -23.88%5.48億 | -44.15%5,721萬 | 74.84%1.98億 | -75.81%1.13億 | 403.01%1.79億 | -66.39%7.2億 | -90.41%1.02億 |
-分紅收入 | 28.42%8,784.4萬 | 97.73%1.94億 | -37.59%1,560.8萬 | 55.58%2.18億 | 53.65%2,657.6萬 | 66.46%6,840.3萬 | 109.84%9,826.7萬 | -28.68%2,501萬 | -3.51%1.4億 | 43.39%1,729.6萬 |
-交易收入(損失) | ---200萬 | --100萬 | --100萬 | ---100萬 | ---- | --0 | --0 | --0 | --0 | ---- |
信貸損失準備金 | -4.69%-4.24億 | -49.47%-2.81億 | 6.45%-2.03億 | -86.70%-12.21億 | -51.10%-4.11億 | -231.97%-4.05億 | -88.00%-1.88億 | -35.63%-2.17億 | 1.95%-6.54億 | -164.08%-2.72億 |
非利息費用 | 15.38%31.58億 | 7.92%29.09億 | 4.50%29.63億 | 17.79%113.13億 | 3.08%30.45億 | 13.09%27.37億 | 27.41%26.96億 | 34.08%28.35億 | 8.17%96.05億 | 23.47%29.54億 |
設備佔用費 | 0.17%7,103.4萬 | 3.51%7,158.8萬 | 4.38%7,130萬 | 1.75%2.81億 | 9.72%7,225.9萬 | -0.12%7,091.2萬 | 0.64%6,915.8萬 | -2.77%6,830.8萬 | 1.09%2.76億 | -7.91%6,585.7萬 |
銷售和管理費用 | 16.73%28.36億 | 9.25%25.99億 | 5.07%26.63億 | 19.01%100.51億 | 2.68%27.08億 | 14.96%24.3億 | 29.42%23.79億 | 36.53%25.34億 | 7.22%84.45億 | 25.67%26.37億 |
-管理費用 | 16.73%28.36億 | 9.25%25.99億 | 5.07%26.63億 | 19.01%100.51億 | 2.68%27.08億 | 14.96%24.3億 | 29.42%23.79億 | 36.53%25.34億 | 7.22%84.45億 | 25.67%26.37億 |
其他非利息費用 | 6.05%2.51億 | -3.69%2.39億 | -1.71%2.28億 | 11.08%9.82億 | 5.49%2.65億 | 0.33%2.37億 | 18.54%2.48億 | 23.69%2.32億 | 20.98%8.84億 | 12.82%2.51億 |
來自聯營公司及其他參與權益的收入(虧損) | 14.99%13.91億 | 22.51%14.11億 | 22.69%13.51億 | 44.24%46.63億 | 25.94%12.01億 | 45.02%12.09億 | 33.98%11.52億 | 88.01%11.01億 | 62.77%32.33億 | 96.62%9.54億 |
特殊收入(費用) | -46.27%3,600萬 | -49.15%3,000萬 | 129.03%7,100萬 | 59.69%2.06億 | -5.77%4,900萬 | 97.06%6,700萬 | 195.00%5,900萬 | 34.78%3,100萬 | -16.23%1.29億 | 160.00%5,200萬 |
減:勾銷 | 46.27%-3,600萬 | 49.15%-3,000萬 | -129.03%-7,100萬 | -59.69%-2.06億 | 5.77%-4,900萬 | -97.06%-6,700萬 | -195.00%-5,900萬 | -34.78%-3,100萬 | 16.23%-1.29億 | -160.00%-5,200萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -17.42%17.54億 | 2.79%22.27億 | 4.09%20.78億 | 9.76%79.02億 | 10.89%16.16億 | 18.91%21.24億 | -8.37%21.67億 | 25.37%19.96億 | -4.75%72億 | -36.65%14.57億 |
所得稅 | -58.70%7,822.2萬 | -11.73%1.71億 | -26.61%1.53億 | -9.93%6.95億 | -39.74%1.04億 | 21.49%1.89億 | -20.31%1.94億 | 3.69%2.09億 | -7.67%7.72億 | -22.85%1.72億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -13.38%16.76億 | 4.22%20.56億 | 7.68%19.24億 | 12.12%72.07億 | 17.65%15.12億 | 18.66%19.34億 | -7.00%19.73億 | 28.51%17.87億 | -4.38%64.28億 | -38.13%12.85億 |
持續經營利潤 | -13.38%16.76億 | 4.22%20.56億 | 7.68%19.24億 | 12.12%72.07億 | 17.65%15.12億 | 18.66%19.34億 | -7.00%19.73億 | 28.51%17.87億 | -4.38%64.28億 | -38.13%12.85億 |
歸屬於少數股東的淨利潤 | -55.08%5,499.6萬 | -33.40%1.3億 | -22.01%1.62億 | -50.02%6.04億 | -61.13%7,743.3萬 | -59.78%1.22億 | -44.06%1.96億 | -41.28%2.08億 | -15.85%12.08億 | -35.33%1.99億 |
歸屬於母公司的淨利潤 | -10.56%16.21億 | 8.36%19.26億 | 11.59%17.62億 | 26.50%66.03億 | 32.10%14.35億 | 36.67%18.12億 | 0.32%17.77億 | 52.36%15.79億 | -1.27%52.2億 | -38.61%10.86億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.56%16.21億 | 8.36%19.26億 | 11.59%17.62億 | 26.50%66.03億 | 32.10%14.35億 | 36.67%18.12億 | 0.32%17.77億 | 52.36%15.79億 | -1.27%52.2億 | -38.61%10.86億 |
基本每股收益 | -10.40%1.55 | 8.88%1.84 | 11.26%1.68 | 26.51%6.3 | 31.73%1.37 | 37.30%1.73 | 0.00%1.69 | 52.53%1.51 | -1.19%4.98 | -38.10%1.04 |
稀釋每股收益 | -10.40%1.55 | 8.88%1.84 | 11.26%1.68 | 26.51%6.3 | 31.73%1.37 | 37.30%1.73 | 0.00%1.69 | 52.53%1.51 | -1.19%4.98 | -38.10%1.04 |
每股派息 | 1.25 | 2 | 0 | 1.2 | 1.2 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
暫無數據