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รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

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ซ่อนแถวที่ว่าง

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

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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

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FY2015Q2

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FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

รายได้รวม

-7.54%1.62B

-10.54%1.53B

-5.18%1.39B

19.47%2.00B

10.43%1.75B

-3.14%1.71B

6.03%1.47B

-13.71%1.67B

-13.98%1.59B

2.63%1.77B

-1.03%1.38B

15.81%1.94B

25.75%1.84B

19.37%1.72B

22.51%1.40B

40.27%1.68B

46.86%1.47B

57.65%1.44B

6.12%1.14B

-23.38%1.19B

-13.94%999.01M

-10.55%913.97M

32.59%1.08B

15.58%1.56B

-5.27%1.16B

-7.23%1.02B

-6.90%811.48M

-3.89%1.35B

7.11%1.23B

9.84%1.10B

6.48%871.62M

17.72%1.40B

25.26%1.14B

23.64%1.00B

20.67%818.60M

20.91%1.19B

8.32%913.28M

30.19%811.05M

16.94%678.37M

23.84%985.78M

43.10%843.16M

10.26%622.97M

28.72%580.12M

28.70%796.04M

7.33%589.21M

7.74%565.01M

11.22%450.69M

6.98%618.53M

29.32%548.97M

73.16%524.41M

59.19%405.22M

--578.20M

--424.50M

--302.85M

--254.56M

รายได้

-7.53%1.61B

-10.39%1.52B

-5.11%1.39B

19.70%1.99B

10.52%1.75B

-3.20%1.70B

6.03%1.46B

-13.84%1.67B

-14.09%1.58B

2.51%1.76B

-1.12%1.38B

15.78%1.93B

25.79%1.84B

19.41%1.71B

22.51%1.39B

40.27%1.67B

46.90%1.46B

57.76%1.44B

6.12%1.14B

-23.40%1.19B

-13.98%995.15M

-10.64%910.28M

32.59%1.07B

15.57%1.55B

-5.32%1.16B

-7.28%1.02B

-6.95%808.79M

-3.94%1.34B

7.11%1.22B

9.86%1.10B

6.49%869.21M

17.71%1.40B

25.35%1.14B

23.70%1.00B

20.79%816.25M

21.03%1.19B

8.32%910.11M

30.23%808.46M

16.93%675.74M

23.88%982.09M

43.32%840.20M

10.39%620.80M

28.92%577.89M

28.99%792.75M

7.41%586.23M

7.78%562.40M

11.28%448.27M

7.00%614.57M

29.47%545.80M

73.58%521.79M

59.91%402.82M

--574.38M

--421.56M

--300.61M

--251.90M

ค่าใช้จ่ายด้านรายได้

-4.65%1.32B

3.81%1.39B

-3.41%1.11B

19.44%1.58B

11.70%1.39B

-3.21%1.34B

5.88%1.15B

-11.90%1.32B

--1.24B

8.18%1.39B

0.07%1.08B

16.04%1.50B

----

13.63%1.28B

19.98%1.08B

35.77%1.29B

----

51.52%1.13B

1.79%901.91M

-23.92%951.45M

-15.39%798.50M

-11.77%744.45M

32.08%886.05M

13.51%1.25B

-5.77%943.75M

-7.41%843.74M

-8.04%670.86M

-3.93%1.10B

4.87%1.00B

7.64%911.24M

4.50%729.48M

12.09%1.15B

25.58%955.00M

22.92%846.60M

22.72%698.08M

25.78%1.02B

7.24%760.49M

31.33%688.71M

15.52%568.82M

19.55%813.39M

47.92%709.15M

14.86%524.41M

33.35%492.42M

34.88%680.39M

7.40%479.42M

3.06%456.56M

7.58%369.27M

1.74%504.44M

27.05%446.38M

75.07%443.00M

48.07%343.26M

--495.82M

--351.36M

--253.04M

--231.83M

ค่าใช้จ่ายในการดำเนินงาน

-4.73%1.48B

-7.70%1.40B

-3.40%1.26B

18.85%1.77B

11.17%1.56B

-2.72%1.51B

6.72%1.31B

-10.29%1.49B

-7.48%1.40B

7.27%1.56B

-0.21%1.22B

13.72%1.66B

17.17%1.52B

13.92%1.45B

19.59%1.23B

35.40%1.46B

42.54%1.29B

49.42%1.27B

1.18%1.03B

-22.76%1.08B

-15.40%907.26M

-11.86%852.87M

30.15%1.01B

13.82%1.39B

-4.01%1.07B

-5.64%967.61M

-5.77%778.47M

-3.55%1.22B

4.90%1.12B

7.79%1.03B

4.34%826.15M

11.85%1.27B

23.90%1.06B

21.44%951.33M

20.40%791.79M

24.24%1.13B

6.76%859.52M

29.73%783.39M

16.50%657.61M

19.52%912.62M

45.55%805.13M

14.16%603.87M

30.84%564.45M

34.34%763.58M

8.34%553.18M

2.96%528.96M

6.99%431.40M

1.58%568.40M

24.11%510.60M

62.15%513.73M

42.03%403.20M

--559.57M

--411.40M

--316.83M

--283.88M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

-0.11%9.41M

6.37%10.11M

-5.57%8.81M

-4.39%9.01M

2.06%9.42M

5.08%9.51M

7.15%9.34M

11.46%9.43M

10.80%9.23M

14.43%9.05M

14.23%8.71M

15.17%8.46M

22.46%8.33M

6.62%7.91M

7.73%7.63M

7.79%7.34M

-3.86%6.80M

3.09%7.42M

-3.23%7.08M

-7.09%6.81M

0.40%7.07M

13.58%7.19M

13.50%7.32M

1031.64%7.33M

1016.48%7.04M

916.69%6.33M

926.43%6.45M

1.25%648.00K

-3.07%631.00K

-10.74%623.00K

-21.70%628.00K

-26.77%640.00K

-30.08%651.00K

-25.11%698.00K

-10.89%802.00K

1.16%874.00K

3.33%931.00K

10.82%932.00K

11.80%900.00K

16.29%864.00K

38.40%901.00K

50.45%841.00K

72.38%805.00K

64.38%743.00K

40.00%651.00K

17.68%559.00K

-67.48%467.00K

-4.84%452.00K

27.05%465.00K

-58.95%475.00K

47.89%1.44M

--475.00K

--366.00K

--1.16M

--971.00K

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

----

--3.30M

--3.20M

----

กำไรจากการดำเนินงาน

-30.10%135.59M

-32.59%131.46M

-19.52%130.54M

24.36%234.44M

4.85%193.97M

-6.29%195.01M

0.80%162.20M

-33.67%188.52M

-43.87%185.00M

-22.45%208.10M

-6.91%160.91M

29.69%284.24M

89.54%329.61M

61.16%268.33M

48.21%172.85M

84.28%219.16M

89.53%173.90M

172.53%166.51M

85.75%116.62M

-28.59%118.93M

3.79%91.75M

12.74%61.10M

90.20%62.79M

32.71%166.53M

-18.25%88.40M

-28.69%54.19M

-27.40%33.01M

-7.01%125.48M

36.86%108.14M

47.66%75.99M

69.61%45.47M

132.22%134.95M

46.98%79.02M

86.10%51.47M

29.12%26.81M

-20.57%58.11M

41.38%53.76M

44.80%27.66M

32.52%20.76M

125.41%73.16M

5.53%38.02M

-47.02%19.10M

-18.77%15.67M

-35.25%32.46M

-6.10%36.03M

237.78%36.05M

853.86%19.29M

169.03%50.13M

192.77%38.37M

176.33%10.67M

106.90%2.02M

--18.63M

--13.11M

---13.98M

---29.32M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

-54.09%1.87M

-75.84%1.68M

-64.50%2.08M

-55.16%2.72M

-25.84%4.07M

301.91%6.95M

1154.18%5.86M

1289.24%6.07M

2760.42%5.49M

4333.33%1.73M

1197.22%467.00K

3872.73%437.00K

33.33%192.00K

-83.82%39.00K

-94.49%36.00K

-97.19%11.00K

-81.68%144.00K

-45.48%241.00K

-30.16%653.00K

-5.33%391.00K

291.04%786.00K

0.68%442.00K

-15.38%935.00K

-46.71%413.00K

-56.11%201.00K

-65.65%439.00K

10.17%1.10M

-87.46%775.00K

31.99%458.00K

532.67%1.28M

406.57%1.00M

4510.45%6.18M

218.35%347.00K

50.75%202.00K

30.26%198.00K

15.52%134.00K

25.29%109.00K

-11.84%134.00K

47.57%152.00K

132.00%116.00K

-20.91%87.00K

32.17%152.00K

-38.69%103.00K

-69.33%50.00K

-43.01%110.00K

-50.43%115.00K

-17.65%168.00K

5.16%163.00K

64.96%193.00K

109.01%232.00K

51.11%204.00K

--155.00K

--117.00K

--111.00K

--135.00K

ค่าใช้จ่ายดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

--0.00

-100.00%0.00

--0.00

--1.67M

--0.00

-100.00%0.00

----

--0.00

-100.00%0.00

70.60%6.31M

-94.18%233.00K

-100.00%0.00

-75.73%1.97M

-30.74%3.70M

-10.20%4.01M

-31.93%4.39M

-5.14%8.12M

-52.66%5.34M

-60.23%4.46M

-43.01%6.46M

-41.01%8.56M

-8.31%11.28M

-29.85%11.22M

-23.27%11.33M

5.14%14.51M

-14.84%12.30M

--15.99M

--14.76M

--13.80M

--14.44M

กำไรจากการขายหลักทรัพย์

--0.00

-100.00%0.00

--0.00

--1.67M

--0.00

----

-1962.03%-2.94M

----

---671.00K

--158.00K

อัตราผลตอบแทนต่อส่วนของผู้ถือหุ้น

-38.59%5.76M

-10.77%5.94M

2.00%6.74M

110.44%10.54M

132.47%9.38M

30.24%6.66M

701.21%6.61M

2004.62%5.01M

14317.86%4.04M

-64.73%5.11M

-84.05%825.00K

-95.01%238.00K

-99.46%28.00K

109.59%14.50M

-17.58%5.17M

-29.63%4.77M

-40.45%5.23M

-46.59%6.92M

22.37%6.27M

40.46%6.77M

163.42%8.78M

507.74%12.95M

1194.70%5.13M

80.19%4.82M

-45.18%3.33M

105.10%2.13M

192.96%396.00K

40.55%2.68M

4046.75%6.08M

229.84%1.04M

-156.05%-426.00K

163.79%1.90M

61.88%-154.00K

130.82%315.00K

163.87%760.00K

-562.79%-2.98M

-271.19%-404.00K

-166.36%-1.02M

-1876.12%-1.19M

16.22%645.00K

122.96%236.00K

325.15%1.54M

-97.41%67.00K

255.90%555.00K

-55.29%-1.03M

-19.79%-684.00K

293.90%2.58M

4.81%-356.00K

-127.62%-662.00K

-92.91%-571.00K

837.14%656.00K

---374.00K

--2.40M

---296.00K

--70.00K

รายได้ (ค่าใช้จ่าย) พิเศษ

-844.83%-11.34M

-149.19%-5.56M

-11.92%-1.46M

26.72%-897.00K

-100.00%-1.20M

362.79%11.30M

75.47%-1.30M

95.62%-1.22M

93.70%-600.00K

-487.43%-4.30M

-2550.00%-5.30M

-3720.79%-27.93M

19.15%-9.52M

-60.18%-732.00K

95.12%-200.00K

93.77%-731.00K

-70.96%-11.78M

95.88%-457.00K

28.07%-4.10M

-6.64%-11.73M

-32.46%-6.89M

-157.65%-11.08M

-58.33%-5.70M

-20.88%-11.00M

38.10%-5.20M

34.11%-4.30M

---3.60M

-60.07%-9.10M

---8.40M

---6.53M

----

---5.69M

----

---10.40M

100.00%0.00

----

100.00%0.00

--0.00

---8.30M

----

---2.00M

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

844.83%11.34M

363.17%5.56M

11.92%1.46M

-26.72%897.00K

100.00%1.20M

-72.09%1.20M

-75.47%1.30M

-95.62%1.22M

-89.87%600.00K

487.43%4.30M

2550.00%5.30M

3720.79%27.93M

-11.61%5.92M

60.18%732.00K

-95.12%200.00K

-93.77%731.00K

-2.71%6.70M

-89.56%457.00K

-28.07%4.10M

179.29%11.73M

32.46%6.89M

1.84%4.38M

58.33%5.70M

-53.85%4.20M

-38.10%5.20M

-34.11%4.30M

--3.60M

--9.10M

--8.40M

--6.53M

----

รายได้ก่อนหักภาษี

-30.95%143.23M

-35.61%142.38M

-20.21%139.36M

24.10%247.71M

6.63%207.43M

2.87%221.12M

7.68%174.66M

-29.94%199.60M

-40.37%194.53M

-24.01%214.94M

-8.91%162.20M

27.23%284.91M

87.28%326.23M

62.88%282.87M

44.12%178.06M

77.60%223.93M

71.94%174.20M

156.18%173.66M

79.45%123.55M

-23.57%126.09M

10.20%101.31M

19.43%67.79M

99.50%68.85M

27.94%164.97M

-19.83%91.94M

-27.52%56.76M

-25.05%34.51M

-6.12%128.94M

44.78%114.68M

50.64%78.31M

114.57%46.05M

149.59%137.35M

48.15%79.21M

109.63%51.98M

33.89%21.46M

-21.30%55.03M

57.46%53.46M

95.67%24.80M

52.65%16.03M

144.46%69.92M

18.47%33.95M

-52.93%12.67M

-2.45%10.50M

1.01%28.60M

7.84%28.66M

745.20%26.92M

187.09%10.76M

1068.15%28.32M

457.28%26.58M

85.43%-4.17M

72.78%-12.36M

--2.42M

---7.44M

---28.64M

---45.40M

ภาษีเงินได้

-33.33%33.40M

-34.54%34.50M

-17.22%29.80M

15.82%57.10M

12.33%50.10M

4.36%52.70M

-1.91%36.00M

-28.03%49.30M

-37.09%44.60M

-30.06%50.50M

-16.21%36.70M

37.83%68.50M

194.19%70.90M

138.28%72.20M

65.28%43.80M

148.50%49.70M

5.24%24.10M

91.77%30.30M

191.21%26.50M

-52.15%20.00M

-3.78%22.90M

69.89%15.80M

102.22%9.10M

35.71%41.80M

-12.50%23.80M

-55.71%9.30M

-96.16%4.50M

-41.89%30.80M

-6.21%27.20M

3.96%21.00M

1527.67%117.19M

202.86%53.00M

105.67%29.00M

119.57%20.20M

148.28%7.20M

-32.43%17.50M

31.78%14.10M

196.77%9.20M

7.41%2.90M

103.14%25.90M

3466.67%10.70M

933.33%3.10M

1250.00%2.70M

-412200.00%-824.20M

142.86%300.00K

125.00%300.00K

100.00%200.00K

103.77%200.00K

93.46%-700.00K

73.33%-1.20M

-75.00%100.00K

---5.30M

---10.70M

---4.50M

--400.00K

รายได้หลังหักภาษี

-30.19%109.83M

-35.94%107.88M

-20.99%109.56M

26.81%190.60M

4.93%157.33M

2.42%168.42M

10.49%138.66M

-30.55%150.30M

-41.28%149.93M

-21.94%164.44M

-6.52%125.50M

24.21%216.41M

70.11%255.33M

46.95%210.67M

38.34%134.26M

64.23%174.23M

91.41%150.10M

175.76%143.36M

62.43%97.05M

-13.86%106.09M

15.09%78.42M

9.54%51.99M

99.09%59.75M

25.51%123.17M

-22.11%68.14M

-17.18%47.46M

142.18%30.01M

16.35%98.14M

74.23%87.48M

80.32%57.31M

-598.96%-71.15M

124.75%84.35M

27.55%50.21M

103.77%31.78M

8.62%14.26M

-14.74%37.53M

69.27%39.36M

62.93%15.60M

68.32%13.13M

-94.84%44.02M

-18.01%23.25M

-64.04%9.57M

-26.17%7.80M

2933.15%852.80M

3.97%28.36M

995.53%26.62M

184.79%10.56M

264.01%28.12M

736.49%27.28M

87.68%-2.97M

72.80%-12.46M

--7.72M

--3.26M

---24.14M

---45.80M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

-30.19%109.83M

-35.94%107.88M

-20.99%109.56M

26.81%190.60M

4.93%157.33M

2.42%168.42M

10.49%138.66M

-30.55%150.30M

-41.28%149.93M

-21.94%164.44M

-6.52%125.50M

24.21%216.41M

70.11%255.33M

46.95%210.67M

38.34%134.26M

64.23%174.23M

91.41%150.10M

175.76%143.36M

62.43%97.05M

-13.86%106.09M

15.09%78.42M

9.54%51.99M

99.09%59.75M

25.51%123.17M

-22.11%68.14M

-17.18%47.46M

142.18%30.01M

16.35%98.14M

74.23%87.48M

80.32%57.31M

-598.96%-71.15M

124.75%84.35M

27.55%50.21M

103.77%31.78M

8.62%14.26M

-14.74%37.53M

69.27%39.36M

62.93%15.60M

68.32%13.13M

-94.84%44.02M

-18.01%23.25M

-64.04%9.57M

-26.17%7.80M

2933.15%852.80M

3.97%28.36M

995.53%26.62M

184.79%10.56M

264.01%28.12M

736.49%27.28M

87.68%-2.97M

72.80%-12.46M

--7.72M

--3.26M

---24.14M

---45.80M

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

---1.30M

--0.00

---107.90K

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

-30.13%109.08M

-35.45%107.88M

-20.88%108.88M

26.91%189.32M

4.91%156.12M

2.39%167.14M

10.41%137.61M

-30.65%149.17M

-41.44%148.81M

-22.14%163.23M

-6.72%124.64M

24.06%215.11M

70.08%254.12M

46.90%209.65M

38.30%133.61M

64.25%173.40M

91.52%149.41M

175.96%142.71M

62.58%96.61M

-13.78%105.57M

15.19%78.01M

9.64%51.72M

99.27%59.42M

27.17%122.44M

-22.15%67.72M

-17.23%47.17M

141.85%29.82M

14.88%96.28M

74.38%86.99M

80.52%56.99M

-603.25%-71.25M

124.69%83.81M

27.35%49.89M

103.39%31.57M

8.36%14.16M

-14.93%37.30M

68.97%39.17M

62.68%15.52M

68.17%13.07M

-94.84%43.85M

-18.03%23.18M

-64.07%9.54M

-26.25%7.77M

2932.83%850.28M

3.98%28.28M

993.10%26.55M

184.57%10.54M

262.97%28.04M

737.41%27.20M

87.68%-2.97M

72.80%-12.46M

--7.72M

--3.25M

---24.14M

---45.80M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

-30.13%109.08M

-35.45%107.88M

-20.88%108.88M

26.91%189.32M

4.91%156.12M

2.39%167.14M

10.41%137.61M

-30.65%149.17M

-41.44%148.81M

-22.14%163.23M

-6.72%124.64M

24.06%215.11M

70.08%254.12M

46.90%209.65M

38.30%133.61M

64.25%173.40M

91.52%149.41M

175.96%142.71M

62.58%96.61M

-13.78%105.57M

15.19%78.01M

9.64%51.72M

99.27%59.42M

27.17%122.44M

-22.15%67.72M

-17.23%47.17M

141.85%29.82M

14.88%96.28M

74.38%86.99M

80.52%56.99M

-603.25%-71.25M

124.69%83.81M

27.35%49.89M

103.39%31.57M

8.36%14.16M

-14.93%37.30M

68.97%39.17M

62.68%15.52M

68.17%13.07M

-94.84%43.85M

-18.03%23.18M

-64.07%9.54M

-26.25%7.77M

2932.83%850.28M

3.98%28.28M

993.10%26.55M

184.57%10.54M

262.97%28.04M

737.41%27.20M

87.68%-2.97M

72.80%-12.46M

--7.72M

--3.25M

---24.14M

---45.80M

กําไรต่อหุ้นพื้นฐาน

-21.60%1.64

-30.22%1.54

-16.06%1.52

35.61%2.59

12.94%2.10

10.66%2.21

21.43%1.81

-24.58%1.91

-36.83%1.86

-16.34%2.00

-1.33%1.49

28.31%2.54

77.14%2.94

53.97%2.39

43.67%1.51

70.33%1.98

92.49%1.66

171.19%1.55

59.25%1.05

-15.57%1.16

12.30%0.86

6.19%0.57

92.90%0.66

26.17%1.37

-22.42%0.77

-17.29%0.54

141.94%0.34

12.82%1.09

70.46%0.99

76.12%0.65

-591.51%-0.82

119.91%0.97

25.10%0.58

100.42%0.37

13.60%0.17

-7.69%0.44

84.19%0.46

77.75%0.18

73.29%0.15

-94.86%0.48

-18.27%0.25

-65.03%0.10

-32.84%0.08

2663.65%9.25

-5.17%0.31

934.00%0.30

180.18%0.13

234.21%0.33

671.55%0.32

88.64%-0.04

73.59%-0.16

--0.10

--0.04

---0.31

---0.59

กําไรต่อหุ้นแบบมีการปรับปรุง

-20.96%1.61

-29.50%1.51

-15.20%1.49

36.03%2.52

13.26%2.04

10.94%2.15

21.32%1.76

-24.93%1.85

-37.10%1.80

-16.58%1.94

-1.21%1.45

29.25%2.47

78.51%2.86

55.13%2.32

44.13%1.47

71.78%1.91

93.24%1.60

170.44%1.50

61.37%1.02

-15.35%1.11

13.65%0.83

8.33%0.55

101.37%0.63

35.99%1.31

-16.06%0.73

-10.63%0.51

138.32%0.31

14.68%0.97

69.93%0.87

73.18%0.57

-630.68%-0.82

112.36%0.84

22.17%0.51

93.04%0.33

11.49%0.15

-5.07%0.40

78.78%0.42

70.04%0.17

66.52%0.14

-95.02%0.42

-17.45%0.23

-63.25%0.10

-30.85%0.08

3042.33%8.39

-4.28%0.28

869.43%0.27

176.48%0.12

166.55%0.27

605.67%0.30

88.64%-0.04

73.59%-0.16

--0.10

--0.04

---0.31

---0.59

เงินปันผลต่อหุ้น

0.00%0.25

25.00%0.25

66.67%0.25

33.33%0.20

0.00%0.15

66.67%0.15

0.00%0.09

260.00%0.09

0.00%0.03

--0.03

----

หน่วยสกุลเงิน

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