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Werner Enterprises Inc

WERN

29.980USD

+0.730+2.50%

ปิด 07/10, 16:00（ET）ราคาล่าช้า 15 นาที

1.86Bมูลค่าตลาด

104.16P/E TTM



Werner Enterprises Inc

29.980

+0.730+2.50%

ภาพรวม บริษัท การเงิน

ภาพรวม

บริษัท

การเงิน

รายงานบัญชี

รายงานรายได้

งบแสดงฐานะการเงิน

งบกระแสเงินสด

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

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FY2023Q1

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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

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FY2014Q2

FY2014Q1

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FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

สินทรัพย์หมุนเวียน

เงินสด รายการเทียบเท่าเงินสด และเงินลงทุนระยะสั้น

-13.90%51.95M

-33.98%40.75M

27.85%54.66M

51.49%70.45M

-53.44%60.34M

-42.44%61.72M

-65.98%42.75M

-14.56%46.50M

2.89%129.59M

97.87%107.24M

176.66%125.68M

-71.67%54.42M

51.51%125.95M

84.75%54.20M

12.23%45.43M

193.82%192.13M

15.08%83.13M

11.04%29.33M

181.98%40.48M

40.86%65.39M

11.58%72.24M

-22.14%26.42M

48.75%14.35M

367.75%46.42M

66.91%64.74M

149.01%33.93M

-10.09%9.65M

-56.11%9.92M

25.92%38.79M

-19.67%13.63M

-21.86%10.73M

48.39%22.61M

50.93%30.80M

-46.72%16.96M

-70.09%13.74M

-67.92%15.24M

-65.56%20.41M

40.83%31.83M

-3.52%45.92M

71.36%47.49M

4.95%59.26M

-4.54%22.60M

174.34%47.60M

14.29%27.71M

189.15%56.47M

53.47%23.68M

-3.81%17.35M

33.35%24.25M

61.77%19.53M

--15.43M

--18.04M

--18.18M

--12.07M

- เงินสดและรายการเทียบเท่าเงินสด

-13.90%51.95M

-33.98%40.75M

27.85%54.66M

51.49%70.45M

-53.44%60.34M

-42.44%61.72M

-65.98%42.75M

-14.56%46.50M

2.89%129.59M

97.87%107.24M

176.66%125.68M

-71.67%54.42M

51.51%125.95M

84.75%54.20M

12.23%45.43M

193.82%192.13M

15.08%83.13M

11.04%29.33M

181.98%40.48M

40.86%65.39M

11.58%72.24M

-22.14%26.42M

48.75%14.35M

367.75%46.42M

66.91%64.74M

149.01%33.93M

-10.09%9.65M

-56.11%9.92M

25.92%38.79M

-19.67%13.63M

-21.86%10.73M

48.39%22.61M

50.93%30.80M

-46.72%16.96M

-70.09%13.74M

-67.92%15.24M

-65.56%20.41M

40.83%31.83M

-3.52%45.92M

71.36%47.49M

4.95%59.26M

-4.54%22.60M

174.34%47.60M

14.29%27.71M

189.15%56.47M

53.47%23.68M

-3.81%17.35M

33.35%24.25M

61.77%19.53M

--15.43M

--18.04M

--18.18M

--12.07M

ลูกหนี้

-8.72%411.76M

-11.65%424.12M

-14.12%416.02M

-5.20%446.48M

-8.01%451.09M

-13.91%480.03M

-8.07%484.40M

-28.36%470.96M

0.82%490.40M

12.88%557.59M

14.03%526.92M

54.65%657.41M

21.25%486.41M

32.97%493.97M

23.34%462.07M

28.61%425.10M

17.72%401.17M

-2.49%371.50M

-0.24%374.63M

-6.86%330.54M

1.31%340.77M

4.53%380.97M

6.54%375.52M

0.55%354.87M

5.43%336.38M

9.83%364.47M

12.51%352.47M

28.56%352.92M

14.79%319.04M

11.35%331.85M

12.22%313.28M

-3.12%274.52M

3.62%277.94M

3.37%298.04M

2.22%279.16M

0.11%283.38M

-2.89%268.24M

-7.14%288.32M

-4.72%273.11M

0.31%283.06M

7.91%276.22M

26.33%310.48M

14.87%286.65M

20.37%282.19M

11.96%255.97M

12.15%245.76M

9.58%249.53M

2.23%234.44M

2.72%228.63M

--219.14M

--227.72M

--229.33M

--222.57M

-ลูกหนี้การค้าและตั๋วเงินรับ

-7.28%387.07M

-11.97%391.68M

-14.62%384.02M

-6.32%409.99M

-9.44%417.46M

-14.24%444.94M

-8.79%449.79M

-9.20%437.64M

2.53%461.00M

12.66%518.82M

15.67%493.14M

23.25%482.01M

29.23%449.60M

35.01%460.52M

26.18%426.35M

30.63%391.08M

11.90%347.90M

5.66%341.10M

4.49%337.90M

-9.62%299.38M

-0.84%310.90M

-4.46%322.85M

-0.47%323.38M

-0.57%331.24M

3.83%313.52M

11.10%337.93M

16.16%324.91M

33.04%333.13M

22.24%301.97M

16.38%304.17M

10.77%279.72M

4.72%250.40M

4.78%247.03M

4.12%261.37M

0.65%252.51M

-7.62%239.11M

-4.30%235.76M

-5.89%251.02M

-5.12%250.88M

-0.95%258.82M

0.84%246.35M

15.14%266.73M

11.63%264.41M

16.66%261.31M

11.54%244.29M

9.72%231.65M

8.77%236.86M

1.98%223.99M

2.72%219.01M

--211.13M

--217.76M

--219.63M

--213.20M

-ลูกหนี้อื่น ๆ

-26.61%24.68M

-7.55%32.44M

-7.56%32.00M

9.55%36.49M

14.39%33.63M

-9.51%35.09M

2.48%34.62M

-81.01%33.31M

-20.12%29.40M

15.92%38.77M

-5.44%33.78M

415.59%175.41M

-30.90%36.81M

10.06%33.45M

-2.76%35.72M

9.18%34.02M

78.29%53.26M

-47.71%30.39M

-29.55%36.74M

31.84%31.16M

30.74%29.88M

118.95%58.12M

89.22%52.15M

19.47%23.64M

33.82%22.85M

0.20%26.55M

1.96%27.56M

26.38%19.78M

9.43%17.08M

74.65%26.49M

99.67%27.03M

-25.27%15.65M

-12.18%15.60M

-12.02%15.17M

-33.85%13.54M

-1.58%20.95M

-19.88%17.77M

-15.14%17.24M

-8.01%20.46M

1.89%21.28M

89.89%22.18M

88.65%20.32M

75.47%22.24M

99.83%20.89M

21.40%11.68M

34.55%10.77M

27.32%12.68M

7.84%10.45M

2.63%9.62M

--8.00M

--9.96M

--9.69M

--9.37M

สินค้าคงเหลือ

-24.39%12.98M

-21.54%14.18M

-10.49%15.44M

1.62%16.29M

15.05%17.17M

24.44%18.08M

34.26%17.25M

27.51%16.03M

23.30%14.93M

30.40%14.53M

9.01%12.85M

5.62%12.57M

1.56%12.11M

-7.64%11.14M

26.01%11.79M

36.57%11.90M

46.23%11.92M

30.50%12.06M

-4.06%9.35M

-15.26%8.71M

-15.74%8.15M

-8.12%9.24M

-17.41%9.75M

-11.33%10.28M

-8.91%9.67M

-13.97%10.06M

1.56%11.80M

0.06%11.60M

-13.76%10.62M

-8.41%11.69M

-19.53%11.62M

-21.82%11.59M

-21.42%12.31M

-22.22%12.77M

-11.67%14.45M

-11.54%14.82M

-10.41%15.67M

-7.91%16.41M

7.83%16.36M

11.06%16.76M

20.46%17.49M

13.22%17.82M

-14.53%15.17M

-25.49%15.09M

-35.55%14.52M

-32.32%15.74M

-29.51%17.75M

-22.33%20.25M

-19.49%22.53M

--23.26M

--25.17M

--26.07M

--27.98M

ค่าใช้จ่ายล่วงหน้า

272.04%47.63M

225.30%53.69M

-8.99%7.22M

-9.12%7.89M

-8.26%12.80M

-6.75%16.50M

-6.80%7.93M

-1.32%8.69M

1.75%13.96M

0.85%17.70M

4.55%8.51M

10.45%8.80M

6.52%13.72M

1.85%17.55M

11.08%8.14M

0.89%7.97M

0.93%12.88M

2.83%17.23M

-1.80%7.33M

-1.35%7.90M

-0.09%12.76M

0.83%16.76M

1.84%7.46M

4.03%8.01M

6.49%12.77M

4.05%16.62M

5.65%7.33M

4.52%7.70M

4.28%11.99M

3.89%15.97M

-0.20%6.94M

-3.35%7.37M

-3.80%11.50M

-1.81%15.37M

-0.36%6.95M

3.34%7.62M

5.55%11.95M

4.98%15.66M

7.24%6.97M

6.96%7.37M

2.80%11.32M

-1.00%14.91M

-1.42%6.50M

-2.06%6.89M

-0.64%11.02M

1.15%15.06M

0.44%6.60M

0.03%7.04M

-0.74%11.09M

--14.89M

--6.57M

--7.04M

--11.17M

สินทรัพย์หมุนเวียนอื่น ๆ

-74.30%14.37M

-84.51%9.03M

-42.01%53.62M

-45.57%36.56M

-8.20%55.91M

-11.08%58.29M

63.53%92.47M

71.34%67.16M

51.60%60.90M

20.60%65.56M

33.47%56.55M

33.28%39.20M

68.67%40.17M

102.88%54.36M

31.05%42.37M

54.46%29.41M

-7.40%23.82M

-18.68%26.79M

10.58%32.33M

-43.52%19.04M

-19.35%25.72M

4.34%32.95M

-24.25%29.24M

5.93%33.72M

3.47%31.89M

16.59%31.58M

-0.78%38.59M

2.75%31.83M

-17.28%30.82M

-9.68%27.08M

-38.81%38.90M

12.52%30.98M

35.47%37.26M

9.92%29.99M

8.71%63.57M

-55.16%27.53M

-55.13%27.50M

-54.93%27.28M

0.49%58.48M

4.70%61.40M

0.98%61.30M

22.48%60.52M

1.10%58.19M

-5.25%58.64M

31.68%60.70M

6.34%49.41M

12.44%57.55M

44.57%61.89M

3.84%46.10M

--46.47M

--51.19M

--42.81M

--44.39M

สินทรัพย์หมุนเวียนรวม

-9.81%538.70M

-14.63%541.77M

-15.17%546.97M

-5.20%577.67M

-15.84%597.32M

-16.78%634.63M

-11.73%644.81M

-21.11%609.34M

4.63%709.78M

20.82%762.62M

28.21%730.51M

15.89%772.40M

27.29%678.35M

38.15%631.21M

22.77%569.79M

54.43%666.51M

15.94%532.91M

-2.02%456.92M

6.37%464.12M

-4.79%431.59M

0.92%459.64M

2.12%466.33M

3.92%436.32M

9.50%453.30M

10.74%455.45M

14.10%456.66M

10.06%419.85M

19.28%413.97M

11.21%411.27M

7.26%400.23M

0.96%381.47M

-0.44%347.07M

7.57%369.82M

-1.68%373.13M

-5.73%377.86M

-16.22%348.59M

-19.22%343.78M

-10.99%379.50M

-3.21%400.83M

6.54%416.07M

6.75%425.59M

21.93%426.34M

18.73%414.11M

12.26%390.53M

21.60%398.68M

9.55%349.66M

6.12%348.78M

7.56%347.87M

3.04%327.87M

--319.19M

--328.68M

--323.43M

--318.19M

สินทรัพย์ไม่หมุนเวียน

สินทรัพย์ถาวรสุทธิ

-5.03%1.87B

-1.19%1.98B

1.91%2.06B

0.97%2.00B

3.76%1.97B

7.58%2.01B

15.46%2.02B

16.39%1.98B

15.07%1.89B

13.68%1.87B

8.17%1.75B

10.36%1.70B

6.43%1.65B

5.70%1.64B

5.35%1.62B

2.26%1.54B

3.81%1.55B

1.01%1.55B

-2.99%1.54B

-1.48%1.51B

-2.10%1.49B

3.37%1.54B

7.94%1.59B

8.39%1.53B

12.72%1.52B

10.45%1.49B

11.27%1.47B

6.34%1.41B

2.03%1.35B

-1.16%1.35B

2.85%1.32B

1.22%1.33B

10.17%1.32B

18.03%1.36B

14.15%1.28B

21.18%1.31B

14.37%1.20B

13.88%1.15B

13.14%1.12B

12.74%1.08B

10.94%1.05B

3.71%1.01B

1.86%993.78M

1.32%961.97M

-2.69%946.69M

-1.64%977.52M

-2.29%975.64M

-3.13%949.48M

-1.16%972.84M

--993.84M

--998.51M

--980.21M

--984.27M

-สินทรัพย์ถาวร

-1.87%2.89B

0.15%2.99B

2.49%3.06B

-0.68%3.00B

1.15%2.95B

2.05%2.99B

6.21%2.99B

10.16%3.02B

10.51%2.91B

13.16%2.93B

11.28%2.81B

12.28%2.74B

8.98%2.64B

7.08%2.59B

5.60%2.53B

2.49%2.44B

3.57%2.42B

2.56%2.42B

0.03%2.39B

2.52%2.38B

1.66%2.34B

4.78%2.35B

6.41%2.39B

6.06%2.32B

8.11%2.30B

6.30%2.25B

8.26%2.25B

5.34%2.19B

2.84%2.13B

0.21%2.11B

3.30%2.08B

0.93%2.08B

5.96%2.07B

10.55%2.11B

6.70%2.01B

11.19%2.06B

7.17%1.95B

6.85%1.91B

6.83%1.89B

7.30%1.85B

6.75%1.82B

3.39%1.79B

3.06%1.76B

3.21%1.72B

1.00%1.71B

2.20%1.73B

1.34%1.71B

0.26%1.67B

0.88%1.69B

--1.69B

--1.67B

-ค่าเสื่อมราคาสะสม

4.43%1.03B

2.92%1.01B

3.72%1.00B

-3.85%992.13M

-3.70%982.76M

-7.70%978.70M

-9.05%965.54M

-0.11%1.03B

2.94%1.02B

12.26%1.06B

16.80%1.06B

15.61%1.03B

13.49%991.30M

9.57%944.58M

6.04%908.85M

2.89%893.45M

3.14%873.45M

5.48%862.08M

5.96%857.11M

10.31%868.38M

9.01%846.87M

7.53%817.26M

3.54%808.91M

1.80%787.21M

0.10%776.86M

-0.97%760.01M

3.02%781.26M

3.54%773.28M

4.29%776.13M

2.69%767.47M

4.09%758.33M

0.41%746.82M

-0.78%744.18M

-0.90%747.35M

-4.30%728.50M

-2.95%743.77M

-2.64%750.07M

-2.37%754.13M

-1.30%761.20M

0.44%766.34M

1.52%770.42M

2.96%772.45M

4.64%771.19M

5.71%762.99M

6.01%758.89M

7.69%750.22M

6.59%736.98M

5.11%721.80M

3.80%715.88M

--696.65M

--691.42M

--686.74M

--689.69M

ค่าความนิยมและสินทรัพย์ไม่มีตัวตนอื่น ๆ

-4.73%202.99M

-4.67%205.51M

-4.62%208.03M

-4.56%210.55M

-4.51%213.06M

0.64%215.58M

73.59%218.10M

73.71%220.62M

73.83%223.13M

64.87%214.22M

31.31%125.64M

--127.00M

--128.36M

--129.93M

--95.68M

----

หนี้ระยะยาว

----

9.04%37.43M

----

98.00%34.33M

----

2.52%17.34M

----

--16.91M

----

สินทรัพย์ไม่หมุนเวียนอื่น ๆ

24.86%378.11M

7.05%321.12M

-1.11%304.71M

3.71%301.83M

4.78%302.83M

18.01%299.96M

23.04%308.13M

19.10%291.04M

47.41%289.01M

26.54%254.18M

29.39%250.44M

42.43%244.36M

30.91%196.06M

37.06%200.87M

40.09%193.56M

24.78%171.56M

7.57%149.77M

4.77%146.55M

-2.69%138.17M

-3.19%137.50M

-1.57%139.23M

0.43%139.88M

-1.84%141.98M

-0.45%142.03M

133.43%141.45M

128.71%139.28M

134.92%144.64M

163.43%142.67M

15.47%60.60M

207.46%60.90M

-5.47%61.57M

-15.46%54.16M

-18.76%52.48M

14.17%19.81M

39.16%65.14M

49.48%64.06M

51.48%64.60M

-24.57%17.35M

12.82%46.81M

11.69%42.86M

56.55%42.64M

129.83%23.00M

55.58%41.49M

66.10%38.37M

22.36%27.24M

-54.24%10.01M

39.31%26.67M

5.36%23.10M

1.40%22.26M

--21.87M

--19.14M

--21.93M

--21.95M

สินทรัพย์ไม่หมุนเวียนรวม

-1.35%2.45B

-0.51%2.51B

0.98%2.57B

0.80%2.52B

3.12%2.48B

8.08%2.52B

19.78%2.55B

20.21%2.50B

22.12%2.41B

18.36%2.33B

11.48%2.13B

20.96%2.08B

16.15%1.97B

16.05%1.97B

13.92%1.91B

4.14%1.72B

4.13%1.70B

1.33%1.70B

-2.96%1.68B

-1.62%1.65B

-2.05%1.63B

3.12%1.68B

7.06%1.73B

7.58%1.68B

17.91%1.66B

15.56%1.63B

16.78%1.61B

12.49%1.56B

2.54%1.41B

-0.85%1.41B

2.44%1.38B

0.44%1.38B

8.70%1.38B

17.72%1.42B

15.15%1.35B

22.26%1.38B

15.82%1.27B

14.42%1.21B

13.12%1.17B

12.70%1.13B

12.22%1.09B

4.95%1.05B

3.29%1.04B

2.85%1.00B

-2.13%973.93M

-1.11%1.00B

-1.51%1.00B

-2.95%972.58M

-1.11%995.10M

--1.02B

--1.00B

--1.01B

สินทรัพย์รวม

-2.99%2.99B

-3.35%3.05B

-2.28%3.12B

-0.37%3.09B

-1.20%3.08B

1.96%3.16B

11.73%3.19B

9.01%3.11B

17.64%3.12B

18.96%3.10B

15.33%2.86B

19.54%2.85B

18.82%2.65B

20.73%2.60B

15.84%2.48B

14.58%2.38B

6.73%2.23B

0.60%2.16B

-1.08%2.14B

-2.30%2.08B

-1.41%2.09B

2.90%2.14B

6.41%2.16B

7.98%2.13B

16.29%2.12B

15.24%2.08B

15.33%2.03B

13.85%1.97B

4.38%1.82B

0.84%1.81B

2.12%1.76B

0.27%1.73B

8.46%1.75B

13.08%1.79B

9.82%1.73B

11.89%1.73B

6.00%1.61B

7.10%1.59B

8.46%1.57B

10.97%1.54B

10.63%1.52B

9.33%1.48B

7.27%1.45B

5.33%1.39B

3.75%1.37B

1.44%1.35B

0.35%1.35B

-0.39%1.32B

-0.11%1.32B

--1.33B

--1.35B

--1.33B

--1.32B

หนี้สิน

หนี้สินหมุนเวียน

-หนี้สินค้างจ่ายอื่น ๆ

213.68%45.38M

102.29%39.55M

2.50%22.77M

-17.03%18.62M

-7.57%14.47M

-0.85%19.55M

32.92%22.21M

40.60%22.44M

-1.80%15.65M

20.02%19.72M

4.42%16.71M

8.24%15.96M

32.76%15.94M

-29.44%16.43M

-32.28%16.00M

-33.57%14.75M

-55.23%12.00M

-11.00%23.29M

-1.59%23.63M

-11.39%22.20M

13.37%26.81M

-12.79%26.17M

-10.25%24.01M

15.81%25.05M

-1.85%23.65M

21.76%30.00M

16.65%26.76M

-3.04%21.63M

41.74%24.09M

32.13%24.64M

25.69%22.94M

23.90%22.31M

-22.35%17.00M

-21.37%18.65M

-35.05%18.25M

-16.04%18.01M

8.20%21.89M

19.99%23.72M

37.80%28.09M

5.68%21.45M

-32.92%20.23M

7.10%19.77M

8.03%20.39M

10.32%20.29M

60.02%30.16M

-5.05%18.46M

-5.17%18.87M

-20.09%18.39M

-22.39%18.85M

--19.44M

--19.90M

--23.02M

--24.29M

ค่าใช้จ่ายค้างจ่าย

8.44%164.88M

2.70%167.01M

5.63%158.22M

8.13%160.18M

5.35%152.06M

9.31%162.63M

-4.50%149.78M

-52.08%148.14M

-1.98%144.34M

2.12%148.77M

11.20%156.84M

121.25%309.12M

-7.02%147.25M

5.92%145.69M

13.83%141.04M

13.54%139.71M

43.13%158.36M

27.17%137.54M

-4.54%123.91M

14.03%123.06M

7.11%110.64M

0.54%108.16M

26.26%129.81M

6.88%107.92M

-1.07%103.29M

-4.12%107.58M

-10.96%102.81M

-4.64%100.97M

2.85%104.41M

2.37%112.19M

14.70%115.47M

4.38%105.89M

11.95%101.52M

22.67%109.59M

2.35%100.66M

7.51%101.44M

-14.01%90.68M

-12.36%89.34M

1.06%98.36M

5.36%94.35M

16.98%105.45M

23.41%101.94M

11.31%97.33M

9.79%89.55M

6.42%90.15M

4.80%82.60M

4.95%87.44M

3.77%81.57M

3.07%84.71M

--78.81M

--83.31M

--78.60M

--82.19M

หนี้ระยะสั้นและหนี้สินจากสัญญาเช่า

-100.00%0.00

700.00%20.00M

-100.00%0.00

-34.55%10.00M

-75.00%1.25M

-60.00%2.50M

268.18%18.41M

38.51%15.28M

0.00%5.00M

25.00%6.25M

-20.00%5.00M

120.64%11.03M

--5.00M

-80.00%5.00M

--6.25M

--5.00M

-100.00%0.00

-66.67%25.00M

-100.00%0.00

--0.00

0.00%75.00M

7.16%83.90M

-100.00%0.00

--75.00M

248.21%75.00M

2113.09%78.30M

--13.70M

-100.00%0.00

7.70%21.54M

32.76%3.54M

-100.00%0.00

--25.00M

--20.00M

--2.67M

--6.94M

--0.00

----

--0.00

-100.00%0.00

--20.00M

--0.00

--7.41M

-หนี้ระยะสั้น

----

--14.66M

91.15%11.53M

----

--6.03M

----

169.84%8.90M

----

-100.00%0.00

-6.76%3.30M

--13.70M

--0.00

--21.54M

32.76%3.54M

----

--2.67M

--6.94M

----

--0.00

--7.41M

หนี้สินรอการรับรู้

81.82%2.00M

55.56%1.40M

75.00%2.10M

--1.10M

0.00%900.00K

0.00%1.20M

----

-25.00%900.00K

0.00%1.20M

-25.00%1.50M

-29.41%1.20M

-20.00%1.20M

-7.69%1.20M

53.85%2.00M

30.77%1.70M

15.38%1.50M

-18.75%1.30M

--1.30M

--1.60M

----

หนี้สินหมุนเวียนอื่น ๆ

191.51%45.38M

100.23%40.95M

6.22%24.87M

-12.12%19.72M

-0.54%15.57M

-0.81%20.45M

30.71%23.41M

28.52%22.44M

-8.68%15.65M

16.95%20.62M

4.11%17.91M

4.27%17.46M

25.05%17.14M

-28.87%17.63M

-30.99%17.20M

-28.73%16.75M

-51.25%13.70M

-9.75%24.79M

-2.67%24.93M

-6.20%23.50M

18.87%28.11M

-8.46%27.47M

-4.27%25.61M

15.81%25.05M

-1.85%23.65M

21.76%30.00M

16.65%26.76M

-3.04%21.63M

41.74%24.09M

32.13%24.64M

25.69%22.94M

23.90%22.31M

-22.35%17.00M

-21.37%18.65M

-35.05%18.25M

-16.04%18.01M

8.20%21.89M

19.99%23.72M

37.80%28.09M

5.68%21.45M

-32.92%20.23M

7.10%19.77M

8.03%20.39M

10.32%20.29M

60.02%30.16M

-5.05%18.46M

-5.17%18.87M

-20.09%18.39M

-22.39%18.85M

--19.44M

--19.90M

--23.02M

--24.29M

หนี้สินหมุนเวียนรวม

3.05%323.62M

7.61%355.75M

8.51%357.71M

8.67%342.46M

3.54%314.05M

6.81%330.58M

8.93%329.66M

-33.09%315.13M

4.50%303.33M

15.20%309.52M

15.85%302.63M

81.71%470.98M

-5.68%290.27M

-1.95%268.68M

1.96%261.23M

3.83%259.19M

1.01%307.76M

-11.28%274.01M

-22.81%256.21M

9.21%249.62M

-5.56%304.67M

-0.49%308.84M

11.43%331.92M

0.15%228.57M

52.32%322.60M

33.67%310.36M

39.01%297.88M

14.73%228.22M

2.29%211.80M

8.06%232.18M

10.28%214.28M

-6.14%198.91M

8.61%207.06M

16.96%214.86M

-7.42%194.31M

4.00%211.93M

-3.84%190.64M

-1.52%183.70M

1.50%209.89M

4.64%203.78M

4.07%198.25M

11.21%186.53M

14.00%206.79M

15.03%194.75M

5.38%190.50M

-4.80%167.73M

2.23%181.39M

-5.30%169.30M

-10.42%180.78M

--176.19M

--177.43M

--178.77M

--201.79M

หนี้สินไม่หมุนเวียน

หนี้ระยะยาวและหนี้สินจากสัญญาเช่า

8.04%673.45M

-1.09%666.41M

1.04%722.87M

4.02%694.87M

-13.19%623.36M

-6.48%673.75M

19.97%715.41M

42.72%668.00M

59.03%718.08M

61.84%720.40M

68.70%596.32M

54.92%468.04M

148.70%451.54M

144.65%445.13M

93.74%353.49M

65.36%302.12M

-1.01%181.56M

-21.96%181.95M

-35.29%182.46M

-53.78%182.71M

230.67%183.41M

366.31%233.15M

463.91%281.95M

316.09%395.29M

-26.04%55.47M

-33.33%50.00M

26.67%95.00M

-28.57%75.00M

-53.13%75.00M

-50.00%75.00M

-48.28%75.00M

40.00%105.00M

113.33%160.00M

100.00%150.00M

93.33%145.00M

0.00%75.00M

87.50%75.00M

50.00%75.00M

0.00%40.00M

-42.86%40.00M

--50.00M

--40.00M

--70.00M

--0.00

-หนี้ระยะยาว

7.34%640.00M

-2.51%630.00M

0.55%690.00M

3.73%660.00M

-13.11%596.25M

-6.00%646.25M

20.66%686.25M

44.60%636.25M

62.91%686.25M

62.72%687.50M

65.45%568.75M

49.15%440.00M

140.71%421.25M

141.43%422.50M

96.43%343.75M

68.57%295.00M

0.00%175.00M

-22.22%175.00M

-36.36%175.00M

-55.13%175.00M

250.00%175.00M

350.00%225.00M

450.00%275.00M

310.53%390.00M

-33.33%50.00M

26.67%95.00M

-28.57%75.00M

-53.13%75.00M

-50.00%75.00M

-48.28%75.00M

40.00%105.00M

113.33%160.00M

100.00%150.00M

93.33%145.00M

0.00%75.00M

87.50%75.00M

50.00%75.00M

0.00%40.00M

-42.86%40.00M

--50.00M

--40.00M

--70.00M

----

-หนี้สินจากสัญญาเช่าระยะยาว

23.39%33.45M

32.41%36.41M

12.71%32.87M

9.85%34.87M

-14.81%27.11M

-16.42%27.50M

5.76%29.16M

13.21%31.75M

5.07%31.83M

45.34%32.90M

183.09%27.57M

293.85%28.04M

361.89%30.29M

225.72%22.63M

30.56%9.74M

-7.63%7.12M

-22.07%6.56M

-14.77%6.95M

7.26%7.46M

45.74%7.71M

53.90%8.41M

--8.15M

--6.96M

--5.29M

--5.47M

----

ค่าใช้จ่ายค้างจ่ายระยะยาว

0.57%237.04M

-1.16%236.92M

-4.15%228.19M

-5.33%227.12M

-4.15%235.69M

-2.14%239.70M

-0.26%238.08M

-0.91%239.90M

1.74%245.90M

3.26%244.95M

2.00%238.69M

2.46%242.09M

2.48%241.69M

2.41%237.22M

-0.34%234.00M

0.62%236.27M

0.71%235.85M

1.50%231.64M

2.14%234.80M

3.90%234.82M

6.46%234.19M

6.63%228.22M

10.22%229.87M

11.86%226.00M

102.63%219.97M

97.68%214.03M

94.50%208.56M

82.66%202.04M

-2.16%108.56M

-4.92%108.27M

-6.04%107.23M

-5.24%110.61M

-8.26%110.96M

-9.04%113.88M

-12.14%114.13M

-10.59%116.72M

-6.13%120.94M

1.42%125.19M

-0.71%129.90M

-1.29%130.54M

-1.42%128.84M

-6.41%123.44M

2.05%130.82M

3.81%132.25M

2.15%130.70M

5.10%131.90M

5.78%128.20M

5.33%127.40M

4.24%127.95M

--125.50M

--121.20M

--120.95M

--122.75M

หนี้สินไม่หมุนเวียนอื่น ๆ

107.86%54.58M

11.15%29.77M

45.19%34.00M

14.24%27.48M

-1.80%26.26M

0.00%26.78M

54.15%23.42M

52.83%24.05M

53.10%26.74M

29.50%26.78M

-55.21%15.19M

-55.60%15.74M

-49.99%17.47M

-42.82%20.68M

-17.08%33.92M

12.07%35.45M

76.66%34.93M

178.71%36.16M

201.73%40.90M

160.65%31.63M

69.55%19.77M

18.93%12.98M

16.40%13.56M

1.59%12.13M

-3.19%11.66M

-13.23%10.91M

-18.68%11.65M

-22.04%11.95M

-25.02%12.04M

-24.75%12.57M

-21.64%14.32M

-27.25%15.32M

-22.85%16.06M

-15.74%16.71M

-13.28%18.27M

17.40%21.06M

-2.69%20.82M

-0.94%19.83M

7.15%21.07M

-6.00%17.94M

43.16%21.40M

36.10%20.02M

40.85%19.67M

13.61%19.09M

-8.52%14.95M

-6.77%14.71M

-8.77%13.96M

11.44%16.80M

9.66%16.34M

--15.78M

--15.31M

--15.07M

--14.90M

หนี้สินไม่หมุนเวียนรวม

-1.59%1.19B

-4.59%1.20B

-2.77%1.28B

0.30%1.26B

-7.30%1.21B

-3.45%1.26B

16.12%1.31B

25.99%1.25B

33.00%1.30B

34.37%1.31B

29.33%1.13B

20.32%995.18M

41.21%980.06M

41.29%971.53M

24.29%874.74M

19.23%827.10M

1.74%694.03M

-5.03%687.62M

-8.22%703.79M

-20.05%693.70M

30.98%682.19M

42.41%724.02M

55.93%766.81M

66.39%867.70M

31.15%520.84M

30.01%508.39M

-1.20%491.76M

4.08%521.48M

-24.81%397.14M

-32.97%391.03M

-10.09%497.75M

-9.20%501.01M

12.64%528.22M

25.11%583.36M

20.65%553.61M

19.59%551.80M

0.74%468.95M

1.35%466.29M

4.73%458.85M

12.78%461.40M

14.35%465.51M

11.17%460.07M

5.06%438.12M

-0.77%409.11M

-0.98%407.09M

-6.75%413.85M

11.88%417.03M

10.23%412.27M

8.94%411.12M

--443.81M

--372.74M

--374.00M

--377.39M

หนี้สินรวม

-0.64%1.51B

-2.05%1.56B

-0.51%1.63B

1.98%1.60B

-5.26%1.52B

-1.48%1.59B

14.60%1.64B

7.01%1.57B

26.48%1.61B

30.21%1.61B

26.23%1.43B

34.97%1.47B

26.81%1.27B

28.97%1.24B

18.33%1.14B

15.15%1.09B

1.51%1.00B

-6.90%961.64M

-12.63%960.00M

-13.95%943.33M

17.00%986.86M

26.15%1.03B

39.14%1.10B

46.23%1.10B

38.51%843.44M

31.38%818.75M

10.90%789.63M

7.11%749.69M

-17.18%608.94M

-21.92%623.21M

-4.80%712.03M

-8.35%699.92M

11.48%735.28M

22.80%798.22M

11.84%747.92M

14.82%763.73M

-0.63%659.60M

0.52%649.99M

3.69%668.73M

10.15%665.17M

11.07%663.76M

11.18%646.60M

7.77%644.91M

3.83%603.86M

0.96%597.59M

-6.20%581.58M

8.77%598.41M

5.21%581.57M

2.20%591.90M

--620.00M

--550.17M

--552.77M

--579.18M

ส่วนของผู้ถือหุ้น

หุ้นสามัญ

3.85%138.67M

2.21%138.69M

3.12%138.02M

3.10%135.57M

3.63%133.53M

3.87%135.70M

4.69%133.84M

5.31%131.50M

5.65%128.85M

6.46%130.64M

6.03%127.85M

5.94%124.87M

5.69%121.96M

5.02%122.71M

4.96%120.58M

4.83%117.87M

3.49%115.39M

2.99%116.84M

1.78%114.88M

1.38%112.44M

2.54%111.50M

4.80%113.45M

4.79%112.87M

5.02%110.91M

4.84%108.73M

4.73%108.26M

3.47%107.71M

2.17%105.60M

1.29%103.71M

1.50%103.37M

-0.34%104.10M

0.06%103.36M

0.36%102.39M

-1.64%101.84M

-0.92%104.45M

-2.29%103.29M

-1.69%102.02M

0.91%103.54M

1.76%105.42M

3.41%105.71M

2.97%103.77M

3.29%102.61M

2.60%103.60M

1.73%102.22M

1.58%100.78M

1.10%99.34M

2.81%100.97M

3.13%100.49M

2.99%99.21M

--98.26M

--98.21M

--97.43M

--96.33M

กำไรสะสม

-0.86%1.93B

-0.03%1.95B

0.56%1.95B

1.44%1.95B

2.52%1.95B

4.13%1.95B

6.29%1.94B

8.26%1.92B

11.08%1.90B

12.52%1.88B

14.12%1.82B

15.21%1.78B

15.85%1.71B

15.86%1.67B

15.44%1.60B

14.74%1.54B

12.75%1.48B

11.15%1.44B

10.55%1.38B

10.24%1.34B

-9.15%1.31B

-8.43%1.29B

-8.29%1.25B

-7.92%1.22B

11.68%1.44B

11.51%1.41B

20.65%1.37B

18.85%1.32B

17.92%1.29B

16.88%1.27B

6.04%1.13B

5.85%1.11B

5.53%1.10B

6.04%1.08B

7.74%1.07B

9.33%1.05B

11.14%1.04B

11.79%1.02B

11.81%990.64M

11.50%962.88M

11.06%934.62M

10.14%915.09M

9.07%885.98M

8.67%863.60M

8.95%841.56M

9.52%830.84M

-4.00%812.30M

-3.63%794.67M

-3.15%772.46M

--758.62M

--846.12M

--824.63M

--797.60M

ทุนสำรอง

3.88%137.87M

2.22%137.89M

3.14%137.22M

3.12%134.77M

3.65%132.72M

3.89%134.89M

4.72%133.04M

5.34%130.69M

5.69%128.05M

6.51%129.84M

6.07%127.05M

5.98%124.06M

5.73%121.16M

5.05%121.90M

5.00%119.78M

4.87%117.07M

3.52%114.59M

3.01%116.04M

1.79%114.07M

1.39%111.63M

2.56%110.69M

4.83%112.65M

4.83%112.06M

5.06%110.10M

4.88%107.93M

4.77%107.45M

3.49%106.90M

2.19%104.80M

1.30%102.90M

1.51%102.56M

-0.34%103.30M

0.06%102.55M

0.37%101.59M

-1.65%101.03M

-0.93%103.65M

-2.31%102.49M

-1.70%101.22M

0.91%102.73M

1.78%104.62M

3.44%104.91M

2.99%102.97M

3.32%101.80M

2.62%102.79M

1.74%101.42M

1.60%99.97M

1.11%98.53M

2.83%100.16M

3.16%99.68M

3.01%98.40M

--97.46M

--97.40M

--96.63M

--95.52M

หัก: หุ้นซื้อคืน

10.63%616.51M

11.98%617.10M

11.95%617.57M

0.97%557.28M

-0.10%551.06M

-0.02%551.67M

1.50%551.67M

15.53%551.91M

24.89%551.59M

41.24%551.78M

58.50%543.51M

39.20%477.72M

30.71%441.66M

34.49%390.66M

18.04%342.92M

18.06%343.18M

19.68%337.89M

2.73%290.49M

2.67%290.50M

11.24%290.69M

17.06%282.33M

30.87%282.76M

46.77%282.95M

53.73%261.33M

41.35%241.18M

25.90%216.07M

11.22%192.78M

-2.27%169.99M

-2.46%170.62M

-2.88%171.62M

-2.03%173.33M

-1.75%173.94M

-1.61%174.93M

-1.55%176.72M

-1.53%176.92M

2.14%177.05M

1.91%177.79M

0.19%179.50M

3.10%179.68M

6.54%173.33M

14.00%174.46M

14.62%179.16M

14.71%174.28M

18.41%162.69M

11.03%153.03M

8.35%156.30M

5.16%151.93M

-5.04%137.40M

--137.83M

--144.26M

--144.48M

--144.70M

กำไรขาดทุนที่ไม่กระทบกำไรสะสม

-119.87%-19.93M

-90.39%-18.44M

-147.83%-21.44M

-117.50%-14.40M

2.14%-9.07M

14.24%-9.68M

35.62%-8.65M

54.59%-6.62M

41.44%-9.26M

45.20%-11.29M

37.78%-13.44M

30.13%-14.58M

31.51%-15.82M

9.76%-20.60M

24.84%-21.59M

30.22%-20.87M

23.56%-23.10M

-55.03%-22.83M

-62.82%-28.73M

-97.57%-29.91M

-94.20%-30.22M

8.37%-14.73M

-29.18%-17.64M

3.41%-15.14M

-17.59%-15.56M

-1.50%-16.07M

-2.10%-13.66M

-21.97%-15.68M

7.18%-13.23M

6.40%-15.84M

19.36%-13.38M

19.45%-12.85M

-3.74%-14.26M

-29.50%-16.92M

-24.53%-16.59M

-49.49%-15.95M

-33.44%-13.74M

-39.34%-13.06M

-124.00%-13.32M

-135.53%-10.67M

-122.85%-10.30M

-102.44%-9.38M

-38.59%-5.95M

-4.40%-4.53M

-44.72%-4.62M

-11.43%-4.63M

-9.97%-4.29M

9.66%-4.34M

19.87%-3.19M

---4.16M

---3.90M

---4.80M

---3.98M

ผลประโยชน์ที่ไม่ควบคุม

-1.87%37.82M

-1.72%37.94M

-1.78%38.25M

-2.22%38.28M

-1.19%38.54M

-0.24%38.61M

0.70%38.95M

1.55%39.15M

4.77%39.01M

7.66%38.70M

5.63%38.68M

--38.55M

--37.23M

--35.95M

--36.62M

----

ส่วนของผู้ถือหุ้นรวม

-5.30%1.47B

-4.66%1.49B

-4.15%1.49B

-2.78%1.49B

3.11%1.56B

5.71%1.57B

8.84%1.55B

11.12%1.54B

9.49%1.51B

8.72%1.48B

6.11%1.43B

6.62%1.38B

12.30%1.38B

14.10%1.36B

13.81%1.34B

14.10%1.30B

11.41%1.23B

7.56%1.20B

10.83%1.18B

10.08%1.14B

-13.59%1.10B

-12.16%1.11B

-14.37%1.06B

-15.49%1.03B

5.13%1.28B

6.75%1.26B

18.33%1.24B

18.42%1.22B

20.06%1.21B

19.10%1.18B

7.40%1.05B

7.10%1.03B

6.36%1.01B

6.32%994.79M

8.33%978.46M

9.67%963.14M

11.14%949.97M

12.21%935.65M

12.28%903.24M

11.59%878.24M

10.29%854.76M

7.94%833.86M

6.88%804.47M

6.51%787.01M

6.01%775.02M

8.06%772.52M

-5.46%752.68M

-4.39%738.88M

-1.90%731.08M

--714.90M

--796.17M

--772.79M

--745.24M

หน่วยสกุลเงิน

USD

ความเห็นของผู้สอบบัญชี

KeyAI

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