(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.19%63.03億 | 7.70%65.37億 | 22.47%253.76億 | 8.83%65.16億 | 18.41%67.41億 | 22.91%60.49億 | 47.39%60.69億 | 66.29%207.21億 | 53.67%59.88億 | 95.33%56.93億 |
營業收入 | 4.19%63.03億 | 7.70%65.37億 | 22.47%253.76億 | 8.83%65.16億 | 18.41%67.41億 | 22.91%60.49億 | 47.39%60.69億 | 66.29%207.21億 | 53.67%59.88億 | 95.33%56.93億 |
主營業務成本 | -1.09%30.08億 | -0.12%31.46億 | 16.18%128.95億 | 6.25%33.32億 | 15.08%33.71億 | 15.22%30.41億 | 31.59%31.5億 | 43.57%110.99億 | 38.53%31.36億 | 61.50%29.3億 |
毛利 | 9.53%32.94億 | 16.13%33.91億 | 29.73%124.81億 | 11.67%31.84億 | 21.94%33.7億 | 31.81%30.08億 | 69.31%29.2億 | 103.43%96.21億 | 74.68%28.51億 | 151.09%27.64億 |
營業費用 | 9.45%9.79億 | -0.14%9.91億 | 11.03%40.09億 | 14.96%11.11億 | 6.08%10.12億 | 4.00%8.94億 | 19.43%9.92億 | 14.57%36.11億 | 19.23%9.66億 | 29.10%9.54億 |
銷售和管理費用 | 2.04%10.07億 | 0.65%10.2億 | 10.06%41.8億 | 8.98%11.4億 | 4.07%10.4億 | 11.20%9.86億 | 17.14%10.13億 | 15.23%37.98億 | 25.15%10.46億 | 22.93%9.99億 |
-銷售費用 | 11.19%1.81億 | 9.16%1.74億 | 16.81%6.85億 | 4.12%1.86億 | 14.13%1.77億 | 19.97%1.63億 | 36.07%1.59億 | 63.58%5.86億 | 57.85%1.79億 | 112.52%1.55億 |
-管理費用 | 0.24%8.26億 | -0.94%8.46億 | 8.83%34.95億 | 9.98%9.54億 | 2.22%8.63億 | 9.62%8.24億 | 14.18%8.54億 | 9.33%32.12億 | 20.04%8.68億 | 14.07%8.44億 |
其他營業費用 | 69.70%-2,796.8萬 | -37.34%-2,927.2萬 | 8.67%-1.71億 | 63.40%-2,923.35萬 | 38.39%-2,789.8萬 | -237.19%-9,231.6萬 | 38.11%-2,131.4萬 | -29.75%-1.87億 | -213.50%-7,986.72萬 | 38.74%-4,528.3萬 |
營業利潤 | 9.56%23.16億 | 24.51%24億 | 40.96%84.72億 | 9.98%20.73億 | 30.30%23.58億 | 48.62%21.14億 | 115.67%19.27億 | 280.97%60.1億 | 129.37%18.85億 | 400.43%18.1億 |
淨非營業利息收入(費用) | 164.26%7,676.9萬 | 144.12%5,937.1萬 | 226.72%1.39億 | 225.21%4,760.89萬 | 287.13%3,757.5萬 | 247.08%2,905.1萬 | 150.93%2,432萬 | 183.20%4,240.75萬 | 229.55%1,463.95萬 | 162.18%970.6萬 |
利息收入 | 166.99%7,882.4萬 | 147.85%6,148.1萬 | 206.71%1.41億 | 220.35%4,871.95萬 | 265.83%3,790萬 | 223.40%2,952.3萬 | 120.36%2,480.6萬 | -33.19%4,595.43萬 | 2.43%1,520.83萬 | -34.24%1,036萬 |
利息費用 | 335.38%205.5萬 | 334.16%211萬 | -32.51%239.36萬 | 95.25%111.06萬 | -50.31%32.5萬 | -37.81%47.2萬 | -68.95%48.6萬 | -97.04%354.68萬 | -97.82%56.88萬 | -97.91%65.4萬 |
其他淨收入(費用) | -197.98%-490.3萬 | 444.61%965.6萬 | 818.35%2,715.83萬 | 283.84%1,896.03萬 | 289.60%599.6萬 | -7.61%500.4萬 | -563.98%-280.2萬 | 94.66%-378.06萬 | 81.14%-1,031.36萬 | 138.56%153.9萬 |
出售證券收益 | -187.76%-489萬 | 446.72%967萬 | 957.79%2,805.56萬 | 288.54%1,903.96萬 | 244.56%623.3萬 | 2.45%557.2萬 | -564.05%-278.9萬 | -70.98%-327.07萬 | -668.93%-1,009.87萬 | 213.92%180.9萬 |
股權收益 | 97.71%-1.3萬 | -7.69%-1.4萬 | -75.95%-89.73萬 | 63.12%-7.93萬 | 12.22%-23.7萬 | -2,369.57%-56.8萬 | -550.00%-1.3萬 | 95.89%-51萬 | -5,351.91%-21.5萬 | 88.76%-27萬 |
稅前利潤 | 11.17%23.88億 | 26.68%24.69億 | 42.80%86.38億 | 13.25%21.4億 | 31.89%24.01億 | 49.57%21.48億 | 115.84%19.49億 | 315.48%60.49億 | 149.97%18.89億 | 432.40%18.21億 |
所得稅 | 13.06%4.32億 | 32.10%4.69億 | 47.60%15.83億 | 21.70%4.08億 | 38.49%4.38億 | 50.54%3.82億 | 112.12%3.55億 | 396.74%10.72億 | 164.70%3.35億 | 710.25%3.16億 |
除稅後利潤 | 10.77%19.56億 | 25.47%19.99億 | 41.76%70.55億 | 11.43%17.32億 | 30.50%19.64億 | 49.36%17.66億 | 116.69%15.94億 | 301.34%49.77億 | 147.00%15.54億 | 396.64%15.05億 |
持續經營利潤 | 10.77%19.56億 | 25.47%19.99億 | 41.76%70.55億 | 11.43%17.32億 | 30.50%19.64億 | 49.36%17.66億 | 116.69%15.94億 | 301.34%49.77億 | 147.00%15.54億 | 396.64%15.05億 |
歸屬於少數股東的淨利潤 | 33.96%2,426.9萬 | 42.82%1,454.6萬 | 26.31%4,868.07萬 | 32.40%1,104.77萬 | 170.93%933.1萬 | 10.65%1,811.7萬 | -1.87%1,018.5萬 | 58.25%3,854.03萬 | -51.31%834.43萬 | -50.84%344.4萬 |
歸屬於母公司的淨利潤 | 10.53%19.32億 | 25.36%19.85億 | 41.88%70.06億 | 11.32%17.21億 | 30.18%19.54億 | 49.91%17.48億 | 118.38%15.83億 | 306.21%49.38億 | 152.56%15.46億 | 407.24%15.01億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.53%19.32億 | 25.36%19.85億 | 41.88%70.06億 | 11.32%17.21億 | 30.18%19.54億 | 49.91%17.48億 | 118.38%15.83億 | 306.21%49.38億 | 152.56%15.46億 | 407.24%15.01億 |
基本每股收益 | 10.45%2.43 | 25.63%2.5 | 41.87%8.81 | 11.34%2.16 | 30.16%2.46 | 49.66%2.2 | 118.68%1.99 | 305.88%6.21 | 151.95%1.94 | 410.81%1.89 |
稀釋每股收益 | 10.95%2.23 | 25.14%2.29 | 42.00%8.08 | 11.80%1.99 | 30.06%2.25 | 50.00%2.01 | 117.86%1.83 | 306.43%5.69 | 154.29%1.78 | 408.82%1.73 |
每股派息 | 0 | 34.04%3.15 | 15.63%3.7 | 0 | 17.39%1.35 | 0 | 14.63%2.35 | 0.00%3.2 | 0 | 0.00%1.15 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
暫無數據
暫無數據