(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 | 6.79%432.25億 | 16.55%417.72億 | 17.63%379.89億 | 23.46%1,463.71億 | 9.11%377.59億 | 29.22%404.78億 | 27.98%358.4億 | 31.15%322.94億 | 40.61%1,185.58億 | 48.10%346.06億 |
營業收入 | 6.79%432.25億 | 16.55%417.72億 | 17.63%379.89億 | 23.46%1,463.71億 | 9.11%377.59億 | 29.22%404.78億 | 27.98%358.4億 | 31.15%322.94億 | 40.61%1,185.58億 | 48.10%346.06億 |
主營業務成本 | -0.11%312.98億 | 11.21%305.5億 | 17.34%300.17億 | 24.57%1,128.81億 | 9.11%284.95億 | 30.41%313.33億 | 30.90%274.72億 | 31.28%255.81億 | 35.33%906.18億 | 39.87%261.17億 |
毛利 | 30.43%119.27億 | 34.10%112.22億 | 18.75%79.72億 | 19.87%334.91億 | 9.13%92.64億 | 25.31%91.45億 | 19.27%83.69億 | 30.68%67.13億 | 60.96%279.4億 | 80.87%84.89億 |
營業費用 | 39.85%59.45億 | 38.69%54.06億 | 29.03%42.58億 | 17.50%158.65億 | 14.90%44.16億 | 20.07%42.51億 | 23.41%38.98億 | 11.49%33億 | 15.66%135.02億 | 37.24%38.44億 |
銷售和管理費用 | 60.29%48.54億 | 55.15%43.97億 | 61.96%36.04億 | 19.58%116.06億 | 30.22%35.19億 | 16.96%30.28億 | 24.39%28.34億 | 4.18%22.25億 | 17.36%97.05億 | 24.44%27.02億 |
-銷售費用 | 67.30%39.01億 | 67.08%36.13億 | 73.53%28.99億 | 33.97%95.97億 | 71.23%34.33億 | 21.07%23.31億 | 31.82%21.62億 | 4.87%16.71億 | 14.06%71.64億 | 22.90%20.05億 |
-管理費用 | 36.83%9.54億 | 16.76%7.84億 | 27.12%7.05億 | -20.95%20.09億 | -87.68%8,588.22萬 | 5.04%6.97億 | 5.29%6.71億 | 2.16%5.55億 | 27.77%25.41億 | 29.07%6.97億 |
研發費用 | 1.40%10.84億 | 4.59%10.06億 | -35.92%6.48億 | 3.60%38.76億 | -25.94%8.34億 | 14.39%10.69億 | 10.07%9.62億 | 25.32%10.11億 | 18.21%37.42億 | 84.85%11.26億 |
其他營業費用 | -95.96%617.9萬 | -97.15%290.3萬 | -90.60%598.1萬 | 592.95%3.82億 | 316.59%6,335.83萬 | 839.10%1.53億 | 1,496.92%1.02億 | 269.20%6,365.3萬 | -76.91%5,513.58萬 | -23.69%1,520.88萬 |
營業利潤 | 22.24%59.83億 | 30.09%58.16億 | 8.81%37.14億 | 22.08%176.26億 | 4.35%48.48億 | 30.25%48.94億 | 15.89%44.71億 | 56.78%34.13億 | 153.99%144.38億 | 145.45%46.46億 |
營業外利息收入與支出淨額 | 155.97%5,569.6萬 | 471.26%3,533.8萬 | 48.11%1,561.7萬 | 59.87%7,405.69萬 | 132.02%3,556.79萬 | 86.84%2,175.9萬 | 565.16%618.6萬 | -42.75%1,054.4萬 | -7.56%4,632.35萬 | 243.39%1,532.95萬 |
營業外利息收入 | 53.31%8,507.9萬 | 100.49%5,745.5萬 | 39.91%4,993.8萬 | 178.57%1.83億 | 131.96%6,356.44萬 | 370.06%5,549.5萬 | 485.33%2,865.8萬 | 64.22%3,569.3萬 | 21.61%6,584萬 | 349.54%2,740.3萬 |
營業外利息支出 | -12.90%2,938.3萬 | -1.58%2,211.7萬 | 36.47%3,432.1萬 | 460.31%1.09億 | 131.88%2,799.64萬 | 20,985.00%3,373.6萬 | 466.62%2,247.2萬 | 658.19%2,514.9萬 | 384.55%1,951.65萬 | 639.92%1,207.35萬 |
其他淨收入/費用 | -98.28%1,171.2萬 | 84.27%8.67億 | 121.85%6.91億 | 35.29%17.96億 | 314.77%3.35億 | 67.21%6.79億 | 3.85%4.7億 | -50.08%3.11億 | 24.44%13.27億 | -165.76%-1.56億 |
出售證券收益 | -192.14%-3.5億 | 62.29%3.79億 | 47.76%2.3億 | 50.13%6.75億 | 69.96%-9,334.9萬 | 76.85%3.8億 | -32.42%2.34億 | -22.34%1.55億 | -55.80%4.5億 | -284.87%-3.11億 |
特殊收入(費用) | -72.72%6,442.5萬 | 299.75%2.52億 | 2,396.25%2.77億 | 36.69%5.46億 | 243.29%2.36億 | --2.36億 | --6,297.9萬 | -96.64%1,110.4萬 | 201.50%3.99億 | 490,082,657.14%6,861.16萬 |
-減:其他特殊費用 | 72.72%-6,442.5萬 | -299.75%-2.52億 | -2,396.25%-2.77億 | -36.69%-5.46億 | -243.29%-2.36億 | ---2.36億 | ---6,297.9萬 | 96.64%-1,110.4萬 | -201.50%-3.99億 | -490,082,657.14%-6,861.16萬 |
其他營業外收入(費用) | 366.30%2.97億 | 35.67%2.35億 | 26.97%1.84億 | 20.17%5.75億 | 122.71%1.92億 | -66.75%6,374.9萬 | 62.24%1.74億 | 55.79%1.45億 | 8.13%4.78億 | 25.54%8,635.39萬 |
稅前利潤 | 8.13%60.5億 | 35.79%67.18億 | 18.35%44.2億 | 23.30%194.96億 | 15.82%52.18億 | 34.01%55.95億 | 14.74%49.48億 | 32.49%37.35億 | 132.49%158.11億 | 111.11%45.05億 |
所得稅 | -16.53%1.39億 | -45.19%1.53億 | -6.48%1.13億 | 129.83%10.73億 | 61.19%5.06億 | 154.64%1.67億 | 477.99%2.79億 | 209.41%1.21億 | 377.83%4.67億 | 718.12%3.14億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 8.88%59.11億 | 40.64%65.65億 | 19.17%43.08億 | 20.06%184.23億 | 12.42%47.11億 | 32.08%54.29億 | 9.49%46.68億 | 30.01%36.14億 | 128.91%153.45億 | 99.99%41.91億 |
持續經營利潤 | 8.88%59.11億 | 40.64%65.65億 | 19.17%43.08億 | 20.06%184.23億 | 12.42%47.11億 | 32.08%54.29億 | 9.49%46.68億 | 30.01%36.14億 | 128.91%153.45億 | 99.99%41.91億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.88%59.11億 | 40.64%65.65億 | 19.17%43.08億 | 20.06%184.23億 | 12.42%47.11億 | 32.08%54.29億 | 9.49%46.68億 | 30.01%36.14億 | 129.06%153.45億 | 99.99%41.91億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 8.88%59.11億 | 40.64%65.65億 | 19.17%43.08億 | 20.06%184.23億 | 12.42%47.11億 | 32.08%54.29億 | 9.49%46.68億 | 30.01%36.14億 | 129.06%153.45億 | 99.99%41.91億 |
基本每股收益 | 6.82%0.47 | 43.24%0.53 | 20.69%0.35 | 20.33%1.48 | 11.76%0.38 | 33.33%0.44 | 8.82%0.37 | 31.82%0.29 | 129.05%1.23 | 102.38%0.34 |
稀釋每股收益 | 6.82%0.47 | 43.24%0.53 | 20.69%0.35 | 20.33%1.48 | 12.42%0.3777 | 33.33%0.44 | 8.82%0.37 | 31.82%0.29 | 129.05%1.23 | 99.99%0.336 |
每股派息 | ||||||||||
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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