คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ 1st Source Corp ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ 1st Source Corp

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

12.45%103.78M

10.88%101.36M

10.61%97.58M

9.07%92.35M

7.63%92.29M

5.87%91.42M

1.76%88.21M

-4.53%84.67M

-1.08%85.75M

5.20%86.35M

10.27%86.68M

10.95%88.69M

3.18%86.68M

5.22%82.08M

-1.17%78.61M

-4.55%79.94M

5.80%84.01M

3.32%78.01M

4.55%79.54M

8.23%83.74M

0.22%79.40M

-3.81%75.50M

-0.15%76.08M

0.75%77.38M

5.57%79.22M

5.11%78.50M

7.91%76.19M

8.11%76.80M

8.97%75.04M

11.42%74.68M

10.45%70.61M

13.61%71.03M

10.75%68.86M

11.28%67.03M

9.40%63.92M

2.05%62.53M

5.67%62.18M

2.05%60.24M

5.52%58.43M

8.02%61.27M

4.92%58.84M

6.35%59.03M

1.66%55.38M

7.09%56.72M

-1.44%56.08M

1.90%55.50M

4.02%54.47M

-3.86%52.97M

5.47%56.90M

1.42%54.47M

-2.95%52.37M

--55.09M

--53.95M

--53.70M

--53.96M

ค่าใช้จ่ายในการดำเนินงาน

4.03%48.80M

21.83%53.23M

-0.89%49.88M

8.61%52.29M

8.88%46.91M

-1.32%43.69M

8.77%50.32M

0.99%48.15M

-2.62%43.08M

0.14%44.28M

6.89%46.27M

9.16%47.67M

4.39%44.24M

16.78%44.22M

1.45%43.28M

-11.13%43.67M

-18.16%42.38M

-25.20%37.86M

-20.60%42.67M

3.05%49.14M

11.63%51.78M

5.96%50.62M

17.13%53.74M

-2.46%47.69M

-4.46%46.39M

2.48%47.77M

2.74%45.88M

4.43%48.89M

18.35%48.56M

14.98%46.62M

16.38%44.66M

20.58%46.82M

3.33%41.03M

8.57%40.55M

4.37%38.37M

0.28%38.83M

6.90%39.71M

7.06%37.35M

7.37%36.77M

6.91%38.72M

8.65%37.15M

5.37%34.88M

1.54%34.24M

9.65%36.22M

6.61%34.19M

5.37%33.10M

4.69%33.73M

-5.88%33.03M

1.11%32.07M

-6.47%31.42M

-7.56%32.22M

--35.09M

--31.72M

--33.59M

--34.85M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

-10.61%2.05M

-9.37%2.04M

-16.77%2.08M

-17.55%2.27M

-23.74%2.29M

-30.73%2.25M

-26.11%2.50M

-21.72%2.75M

-17.95%3.00M

-21.93%3.25M

-25.89%3.39M

-26.71%3.51M

-26.93%3.66M

-22.65%4.16M

-20.11%4.57M

-31.23%4.79M

-25.86%5.01M

-25.73%5.38M

-21.28%5.72M

-10.89%6.96M

-15.60%6.76M

-11.45%7.25M

-11.58%7.27M

-5.51%7.81M

-3.83%8.01M

-0.74%8.19M

2.98%8.22M

-0.30%8.27M

-0.74%8.32M

3.57%8.25M

9.04%7.99M

14.31%8.29M

15.07%8.39M

11.50%7.96M

9.04%7.32M

11.49%7.26M

13.66%7.29M

20.32%7.14M

19.31%6.72M

21.03%6.51M

27.30%6.41M

24.14%5.94M

19.16%5.63M

11.37%5.38M

5.86%5.04M

-21.13%4.78M

-2.66%4.72M

22.32%4.83M

-14.90%4.76M

-9.97%6.06M

-19.59%4.85M

--3.95M

--5.59M

--6.73M

--6.04M

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

68.11%8.71M

-8.13%6.90M

16.06%7.54M

32.08%10.04M

-11.22%5.18M

-9.74%7.51M

-18.67%6.50M

21.13%7.60M

-16.14%5.84M

11.24%8.32M

16.51%7.99M

428.73%6.28M

82.65%6.96M

814.91%7.48M

1244.12%6.86M

49.50%1.19M

176.69%3.81M

-24.61%818.00K

-74.36%510.00K

-63.69%794.00K

-22.38%1.38M

-62.12%1.08M

260.98%1.99M

4.79%2.19M

-28.47%1.77M

53.90%2.86M

-65.02%551.00K

-31.05%2.09M

177.40%2.48M

12.58%1.86M

-16.45%1.57M

113.92%3.03M

-34.17%894.00K

370.94%1.65M

126.84%1.89M

-40.87%1.42M

20.93%1.36M

-60.91%351.00K

-31.09%831.00K

-24.94%2.39M

40.90%1.12M

22.18%898.00K

-49.50%1.21M

56.12%3.19M

-21.86%797.00K

138.64%735.00K

185.65%2.39M

12.44%2.04M

281.17%1.02M

31.06%308.00K

-7.62%836.00K

--1.82M

---563.00K

--235.00K

--905.00K

กำไรจากการดำเนินงาน

21.16%54.98M

0.85%48.13M

25.89%47.70M

9.68%40.06M

6.37%45.38M

13.43%47.72M

-6.25%37.89M

-10.95%36.52M

0.53%42.67M

11.10%42.07M

14.41%40.42M

13.10%41.02M

1.95%42.44M

-5.67%37.87M

-4.19%35.33M

4.81%36.27M

50.74%41.63M

61.36%40.15M

65.04%36.87M

16.54%34.60M

-15.89%27.62M

-19.01%24.88M

-26.29%22.34M

6.39%29.69M

23.97%32.83M

9.47%30.72M

16.82%30.31M

15.24%27.91M

-4.84%26.49M

5.97%28.06M

1.55%25.95M

2.18%24.22M

23.87%27.83M

15.69%26.48M

17.95%25.55M

5.10%23.70M

3.57%22.47M

-5.19%22.89M

2.51%21.66M

9.97%22.55M

-0.90%21.70M

7.79%24.14M

1.87%21.13M

2.86%20.51M

-11.84%21.89M

-2.82%22.40M

2.94%20.75M

-0.32%19.94M

11.69%24.84M

14.61%23.05M

5.47%20.15M

--20.00M

--22.23M

--20.11M

--19.11M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ (ค่าใช้จ่าย) พิเศษ

----

--0.00

----

100.00%0.00

183.97%220.00K

200.73%550.00K

--40.00K

---2.00K

---262.00K

---546.00K

----

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

----

--0.00

----

125.58%265.00K

20.71%-134.00K

100.00%0.00

146.09%365.00K

-254.79%-1.04M

77.85%-169.00K

60.32%-442.00K

-13.63%-792.00K

-26.96%-292.00K

43.94%-763.00K

-276.35%-1.11M

55.41%-697.00K

59.29%-230.00K

-43.11%-1.36M

55.56%-296.00K

-43.00%-1.56M

-71.73%-565.00K

-49.53%-951.00K

-43.53%-666.00K

-237.35%-1.09M

14.55%-329.00K

-48.95%-636.00K

-154.95%-464.00K

22.12%-324.00K

---385.00K

-17.63%-427.00K

81.08%-182.00K

36.20%-416.00K

----

-173.48%-363.00K

-48.46%-962.00K

57.39%-652.00K

101.55%17.00K

165.26%494.00K

54.56%-648.00K

18.01%-1.53M

-11.85%-1.09M

49.57%-757.00K

---1.43M

---1.87M

---979.00K

---1.50M

รายได้ก่อนหักภาษี

21.16%54.98M

0.85%48.13M

25.89%47.70M

9.68%40.06M

6.37%45.38M

13.43%47.72M

-6.25%37.89M

-10.95%36.52M

0.53%42.67M

10.33%42.07M

14.84%40.42M

13.10%41.02M

0.54%42.44M

-3.85%38.13M

-4.22%35.19M

6.17%36.27M

58.93%42.22M

64.96%39.66M

70.28%36.74M

19.53%34.16M

-17.34%26.56M

-21.15%24.04M

-25.46%21.58M

3.50%28.58M

28.95%32.14M

10.88%30.49M

15.82%28.95M

17.24%27.61M

-6.80%24.92M

5.14%27.50M

0.33%25.00M

1.35%23.55M

20.74%26.74M

16.20%26.15M

17.32%24.91M

3.88%23.24M

4.07%22.15M

-6.78%22.51M

2.25%21.24M

14.45%22.37M

0.18%21.28M

7.71%24.14M

-2.21%20.77M

1.33%19.54M

-8.85%21.24M

2.10%22.42M

9.51%21.24M

3.85%19.29M

14.41%23.30M

14.76%21.95M

10.16%19.39M

--18.57M

--20.37M

--19.13M

--17.61M

ภาษีเงินได้

21.36%12.71M

-1.06%10.80M

20.75%10.18M

6.38%8.62M

7.63%10.47M

13.43%10.92M

-9.25%8.43M

-18.61%8.11M

0.30%9.73M

9.34%9.63M

19.17%9.29M

16.75%9.96M

-0.38%9.70M

-6.59%8.80M

-9.77%7.79M

10.86%8.53M

49.56%9.73M

70.87%9.43M

67.38%8.64M

16.20%7.70M

-15.35%6.51M

-22.02%5.52M

-23.60%5.16M

7.52%6.62M

29.99%7.69M

27.83%7.07M

14.86%6.75M

-24.61%6.16M

-38.12%5.92M

-41.66%5.53M

-32.48%5.88M

1.98%8.17M

21.26%9.56M

18.15%9.48M

17.40%8.71M

0.74%8.01M

7.21%7.88M

-5.71%8.03M

2.20%7.42M

74.85%7.95M

16.79%7.35M

7.47%8.51M

-4.59%7.26M

-18.38%4.55M

-25.13%6.30M

-1.14%7.92M

8.81%7.61M

-10.52%5.57M

14.19%8.41M

22.06%8.01M

18.67%6.99M

--6.23M

--7.36M

--6.56M

--5.89M

รายได้หลังหักภาษี

21.09%42.28M

1.42%37.33M

27.36%37.52M

10.63%31.44M

6.00%34.91M

13.43%36.80M

-5.36%29.46M

-8.50%28.42M

0.59%32.94M

10.63%32.45M

13.61%31.13M

11.97%31.06M

0.81%32.74M

-2.99%29.33M

-2.51%27.40M

4.81%27.73M

61.97%32.48M

63.20%30.23M

71.19%28.11M

20.54%26.46M

-17.97%20.05M

-20.89%18.53M

-26.03%16.42M

2.34%21.95M

28.62%24.45M

6.62%23.42M

16.11%22.20M

39.47%21.45M

10.63%19.01M

31.77%21.96M

17.96%19.12M

1.02%15.38M

20.46%17.18M

15.13%16.67M

17.28%16.21M

5.60%15.22M

2.41%14.26M

-7.36%14.48M

2.27%13.82M

-3.86%14.42M

-6.82%13.93M

7.84%15.63M

-0.89%13.51M

9.33%15.00M

0.34%14.95M

3.96%14.49M

9.90%13.63M

11.10%13.72M

14.54%14.90M

10.94%13.94M

5.88%12.40M

--12.35M

--13.01M

--12.57M

--11.71M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

21.09%42.28M

1.42%37.33M

27.36%37.52M

10.63%31.44M

6.00%34.91M

13.43%36.80M

-5.36%29.46M

-8.50%28.42M

0.59%32.94M

10.63%32.45M

13.61%31.13M

11.97%31.06M

0.81%32.74M

-2.99%29.33M

-2.51%27.40M

4.81%27.73M

61.97%32.48M

63.20%30.23M

71.19%28.11M

20.54%26.46M

-17.97%20.05M

-20.89%18.53M

-26.03%16.42M

2.34%21.95M

28.62%24.45M

6.62%23.42M

16.11%22.20M

39.47%21.45M

10.63%19.01M

31.77%21.96M

17.96%19.12M

1.02%15.38M

20.46%17.18M

15.13%16.67M

17.28%16.21M

5.60%15.22M

2.41%14.26M

-7.36%14.48M

2.27%13.82M

-3.86%14.42M

-6.82%13.93M

7.84%15.63M

-0.89%13.51M

9.33%15.00M

0.34%14.95M

3.96%14.49M

9.90%13.63M

11.10%13.72M

14.54%14.90M

10.94%13.94M

5.88%12.40M

--12.35M

--13.01M

--12.57M

--11.71M

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

100.00%0.00

----

-100.19%-5.00K

--880.00K

----

--2.61M

----

รายได้สุทธิที่มอบให้แก่ผู้ถือหุ้นที่ไม่ควบคุม

26.09%-17.00K

-41.67%7.00K

-57.14%3.00K

91.67%-1.00K

---23.00K

0.00%12.00K

0.00%7.00K

0.00%-12.00K

-100.00%0.00

-25.00%12.00K

-36.36%7.00K

-200.00%-12.00K

500.00%8.00K

33.33%16.00K

1000.00%11.00K

1300.00%12.00K

50.00%-2.00K

-50.00%12.00K

-80.00%1.00K

-107.69%-1.00K

-140.00%-4.00K

-25.00%24.00K

--5.00K

--13.00K

--10.00K

--32.00K

--0.00

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

21.10%41.93M

1.57%37.01M

27.50%37.20M

10.71%31.16M

6.18%34.62M

13.45%36.43M

-5.47%29.18M

-8.60%28.15M

0.45%32.61M

10.46%32.11M

13.54%30.87M

11.97%30.80M

0.74%32.46M

-3.06%29.07M

-2.53%27.19M

4.78%27.50M

61.74%32.22M

63.03%29.99M

70.72%27.89M

20.27%26.25M

-18.01%19.92M

-20.90%18.39M

-25.96%16.34M

2.42%21.82M

22.94%24.30M

6.59%23.25M

16.26%22.07M

19.34%21.31M

15.91%19.76M

31.89%21.82M

18.01%18.98M

18.07%17.86M

20.32%17.05M

15.02%16.54M

17.38%16.09M

5.88%15.12M

2.70%14.17M

-7.09%14.38M

2.58%13.70M

-3.57%14.28M

-6.55%13.80M

8.11%15.48M

-0.65%13.36M

9.42%14.81M

0.46%14.77M

4.07%14.32M

9.82%13.45M

11.14%13.54M

14.53%14.70M

10.99%13.76M

6.08%12.24M

--12.18M

--12.83M

--12.40M

--11.54M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

21.10%41.93M

1.57%37.01M

27.50%37.20M

10.71%31.16M

6.18%34.62M

13.45%36.43M

-5.47%29.18M

-8.60%28.15M

0.45%32.61M

10.46%32.11M

13.54%30.87M

11.97%30.80M

0.74%32.46M

-3.06%29.07M

-2.53%27.19M

4.78%27.50M

61.74%32.22M

63.03%29.99M

70.72%27.89M

20.27%26.25M

-18.01%19.92M

-20.90%18.39M

-25.96%16.34M

2.42%21.82M

22.94%24.30M

6.59%23.25M

16.26%22.07M

19.34%21.31M

15.91%19.76M

31.89%21.82M

18.01%18.98M

18.07%17.86M

20.32%17.05M

15.02%16.54M

17.38%16.09M

5.88%15.12M

2.70%14.17M

-7.09%14.38M

2.58%13.70M

-3.57%14.28M

-6.55%13.80M

8.11%15.48M

-0.65%13.36M

9.42%14.81M

0.46%14.77M

4.07%14.32M

9.82%13.45M

11.14%13.54M

14.53%14.70M

10.99%13.76M

6.08%12.24M

--12.18M

--12.83M

--12.40M

--11.54M

กําไรต่อหุ้นพื้นฐาน

21.30%1.71

1.38%1.51

27.04%1.52

10.31%1.27

6.81%1.41

14.34%1.49

-4.59%1.19

-7.74%1.15

0.43%1.32

10.49%1.30

13.80%1.25

12.49%1.25

1.82%1.32

-1.28%1.18

-0.26%1.10

7.82%1.11

65.85%1.29

65.60%1.19

72.08%1.10

20.35%1.03

-18.12%0.78

-20.66%0.72

-25.27%0.64

3.90%0.86

25.09%0.95

8.01%0.91

17.12%0.86

19.62%0.82

15.78%0.76

31.73%0.84

17.80%0.73

17.79%0.69

20.00%0.66

14.69%0.64

17.47%0.62

6.64%0.58

3.89%0.55

3.71%0.56

3.90%0.53

-2.88%0.55

-6.20%0.53

-0.78%0.54

1.21%0.51

11.53%0.56

2.52%0.56

5.32%0.54

9.84%0.50

10.89%0.51

14.12%0.55

10.51%0.51

5.81%0.46

--0.46

--0.48

--0.46

--0.43

กําไรต่อหุ้นแบบมีการปรับปรุง

21.30%1.71

1.38%1.51

27.04%1.52

10.31%1.27

6.81%1.41

14.34%1.49

-4.59%1.19

-7.74%1.15

0.43%1.32

10.49%1.30

13.80%1.25

12.49%1.25

1.82%1.32

-1.28%1.18

-0.26%1.10

7.82%1.11

65.85%1.29

65.60%1.19

72.08%1.10

20.35%1.03

-18.12%0.78

-20.66%0.72

-25.27%0.64

3.90%0.86

25.09%0.95

8.01%0.91

17.12%0.86

19.62%0.82

15.78%0.76

31.73%0.84

17.80%0.73

17.79%0.69

20.00%0.66

14.69%0.64

17.47%0.62

6.64%0.58

3.89%0.55

3.62%0.56

3.90%0.53

-2.88%0.55

-6.20%0.53

-0.70%0.54

1.21%0.51

11.53%0.56

2.53%0.56

5.33%0.54

9.85%0.50

10.93%0.51

14.17%0.55

10.55%0.51

5.85%0.46

--0.46

--0.48

--0.46

--0.43

เงินปันผลต่อหุ้น

--0.00

หน่วยสกุลเงิน

USD

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