คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ Formula Systems 1985 Ltd ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ Formula Systems 1985 Ltd

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

รายได้รวม

-0.47%696.64M

11.34%743.37M

8.06%754.68M

8.00%691.50M

6.89%699.93M

1.88%667.68M

4.18%698.40M

1.01%640.29M

4.33%654.84M

2.90%655.37M

3.02%670.40M

-3.61%633.88M

7.07%627.68M

8.34%636.89M

13.63%650.72M

21.05%657.60M

20.30%586.26M

34.51%587.88M

22.81%572.64M

21.20%543.24M

8.54%487.34M

5.94%437.06M

19.14%466.27M

13.84%448.20M

23.88%448.98M

13.51%412.57M

4.82%391.35M

7.41%393.70M

3.96%362.43M

10.45%363.48M

20.10%373.38M

21.24%366.54M

22.29%348.63M

27.03%329.09M

18.58%310.88M

19.31%302.31M

18.23%285.08M

7.21%259.06M

10.59%262.17M

56.36%253.38M

57.22%241.12M

63.81%241.64M

36.64%237.06M

-22.34%162.05M

-22.26%153.36M

-26.67%147.52M

-8.10%173.49M

6.18%208.67M

8.38%197.28M

8.08%201.16M

5.87%188.77M

--196.52M

--182.03M

--186.12M

--178.31M

รายได้

-0.47%696.64M

11.34%743.37M

8.06%754.68M

8.00%691.50M

6.89%699.93M

1.88%667.68M

4.18%698.40M

1.01%640.29M

4.33%654.84M

2.90%655.37M

3.02%670.40M

-3.61%633.88M

7.07%627.68M

8.34%636.89M

13.63%650.72M

--657.60M

20.30%586.26M

34.51%587.88M

22.81%572.64M

----

8.54%487.34M

5.94%437.06M

19.14%466.27M

13.84%448.20M

23.88%448.98M

13.51%412.57M

4.82%391.35M

7.41%393.70M

3.96%362.43M

10.45%363.48M

20.10%373.38M

21.24%366.54M

22.29%348.63M

27.03%329.09M

18.58%310.88M

--302.31M

18.23%285.08M

7.21%259.06M

10.59%262.17M

----

57.22%241.12M

63.81%241.64M

36.64%237.06M

-22.34%162.05M

-22.26%153.36M

-26.67%147.52M

-8.10%173.49M

6.18%208.67M

8.38%197.28M

8.08%201.16M

5.87%188.77M

--196.52M

--182.03M

--186.12M

--178.31M

ค่าใช้จ่ายด้านรายได้

6.43%560.93M

11.30%557.87M

7.45%573.97M

6.67%511.02M

6.42%527.03M

1.37%501.23M

5.06%534.19M

2.21%479.07M

4.60%495.22M

1.45%494.44M

2.75%508.47M

-6.61%468.69M

6.48%473.44M

9.05%487.39M

10.69%494.87M

19.99%501.88M

19.86%444.62M

33.76%446.93M

23.12%447.08M

21.51%418.26M

6.68%370.95M

4.54%334.14M

19.65%363.13M

12.93%344.22M

23.20%347.73M

13.11%319.62M

4.64%303.49M

6.68%304.82M

3.98%282.24M

10.12%282.58M

18.60%290.04M

22.13%285.73M

24.99%271.43M

30.05%256.61M

21.43%244.55M

23.40%233.96M

17.25%217.17M

6.52%197.31M

11.14%201.40M

38.38%189.60M

44.05%185.21M

47.76%185.24M

30.25%181.21M

-13.20%137.01M

-13.78%128.57M

-17.90%125.37M

-2.99%139.13M

5.33%157.85M

9.17%149.11M

7.53%152.71M

5.19%143.41M

--149.86M

--136.59M

--142.02M

--136.34M

ค่าใช้จ่ายในการดำเนินงาน

2.10%642.08M

12.09%675.48M

7.60%684.14M

9.22%765.20M

5.42%628.90M

1.22%602.64M

4.30%635.82M

22.11%700.63M

4.64%596.59M

2.38%595.39M

3.09%609.61M

-4.06%573.76M

6.41%570.15M

8.23%581.57M

12.59%591.32M

20.21%598.03M

21.23%535.80M

35.57%537.34M

22.86%525.19M

21.00%497.47M

7.29%441.98M

4.34%396.36M

18.85%427.47M

13.82%411.13M

22.66%411.96M

12.15%379.86M

3.49%359.67M

4.00%361.22M

2.98%335.87M

7.80%338.72M

17.96%347.56M

24.32%347.34M

24.68%326.14M

31.74%314.22M

22.45%294.64M

20.22%279.39M

15.84%261.59M

7.31%238.52M

10.96%240.62M

52.64%232.41M

57.40%225.81M

59.73%222.27M

30.23%216.85M

-20.40%152.25M

-21.40%143.46M

-25.07%139.15M

-5.19%166.52M

4.45%191.28M

8.64%182.52M

7.84%185.72M

6.84%175.63M

--183.13M

--168.00M

--172.22M

--164.38M

ค่าใช้จ่ายในการวิจัยและพัฒนา

-76.47%4.94M

16.59%23.82M

4.31%21.09M

11.94%22.11M

6.47%20.98M

6.36%20.43M

4.71%20.22M

4.67%19.75M

9.07%19.70M

7.63%19.21M

11.29%19.31M

12.73%18.87M

7.55%18.06M

9.36%17.85M

8.41%17.35M

17.70%16.74M

25.94%16.80M

35.06%16.32M

23.46%16.00M

14.32%14.22M

11.50%13.34M

3.23%12.08M

22.48%12.96M

25.85%12.44M

20.93%11.96M

11.46%11.71M

-3.31%10.58M

-4.91%9.88M

-1.84%9.89M

-9.25%10.50M

40.14%10.95M

51.05%10.39M

76.25%10.08M

121.94%11.57M

72.96%7.81M

75.98%6.88M

45.43%5.72M

50.82%5.21M

18.07%4.52M

--3.91M

--3.93M

--3.46M

386.02%3.83M

-100.00%0.00

-80.84%787.00K

-32.41%2.31M

4.22%3.88M

39.72%3.87M

68.39%4.11M

--3.42M

--3.72M

--2.77M

--2.44M

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

100.00%0.00

----

22.14%147.41M

---7.21M

----

--120.69M

----

-107.14%-1.00K

---1.00K

-127.27%-3.00K

----

216.67%14.00K

----

114.86%11.00K

----

---12.00K

---88.00K

---74.00K

--0.00

กำไรจากการดำเนินงาน

-23.20%54.55M

4.38%67.89M

12.72%70.54M

-22.14%-73.70M

21.95%71.03M

8.43%65.04M

2.95%62.59M

-200.36%-60.34M

1.25%58.25M

8.42%59.98M

2.35%60.79M

0.92%60.13M

14.02%57.53M

9.48%55.33M

25.17%59.40M

30.17%59.57M

11.22%50.45M

24.14%50.53M

22.29%47.45M

23.45%45.77M

22.54%45.36M

24.43%40.71M

22.48%38.80M

14.15%37.07M

39.38%37.02M

32.10%32.72M

22.72%31.68M

69.15%32.48M

18.09%26.56M

66.48%24.77M

58.97%25.81M

-16.23%19.20M

-4.26%22.49M

-27.57%14.88M

-24.64%16.24M

9.31%22.92M

53.46%23.49M

6.00%20.54M

6.60%21.55M

114.10%20.97M

54.61%15.31M

131.56%19.38M

189.89%20.21M

-43.68%9.79M

-32.96%9.90M

-45.82%8.37M

-46.94%6.97M

29.90%17.39M

5.24%14.77M

11.08%15.44M

-5.61%13.14M

--13.39M

--14.03M

--13.90M

--13.92M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

----

--7.56M

----

10.81%6.01M

----

--5.42M

----

ค่าใช้จ่ายดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

52.38%8.85M

167.07%10.23M

-1.14%5.54M

-25.09%6.90M

-9.56%5.81M

-31.77%3.83M

-20.92%5.60M

33.51%9.21M

38.76%6.42M

51.02%5.61M

51.27%7.08M

-6.50%6.90M

-17.04%4.63M

-37.44%3.72M

-8.23%4.68M

-31.16%7.38M

-5.28%5.58M

5.56%5.94M

9.88%5.10M

74.44%10.72M

13.79%5.89M

50.78%5.63M

29.14%4.64M

-27.56%6.15M

26.11%5.18M

189.30%3.73M

82.45%3.60M

108.04%8.49M

13.87%4.11M

-79.87%1.29M

-71.95%1.97M

-56.18%4.08M

-14.65%3.60M

473.17%6.41M

79.44%7.03M

22.76%9.31M

11633.33%4.22M

-79.33%1.12M

103.32%3.92M

4043.72%7.58M

-77.50%36.00K

120.01%5.41M

-6.69%1.93M

-85.04%183.00K

-88.94%160.00K

17.60%2.46M

39.93%2.06M

-33.57%1.22M

34.98%1.45M

-7.68%2.09M

-1.27%1.48M

--1.84M

--1.07M

--2.27M

--1.49M

อัตราผลตอบแทนต่อส่วนของผู้ถือหุ้น

----

--0.00

-100.00%0.00

----

--52.00K

--0.00

--44.21M

----

6880.00%349.00K

----

--5.00K

----

รายได้ก่อนหักภาษี

-29.93%45.70M

-5.79%57.66M

14.08%65.01M

27.06%64.96M

25.85%65.22M

12.58%61.21M

6.09%56.98M

-4.03%51.13M

-2.04%51.82M

-43.26%54.37M

-1.84%53.71M

2.08%53.27M

17.89%52.90M

114.87%95.82M

29.20%54.72M

48.93%52.19M

13.68%44.87M

27.12%44.59M

23.98%42.35M

13.31%35.04M

23.96%39.47M

21.04%35.08M

21.63%34.16M

-1.99%30.93M

41.81%31.84M

23.46%28.98M

17.79%28.08M

108.66%31.55M

18.90%22.45M

177.22%23.48M

158.85%23.84M

-24.28%15.12M

-1.98%18.89M

-56.40%8.47M

-47.76%9.21M

6.15%19.97M

26.17%19.27M

39.06%19.42M

-3.59%17.63M

95.74%18.81M

56.78%15.27M

136.37%13.96M

272.54%18.29M

-40.55%9.61M

-26.87%9.74M

-55.75%5.91M

-57.92%4.91M

40.03%16.17M

2.78%13.32M

14.73%13.35M

-6.13%11.67M

--11.54M

--12.96M

--11.64M

--12.43M

ภาษีเงินได้

-13.87%11.94M

5.70%14.43M

14.82%15.45M

46.42%15.70M

11.02%13.86M

19.95%13.65M

17.13%13.46M

-1.72%10.72M

9.48%12.49M

-46.87%11.38M

-0.10%11.49M

-13.44%10.91M

16.13%11.40M

97.54%21.42M

23.03%11.50M

86.53%12.60M

21.43%9.82M

24.60%10.84M

21.05%9.35M

0.43%6.75M

8.49%8.09M

28.76%8.70M

23.35%7.72M

-16.98%6.73M

66.55%7.46M

20.59%6.76M

2.34%6.26M

40.54%8.10M

-18.68%4.48M

65.00%5.61M

108.59%6.12M

0.03%5.76M

12.72%5.50M

-33.13%3.40M

-46.05%2.93M

27.58%5.76M

28.30%4.88M

26.75%5.08M

48.84%5.44M

53.43%4.52M

41.33%3.81M

128.77%4.01M

36.05%3.65M

-4.63%2.94M

68.10%2.69M

-22.24%1.75M

50.34%2.69M

216.62%3.09M

5.53%1.60M

39.94%2.25M

-12.54%1.79M

--975.00K

--1.52M

--1.61M

--2.04M

ส่วนแบ่งกำไรหลังหักภาษี

185.54%928.00K

256.30%211.00K

703.88%828.00K

----

-17.09%325.00K

-177.59%-135.00K

194.29%103.00K

----

1131.58%392.00K

-54.21%174.00K

-84.98%35.00K

-1667.76%-2.38M

87.66%-38.00K

-11.83%380.00K

1.30%233.00K

-87.33%152.00K

-2466.67%-308.00K

97.71%431.00K

78.29%230.00K

341.18%1.20M

-102.80%-12.00K

-39.44%218.00K

-82.23%129.00K

-37.47%272.00K

14400.00%429.00K

370.68%360.00K

937.14%726.00K

-28.34%435.00K

-102.80%-3.00K

-167.17%-133.00K

-66.98%70.00K

176.74%607.00K

-82.14%107.00K

3.13%198.00K

--212.00K

-15720.00%-791.00K

11880.00%599.00K

3940.00%192.00K

----

-100.04%-5.00K

-99.80%5.00K

-100.53%-5.00K

-99.99%5.00K

-81.57%11.20M

3855.88%2.55M

2855.88%937.00K

596918.18%65.67M

242996.00%60.77M

---68.00K

---34.00K

-99.70%11.00K

--25.00K

--0.00

--3.72M

รายได้หลังหักภาษี

-34.26%33.76M

-9.09%43.23M

13.85%49.55M

21.92%49.27M

30.56%51.36M

10.63%47.56M

3.09%43.52M

-4.62%40.41M

-5.20%39.34M

-42.21%42.99M

-2.30%42.22M

7.01%42.37M

18.38%41.49M

120.44%74.40M

30.94%43.21M

39.96%39.59M

11.69%35.05M

27.95%33.75M

24.84%33.00M

16.89%28.29M

28.69%31.39M

18.69%26.38M

21.14%26.44M

3.19%24.20M

35.65%24.39M

24.36%22.22M

23.12%21.82M

150.64%23.45M

34.35%17.98M

252.40%17.87M

182.34%17.73M

-34.14%9.36M

-6.97%13.38M

-64.64%5.07M

-48.52%6.28M

-0.62%14.21M

25.46%14.38M

44.02%14.34M

-16.67%12.20M

114.43%14.30M

62.68%11.47M

139.58%9.96M

558.05%14.63M

-49.03%6.67M

-39.86%7.05M

-62.56%4.16M

-77.49%2.22M

23.74%13.08M

2.41%11.72M

10.68%11.10M

-4.87%9.88M

--10.57M

--11.44M

--10.03M

--10.39M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

-32.88%34.69M

-8.39%43.45M

15.48%50.38M

25.80%51.05M

30.09%51.68M

9.87%47.42M

3.25%43.63M

1.49%40.58M

-4.17%39.73M

-42.27%43.17M

-2.74%42.26M

0.61%39.98M

19.32%41.46M

118.77%74.78M

30.74%43.45M

34.78%39.74M

10.75%34.74M

28.52%34.18M

25.10%33.23M

20.50%29.49M

26.42%31.37M

17.76%26.59M

17.81%26.57M

2.45%24.47M

38.06%24.82M

27.33%22.58M

26.72%22.55M

139.73%23.89M

33.26%17.98M

236.63%17.74M

174.19%17.80M

-25.73%9.96M

-9.98%13.49M

-63.74%5.27M

-46.78%6.49M

-6.12%13.42M

30.63%14.98M

46.02%14.53M

-16.70%12.20M

-20.01%14.29M

19.46%11.47M

95.41%9.95M

-78.44%14.64M

-75.81%17.87M

-17.59%9.60M

-53.97%5.09M

586.37%67.90M

597.06%73.85M

1.82%11.65M

10.34%11.06M

-29.87%9.89M

--10.60M

--11.44M

--10.03M

--14.11M

รายได้สุทธิจากการดำเนินงานที่ยกเลิกแล้ว

--5.73M

----

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

--4.23M

----

กำไรและขาดทุนสุทธิอื่นๆ

--13.27M

----

937.21%1.78M

----

--172.00K

----

รายได้สุทธิที่มอบให้แก่ผู้ถือหุ้นที่ไม่ควบคุม

-17.71%23.10M

-0.68%28.39M

17.37%31.07M

24.65%31.00M

16.30%28.07M

9.34%28.59M

-0.38%26.47M

0.90%24.87M

-1.82%24.13M

-37.50%26.14M

-2.36%26.57M

1.82%24.65M

14.58%24.58M

100.69%41.84M

30.75%27.21M

37.57%24.21M

14.45%21.45M

35.69%20.85M

33.90%20.81M

21.44%17.60M

24.46%18.74M

13.46%15.36M

24.22%15.54M

10.17%14.49M

34.51%15.06M

33.73%13.54M

18.54%12.51M

29.26%13.15M

40.78%11.20M

101.91%10.13M

77.56%10.56M

36.19%10.18M

-14.70%7.95M

-35.98%5.01M

-26.64%5.95M

-12.65%7.47M

39.87%9.32M

9.40%7.83M

-0.50%8.10M

160.44%8.55M

99.10%6.67M

226.84%7.16M

61.96%8.14M

-56.23%3.28M

-47.98%3.35M

-64.57%2.19M

-11.02%5.03M

99.20%7.50M

-4.23%6.44M

2.91%6.18M

-10.34%5.65M

--3.77M

--6.72M

--6.01M

--6.30M

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

-26.63%17.33M

-20.10%15.05M

12.57%19.32M

27.63%20.05M

51.44%23.62M

10.68%18.84M

9.40%17.16M

2.44%15.71M

-7.59%15.60M

-48.33%17.02M

-3.39%15.68M

-1.28%15.34M

26.96%16.88M

147.04%32.94M

30.72%16.23M

30.65%15.54M

5.25%13.29M

18.72%13.34M

12.68%12.42M

19.12%11.89M

29.45%12.63M

24.21%11.23M

9.81%11.02M

-7.00%9.98M

43.91%9.76M

18.81%9.04M

38.64%10.04M

167.24%10.73M

22.47%6.78M

2896.46%7.61M

1228.26%7.24M

-32.43%4.02M

-2.19%5.54M

-96.21%254.00K

-86.68%545.00K

3.61%5.95M

17.79%5.66M

139.99%6.70M

-37.01%4.09M

-60.65%5.74M

-23.17%4.80M

-3.82%2.79M

-89.67%6.50M

-78.02%14.58M

19.92%6.25M

-40.54%2.90M

1382.71%62.87M

871.61%66.35M

10.42%5.21M

21.45%4.88M

-45.65%4.24M

--6.83M

--4.72M

--4.02M

--7.80M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

-26.63%17.33M

-20.10%15.05M

12.57%19.32M

27.63%20.05M

51.44%23.62M

10.68%18.84M

9.40%17.16M

2.44%15.71M

-7.59%15.60M

-48.33%17.02M

-3.39%15.68M

-1.28%15.34M

26.96%16.88M

147.04%32.94M

30.72%16.23M

30.65%15.54M

5.25%13.29M

18.72%13.34M

12.68%12.42M

19.12%11.89M

29.45%12.63M

24.21%11.23M

9.81%11.02M

-7.00%9.98M

43.91%9.76M

18.81%9.04M

38.64%10.04M

167.24%10.73M

22.47%6.78M

2896.46%7.61M

1228.26%7.24M

-32.43%4.02M

-2.19%5.54M

-96.21%254.00K

-86.68%545.00K

3.61%5.95M

17.79%5.66M

139.99%6.70M

-37.01%4.09M

-60.65%5.74M

-23.17%4.80M

-3.82%2.79M

-89.67%6.50M

-78.02%14.58M

19.92%6.25M

-40.54%2.90M

1382.71%62.87M

871.61%66.35M

10.42%5.21M

21.45%4.88M

-45.65%4.24M

--6.83M

--4.72M

--4.02M

--7.80M

กําไรต่อหุ้นพื้นฐาน

-26.65%1.13

-20.12%0.98

12.51%1.26

27.18%0.00

51.40%1.54

10.66%1.23

9.38%1.12

-99.90%0.00

-7.62%1.02

-48.35%1.11

-3.44%1.03

-1.33%1.00

26.90%1.10

146.94%2.15

30.69%1.06

30.61%1.02

5.23%0.87

18.69%0.87

12.65%0.81

19.08%0.78

29.40%0.83

24.16%0.73

6.73%0.72

-9.88%0.65

38.74%0.64

14.54%0.59

37.47%0.68

165.84%0.72

19.50%0.46

2812.51%0.52

1189.87%0.49

-34.56%0.27

-3.17%0.39

-96.24%0.02

-86.80%0.04

2.58%0.42

16.61%0.40

137.58%0.47

-37.73%0.29

-61.20%0.41

-23.94%0.34

-4.79%0.20

-89.77%0.46

-78.16%1.05

18.72%0.45

-41.65%0.21

1352.70%4.53

854.37%4.79

8.73%0.38

20.93%0.36

-45.65%0.31

--0.50

--0.35

--0.30

--0.57

กําไรต่อหุ้นแบบมีการปรับปรุง

-27.35%1.10

-20.78%0.96

11.44%1.23

26.73%0.00

50.40%1.51

9.67%1.21

8.66%1.10

-99.90%0.00

-7.66%1.00

-48.31%1.10

-3.15%1.01

-1.09%0.99

25.86%1.09

145.05%2.13

29.33%1.05

28.75%1.00

4.54%0.86

18.18%0.87

12.35%0.81

19.12%0.78

29.42%0.83

24.17%0.73

11.94%0.72

-9.94%0.65

46.58%0.64

21.00%0.59

38.38%0.64

167.70%0.72

17.66%0.44

2730.69%0.49

1155.45%0.47

-28.86%0.27

1.42%0.37

-96.01%0.02

-85.98%0.04

-1.35%0.38

10.48%0.36

126.74%0.43

-40.58%0.26

-62.01%0.39

-23.82%0.33

-5.20%0.19

-89.89%0.44

-78.21%1.02

17.98%0.43

-41.92%0.20

1348.98%4.40

845.51%4.66

6.95%0.37

18.98%0.35

-46.50%0.30

--0.49

--0.34

--0.29

--0.57

เงินปันผลต่อหุ้น

-19.55%0.38

--1.05

-100.00%0.00

----

--0.47

-100.00%0.00

--0.47

----

--0.00

--0.47

-100.00%0.00

--0.46

-100.00%0.00

--0.00

21.55%0.60

--0.00

50.00%0.58

--0.00

--0.49

-100.00%0.00

0.00%0.39

--0.00

35.29%0.34

--0.39

-100.00%0.00

--0.00

--0.26

-100.00%0.00

--0.26

--0.00

-100.00%0.00

--0.26

-100.00%0.00

--0.00

41.18%0.36

--0.00

0.00%0.26

--0.00

-36.45%0.26

--0.00

-29.17%0.26

--0.00

72.58%0.40

--0.00

29.73%0.36

--0.00

--0.23

--0.00

--0.28

--0.00

หน่วยสกุลเงิน

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