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Comfort Systems USA Inc

FIX

918.430USD

+34.640+3.92%

ปิด 12/18, 16:00（ET）ราคาล่าช้า 15 นาที

32.39Bมูลค่าตลาด

38.84P/E TTM



Comfort Systems USA Inc

918.430

+34.640+3.92%

ภาพรวม บริษัท การเงิน การวิเคราะห์

ภาพรวม

บริษัท

การเงิน

การวิเคราะห์

คุณสามารถตรวจสอบงบดุลรายปีหรือรายไตรมาสของ Comfort Systems USA Inc ได้ที่นี่เพื่อประเมินความแข็งแกร่งทางการเงิน วิเคราะห์ปัจจัยพื้นฐาน และคำนวณอัตราส่วนสำคัญเกี่ยวกับสภาพคล่อง เลเวอเรจ และผลตอบแทนผู้ถือหุ้น

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

สินทรัพย์หมุนเวียน

เงินสด รายการเทียบเท่าเงินสด และเงินลงทุนระยะสั้น

107.06%860.52M

66.34%331.71M

103.15%204.76M

168.07%549.94M

201.97%415.58M

232.33%199.42M

107.56%100.79M

258.57%205.15M

93.46%137.62M

-13.20%60.01M

-58.00%48.56M

-2.66%57.21M

5.05%71.14M

28.83%69.13M

121.84%115.61M

7.07%58.78M

-4.00%67.72M

0.76%53.66M

-60.89%52.12M

8.09%54.90M

74.76%70.54M

44.76%53.25M

357.48%133.26M

11.33%50.79M

109.70%40.36M

31.38%36.79M

15.51%29.13M

24.84%45.62M

-34.74%19.25M

-18.76%28.00M

-19.80%25.22M

13.93%36.54M

16.41%29.50M

-9.97%34.47M

-27.78%31.44M

-43.20%32.07M

-43.79%25.34M

-5.97%38.28M

11.95%43.54M

76.10%56.46M

2.71%45.07M

-18.18%40.71M

-4.32%38.89M

-38.40%32.06M

-3.14%43.88M

113.14%49.76M

59.82%40.65M

27.72%52.05M

27.03%45.30M

-18.97%23.35M

-8.75%25.43M

--40.76M

--35.66M

--28.81M

--27.87M

- เงินสดและรายการเทียบเท่าเงินสด

107.06%860.52M

66.34%331.71M

103.15%204.76M

168.07%549.94M

201.97%415.58M

232.33%199.42M

107.56%100.79M

258.57%205.15M

93.46%137.62M

-13.20%60.01M

-58.00%48.56M

-2.66%57.21M

5.05%71.14M

28.83%69.13M

121.84%115.61M

7.07%58.78M

-4.00%67.72M

0.76%53.66M

-60.89%52.12M

8.09%54.90M

74.76%70.54M

44.76%53.25M

357.48%133.26M

11.33%50.79M

109.70%40.36M

31.38%36.79M

15.51%29.13M

24.84%45.62M

-34.74%19.25M

-18.76%28.00M

-19.80%25.22M

13.93%36.54M

16.41%29.50M

-9.97%34.47M

-27.78%31.44M

-43.20%32.07M

-43.79%25.34M

-5.97%38.28M

11.95%43.54M

76.10%56.46M

2.71%45.07M

-18.18%40.71M

-4.32%38.89M

-38.40%32.06M

-3.14%43.88M

113.14%49.76M

59.82%40.65M

27.72%52.05M

27.03%45.30M

-18.97%23.35M

-8.75%25.43M

--40.76M

--35.66M

--28.81M

--27.87M

ลูกหนี้

33.08%2.70B

29.19%2.60B

25.64%2.28B

34.60%2.13B

28.61%2.03B

49.43%2.01B

36.76%1.81B

35.95%1.59B

29.19%1.58B

21.57%1.35B

37.05%1.33B

26.40%1.17B

51.62%1.22B

50.77%1.11B

42.11%967.72M

26.79%922.99M

12.24%805.56M

2.65%735.55M

-5.45%680.99M

1.82%727.97M

4.23%717.74M

6.98%716.59M

41.85%720.25M

31.15%714.95M

22.68%688.58M

29.64%669.81M

12.98%507.76M

25.54%545.12M

26.57%561.31M

15.71%516.65M

28.75%449.41M

17.81%434.22M

16.50%443.48M

17.46%446.52M

-1.85%349.05M

4.11%368.57M

6.73%380.67M

3.00%380.15M

2.45%355.64M

2.11%354.03M

7.51%356.67M

8.53%369.10M

11.96%347.15M

11.14%346.71M

7.45%331.76M

3.08%340.08M

-1.58%310.05M

5.56%311.96M

0.75%308.76M

2.33%329.92M

3.03%315.04M

--295.54M

--306.47M

--322.39M

--305.77M

-ลูกหนี้การค้าและตั๋วเงินรับ

34.70%2.45B

29.19%2.31B

12.13%1.85B

40.62%1.96B

36.52%1.82B

42.04%1.79B

31.02%1.65B

26.39%1.39B

19.43%1.33B

23.29%1.26B

43.60%1.26B

31.78%1.10B

46.88%1.12B

49.40%1.02B

38.47%875.73M

25.63%835.60M

15.98%760.10M

1.77%684.07M

-8.98%632.43M

-1.40%665.14M

-0.25%655.37M

5.64%672.18M

43.03%694.81M

30.09%674.58M

22.09%656.99M

27.81%636.28M

13.06%485.76M

35.44%518.55M

37.80%538.11M

27.15%497.83M

44.62%429.63M

20.08%382.87M

17.94%390.50M

16.78%391.54M

-2.95%297.08M

5.56%318.84M

6.31%331.11M

1.80%335.28M

-0.25%306.11M

-0.50%302.05M

7.39%311.46M

13.33%329.34M

16.61%306.86M

13.50%303.57M

7.17%290.02M

-0.42%290.59M

-3.07%263.17M

4.09%267.47M

0.66%270.61M

2.28%291.83M

2.09%271.50M

--256.96M

--268.84M

--285.33M

--265.94M

-ลูกหนี้อื่น ๆ

19.04%249.10M

29.24%290.78M

159.52%431.37M

-8.51%177.87M

-14.47%209.26M

154.91%225.00M

141.83%166.22M

196.44%194.40M

133.08%244.66M

1.41%88.26M

-25.28%68.73M

-24.96%65.58M

130.89%104.97M

69.06%87.04M

89.42%91.99M

39.08%87.39M

-27.11%45.46M

15.94%51.48M

90.82%48.56M

55.65%62.83M

97.40%62.37M

32.42%44.41M

15.69%25.45M

51.91%40.37M

36.22%31.60M

78.18%33.53M

11.22%22.00M

-48.25%26.57M

-56.22%23.20M

-65.77%18.82M

-61.95%19.78M

3.26%51.35M

6.91%52.98M

22.53%54.99M

4.93%51.98M

-4.32%49.73M

9.63%49.56M

12.87%44.87M

22.96%49.53M

20.49%51.98M

8.29%45.20M

-19.67%39.76M

-14.08%40.28M

-3.05%43.14M

9.43%41.74M

29.95%49.49M

7.68%46.89M

15.33%44.49M

1.36%38.15M

2.78%38.09M

9.31%43.54M

--38.58M

--37.63M

--37.06M

--39.83M

สินค้าคงเหลือ

41.58%78.83M

10.90%70.73M

-11.28%63.05M

-9.63%59.22M

3.30%55.68M

53.24%63.78M

91.99%71.06M

85.61%65.54M

41.29%53.90M

33.20%41.62M

48.54%37.01M

61.58%35.31M

91.63%38.15M

65.88%31.25M

59.19%24.92M

62.21%21.85M

56.76%19.91M

54.25%18.84M

51.79%15.65M

34.01%13.47M

0.26%12.70M

-4.10%12.21M

-20.11%10.31M

-19.03%10.05M

-1.00%12.67M

6.24%12.73M

17.04%12.91M

20.51%12.42M

18.71%12.79M

13.39%11.99M

10.76%11.03M

11.89%10.30M

10.90%10.78M

6.21%10.57M

1.79%9.96M

15.96%9.21M

7.37%9.72M

-2.46%9.95M

-2.43%9.78M

-8.15%7.94M

1.29%9.05M

12.33%10.20M

12.75%10.03M

2.56%8.65M

-4.27%8.94M

-5.88%9.08M

-7.37%8.89M

-12.53%8.43M

-5.77%9.34M

-7.78%9.65M

-10.26%9.60M

--9.64M

--9.91M

--10.46M

--10.70M

ค่าใช้จ่ายล่วงหน้า

75.02%63.16M

-16.48%37.99M

-18.63%50.86M

-14.91%46.21M

-15.46%36.09M

-9.90%45.49M

32.44%62.50M

12.08%54.31M

55.95%42.69M

75.07%50.48M

50.42%47.19M

104.42%48.46M

137.62%27.37M

154.06%28.84M

127.14%31.37M

52.83%23.70M

11.69%11.52M

8.58%11.35M

-5.47%13.81M

7.74%15.51M

17.35%10.31M

44.18%10.45M

95.45%14.61M

119.99%14.40M

38.85%8.79M

39.88%7.25M

21.86%7.48M

-21.10%6.54M

-45.54%6.33M

-7.63%5.18M

2.30%6.13M

35.83%8.29M

62.80%11.62M

-8.76%5.61M

4.86%6.00M

4.63%6.11M

-73.53%7.14M

-76.91%6.15M

-78.47%5.72M

-5.38%5.84M

7.30%26.97M

9.78%26.63M

9.26%26.56M

-74.52%6.17M

-1.53%25.14M

-5.66%24.26M

-6.13%24.31M

-3.31%24.21M

-6.94%25.53M

-10.00%25.71M

-11.24%25.90M

--25.04M

--27.43M

--28.57M

--29.18M

สินทรัพย์หมุนเวียนอื่น ๆ

----

--0.00

----

สินทรัพย์หมุนเวียนรวม

45.99%3.70B

30.99%3.04B

26.82%2.60B

46.00%2.79B

39.99%2.54B

54.86%2.32B

40.38%2.05B

46.15%1.91B

33.44%1.81B

21.17%1.50B

28.03%1.46B

27.29%1.31B

50.11%1.36B

51.11%1.24B

49.45%1.14B

26.54%1.03B

11.51%904.71M

3.39%819.40M

-13.19%762.57M

2.74%811.85M

8.11%811.30M

9.07%792.50M

57.63%878.44M

29.60%790.18M

25.13%750.40M

29.33%726.58M

13.31%557.27M

24.59%609.70M

21.06%599.68M

13.00%561.82M

24.05%491.79M

17.65%489.36M

17.15%495.38M

14.41%497.17M

-4.40%396.45M

-1.96%415.96M

-3.44%422.86M

-2.75%434.54M

-1.92%414.68M

7.75%424.27M

6.81%437.94M

5.51%446.82M

10.06%422.81M

-0.81%393.77M

5.34%410.00M

8.80%423.50M

1.84%384.17M

6.56%397.00M

2.57%389.23M

-0.26%389.23M

0.99%377.23M

--372.55M

--379.48M

--390.24M

--373.52M

สินทรัพย์ไม่หมุนเวียน

สินทรัพย์ถาวรสุทธิ

28.75%612.15M

15.12%537.68M

15.08%521.72M

22.21%506.29M

20.06%475.45M

52.82%467.04M

56.45%453.35M

50.86%414.28M

45.76%396.00M

15.19%305.62M

14.70%289.78M

8.41%274.62M

23.56%271.67M

26.88%265.33M

19.27%252.65M

19.52%253.31M

2.29%219.87M

-4.58%209.12M

7.92%211.82M

9.32%211.93M

11.71%214.95M

15.97%219.16M

13.39%196.28M

94.61%193.87M

86.88%192.41M

105.64%188.98M

96.03%173.09M

13.73%99.62M

37.49%102.96M

23.29%91.90M

28.73%88.30M

28.44%87.59M

12.62%74.88M

14.58%74.54M

9.65%68.59M

12.14%68.19M

11.71%66.49M

12.91%65.05M

12.43%62.56M

9.06%60.81M

6.84%59.52M

10.61%57.61M

16.48%55.64M

18.99%55.76M

23.95%55.71M

22.49%52.09M

15.12%47.77M

13.15%46.86M

6.90%44.94M

0.64%42.52M

1.69%41.50M

--41.42M

--42.04M

--42.25M

--40.81M

-สินทรัพย์ถาวร

----

--165.33M

----

-ค่าเสื่อมราคาสะสม

----

--97.14M

----

ค่าความนิยมและสินทรัพย์ไม่มีตัวตนอื่น ๆ

2.14%1.36B

1.73%1.38B

-0.40%1.35B

38.26%1.31B

46.08%1.33B

46.97%1.36B

44.92%1.35B

6.95%947.23M

1.73%911.62M

1.65%922.54M

5.37%933.50M

-1.25%885.69M

12.71%896.13M

30.84%907.54M

25.99%885.94M

28.83%896.89M

27.66%795.06M

9.93%693.63M

36.52%703.19M

41.38%696.20M

24.82%622.78M

24.56%630.95M

57.54%515.07M

49.01%492.42M

51.24%498.94M

78.91%506.56M

16.13%326.93M

19.46%330.46M

16.86%329.90M

-1.17%283.13M

48.98%281.53M

44.35%276.63M

46.17%282.30M

47.27%286.49M

-3.80%188.98M

3.62%191.64M

3.74%193.13M

3.65%194.54M

3.62%196.44M

-0.57%184.95M

1.01%186.16M

0.54%187.69M

25.47%189.58M

22.40%186.01M

19.92%184.31M

20.10%186.68M

-3.87%151.09M

-4.48%151.97M

-4.76%153.69M

-5.11%155.43M

2.48%157.17M

--159.10M

--161.38M

--163.80M

--153.38M

สินทรัพย์ไม่หมุนเวียนอื่น ๆ

48.46%102.08M

52.84%103.55M

111.80%102.66M

218.11%104.87M

231.07%68.76M

-63.70%67.75M

-69.16%48.47M

-74.54%32.97M

-11.91%20.77M

554.06%186.63M

420.42%157.17M

309.97%129.50M

-25.59%23.58M

-13.00%28.53M

-20.42%30.20M

-15.47%31.59M

9.46%31.69M

-0.12%32.80M

34.18%37.95M

30.95%37.37M

12.58%28.95M

46.07%32.84M

24.39%28.28M

25.23%28.54M

-6.16%25.71M

0.74%22.48M

7.78%22.74M

-17.26%22.79M

-14.46%27.40M

-36.16%22.32M

-37.20%21.10M

-16.81%27.54M

-9.15%32.03M

0.21%34.95M

-4.82%33.59M

53.60%33.11M

223.38%35.26M

219.36%34.88M

227.47%35.29M

5.63%21.55M

70.69%10.90M

86.83%10.92M

85.46%10.78M

240.51%20.41M

-3.08%6.39M

-27.49%5.85M

-24.58%5.81M

-21.99%5.99M

-25.30%6.59M

-3.22%8.06M

-7.71%7.71M

--7.68M

--8.82M

--8.33M

--8.35M

สินทรัพย์ไม่หมุนเวียนรวม

10.58%2.07B

6.87%2.02B

6.31%1.97B

37.75%1.92B

41.21%1.88B

33.63%1.89B

34.35%1.85B

8.12%1.39B

11.50%1.33B

17.76%1.41B

18.11%1.38B

9.14%1.29B

13.83%1.19B

28.42%1.20B

22.65%1.17B

24.99%1.18B

20.76%1.05B

5.96%935.55M

28.84%952.96M

32.27%945.50M

20.87%866.67M

22.97%882.94M

41.48%739.62M

57.85%714.83M

55.79%717.06M

80.70%718.01M

33.72%522.76M

15.60%452.86M

18.26%460.26M

0.34%397.34M

34.27%390.93M

33.73%391.76M

31.99%389.21M

34.47%395.99M

-1.06%291.16M

9.59%292.95M

14.92%294.88M

14.93%294.47M

14.96%294.29M

1.96%267.32M

4.13%256.59M

4.75%256.23M

25.08%256.00M

28.00%262.17M

20.06%246.41M

18.73%244.62M

-0.83%204.67M

-1.62%204.82M

-3.31%205.23M

-3.90%206.02M

1.90%206.38M

--208.20M

--212.25M

--214.38M

--202.53M

สินทรัพย์รวม

30.93%5.78B

20.16%5.06B

17.07%4.57B

42.52%4.71B

40.51%4.41B

44.56%4.21B

37.45%3.90B

27.26%3.31B

23.19%3.14B

19.49%2.92B

23.01%2.84B

17.58%2.60B

30.65%2.55B

39.01%2.44B

34.56%2.31B

25.71%2.21B

16.29%1.95B

4.75%1.75B

6.02%1.72B

16.77%1.76B

14.35%1.68B

15.98%1.68B

49.82%1.62B

41.64%1.51B

38.45%1.47B

50.61%1.44B

22.35%1.08B

20.59%1.06B

19.82%1.06B

7.39%959.17M

28.37%882.72M

24.29%881.12M

23.25%884.59M

22.52%893.15M

-3.01%687.61M

2.50%708.90M

3.34%717.74M

3.69%729.01M

4.44%708.97M

5.44%691.59M

5.81%694.53M

5.23%703.05M

15.28%678.80M

8.99%655.94M

10.42%656.41M

12.24%668.11M

0.90%588.84M

3.63%601.82M

0.46%594.45M

-1.55%595.25M

1.31%583.61M

--580.75M

--591.73M

--604.62M

--576.06M

หนี้สิน

หนี้สินหมุนเวียน

-หนี้สินค้างจ่ายอื่น ๆ

-33.30%200.07M

-22.02%240.95M

42.47%323.81M

186.06%473.43M

70.87%299.94M

65.98%308.99M

37.39%227.29M

66.23%165.50M

70.50%175.54M

76.34%186.16M

51.64%165.43M

-0.78%99.56M

28.70%102.96M

41.82%105.57M

21.88%109.10M

33.97%100.35M

5.73%80.00M

-16.58%74.44M

46.27%89.51M

10.78%74.91M

15.57%75.67M

72.10%89.24M

65.99%61.20M

105.81%67.61M

45.13%65.47M

32.23%51.85M

-8.83%36.87M

-2.38%32.85M

-3.54%45.12M

-29.33%39.21M

27.29%40.44M

-1.77%33.65M

28.66%46.77M

61.40%55.48M

-10.06%31.77M

19.47%34.26M

23.68%36.35M

-2.70%34.38M

40.96%35.32M

16.99%28.68M

-1.93%29.39M

37.64%35.33M

-2.97%25.06M

92.30%24.51M

-6.95%29.97M

-7.91%25.67M

-5.77%25.82M

-52.92%12.75M

3.84%32.21M

0.34%27.87M

7.90%27.40M

--27.08M

--31.02M

--27.78M

--25.40M

ค่าใช้จ่ายค้างจ่าย

35.00%398.39M

24.18%299.62M

23.86%227.36M

37.59%270.94M

47.30%295.10M

44.14%241.27M

31.62%183.57M

26.70%196.91M

14.32%200.34M

5.36%167.39M

-3.41%139.47M

2.11%155.41M

11.03%175.25M

-2.62%158.88M

-5.43%144.40M

-11.01%152.20M

-6.77%157.84M

10.73%163.16M

23.81%152.70M

20.07%171.03M

19.95%169.30M

21.54%147.34M

20.03%123.33M

15.08%142.44M

22.28%141.14M

22.88%121.23M

16.37%102.75M

22.01%123.77M

14.20%115.42M

4.02%98.65M

3.80%88.30M

6.52%101.44M

12.95%101.07M

8.78%94.84M

5.85%85.07M

13.53%95.23M

-3.44%89.48M

8.34%87.19M

6.56%80.37M

13.99%83.88M

21.43%92.66M

12.04%80.48M

11.34%75.42M

-17.24%73.59M

2.96%76.31M

3.82%71.83M

2.74%67.74M

34.74%88.91M

8.65%74.11M

8.24%69.18M

2.53%65.93M

--65.99M

--68.22M

--63.92M

--64.30M

หนี้ระยะสั้นและหนี้สินจากสัญญาเช่า

-22.66%4.68M

-33.91%11.69M

-68.44%4.07M

24.14%6.04M

-54.65%6.05M

32.64%17.69M

12.36%12.88M

-45.92%4.87M

430.35%13.33M

444.69%13.33M

2717.69%11.47M

222.81%9.00M

-57.80%2.51M

-42.20%2.45M

--407.00K

--2.79M

8411.43%5.96M

4882.35%4.24M

----

-99.49%70.00K

-99.18%85.00K

-69.15%850.00K

534.86%20.82M

322.29%13.85M

832.61%10.38M

147.53%2.75M

434.91%3.28M

363.14%3.28M

-9.14%1.11M

-10.46%1.11M

-19.66%613.00K

144.14%708.00K

49.94%1.23M

47.80%1.24M

1.60%763.00K

-19.44%290.00K

184.67%817.00K

181.27%841.00K

136.91%751.00K

9.76%360.00K

-0.69%287.00K

-85.05%299.00K

-84.15%317.00K

-83.60%328.00K

-51.83%289.00K

233.33%2.00M

566.67%2.00M

-5.06%600.00K

--300.00K

--632.00K

-หนี้สินจากสัญญาเช่าระยะสั้น

----

-100.00%0.00

-52.63%90.00K

-48.39%112.00K

-45.64%131.00K

-35.06%163.00K

-47.22%190.00K

-24.39%217.00K

-19.40%241.00K

-20.82%251.00K

9.76%360.00K

-0.69%287.00K

--299.00K

--317.00K

--328.00K

-3.67%289.00K

----

-100.00%0.00

0.00%300.00K

--300.00K

หนี้สินรอการรับรู้

44.82%1.73B

34.47%1.55B

11.97%1.27B

26.36%1.15B

54.46%1.20B

65.13%1.15B

57.81%1.13B

65.89%909.54M

88.21%775.30M

80.29%696.37M

126.65%717.29M

78.38%548.29M

68.43%411.94M

51.26%386.26M

27.41%316.48M

35.87%307.38M

12.47%244.58M

12.97%255.36M

15.48%248.40M

35.54%226.24M

30.14%217.45M

36.76%226.05M

78.82%215.11M

27.43%166.92M

27.41%167.10M

23.38%165.29M

11.44%120.29M

23.57%130.99M

27.27%131.15M

34.59%133.96M

40.48%107.94M

26.22%106.00M

26.58%103.05M

12.96%99.54M

-8.32%76.83M

-1.65%83.98M

1.25%81.41M

-2.44%88.12M

1.83%83.81M

10.27%85.40M

10.36%80.40M

22.43%90.32M

40.92%82.31M

19.91%77.45M

16.45%72.86M

-3.03%73.77M

-22.42%58.41M

-12.50%64.59M

-11.63%62.57M

3.25%76.08M

7.38%75.28M

--73.81M

--70.80M

--73.69M

--70.11M

หนี้สินหมุนเวียนอื่น ๆ

29.17%1.93B

22.51%1.79B

17.07%1.59B

50.94%1.62B

57.49%1.50B

65.31%1.46B

53.98%1.36B

65.94%1.08B

84.67%950.84M

79.44%882.53M

107.42%882.72M

58.89%647.86M

58.64%514.90M

49.13%491.83M

25.94%425.57M

35.39%407.73M

10.73%324.58M

4.60%329.80M

22.30%337.91M

28.40%301.14M

26.03%293.12M

45.20%315.28M

75.81%276.30M

43.15%234.53M

31.94%232.57M

25.39%217.14M

5.92%157.16M

17.31%163.84M

17.65%176.27M

11.71%173.17M

36.62%148.38M

18.11%139.66M

27.22%149.82M

26.55%155.02M

-8.84%108.60M

3.66%118.25M

7.26%117.76M

-2.51%122.49M

10.96%119.13M

11.88%114.07M

6.78%109.80M

26.36%125.65M

27.46%107.36M

31.84%101.96M

8.49%102.83M

-4.34%99.44M

-17.97%84.23M

-23.35%77.33M

-6.92%94.78M

2.46%103.96M

7.52%102.69M

--100.89M

--101.82M

--101.47M

--95.51M

หนี้สินหมุนเวียนรวม

24.83%3.03B

15.62%2.70B

12.69%2.41B

50.06%2.58B

49.12%2.43B

57.61%2.33B

52.11%2.14B

47.01%1.72B

56.03%1.63B

53.02%1.48B

64.10%1.41B

39.96%1.17B

40.65%1.04B

34.21%968.18M

23.93%857.20M

20.73%836.55M

13.26%742.26M

5.86%721.41M

15.35%691.69M

13.97%692.90M

13.43%655.34M

29.30%681.49M

46.31%599.63M

30.18%608.00M

29.58%577.73M

25.99%527.05M

11.97%409.84M

24.97%467.06M

19.27%445.85M

11.43%418.31M

24.91%366.04M

17.64%373.73M

19.16%373.80M

14.95%375.42M

-4.51%293.04M

4.02%317.68M

1.48%313.70M

0.66%326.60M

4.80%306.88M

8.17%305.39M

10.81%309.14M

15.78%324.46M

16.62%292.82M

4.79%282.34M

4.63%278.98M

1.69%280.23M

-7.08%251.09M

0.32%269.44M

1.26%266.65M

-0.10%275.57M

1.50%270.22M

--268.59M

--263.33M

--275.85M

--266.24M

หนี้สินไม่หมุนเวียน

หนี้ระยะยาวและหนี้สินจากสัญญาเช่า

43.90%389.38M

-3.59%271.96M

-4.39%274.14M

20.63%274.40M

20.05%270.58M

13.18%282.09M

-8.33%286.72M

-36.63%227.48M

-54.25%225.38M

-51.78%249.25M

-39.75%312.78M

-27.17%358.99M

38.50%492.63M

117.77%516.84M

104.04%519.11M

55.84%492.94M

17.06%355.69M

-24.70%237.33M

-36.95%254.41M

13.77%316.31M

0.82%303.85M

-11.15%315.19M

195.60%403.52M

277.54%278.01M

221.74%301.38M

513.10%354.76M

110.41%136.51M

22.88%73.64M

15.71%93.67M

-44.08%57.86M

9262.19%64.88M

2965.27%59.93M

194.58%80.95M

168.71%103.47M

-98.71%693.00K

-81.38%1.96M

149.82%27.48M

102.66%38.51M

44.68%53.53M

-73.42%10.50M

-73.81%11.00M

-63.46%19.00M

428.57%37.00M

--39.50M

740.00%42.00M

919.61%52.00M

-1.41%7.00M

-100.00%0.00

-79.21%5.00M

-82.20%5.10M

-51.53%7.10M

--7.10M

--24.05M

--28.65M

--14.65M

-หนี้ระยะยาว

110.74%131.32M

-16.42%61.33M

-17.18%63.78M

58.33%62.29M

83.65%62.31M

-45.22%73.38M

-61.06%77.00M

-84.09%39.34M

-91.03%33.93M

-66.78%133.94M

-52.01%197.76M

-35.82%247.25M

41.77%378.19M

158.01%403.19M

139.93%412.08M

63.42%385.24M

20.05%266.77M

-32.48%156.27M

-48.44%171.75M

14.81%235.73M

-2.61%222.21M

-18.70%231.44M

347.23%333.11M

178.82%205.32M

143.58%228.17M

391.96%284.67M

14.80%74.48M

22.88%73.64M

15.71%93.67M

-44.08%57.86M

9262.19%64.88M

2965.27%59.93M

194.58%80.95M

168.71%103.47M

-98.71%693.00K

-81.38%1.96M

149.82%27.48M

102.66%38.51M

44.68%53.53M

-73.42%10.50M

-73.81%11.00M

-63.46%19.00M

428.57%37.00M

--39.50M

740.00%42.00M

919.61%52.00M

-1.41%7.00M

-100.00%0.00

-79.21%5.00M

-82.20%5.10M

-51.53%7.10M

--7.10M

--24.05M

--28.65M

--14.65M

-หนี้สินจากสัญญาเช่าระยะยาว

23.91%258.06M

0.92%210.63M

0.31%210.36M

12.74%212.11M

8.78%208.27M

81.01%208.71M

82.33%209.72M

68.36%188.14M

67.29%191.45M

1.45%115.30M

7.46%115.02M

3.75%111.74M

28.70%114.44M

40.20%113.65M

29.48%107.03M

33.66%107.70M

8.92%88.92M

-3.22%81.06M

17.40%82.66M

10.84%80.58M

11.51%81.64M

19.48%83.75M

13.51%70.41M

--72.70M

--73.21M

--70.09M

--62.03M

----

หนี้สินรอการรับรู้

----

--22.81M

--9.26M

----

หนี้สินไม่หมุนเวียนอื่น ๆ

-2.86%120.64M

4.58%118.73M

1.75%104.60M

88.62%147.02M

71.45%124.20M

55.68%113.53M

54.48%102.79M

15.02%77.94M

20.82%72.44M

30.21%72.93M

28.09%66.54M

-6.15%67.76M

-22.89%59.96M

30.69%56.01M

15.48%51.95M

43.34%72.21M

64.43%77.75M

-8.74%42.86M

119.97%44.99M

56.10%50.37M

61.21%47.28M

60.24%46.96M

19.62%20.45M

43.86%32.27M

28.53%29.33M

70.60%29.31M

-4.11%17.10M

-17.70%22.43M

46.44%22.82M

14.34%17.18M

86.44%17.83M

165.88%27.26M

61.47%15.58M

62.52%15.03M

12.78%9.56M

18.77%10.25M

17.65%9.65M

17.95%9.24M

-23.81%8.48M

-20.62%8.63M

-24.73%8.20M

-16.57%7.84M

37.94%11.13M

29.13%10.87M

36.29%10.90M

-7.47%9.39M

-18.67%8.07M

-14.13%8.42M

-38.07%8.00M

-20.65%10.15M

-8.47%9.92M

--9.81M

--12.91M

--12.80M

--10.84M

หนี้สินไม่หมุนเวียนรวม

29.39%512.24M

-0.96%392.92M

-2.48%380.96M

38.20%423.64M

30.03%395.90M

23.14%396.74M

2.98%390.63M

-28.17%306.55M

-45.07%304.47M

-43.93%322.18M

-33.78%379.32M

-24.72%426.75M

26.77%554.34M

104.10%574.60M

90.47%572.81M

54.04%566.89M

23.35%437.28M

-22.98%281.53M

-29.30%300.74M

18.07%368.02M

6.75%354.50M

-5.17%365.52M

174.46%425.40M

219.84%311.71M

173.72%332.10M

382.55%385.46M

77.05%154.99M

8.96%97.46M

22.73%121.33M

-33.89%79.88M

594.08%87.54M

513.11%89.45M

153.06%98.86M

143.03%120.83M

-80.30%12.61M

-31.18%14.59M

34.00%39.06M

34.10%49.72M

8.88%64.02M

-59.40%21.20M

-51.95%29.15M

-47.86%37.08M

144.94%58.80M

184.35%52.21M

180.99%60.67M

202.32%71.11M

-2.46%24.00M

-26.14%18.36M

-51.01%21.59M

-50.93%23.52M

-19.63%24.61M

--24.86M

--44.08M

--47.93M

--30.62M

หนี้สินรวม

25.47%3.54B

13.21%3.09B

10.35%2.79B

48.26%3.01B

46.11%2.83B

51.45%2.73B

41.68%2.53B

26.93%2.03B

20.97%1.93B

16.91%1.80B

24.89%1.79B

13.83%1.60B

35.50%1.60B

53.83%1.54B

44.09%1.43B

32.29%1.40B

16.80%1.18B

-4.21%1.00B

-3.18%992.43M

15.35%1.06B

10.99%1.01B

14.74%1.05B

81.47%1.03B

62.92%919.71M

60.41%909.83M

83.16%912.51M

24.53%564.84M

21.88%564.52M

20.00%567.17M

0.39%498.19M

48.40%453.58M

39.40%463.18M

33.99%472.66M

31.87%496.24M

-17.59%305.66M

1.74%332.27M

4.28%352.76M

4.09%376.31M

5.48%370.89M

-2.38%326.59M

-0.40%338.29M

2.90%361.54M

27.82%351.62M

16.24%334.55M

17.84%339.65M

17.47%351.34M

-6.70%275.09M

-1.92%287.80M

-6.23%288.24M

-7.62%299.09M

-0.68%294.83M

--293.45M

--307.41M

--323.78M

--296.86M

ส่วนของผู้ถือหุ้น

หุ้นสามัญ

3.57%363.10M

3.59%362.07M

3.75%362.06M

3.29%351.14M

3.35%350.59M

3.15%349.51M

2.86%348.99M

2.25%339.97M

2.14%339.24M

2.12%338.82M

2.08%339.30M

1.53%332.49M

1.60%332.12M

1.59%331.79M

1.79%332.39M

1.43%327.47M

1.30%326.90M

1.16%326.59M

0.94%326.55M

0.71%322.86M

0.67%322.71M

0.79%322.83M

1.07%323.51M

1.16%320.58M

1.20%320.57M

1.15%320.29M

1.20%320.10M

1.18%316.89M

1.29%316.76M

1.46%316.65M

1.42%316.32M

1.02%313.19M

0.44%312.72M

0.40%312.10M

0.46%311.89M

-4.36%310.04M

-3.67%311.34M

-3.59%310.86M

-3.36%310.47M

1.15%324.18M

0.98%323.19M

0.88%322.43M

0.64%321.25M

0.62%320.50M

0.78%320.07M

0.78%319.62M

0.75%319.22M

0.19%318.53M

-0.61%317.60M

-1.20%317.14M

-1.81%316.85M

--317.94M

--319.54M

--321.00M

--322.68M

กำไรสะสม

52.05%2.27B

47.05%2.00B

44.32%1.78B

41.80%1.63B

40.27%1.49B

40.34%1.36B

36.38%1.24B

34.29%1.15B

32.37%1.07B

29.39%967.93M

27.40%905.61M

35.92%854.64M

35.03%804.59M

35.05%748.08M

35.37%710.86M

25.05%628.77M

28.43%595.87M

32.61%553.92M

37.46%525.14M

36.38%502.81M

37.14%463.96M

36.62%417.71M

33.93%382.04M

37.11%368.69M

36.92%338.31M

44.41%305.75M

56.62%285.26M

59.81%268.90M

51.11%247.09M

47.00%211.72M

41.36%182.14M

35.72%168.27M

49.03%163.52M

56.78%144.03M

67.95%128.85M

78.68%123.98M

87.22%109.72M

111.79%91.87M

138.16%76.72M

136.15%69.39M

179.90%58.60M

181.62%43.38M

146.41%32.21M

98.97%29.38M

86.44%20.94M

706.81%15.40M

427.15%13.07M

326.23%14.77M

203.23%11.23M

111.53%1.91M

80.99%-4.00M

---6.53M

---10.88M

---16.55M

---21.02M

ทุนสำรอง

3.57%362.69M

3.60%361.66M

3.75%361.65M

3.29%350.73M

3.35%350.18M

3.16%349.10M

2.86%348.58M

2.25%339.56M

2.15%338.83M

2.12%338.41M

2.08%338.88M

1.53%332.08M

1.60%331.71M

1.59%331.38M

1.79%331.98M

1.43%327.06M

1.30%326.49M

1.17%326.18M

0.94%326.14M

0.71%322.45M

0.67%322.30M

0.79%322.42M

1.07%323.10M

1.17%320.17M

1.20%320.16M

1.15%319.88M

1.20%319.69M

1.18%316.48M

1.29%316.35M

1.46%316.24M

1.42%315.91M

1.02%312.78M

0.44%312.31M

0.40%311.69M

0.46%311.48M

-4.37%309.63M

-3.67%310.93M

-3.59%310.45M

-3.36%310.06M

1.15%323.76M

0.98%322.78M

0.88%322.01M

0.64%320.84M

0.62%320.08M

0.78%319.66M

0.78%319.21M

0.75%318.81M

0.19%318.12M

-0.61%317.18M

-1.20%316.73M

-1.81%316.44M

--317.53M

--319.13M

--320.58M

--322.27M

หัก: หุ้นซื้อคืน

56.21%401.12M

72.14%388.30M

73.75%367.51M

30.50%273.80M

30.29%256.77M

15.51%225.57M

10.50%211.52M

12.07%209.81M

6.20%197.09M

6.70%195.29M

16.12%191.41M

24.33%187.21M

22.91%185.57M

42.43%183.02M

28.19%164.84M

16.51%150.58M

27.36%150.99M

14.63%128.50M

14.29%128.59M

24.32%129.24M

17.10%118.55M

19.33%112.10M

24.78%112.51M

18.48%103.96M

42.43%101.24M

39.42%93.95M

30.08%90.17M

38.14%87.75M

10.53%71.08M

13.79%67.39M

17.92%69.32M

10.69%63.52M

14.68%64.31M

18.38%59.22M

19.69%58.79M

22.50%57.39M

26.90%56.08M

20.59%50.03M

13.76%49.12M

7.45%46.84M

4.90%44.19M

13.45%41.49M

15.39%43.17M

16.36%43.60M

4.12%42.13M

-9.73%36.57M

-9.06%37.41M

-8.64%37.47M

0.02%40.46M

1.14%40.51M

4.58%41.14M

--41.01M

--40.45M

--40.05M

--39.34M

ผลประโยชน์ที่ไม่ควบคุม

----

-100.00%0.00

20.99%18.28M

4.24%18.63M

-6.08%17.20M

-10.50%16.89M

-16.91%15.11M

0.13%17.87M

3.95%18.31M

10.62%18.88M

7.61%18.19M

10.82%17.85M

7.06%17.62M

1.11%17.06M

--16.90M

--16.11M

--16.45M

--16.88M

ส่วนของผู้ถือหุ้นรวม

40.67%2.23B

32.98%1.97B

29.47%1.78B

33.40%1.70B

31.53%1.59B

33.36%1.48B

30.28%1.37B

27.79%1.28B

26.92%1.21B

23.93%1.11B

19.93%1.05B

24.11%999.92M

23.24%951.13M

19.26%896.85M

21.48%878.41M

15.69%805.67M

15.52%771.79M

19.66%752.01M

21.93%723.10M

18.99%696.43M

19.82%668.13M

18.11%628.43M

15.11%593.04M

17.52%585.30M

13.16%557.63M

15.43%532.09M

20.05%515.20M

19.17%498.05M

19.62%492.77M

16.14%460.98M

12.35%429.14M

10.97%417.94M

12.86%411.93M

12.54%396.91M

12.98%381.96M

3.19%376.63M

2.45%364.98M

3.28%352.70M

3.33%338.07M

13.57%365.00M

12.47%356.24M

7.81%341.51M

4.28%327.19M

2.35%321.39M

3.44%316.75M

6.96%316.77M

8.65%313.75M

9.30%314.02M

7.70%306.21M

5.45%296.15M

3.43%288.78M

--287.31M

--284.32M

--280.85M

--279.20M

หน่วยสกุลเงิน

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