CK.BK — งบการเงิน (SETSMART)

หุ้นไทย · ข้อมูลงบการเงินจาก SETSMART

📊 CAGR · ตารางสรุป · อัตราส่วนการเงิน

🚀 CAGR อัตราเติบโตทบต้น (ถึงปี 2025)

รายการ	5 ปี	10 ปี	15 ปี	20 ปี
รายได้	20.2%	2.4%	10.9%	5.9%
กำไรสุทธิ	40.2%	4.3%	—	8.2%
สินทรัพย์รวม	7.2%	2.3%	9.4%	7.1%
ส่วนของผู้ถือหุ้น	1.7%	3.2%	10.9%	9.4%
EPS	40.2%	4.3%	—	5.8%
เงินปันผล/หุ้น	—	-3.6%	10.5%	1.3%

🧾 สรุปตัวเลขสำคัญรายปี (สีตามทิศ)

รายการ	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
สินทรัพย์รวม (ลบ.)	16,961	18,503	12,898	11,618	14,849	14,737	15,325	24,860	29,823	30,314	24,476	25,873	29,470	30,470	36,640	51,185	72,034	80,872	93,066	94,928	79,274	83,501	82,586	82,774	83,421	85,151	96,745	113,102	117,075	—
หนี้สินรวม (ลบ.)	12,636	13,955	11,504	12,013	12,173	11,790	11,003	20,064	24,894	25,512	18,785	20,569	23,771	24,258	30,045	42,324	55,194	61,402	72,210	73,074	55,401	57,672	54,773	56,503	57,313	60,684	70,737	86,623	88,384	—
ส่วนของผู้ถือหุ้น (ลบ.)	4,185	4,392	1,153	-618	2,402	2,771	4,110	4,577	4,661	4,585	5,468	5,099	5,481	5,970	6,384	8,559	16,551	19,125	20,457	21,481	23,486	25,421	27,393	25,847	25,669	24,026	25,482	25,910	28,148	—
มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.)	1,050	1,050	1,050	1,050	1,050	1,050	1,050	1,059	1,081	1,247	1,446	1,446	1,446	1,653	1,653	1,653	1,653	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	—
รายได้รวม (ลบ.)	11,614	14,699	8,764	6,081	10,082	7,437	8,087	7,773	14,419	20,313	14,281	14,164	13,512	9,687	11,553	21,616	34,950	33,873	36,017	46,749	37,430	30,916	24,755	18,153	13,996	19,438	37,907	38,770	45,536	—
รายได้รวม Growth	—	26.6%	-40.4%	-30.6%	65.8%	-26.2%	8.7%	-3.9%	85.5%	40.9%	-29.7%	-0.8%	-4.6%	-28.3%	19.3%	87.1%	61.7%	-3.1%	6.3%	29.8%	-19.9%	-17.4%	-19.9%	-26.7%	-22.9%	38.9%	95.0%	2.3%	17.5%	—
กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.)	786	1,130	393	448	3,764	1,166	396	82	255	580	129	540	64	633	58	153	734	401	147	160	305	338	404	315	478	79	78	60	315	—
กำไรสุทธิ (ลบ.)	-364	208	-2,895	-443	2,619	-179	285	204	684	-1,213	15	545	66	-335	927	568	7,674	2,296	2,193	2,002	1,810	2,494	1,778	613	906	1,105	1,501	1,446	3,328	—
EPS (บาท)	-3.47	1.98	-27.56	-4.22	24.93	-1.70	0.27	0.19	0.63	-1.08	0.00	0.38	0.04	-0.23	0.55	0.35	4.65	1.37	1.29	1.18	1.07	1.47	1.05	0.38	0.55	0.67	0.89	0.85	1.98	—
EPS Growth	—	157.1%	-1491.9%	84.7%	690.8%	-106.8%	116.0%	-30.6%	233.9%	-271.4%	100.0%	—	-88.1%	-609.7%	339.8%	-37.2%	1244.3%	-70.6%	-5.2%	-8.7%	-9.6%	37.6%	-28.6%	-64.2%	45.5%	22.0%	33.3%	-3.9%	132.0%	—
ราคาเฉลี่ยรายปี (บาท)	6.54	4.41	4.64	1.71	1.41	1.79	12.92	15.20	12.71	9.53	8.44	4.41	4.86	7.76	7.81	9.24	21.34	22.67	26.96	28.41	27.91	26.01	24.79	18.46	18.88	21.51	21.32	21.00	14.28	16.55
เงินปันผลต่อหุ้น (บาท)	0.65	—	—	—	—	—	—	0.10	0.10	0.33	0.20	0.24	0.08	0.07	0.10	0.24	0.48	0.35	0.51	0.60	0.53	0.52	0.65	0.45	0.16	0.22	0.25	0.33	0.36	0.38
อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย)	10.0%	—	—	—	—	—	—	—	0.8%	3.5%	—	5.5%	1.6%	0.9%	1.3%	2.6%	2.3%	1.6%	1.9%	2.1%	1.9%	2.0%	2.6%	2.5%	0.9%	1.0%	1.2%	1.6%	2.5%	2.3%

📐 อัตราส่วนทางการเงิน (Financial Ratio · สีตามทิศ)

อัตราส่วน	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
— ความสามารถทำกำไร (Profitability) —
GPM (อัตรากำไรขั้นต้น)
Q1	26.1%	29.6%	20.9%	27.6%	48.0%	26.7%	25.8%	12.3%	20.7%	13.5%	16.3%	22.0%	13.4%	-17.3%	2.8%	14.9%	13.9%	11.9%	11.5%	9.2%	10.4%	11.1%	12.2%	12.9%	24.0%	11.5%	9.2%	9.6%	9.3%	8.6%
Q2	23.9%	1.5%	14.9%	33.6%	23.0%	23.9%	31.2%	39.7%	17.8%	16.0%	12.7%	13.0%	16.1%	26.3%	7.6%	19.5%	12.2%	11.7%	12.0%	7.2%	11.4%	13.7%	16.7%	18.8%	20.1%	17.7%	12.5%	11.7%	12.3%	—
Q3	17.7%	19.6%	-28.8%	11.1%	62.6%	17.8%	27.8%	20.7%	16.8%	14.3%	11.5%	17.4%	9.3%	21.0%	16.1%	13.4%	17.3%	13.6%	12.6%	12.3%	12.9%	14.2%	18.2%	17.6%	22.2%	16.4%	11.7%	11.4%	11.8%	—
Q4	19.7%	14.8%	-23.0%	15.9%	19.4%	16.5%	23.2%	30.0%	15.8%	13.6%	9.3%	13.4%	1.8%	17.8%	17.0%	12.2%	21.9%	10.6%	8.6%	10.0%	11.7%	11.8%	14.4%	13.4%	13.6%	12.7%	8.6%	8.9%	9.8%	—
ทั้งปี	21.6%	17.3%	3.0%	22.2%	43.4%	21.1%	26.6%	25.8%	17.3%	14.4%	12.9%	16.4%	11.7%	13.9%	10.3%	14.6%	16.4%	11.9%	11.2%	9.0%	11.6%	12.7%	15.1%	15.6%	19.7%	14.0%	10.5%	10.4%	10.8%	—
Selling Expense (%)
Q1	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Q2	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Q3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Q4	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ทั้งปี	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Admin Expense (%)
Q1	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	14.2%	12.9%	6.7%	3.8%	5.1%	4.4%	4.6%	5.0%	5.4%	6.7%	9.8%	13.3%	6.4%	5.1%	5.5%	4.6%	4.7%
Q2	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	8.3%	14.0%	8.0%	11.5%	3.8%	4.2%	4.3%	1.6%	3.9%	5.9%	12.3%	11.0%	13.6%	12.6%	4.8%	5.6%	4.7%	—
Q3	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	13.8%	10.3%	17.3%	6.7%	4.2%	4.3%	4.5%	6.9%	5.3%	6.6%	12.5%	10.7%	15.0%	11.8%	5.7%	5.6%	5.1%	—
Q4	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	15.9%	11.0%	16.9%	5.8%	5.4%	3.8%	6.3%	5.4%	10.2%	7.8%	8.9%	13.8%	13.1%	11.6%	6.1%	6.2%	6.2%	—
ทั้งปี	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.9%	11.9%	12.7%	7.4%	4.3%	4.4%	4.9%	3.8%	5.7%	6.4%	9.8%	11.2%	13.7%	9.9%	5.4%	5.7%	5.1%	—
SG&A (%)
Q1	9.7%	6.3%	4.2%	11.1%	28.7%	9.6%	10.6%	10.6%	8.4%	6.2%	5.8%	9.2%	4.0%	14.2%	12.9%	6.7%	3.8%	5.1%	4.4%	4.6%	5.0%	5.4%	6.7%	9.8%	13.3%	6.4%	5.1%	5.5%	4.6%	4.7%
Q2	8.2%	8.6%	5.8%	13.0%	3.1%	8.5%	8.6%	15.5%	5.9%	4.6%	8.2%	9.1%	8.3%	14.0%	8.0%	11.5%	3.8%	4.2%	4.3%	1.6%	3.9%	5.9%	12.3%	11.0%	13.6%	12.6%	4.8%	5.6%	4.7%	—
Q3	8.1%	3.5%	28.3%	19.9%	4.5%	7.6%	7.5%	7.8%	5.1%	4.8%	7.1%	7.4%	13.8%	10.3%	17.3%	6.7%	4.2%	4.3%	4.5%	6.9%	5.3%	6.6%	12.5%	10.7%	15.0%	11.8%	5.7%	5.6%	5.1%	—
Q4	6.2%	5.4%	50.8%	10.6%	14.3%	10.1%	7.7%	6.3%	6.8%	8.6%	10.7%	8.6%	15.9%	11.0%	16.9%	5.8%	5.4%	3.8%	6.3%	5.4%	10.2%	7.8%	8.9%	13.8%	13.1%	11.6%	6.1%	6.2%	6.2%	—
ทั้งปี	7.9%	5.8%	17.1%	12.6%	9.3%	8.9%	8.3%	9.2%	6.3%	6.1%	7.6%	8.5%	8.0%	11.9%	12.7%	7.4%	4.3%	4.4%	4.9%	3.8%	5.7%	6.4%	9.8%	11.2%	13.7%	9.9%	5.4%	5.7%	5.1%	—
NPM (อัตรากำไรสุทธิ)
Q1	7.1%	13.8%	4.2%	0.2%	4.2%	7.4%	-0.4%	2.0%	7.4%	18.0%	0.8%	3.1%	4.9%	-22.3%	-19.4%	2.4%	59.8%	4.2%	4.9%	3.4%	3.6%	3.9%	4.6%	-2.0%	5.9%	1.7%	2.3%	1.3%	2.3%	2.7%
Q2	4.9%	-18.1%	-2.7%	1.2%	7.7%	-6.6%	3.7%	8.1%	4.5%	3.5%	12.1%	7.3%	-1.4%	1.3%	21.5%	2.7%	14.5%	3.4%	18.7%	4.9%	5.3%	6.7%	15.9%	1.4%	8.7%	7.6%	5.0%	5.0%	7.7%	—
Q3	-13.6%	5.0%	-76.8%	-42.5%	53.2%	-3.0%	12.9%	-1.5%	4.6%	3.2%	-6.8%	5.6%	-9.8%	7.0%	38.8%	1.5%	10.0%	14.5%	3.1%	3.7%	6.7%	16.6%	3.8%	18.2%	9.3%	14.0%	6.8%	10.2%	15.2%	—
Q4	-8.0%	0.8%	-116.0%	-3.5%	-2.4%	-7.0%	-2.1%	3.4%	3.8%	-44.2%	-8.1%	-0.0%	-2.3%	-3.9%	-10.1%	3.6%	4.9%	5.4%	-2.0%	4.4%	3.0%	4.9%	4.6%	-2.9%	2.7%	2.7%	1.7%	-1.8%	4.1%	—
ทั้งปี	-3.1%	1.4%	-33.0%	-7.3%	26.0%	-2.4%	3.5%	2.6%	4.7%	-6.0%	0.1%	3.8%	0.5%	-3.5%	8.0%	2.6%	22.0%	6.8%	6.1%	4.3%	4.8%	8.1%	7.2%	3.4%	6.5%	5.7%	4.0%	3.7%	7.3%	—
ROA	-2.1%	1.1%	-22.4%	-3.8%	17.6%	-1.2%	1.9%	0.8%	2.3%	-4.0%	0.1%	2.1%	0.2%	-1.1%	2.5%	1.1%	10.7%	2.8%	2.4%	2.1%	2.3%	3.0%	2.2%	0.7%	1.1%	1.3%	1.6%	1.3%	2.8%	—
ROIC	10.8%	10.3%	-21.6%	-0.1%	31.3%	2.0%	9.4%	4.0%	6.8%	-1.0%	4.9%	7.0%	3.9%	2.4%	6.9%	5.5%	17.5%	6.0%	5.1%	4.1%	5.2%	6.0%	4.7%	2.8%	3.4%	3.6%	4.2%	4.4%	7.2%	—
ROE	-8.7%	4.7%	-251.0%	71.7%	109.0%	-6.5%	6.9%	4.5%	14.7%	-26.5%	0.3%	10.7%	1.2%	-5.6%	14.5%	6.6%	46.4%	12.0%	10.7%	9.3%	7.7%	9.8%	6.5%	2.4%	3.5%	4.6%	5.9%	5.6%	11.8%	—
— สภาพคล่อง (Liquidity) —
Current Ratio (เงินทุนหมุนเวียน)	1.02	1.06	0.80	1.02	0.84	0.58	0.48	1.24	1.07	0.99	0.95	1.04	1.30	1.26	1.53	1.27	1.39	1.49	1.47	1.14	1.13	0.91	1.06	1.34	1.13	1.15	1.20	1.01	1.01	—
Quick Ratio (สภาพคล่องเร็ว)	0.76	0.72	0.80	1.01	0.79	0.58	0.39	1.14	0.93	0.82	0.66	0.65	0.90	1.23	1.46	1.21	1.31	1.20	1.06	1.04	1.00	0.89	1.04	1.24	1.11	1.12	1.16	0.98	0.96	—
— โครงสร้างหนี้ (Leverage) —
Debt to Equity (หนี้มีดอกเบี้ย/ทุน)	1.95	2.05	7.28	-13.30	3.00	2.64	0.75	2.24	3.19	4.09	2.62	2.93	3.48	3.40	3.56	3.27	2.19	2.19	2.62	2.66	1.67	1.44	1.35	1.64	1.69	1.92	2.18	2.10	1.70	—
Debt to Net Profit (ปีคืนหนี้)	-22.40	43.30	-2.90	-18.56	2.76	-40.92	10.83	50.24	21.74	-15.46	985.56	27.41	287.30	-60.51	24.48	49.18	4.72	18.23	24.42	28.56	21.70	14.71	20.81	69.13	47.78	41.72	36.99	37.63	14.34	—
— ประสิทธิภาพ (Efficiency) —
Collection Period (วันเก็บหนี้)	73 วัน	57 วัน	68 วัน	53 วัน	47 วัน	73 วัน	66 วัน	180 วัน	152 วัน	116 วัน	110 วัน	50 วัน	43 วัน	50 วัน	95 วัน	83 วัน	50 วัน	52 วัน	58 วัน	55 วัน	65 วัน	81 วัน	87 วัน	73 วัน	77 วัน	45 วัน	33 วัน	46 วัน	48 วัน	—
Inventory Period (วันขายของ)	107 วัน	103 วัน	90 วัน	1 วัน	19 วัน	20 วัน	30 วัน	68 วัน	52 วัน	56 วัน	99 วัน	118 วัน	128 วัน	99 วัน	24 วัน	23 วัน	24 วัน	68 วัน	122 วัน	67 วัน	34 วัน	28 วัน	10 วัน	23 วัน	31 วัน	12 วัน	9 วัน	13 วัน	17 วัน	—
Payment Period (วันจ่ายหนี้)	77 วัน	55 วัน	54 วัน	81 วัน	91 วัน	100 วัน	228 วัน	346 วัน	162 วัน	83 วัน	65 วัน	60 วัน	50 วัน	55 วัน	67 วัน	79 วัน	77 วัน	78 วัน	71 วัน	56 วัน	58 วัน	64 วัน	69 วัน	62 วัน	78 วัน	55 วัน	37 วัน	44 วัน	48 วัน	—
Cash Cycle (วงจรเงินสด)	103 วัน	105 วัน	103 วัน	-27 วัน	-24 วัน	-7 วัน	-132 วัน	-97 วัน	42 วัน	89 วัน	144 วัน	108 วัน	121 วัน	94 วัน	52 วัน	27 วัน	-3 วัน	42 วัน	109 วัน	66 วัน	41 วัน	45 วัน	28 วัน	34 วัน	30 วัน	2 วัน	5 วัน	15 วัน	17 วัน	—
— ตลาด/ผู้ถือหุ้น (Market) —
Common Shares (หุ้น)	105,000,000	105,000,000	105,000,000	105,000,000	105,000,000	105,000,000	1,050,000,000	1,058,681,500	1,081,159,320	1,247,191,570	1,446,012,169	1,446,012,169	1,446,012,169	1,652,585,336	1,652,585,336	1,652,585,336	1,652,585,336	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872	1,693,896,872
Common Shares Adjusted (M)	105.00	105.00	105.00	105.00	105.00	105.00	1,050.00	1,058.68	1,081.16	1,247.19	1,446.01	1,446.01	1,446.01	1,652.59	1,652.59	1,652.59	1,652.59	1,693.90	1,693.90	1,693.90	1,693.90	1,693.90	1,693.90	1,693.90	1,693.90	1,693.90	1,693.90	1,693.90	1,693.90	1,693.90
Book Value / Share (บาท)	39.85	41.83	10.98	-5.88	22.87	26.39	3.91	4.32	4.31	3.68	3.78	3.53	3.79	3.61	3.86	5.18	10.02	11.29	12.08	12.68	13.87	15.01	16.17	15.26	15.15	14.18	15.04	15.30	16.62	—
EPS (บาท)	-3.47	1.98	-27.57	-4.22	24.94	-1.70	0.27	0.19	0.63	-0.97	0.01	0.38	0.05	-0.20	0.56	0.34	4.64	1.36	1.29	1.18	1.07	1.47	1.05	0.36	0.53	0.65	0.89	0.85	1.96	—
EPS Growth	—	157.1%	-1492.3%	84.7%	691.5%	-106.8%	116.0%	-28.9%	227.6%	-253.7%	101.0%	3646.4%	-87.8%	-541.9%	376.8%	-38.7%	1250.1%	-70.8%	-4.5%	-8.7%	-9.6%	37.8%	-28.7%	-65.5%	47.7%	22.0%	35.9%	-3.7%	130.2%	—
Dividend Per Share (บาท)	—	—	—	—	—	—	—	0.10	0.35	—	0.20	0.10	0.10	0.10	0.35	0.35	0.40	0.55	0.65	0.50	0.50	0.50	0.40	—	0.20	0.50	0.15	0.45	0.45	—
Dividend Yield	10.0%	—	—	—	—	—	—	—	0.8%	3.5%	—	5.5%	1.7%	0.9%	1.3%	2.6%	2.3%	1.6%	1.9%	2.1%	1.9%	2.0%	2.6%	2.5%	0.9%	1.0%	1.2%	1.6%	2.5%	2.3%
Dividend Payout Ratio	-18.9%	—	—	—	—	—	—	51.8%	16.5%	-34.2%	1989.0%	64.6%	174.8%	-35.2%	18.4%	70.1%	10.4%	26.1%	39.6%	50.5%	49.4%	35.3%	62.1%	125.4%	30.7%	34.0%	28.4%	38.6%	18.5%	—
Market Cap (ลบ.)	687	463	487	180	148	188	13,566	16,092	13,742	11,886	12,204	6,377	7,028	12,824	12,907	15,270	35,266	38,401	45,667	48,124	47,277	44,058	41,992	31,269	31,981	36,436	36,114	35,572	24,189	28,034
P / BV (เฉลี่ยปี)	0.16	0.11	0.42	-0.29	0.06	0.07	3.30	3.52	2.95	2.59	2.23	1.25	1.28	2.15	2.02	1.78	2.13	2.01	2.23	2.24	2.01	1.73	1.53	1.21	1.25	1.52	1.42	1.37	0.86	—
P / E (เฉลี่ยปี)	-1.89	2.23	-0.17	-0.41	0.06	-1.05	47.54	78.70	20.09	-9.80	839.36	11.71	105.93	-38.28	13.92	26.86	4.60	16.72	20.83	24.03	26.12	17.66	23.62	50.98	35.31	32.99	24.06	24.60	7.27	—
EV / EBITDA	2.88	2.59	3.67	0.93	0.59	6.07	12.96	19.90	13.53	36.86	11.69	6.97	11.36	20.75	8.64	11.40	5.46	11.28	13.96	16.64	13.52	12.46	15.70	17.80	16.81	17.86	13.32	13.77	7.84	28.34
Max Price (สูงสุด/ปี)	12.68	7.12	8.20	2.61	1.78	2.88	29.76	25.61	16.19	12.98	10.44	8.68	7.27	11.12	9.61	13.46	28.78	28.75	30.00	34.50	31.75	29.00	29.75	22.60	23.70	24.80	24.50	24.60	19.10	20.70
Min Price (ต่ำสุด/ปี)	1.54	1.54	2.05	1.00	0.98	1.17	1.13	7.02	9.76	6.05	6.88	1.91	2.81	4.68	5.41	6.54	13.37	12.98	23.50	22.00	25.25	23.30	17.70	11.50	14.90	17.90	17.80	16.80	10.20	11.10
Price (เฉลี่ย/ปี)	6.54	4.41	4.64	1.71	1.41	1.79	12.92	15.20	12.71	9.53	8.44	4.41	4.86	7.76	7.81	9.24	21.34	22.67	26.96	28.41	27.91	26.01	24.79	18.46	18.88	21.51	21.32	21.00	14.28	16.55

📊 กราฟสรุป (SETSMART)

📊 กำไรต่อหุ้น & โครงสร้างงบกำไรขาดทุน

เทรนด์กำไรต่อหุ้น (EPS) ย้อนหลัง (บาท)

รายได้ & กำไรสุทธิ รายปี (ล้านบาท)

โครงสร้างงบกำไรขาดทุน รายปี (ล้านบาท)

📈 แนวโน้มสัดส่วนงบดุล (Common-Size · % ของสินทรัพย์รวม)

สินทรัพย์ (% ของสินทรัพย์รวม)

หนี้สิน (% ของสินทรัพย์รวม)

ส่วนของผู้ถือหุ้น (% ของสินทรัพย์รวม)

📅 งบการเงินรายไตรมาส — แบบชีตวิเคราะห์ (SETSMART, 1997-2026)

งบดุล (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
สินทรัพย์ (Assets)
เงินสดและรายการเทียบเท่าเงินสดCash And Cash Equivalents
Q1	3,401	4,365	4,947	4,915	5,982	4,547	1,429	950	2,928	1,834	3,376	2,316	2,124	2,947	3,163	3,292	4,312	3,370	6,377	5,744	8,033	7,091	9,217	9,384	8,723	5,419	5,869	6,605	11,924	11,853
Q2	3,204	5,356	5,218	5,582	5,631	4,219	1,126	1,190	1,210	2,454	4,147	2,824	3,382	2,334	3,713	6,241	6,617	6,447	6,629	6,770	6,175	8,508	10,388	7,451	11,179	7,113	8,875	6,617	12,930	—
Q3	3,374	5,666	4,295	5,661	5,372	4,373	949	2,642	2,020	3,587	5,446	1,532	1,953	2,880	5,643	6,232	7,621	5,658	5,212	8,041	8,341	9,294	10,191	9,926	8,201	8,637	7,190	10,731	11,239	—
สิ้นปี	4,198	5,272	4,056	6,466	4,821	1,826	909	4,980	1,553	3,033	2,682	2,557	3,519	1,524	4,019	3,973	3,913	5,265	4,667	11,406	6,689	8,550	8,595	7,566	6,772	6,960	7,784	10,188	9,770	—
%Common Size	24.8%	28.5%	31.4%	55.7%	32.5%	12.4%	5.9%	20.0%	5.2%	10.0%	11.0%	9.9%	11.9%	5.0%	11.0%	7.8%	5.4%	6.5%	5.0%	12.0%	8.4%	10.2%	10.4%	9.1%	8.1%	8.2%	8.0%	9.0%	8.3%	—
เงินลงทุนระยะสั้น (สุทธิ)Short-Term Investments - Net
Q1	9	9	204	98	126	70	1	2	2	649	111	310	1,213	2,515	903	740	1,380	168	691	62	1,684	810	523	0	200	201	102	0	0	0
Q2	8	7	228	128	118	225	2	2	2	285	111	608	842	667	37	1,503	1,180	169	1,190	552	1,265	382	3,041	0	201	201	0	0	0	—
Q3	8	7	307	145	123	178	2	2	3,096	108	418	460	1,885	1,934	137	1,250	288	371	181	4,006	757	433	40	0	201	101	0	0	0	—
สิ้นปี	7	8	203	138	119	49	2	2	2,618	111	319	13	2,669	3,042	940	1,580	1,480	684	71	1,130	2,208	385	565	201	201	101	0	0	0	—
%Common Size	0.0%	0.0%	1.6%	1.2%	0.8%	0.3%	0.0%	0.0%	8.8%	0.4%	1.3%	0.0%	9.1%	10.0%	2.6%	3.1%	2.1%	0.8%	0.1%	1.2%	2.8%	0.5%	0.7%	0.2%	0.2%	0.1%	0.0%	0.0%	0.0%	—
ลูกหนี้การค้าและลูกหนี้อื่น (สุทธิ)Trade And Other Receivables - Current - Net
Q1	2,111	2,599	1,960	987	883	959	2,899	1,880	5,062	5,991	6,910	1,656	2,334	1,114	1,377	5,673	4,383	6,026	6,253	5,551	5,783	5,804	8,493	3,700	3,624	2,000	10,032	4,464	6,457	6,369
Q2	2,250	2,627	1,650	989	1,122	796	3,934	1,886	4,879	7,651	6,888	2,300	1,670	852	1,531	3,300	4,495	5,591	4,903	5,537	5,716	6,265	8,007	3,689	3,036	1,991	3,366	4,321	6,117	—
Q3	2,089	2,144	1,438	574	1,504	978	4,213	4,811	5,401	6,852	6,471	2,147	1,052	1,715	1,955	4,369	5,458	5,699	5,257	7,192	4,680	8,497	6,454	3,683	2,486	2,516	4,796	6,692	6,972	—
สิ้นปี	2,316	2,297	945	829	1,784	1,198	1,729	5,950	6,034	6,851	1,778	2,111	1,081	1,550	4,453	5,324	4,288	5,337	6,174	7,920	5,462	8,191	3,643	3,659	2,273	2,549	4,215	5,472	6,615	—
%Common Size	13.7%	12.4%	7.3%	7.1%	12.0%	8.1%	11.3%	23.9%	20.2%	22.6%	7.3%	8.2%	3.7%	5.1%	12.2%	10.4%	6.0%	6.6%	6.6%	8.3%	6.9%	9.8%	4.4%	4.4%	2.7%	3.0%	4.4%	4.8%	5.7%	—
สินค้าคงเหลือ (สุทธิ)Inventories - Net
Q1	0	3,449	0	40	30	83	503	898	1,596	3,610	3,148	3,931	5,197	397	521	1,289	975	2,770	10,320	13,208	3,095	2,973	506	471	374	398	840	1,054	1,979	2,272
Q2	1,828	2,932	96	37	24	84	494	710	1,567	3,104	3,292	3,836	4,833	511	809	1,152	1,004	3,885	10,634	3,558	2,544	2,378	424	367	386	374	1,115	1,135	2,049	—
Q3	3,077	3,823	64	32	32	69	590	916	1,685	3,496	3,379	3,982	5,042	762	1,112	1,383	1,077	6,620	12,188	3,707	3,246	724	430	361	394	465	1,330	1,494	2,401	—
สิ้นปี	2,680	4,172	0	23	574	59	902	1,253	2,162	3,197	3,526	4,166	4,184	350	1,027	1,305	2,496	8,562	12,787	2,775	3,376	764	411	1,519	399	705	1,021	1,525	2,289	—
%Common Size	15.8%	22.5%	0.0%	0.2%	3.9%	0.4%	5.9%	5.0%	7.2%	10.5%	14.4%	16.1%	14.2%	1.1%	2.8%	2.5%	3.5%	10.6%	13.7%	2.9%	4.3%	0.9%	0.5%	1.8%	0.5%	0.8%	1.1%	1.3%	2.0%	—
รวมสินทรัพย์หมุนเวียนTotal Current Assets
Q1	9,183	11,818	12,626	7,037	9,224	9,095	6,143	4,953	13,232	16,824	19,155	12,086	13,064	12,686	14,348	24,222	33,125	42,788	46,036	45,600	28,893	26,392	25,644	19,387	21,242	16,064	30,351	33,895	46,518	46,073
Q2	8,971	12,384	12,485	8,222	9,846	8,755	6,899	6,291	12,859	18,009	19,957	14,182	12,458	10,269	17,495	26,821	38,348	44,689	45,132	47,259	28,250	27,755	38,448	18,042	23,567	18,660	31,537	34,306	44,478	—
Q3	10,043	13,107	11,192	8,017	12,441	9,121	6,997	10,911	17,208	18,964	20,712	11,968	11,875	13,462	21,996	30,648	39,387	44,669	44,301	38,308	28,969	28,505	31,312	21,233	20,731	23,039	31,892	42,016	44,976	—
สิ้นปี	10,516	13,106	8,669	9,599	9,308	6,515	4,811	15,002	17,218	18,643	11,458	11,022	13,591	13,989	22,109	30,677	41,136	43,979	45,040	33,330	28,396	26,549	18,953	19,834	20,069	23,057	32,666	46,154	50,213	—
%Common Size	62.0%	70.8%	67.2%	82.6%	62.7%	44.2%	31.4%	60.3%	57.7%	61.5%	46.8%	42.6%	46.1%	45.9%	60.3%	59.9%	57.1%	54.4%	48.4%	35.1%	35.8%	31.8%	22.9%	24.0%	24.1%	27.1%	33.8%	40.8%	42.9%	—
ที่ดิน อาคาร และอุปกรณ์ (สุทธิ)Property, Plant And Equipment - Net
Q1	1,199	2,504	1,930	1,320	756	549	453	522	534	1,273	1,677	2,332	2,207	2,174	2,254	3,423	5,496	7,660	6,822	7,150	8,022	7,908	10,759	11,497	11,090	10,866	10,184	10,216	9,355	8,939
Q2	1,247	2,369	1,785	1,178	688	533	487	536	603	1,358	1,666	2,297	2,146	2,333	2,707	3,886	6,228	7,651	6,696	7,000	8,275	9,111	11,181	11,356	11,333	10,443	10,212	10,088	9,182	—
Q3	2,339	2,180	1,592	988	603	496	529	540	656	1,820	1,635	2,248	2,251	2,306	2,822	4,186	7,259	7,595	7,212	6,789	8,252	9,620	11,461	11,277	11,252	10,036	10,280	9,917	9,002	—
สิ้นปี	2,589	2,096	1,483	843	570	477	537	545	951	1,596	2,393	2,217	2,202	2,290	2,911	4,700	7,518	6,962	7,330	8,610	8,318	9,788	11,164	11,315	10,927	10,116	10,287	9,520	8,982	—
%Common Size	15.3%	11.3%	11.5%	7.3%	3.8%	3.2%	3.5%	2.2%	3.2%	5.3%	9.8%	8.6%	7.5%	7.5%	7.9%	9.2%	10.4%	8.6%	7.9%	9.1%	10.5%	11.7%	13.5%	13.7%	13.1%	11.9%	10.6%	8.4%	7.7%	—
สินทรัพย์ไม่มีตัวตน (สุทธิ)Intangible Assets - Net
Q1	0	0	0	0	0	0	0	0	0	0	0	0	57	65	65	65	80	94	82	72	54	46	38	35	32	27	23	21	28	31
Q2	0	0	0	0	0	0	0	0	0	0	0	0	60	64	65	67	98	93	84	67	51	43	36	36	31	25	25	20	34	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	59	63	66	78	98	89	80	63	47	42	35	35	29	24	24	19	32	—
สิ้นปี	0	0	0	0	0	0	0	0	0	0	0	42	59	64	66	77	96	86	76	59	47	40	34	34	28	24	22	25	30	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.2%	0.2%	0.2%	0.2%	0.2%	0.1%	0.1%	0.1%	0.1%	0.1%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	—
รวมสินทรัพย์ไม่หมุนเวียนTotal Non-Current Assets
Q1	4,484	6,446	6,019	3,277	2,526	5,260	8,590	10,399	11,794	13,001	12,027	13,032	14,308	16,282	16,292	15,649	28,249	31,838	38,816	49,339	61,981	51,784	58,916	62,738	63,386	63,531	63,397	64,939	69,577	68,744
Q2	5,026	5,750	5,428	3,017	2,909	5,457	9,340	9,377	12,101	13,255	11,221	12,020	14,512	16,334	16,727	18,256	27,624	34,462	40,485	50,204	61,997	54,018	55,349	63,252	63,588	62,899	62,728	64,654	71,917	—
Q3	6,080	6,004	4,540	2,404	2,868	5,384	10,267	9,424	12,525	13,746	11,756	12,318	14,937	16,036	15,443	19,385	28,324	36,241	45,382	59,843	49,177	57,115	55,853	63,553	63,867	59,749	63,703	67,403	71,574	—
สิ้นปี	6,445	5,397	4,229	2,019	5,542	8,222	10,514	9,857	12,605	11,671	13,018	14,852	15,879	16,481	14,530	20,508	30,899	36,893	48,026	61,599	50,879	56,952	63,633	62,940	63,352	62,094	64,079	66,948	66,862	—
%Common Size	38.0%	29.2%	32.8%	17.4%	37.3%	55.8%	68.6%	39.7%	42.3%	38.5%	53.2%	57.4%	53.9%	54.1%	39.7%	40.1%	42.9%	45.6%	51.6%	64.9%	64.2%	68.2%	77.1%	76.0%	75.9%	72.9%	66.2%	59.2%	57.1%	—
สินทรัพย์รวมTotal Assets
Q1	13,667	18,263	18,646	10,314	11,751	14,355	14,734	15,352	25,026	29,825	31,182	25,118	27,372	28,968	30,640	39,871	61,374	74,627	84,853	94,939	90,874	78,176	84,560	82,125	84,629	79,595	93,748	98,834	116,095	114,818
Q2	13,997	18,134	17,913	11,240	12,755	14,212	16,239	15,667	24,960	31,264	31,178	26,202	26,970	26,603	34,222	45,077	65,972	79,152	85,617	97,463	90,246	81,773	93,797	81,295	87,155	81,559	94,264	98,960	116,395	—
Q3	16,123	19,110	15,732	10,421	15,308	14,505	17,264	20,335	29,733	32,710	32,468	24,286	26,812	29,498	37,438	50,033	67,711	80,910	89,683	98,151	78,146	85,621	87,165	84,787	84,598	82,788	95,594	109,419	116,550	—
สิ้นปี	16,961	18,503	12,898	11,618	14,849	14,737	15,325	24,860	29,823	30,314	24,476	25,873	29,470	30,470	36,640	51,185	72,034	80,872	93,066	94,928	79,274	83,501	82,586	82,774	83,421	85,151	96,745	113,102	117,075	—
หนี้สิน (Liabilities)
เจ้าหนี้การค้าและเจ้าหนี้อื่นTrade And Other Payables - Current
Q1	1,487	2,058	1,656	910	742	1,165	4,751	5,060	4,996	5,432	2,841	1,852	2,368	1,183	1,783	3,833	4,893	6,028	4,732	5,831	5,787	3,628	5,066	3,452	2,365	2,260	4,569	4,012	6,203	7,692
Q2	1,335	2,313	1,240	1,031	1,317	1,173	5,114	5,158	5,282	5,400	2,053	1,925	1,415	933	2,263	4,069	6,999	7,212	5,485	7,120	7,351	4,344	4,195	2,936	2,768	2,140	4,174	3,883	5,210	—
Q3	1,548	2,127	1,299	396	1,496	1,432	5,123	4,976	5,370	6,017	2,053	1,722	1,448	999	2,080	4,299	7,907	6,847	7,063	7,212	5,886	5,673	3,254	2,874	2,230	2,864	4,611	5,419	6,227	—
สิ้นปี	1,927	1,722	781	1,317	1,519	1,692	5,718	5,207	5,355	2,597	1,842	2,074	1,201	1,311	2,513	5,462	6,846	5,904	6,602	6,441	4,038	5,396	2,574	2,636	2,174	2,850	4,058	4,376	6,365	—
%Common Size	11.4%	9.3%	6.1%	11.3%	10.2%	11.5%	37.3%	20.9%	18.0%	8.6%	7.5%	8.0%	4.1%	4.3%	6.9%	10.7%	9.5%	7.3%	7.1%	6.8%	5.1%	6.5%	3.1%	3.2%	2.6%	3.3%	4.2%	3.9%	5.4%	—
รวมหนี้สินหมุนเวียนTotal Current Liabilities
Q1	6,828	11,621	12,822	8,003	9,995	10,134	10,737	9,501	12,838	15,072	19,006	12,237	10,788	8,919	13,519	15,387	27,156	29,273	28,695	30,945	25,533	25,526	29,466	17,012	16,927	13,967	28,101	28,824	46,714	52,388
Q2	6,872	12,740	12,589	9,119	11,138	9,976	11,191	9,218	14,216	16,410	18,429	11,512	9,527	10,635	14,973	16,841	29,709	32,920	26,718	34,419	23,263	29,132	25,888	17,675	18,130	14,419	25,710	26,316	42,409	—
Q3	9,636	13,295	12,264	8,991	11,691	10,528	10,604	11,472	17,694	18,178	17,934	9,670	10,846	8,970	15,616	20,956	29,059	30,637	28,945	32,005	25,316	31,445	22,030	16,650	18,112	17,024	28,231	37,642	44,662	—
สิ้นปี	10,312	12,330	10,804	9,440	11,081	11,196	9,950	12,064	16,127	18,808	12,102	10,562	10,447	11,102	14,460	24,210	29,551	29,604	30,555	29,345	25,097	29,038	17,909	14,758	17,748	20,043	27,258	45,635	49,924	—
%Common Size	60.8%	66.6%	83.8%	81.3%	74.6%	76.0%	64.9%	48.5%	54.1%	62.0%	49.4%	40.8%	35.5%	36.4%	39.5%	47.3%	41.0%	36.6%	32.8%	30.9%	31.7%	34.8%	21.7%	17.8%	21.3%	23.5%	28.2%	40.3%	42.6%	—
เงินเบิกเกินบัญชี & เงินกู้ระยะสั้นจากสถาบันการเงินBank Overdrafts And Short-Term Borrowings From Financial Institutions
Q1	2,862	3,496	3,196	3,311	4,102	3,766	2,564	2,329	2,604	4,322	3,958	3,470	2,312	2,636	3,244	2,158	3,749	5,358	4,716	9,377	8,565	7,631	8,332	1,060	158	567	7,799	7,861	5,670	1,749
Q2	2,551	3,641	3,018	3,708	5,121	2,314	2,654	2,006	3,385	4,896	3,658	3,255	2,022	2,917	3,252	2,202	3,460	5,146	4,380	10,015	6,245	9,728	5,050	1,300	175	42	6,390	7,898	1,069	—
Q3	3,304	3,735	3,301	3,748	4,908	2,540	2,111	2,219	6,826	4,242	2,583	2,399	3,177	2,766	2,769	2,245	2,616	3,504	4,960	9,891	7,925	8,980	4,428	20	222	34	6,973	2,248	933	—
สิ้นปี	3,583	3,205	3,280	3,774	4,713	2,332	1,710	1,877	5,510	3,823	2,665	2,674	2,660	3,379	1,972	2,484	4,374	4,516	8,191	9,532	8,265	6,320	1,874	147	82	2,705	6,801	4,371	880	—
%Common Size	21.1%	17.3%	25.4%	32.5%	31.7%	15.8%	11.2%	7.6%	18.5%	12.6%	10.9%	10.3%	9.0%	11.1%	5.4%	4.9%	6.1%	5.6%	8.8%	10.0%	10.4%	7.6%	2.3%	0.2%	0.1%	3.2%	7.0%	3.9%	0.8%	—
หนี้ระยะยาวที่ถึงกำหนดชำระใน 1 ปีCurrent Portion Of Long-Term Debts
Q1	254	2,797	4,729	684	2,145	1,113	923	571	902	1,093	8,486	2,120	4,562	2,684	5,459	3,770	10,328	7,281	8,251	6,294	4,818	4,990	3,425	1,575	4,259	6,340	5,638	8,100	12,143	10,650
Q2	257	3,166	5,074	1,097	1,782	1,144	836	542	936	1,162	8,974	4,712	4,647	4,484	4,890	3,531	11,189	9,126	6,270	9,121	3,609	4,494	3,425	3,812	6,220	5,565	7,241	6,325	13,066	—
Q3	1,925	3,741	4,594	1,323	1,590	1,096	741	682	957	3,844	9,694	3,950	4,687	2,819	4,987	5,244	10,920	8,752	7,143	7,821	3,858	5,238	475	4,682	6,260	5,280	8,272	8,150	12,061	—
สิ้นปี	1,630	3,903	3,630	1,516	982	1,509	665	731	935	8,673	2,356	3,381	3,850	3,821	5,230	7,877	8,980	8,328	7,099	6,548	3,695	4,825	1,525	3,670	6,590	5,439	8,000	12,024	11,527	—
%Common Size	9.6%	21.1%	28.1%	13.0%	6.6%	10.2%	4.3%	2.9%	3.1%	28.6%	9.6%	13.1%	13.1%	12.5%	14.3%	15.4%	12.5%	10.3%	7.6%	6.9%	4.7%	5.8%	1.8%	4.4%	7.9%	6.4%	8.3%	10.6%	9.8%	—
หนี้สินระยะสั้น (Short-Term Debts) 🔢
Q1	3,183	7,232	9,129	4,669	7,001	6,236	3,488	2,900	3,506	5,415	12,444	8,577	6,874	5,321	8,703	5,928	14,077	12,640	12,967	15,671	13,383	12,622	11,757	2,635	4,417	6,950	13,437	15,961	17,812	12,399
Q2	2,830	7,864	9,437	5,457	7,479	6,318	3,489	2,548	4,321	6,058	12,631	7,967	6,669	7,401	8,143	5,734	14,649	14,272	10,650	19,136	9,854	14,222	8,475	5,112	6,395	5,607	13,630	14,223	14,135	—
Q3	6,088	8,978	9,169	5,662	7,105	6,581	2,851	2,900	7,783	8,086	12,278	6,349	7,864	5,585	7,756	7,488	13,537	12,256	12,103	17,712	11,783	14,218	4,903	4,703	6,482	5,314	15,245	10,398	12,994	—
สิ้นปี	6,180	8,460	7,973	5,917	6,476	7,106	2,375	2,608	6,445	12,496	7,986	6,055	6,509	7,199	7,203	10,361	13,353	12,844	15,291	16,079	11,961	11,145	3,399	3,817	6,672	8,144	14,801	16,395	12,407	—
%Common Size	36.4%	45.7%	61.8%	50.9%	43.6%	48.2%	15.5%	10.5%	21.6%	41.2%	32.6%	23.4%	22.1%	23.6%	19.7%	20.2%	18.5%	15.9%	16.4%	16.9%	15.1%	13.3%	4.1%	4.6%	8.0%	9.6%	15.3%	14.5%	10.6%	—
หนี้สินระยะยาว (Long-Term Debts) 🔢
Q1	1,265	1,253	399	1,458	1,434	649	682	1,538	6,772	8,394	6,200	6,978	10,127	13,121	11,426	17,167	15,286	25,838	34,230	40,142	40,729	25,821	25,951	35,807	38,576	36,500	38,393	41,001	40,234	30,063
Q2	1,527	903	273	1,378	1,071	588	1,140	1,747	5,414	9,051	6,150	9,435	11,135	9,914	12,801	20,912	17,690	25,452	35,533	38,073	42,089	25,960	35,791	33,928	39,734	38,672	40,905	43,630	44,309	—
Q3	1,805	186	126	1,382	730	585	2,214	4,194	6,689	8,388	8,093	8,342	9,396	14,223	14,877	20,726	19,487	27,938	37,503	41,931	27,629	25,710	34,130	37,954	37,126	37,949	39,048	41,381	40,336	—
สิ้นปี	1,976	542	428	2,300	739	214	717	7,664	8,431	6,250	6,344	8,876	12,550	13,074	15,502	17,593	22,886	29,027	38,247	41,111	27,319	25,550	33,605	38,586	36,598	37,945	40,724	38,009	35,329	—
%Common Size	11.6%	2.9%	3.3%	19.8%	5.0%	1.5%	4.7%	30.8%	28.3%	20.6%	25.9%	34.3%	42.6%	42.9%	42.3%	34.4%	31.8%	35.9%	41.1%	43.3%	34.5%	30.6%	40.7%	46.6%	43.9%	44.6%	42.1%	33.6%	30.2%	—
หนี้สินรวมมีดอกเบี้ย (Total Debts) 🔢
Q1	4,449	8,486	9,528	6,127	8,435	6,885	4,170	4,438	10,279	13,809	18,644	15,554	17,001	18,442	20,129	23,095	29,363	38,478	47,197	55,813	54,113	38,442	37,708	38,442	42,993	43,450	51,830	56,962	58,046	42,462
Q2	4,357	8,768	9,710	6,835	8,549	6,907	4,629	4,295	9,735	15,110	18,781	17,402	17,804	17,315	20,944	26,645	32,340	39,724	46,183	57,209	51,943	40,182	44,266	39,041	46,129	44,279	54,535	57,852	58,444	—
Q3	7,893	9,163	9,295	7,044	7,835	7,166	5,065	7,094	14,472	16,474	20,371	14,691	17,259	19,808	22,632	28,214	33,023	40,194	49,606	59,643	39,412	39,928	39,033	42,656	43,608	43,263	54,292	51,780	53,330	—
สิ้นปี	8,156	9,002	8,401	8,217	7,214	7,320	3,091	10,272	14,876	18,746	14,330	14,931	19,060	20,273	22,704	27,955	36,239	41,871	53,538	57,190	39,279	36,695	37,004	42,403	43,270	46,090	55,525	54,403	47,736	—
D/E	1.95	2.05	7.28	-13.30	3.00	2.64	0.75	2.24	3.19	4.09	2.62	2.93	3.48	3.40	3.56	3.27	2.19	2.19	2.62	2.66	1.67	1.44	1.35	1.64	1.69	1.92	2.18	2.10	1.70	—
รวมหนี้สินไม่หมุนเวียนTotal Non-Current Liabilities
Q1	1,291	1,767	399	1,741	1,707	1,028	1,026	1,874	7,109	8,731	6,706	7,517	11,112	13,653	11,467	17,346	17,848	28,487	36,849	43,150	43,343	28,756	29,026	39,006	41,639	39,420	41,055	43,756	43,045	33,122
Q2	1,551	1,469	273	1,651	1,392	968	1,483	2,084	5,750	9,508	6,551	9,752	12,078	10,092	12,851	21,067	20,160	28,340	38,145	41,250	44,741	28,839	39,169	37,208	42,813	41,508	43,558	46,386	47,236	—
Q3	1,906	1,276	126	1,655	1,062	965	2,550	4,531	7,025	8,834	8,503	9,503	10,537	14,306	14,941	21,166	22,113	30,967	40,695	44,592	30,322	28,668	37,464	41,148	40,207	40,699	41,775	44,220	43,316	—
สิ้นปี	2,324	1,625	700	2,573	1,093	594	1,053	8,000	8,767	6,704	6,683	10,007	13,323	13,156	15,584	18,115	25,643	31,797	41,655	43,729	30,304	28,634	36,864	41,746	39,565	40,642	43,479	40,988	38,461	—
%Common Size	13.7%	8.8%	5.4%	22.1%	7.4%	4.0%	6.9%	32.2%	29.4%	22.1%	27.3%	38.7%	45.2%	43.2%	42.5%	35.4%	35.6%	39.3%	44.8%	46.1%	38.2%	34.3%	44.6%	50.4%	47.4%	47.7%	44.9%	36.2%	32.9%	—
รวมหนี้สินTotal Liabilities
Q1	8,120	13,387	13,221	9,744	11,702	11,162	11,762	11,375	19,947	23,802	25,712	19,753	21,900	22,572	24,986	32,734	45,003	57,760	65,545	74,095	68,875	54,282	58,491	56,018	58,566	53,388	69,156	72,580	89,759	85,510
Q2	8,423	14,209	12,862	10,769	12,530	10,944	12,674	11,302	19,966	25,919	24,979	21,263	21,604	20,727	27,823	37,908	49,869	61,260	64,863	75,668	68,004	57,971	65,058	54,883	60,943	55,927	69,268	72,702	89,645	—
Q3	11,542	14,571	12,390	10,646	12,753	11,493	13,155	16,003	24,720	27,012	26,437	19,173	21,383	23,276	30,557	42,122	51,172	61,604	69,640	76,597	55,638	60,113	59,493	57,798	58,319	57,722	70,006	81,862	87,978	—
สิ้นปี	12,636	13,955	11,504	12,013	12,173	11,790	11,003	20,064	24,894	25,512	18,785	20,569	23,771	24,258	30,045	42,324	55,194	61,402	72,210	73,074	55,401	57,672	54,773	56,503	57,313	60,684	70,737	86,623	88,384	—
%Common Size	74.5%	75.4%	89.2%	103.4%	82.0%	80.0%	71.8%	80.7%	83.5%	84.2%	76.7%	79.5%	80.7%	79.6%	82.0%	82.7%	76.6%	75.9%	77.6%	77.0%	69.9%	69.1%	66.3%	68.3%	68.7%	71.3%	73.1%	76.6%	75.5%	—
ส่วนของผู้ถือหุ้น (Equity)
กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated
Q1	0	1,164	945	-2,235	-2,630	68	-247	72	402	1,590	-788	10	571	-212	-807	249	5,379	7,376	9,024	10,087	10,939	11,931	13,721	14,180	14,040	14,634	15,325	16,812	17,715	20,390
Q2	1,292	596	873	-2,219	-2,477	-52	-182	189	439	1,392	464	26	386	-355	9	-40	6,048	7,312	10,085	10,437	11,184	12,049	14,173	13,472	14,027	14,519	16,091	17,046	18,299	—
Q3	890	799	-198	-2,604	-8	-112	103	156	635	1,552	147	242	225	-182	536	43	6,656	8,175	9,949	10,341	11,386	12,994	14,040	13,987	14,303	14,841	16,478	17,799	19,701	—
สิ้นปี	621	818	-2,238	-2,681	-63	-241	41	236	779	-824	-88	235	169	-350	141	296	7,011	8,587	9,782	10,637	11,627	13,365	14,313	13,851	14,490	14,879	16,691	17,500	20,061	—
%Common Size	3.7%	4.4%	-17.4%	-23.1%	-0.4%	-1.6%	0.3%	0.9%	2.6%	-2.7%	-0.4%	0.9%	0.6%	-1.1%	0.4%	0.6%	9.7%	10.6%	10.5%	11.2%	14.7%	16.0%	17.3%	16.7%	17.4%	17.5%	17.3%	15.5%	17.1%	—
ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable To Owners Of The Parent
Q1	4,924	4,729	5,257	366	-176	3,017	2,796	3,782	4,861	5,733	5,254	5,148	5,270	6,170	5,403	6,907	16,061	16,576	18,956	20,441	21,622	23,506	25,665	25,689	25,647	25,774	24,137	25,681	25,752	28,758
Q2	4,856	3,761	4,851	277	19	3,087	3,367	4,163	4,782	5,169	5,982	4,750	5,164	5,663	6,096	6,935	15,825	17,599	20,420	21,434	21,877	23,435	28,318	25,990	25,799	25,202	24,522	25,719	26,208	—
Q3	4,454	4,363	3,168	-498	2,361	3,012	3,889	4,127	4,800	5,496	5,803	4,917	5,221	5,997	6,467	7,636	16,255	18,989	19,716	21,186	22,130	25,137	27,249	26,559	25,864	24,630	25,093	27,002	28,023	—
สิ้นปี	4,185	4,392	1,153	-618	2,402	2,771	4,110	4,577	4,661	4,585	5,468	5,099	5,481	5,970	6,384	8,559	16,551	19,125	20,457	21,481	23,486	25,421	27,393	25,847	25,669	24,026	25,482	25,910	28,148	—
%Common Size	24.7%	23.7%	8.9%	-5.3%	16.2%	18.8%	26.8%	18.4%	15.6%	15.1%	22.3%	19.7%	18.6%	19.6%	17.4%	16.7%	23.0%	23.6%	22.0%	22.6%	29.6%	30.4%	33.2%	31.2%	30.8%	28.2%	26.3%	22.9%	24.0%	—

งบกำไรขาดทุน (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
โครงสร้างรายได้ (Revenue Structure)
รายได้จากการดำเนินงาน (ธุรกิจหลัก)Revenue From Operations
Q1	2,191	3,253	2,905	1,502	885	1,431	1,240	1,425	2,166	4,349	4,216	2,990	6,800	1,202	2,268	4,311	8,149	8,658	8,544	9,003	8,064	7,390	7,475	5,357	3,004	7,107	9,501	9,540	11,991	12,264
Q2	2,761	3,102	2,533	1,225	1,900	1,483	1,543	1,235	3,011	5,239	3,438	3,093	2,660	1,426	4,375	4,276	8,429	8,897	8,511	20,695	12,225	7,570	5,495	3,972	3,255	3,531	9,296	9,293	10,837	—
Q3	2,736	3,873	1,423	762	2,010	1,746	2,083	2,019	4,099	4,876	3,387	3,329	1,696	2,324	1,613	5,401	8,580	7,904	8,752	8,556	8,759	7,226	4,825	3,798	2,578	3,721	9,012	9,469	11,023	—
Q4	3,141	3,342	1,511	2,144	1,524	1,611	2,541	2,570	4,482	4,743	2,523	3,817	1,765	3,687	2,756	6,907	7,630	7,493	9,105	7,514	6,874	7,110	5,215	3,605	3,622	4,008	8,997	9,504	10,515	—
ทั้งปี	10,828	13,570	8,371	5,633	6,319	6,271	7,407	7,249	13,759	19,208	13,565	13,230	12,921	8,639	11,012	20,895	32,788	32,952	34,912	45,768	35,923	29,296	23,010	16,731	12,459	18,367	36,805	37,806	44,366	—
%YoY Growth	—	25.3%	-38.3%	-32.7%	12.2%	-0.7%	18.1%	-2.1%	89.8%	39.6%	-29.4%	-2.5%	-2.3%	-33.1%	27.5%	89.7%	56.9%	0.5%	5.9%	31.1%	-21.5%	-18.4%	-21.5%	-27.3%	-25.5%	47.4%	100.4%	2.7%	17.4%	—
รายได้อื่นOther Income
Q1	157	698	135	124	332	338	73	30	36	50	47	40	16	452	16	68	30	39	34	22	72	82	101	79	403	38	17	25	26	20
Q2	161	46	177	96	73	341	61	13	34	26	15	24	19	152	10	35	76	39	24	6	43	79	84	77	23	12	38	32	87	—
Q3	218	198	-27	145	2,632	236	79	15	50	30	25	429	24	8	24	21	442	42	69	14	100	72	110	77	13	14	6	39	60	—
Q4	251	188	108	83	726	252	183	25	136	474	42	47	6	21	9	29	186	280	20	119	90	106	108	81	39	15	18	-36	141	—
ทั้งปี	786	1,130	393	448	3,764	1,166	396	82	255	580	129	540	64	633	58	153	734	401	147	160	305	338	404	315	478	79	78	60	315	—
%Common Size	6.8%	7.7%	4.5%	7.4%	37.3%	15.7%	4.9%	1.1%	1.8%	2.9%	0.9%	3.8%	0.5%	6.5%	0.5%	0.7%	2.1%	1.2%	0.4%	0.3%	0.8%	1.1%	1.6%	1.7%	3.4%	0.4%	0.2%	0.2%	0.7%	—
%YoY Growth	—	43.7%	-65.2%	14.0%	740.1%	-69.0%	-66.0%	-79.3%	210.3%	127.2%	-77.8%	320.1%	-88.1%	885.3%	-90.8%	162.3%	379.2%	-45.4%	-63.2%	8.8%	90.0%	11.1%	19.4%	-22.2%	52.1%	-83.4%	-2.1%	-22.8%	424.4%	—
รายได้ดอกเบี้ยและเงินปันผลInterest And Dividend Income
Q1	0	0	0	0	0	0	37	40	44	113	211	141	66	61	66	78	302	9	278	8	169	182	204	165	137	138	125	102	94	35
Q2	0	0	0	0	0	0	156	204	168	151	150	74	125	150	168	221	99	137	307	247	421	440	481	402	389	383	431	350	344	—
Q3	0	0	0	0	0	0	43	149	115	102	141	114	159	134	147	170	328	345	353	380	409	436	436	378	376	350	348	335	322	—
Q4	0	0	0	0	0	0	47	48	79	160	86	65	177	70	101	98	699	30	19	185	204	223	219	162	157	121	121	117	95	—
ทั้งปี	0	0	0	0	0	0	284	442	405	525	588	394	526	414	483	568	1,428	521	958	820	1,203	1,281	1,341	1,107	1,059	991	1,024	904	856	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	3.5%	5.7%	2.8%	2.6%	4.1%	2.8%	3.9%	4.3%	4.2%	2.6%	4.1%	1.5%	2.7%	1.8%	3.2%	4.1%	5.4%	6.1%	7.6%	5.1%	2.7%	2.3%	1.9%	—
%YoY Growth	—	—	—	—	—	—	—	55.8%	-8.2%	29.5%	11.9%	-33.0%	33.6%	-21.2%	16.5%	17.5%	151.6%	-63.5%	83.9%	-14.4%	46.7%	6.5%	4.7%	-17.5%	-4.3%	-6.4%	3.3%	-11.7%	-5.4%	—
รายได้รวมทั้งหมดของบริษัทTotal Revenue
Q1	2,348	3,951	3,040	1,627	1,217	1,768	1,350	1,495	2,246	4,512	4,474	3,171	6,882	1,714	2,350	4,457	8,481	8,706	8,856	9,033	8,305	7,654	7,781	5,600	3,544	7,283	9,642	9,667	12,111	12,319
Q2	2,922	3,148	2,709	1,320	1,973	1,824	1,760	1,452	3,213	5,417	3,602	3,192	2,804	1,728	4,554	4,533	8,604	9,073	8,842	20,948	12,690	8,088	6,060	4,451	3,667	3,926	9,765	9,675	11,268	—
Q3	2,954	4,071	1,395	906	4,642	1,982	2,206	2,183	4,264	5,007	3,553	3,872	1,879	2,466	1,784	5,592	9,350	8,292	9,174	8,950	9,267	7,734	5,371	4,253	2,967	4,084	9,365	9,844	11,406	—
Q4	3,391	3,530	1,619	2,227	2,250	1,863	2,772	2,643	4,697	5,376	2,651	3,929	1,947	3,778	2,867	7,034	8,515	7,803	9,144	7,817	7,168	7,439	5,542	3,848	3,819	4,144	9,135	9,585	10,752	—
ทั้งปี	11,614	14,699	8,764	6,081	10,082	7,437	8,087	7,773	14,419	20,313	14,281	14,164	13,512	9,687	11,553	21,616	34,950	33,873	36,017	46,749	37,430	30,916	24,755	18,153	13,996	19,438	37,907	38,770	45,536	—
%YoY Growth	—	26.6%	-40.4%	-30.6%	65.8%	-26.2%	8.7%	-3.9%	85.5%	40.9%	-29.7%	-0.8%	-4.6%	-28.3%	19.3%	87.1%	61.7%	-3.1%	6.3%	29.8%	-19.9%	-17.4%	-19.9%	-26.7%	-22.9%	38.9%	95.0%	2.3%	17.5%	—
ต้นทุนขาย (COGS)
ต้นทุนCosts
Q1	1,735	2,782	2,405	1,177	633	1,295	1,001	1,311	1,781	3,903	3,745	2,474	5,959	2,010	2,283	3,792	7,298	7,672	7,835	8,204	7,441	6,801	6,835	4,878	2,694	6,449	8,756	8,741	10,979	11,260
Q2	2,224	3,102	2,306	877	1,520	1,388	1,210	876	2,642	4,548	3,143	2,776	2,352	1,273	4,209	3,648	7,551	8,014	7,780	19,438	11,247	6,979	5,051	3,614	2,931	3,230	8,541	8,547	9,886	—
Q3	2,430	3,271	1,798	806	1,738	1,628	1,592	1,730	3,545	4,289	3,144	3,198	1,704	1,949	1,496	4,843	7,734	7,164	8,014	7,849	8,071	6,634	4,396	3,504	2,309	3,414	8,267	8,722	10,060	—
Q4	2,722	3,007	1,992	1,873	1,814	1,556	2,128	1,850	3,954	4,646	2,405	3,401	1,912	3,106	2,380	6,174	6,650	6,978	8,357	7,039	6,328	6,562	4,746	3,331	3,301	3,617	8,353	8,731	9,700	—
ทั้งปี	9,111	12,162	8,501	4,733	5,705	5,868	5,932	5,767	11,923	17,385	12,438	11,848	11,928	8,338	10,368	18,457	29,233	29,827	31,986	42,530	33,088	26,976	21,028	15,328	11,235	16,711	33,917	34,742	40,624	—
%Common Size	78.4%	82.7%	97.0%	77.8%	56.6%	78.9%	73.4%	74.2%	82.7%	85.6%	87.1%	83.6%	88.3%	86.1%	89.7%	85.4%	83.6%	88.1%	88.8%	91.0%	88.4%	87.3%	84.9%	84.4%	80.3%	86.0%	89.5%	89.6%	89.2%	—
%YoY Growth	—	33.5%	-30.1%	-44.3%	20.5%	2.8%	1.1%	-2.8%	106.7%	45.8%	-28.5%	-4.7%	0.7%	-30.1%	24.3%	78.0%	58.4%	2.0%	7.2%	33.0%	-22.2%	-18.5%	-22.0%	-27.1%	-26.7%	48.7%	103.0%	2.4%	16.9%	—
กำไรขั้นต้น (Gross Profit) 🔢
Q1	613	1,168	635	449	584	473	348	184	465	609	729	698	922	-296	66	665	1,182	1,035	1,021	828	864	853	946	722	850	834	886	926	1,132	1,058
Q2	698	46	403	444	453	436	550	576	570	869	459	416	452	455	344	885	1,053	1,059	1,062	1,510	1,443	1,109	1,009	837	735	696	1,224	1,127	1,382	—
Q3	524	800	-402	101	2,903	353	613	453	718	718	408	674	175	517	287	749	1,615	1,128	1,160	1,101	1,196	1,101	976	749	658	670	1,098	1,122	1,346	—
Q4	669	523	-372	354	436	307	643	793	743	730	246	528	35	672	487	860	1,865	825	787	779	840	877	796	517	518	527	783	853	1,052	—
ทั้งปี	2,503	2,537	263	1,348	4,377	1,570	2,155	2,005	2,496	2,927	1,843	2,316	1,584	1,348	1,185	3,159	5,717	4,046	4,031	4,219	4,342	3,940	3,727	2,825	2,761	2,727	3,990	4,028	4,912	1,058
%GPM	21.6%	17.3%	3.0%	22.2%	43.4%	21.1%	26.6%	25.8%	17.3%	14.4%	12.9%	16.4%	11.7%	13.9%	10.3%	14.6%	16.4%	11.9%	11.2%	9.0%	11.6%	12.7%	15.1%	15.6%	19.7%	14.0%	10.5%	10.4%	10.8%	—
%YoY Growth	—	1.3%	-89.6%	412.6%	224.8%	-64.1%	37.3%	-6.9%	24.5%	17.3%	-37.0%	25.7%	-31.6%	-14.9%	-12.1%	166.6%	81.0%	-29.2%	-0.4%	4.7%	2.9%	-9.3%	-5.4%	-24.2%	-2.3%	-1.2%	46.3%	0.9%	21.9%	-78.5%
ค่าใช้จ่ายขาย-บริหาร (SG&A)
ค่าใช้จ่ายในการบริหารAdministrative Expenses
Q1	0	0	0	0	0	0	0	0	0	0	0	0	0	244	304	297	322	441	392	416	416	415	524	551	472	469	495	533	556	577
Q2	0	0	0	0	0	0	0	0	0	0	0	0	232	242	366	522	330	378	380	330	500	475	747	491	497	496	470	545	534	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	260	253	309	373	393	359	412	616	488	511	669	454	445	480	533	555	583	—
Q4	0	0	0	0	0	0	0	0	0	0	0	0	310	414	485	411	460	298	575	419	730	583	495	532	501	481	554	596	662	—
ทั้งปี	0	0	0	0	0	0	0	0	0	0	0	0	802	1,153	1,464	1,603	1,505	1,475	1,759	1,781	2,134	1,985	2,436	2,027	1,915	1,927	2,051	2,229	2,334	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.9%	11.9%	12.7%	7.4%	4.3%	4.4%	4.9%	3.8%	5.7%	6.4%	9.8%	11.2%	13.7%	9.9%	5.4%	5.7%	5.1%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	—	—	—	43.7%	26.9%	9.5%	-6.1%	-2.0%	19.2%	1.3%	19.8%	-7.0%	22.7%	-16.8%	-5.6%	0.6%	6.4%	8.7%	4.7%	—
ค่าใช้จ่ายในการขายและบริหารSelling And Administrative Expenses
Q1	228	249	128	180	349	170	143	158	190	282	259	292	277	244	304	297	322	441	392	416	416	415	524	551	472	469	495	533	556	577
Q2	240	269	157	171	62	155	151	225	188	247	295	292	232	242	366	522	330	378	380	330	500	475	747	491	497	496	470	545	534	—
Q3	239	143	395	181	207	150	166	170	217	242	251	285	260	253	309	373	393	359	412	616	488	511	669	454	445	480	533	555	583	—
Q4	211	191	823	237	322	189	214	166	320	461	284	338	310	414	485	411	460	298	575	419	730	583	495	532	501	481	554	596	662	—
ทั้งปี	919	852	1,503	769	940	664	673	719	916	1,232	1,089	1,206	1,080	1,153	1,464	1,603	1,505	1,475	1,759	1,781	2,134	1,985	2,436	2,027	1,915	1,927	2,051	2,229	2,334	—
%Common Size	7.9%	5.8%	17.1%	12.6%	9.3%	8.9%	8.3%	9.2%	6.3%	6.1%	7.6%	8.5%	8.0%	11.9%	12.7%	7.4%	4.3%	4.4%	4.9%	3.8%	5.7%	6.4%	9.8%	11.2%	13.7%	9.9%	5.4%	5.7%	5.1%	—
%YoY Growth	—	-7.2%	76.3%	-48.8%	22.2%	-29.4%	1.4%	6.8%	27.4%	34.6%	-11.6%	10.8%	-10.5%	6.8%	26.9%	9.5%	-6.1%	-2.0%	19.2%	1.3%	19.8%	-7.0%	22.7%	-16.8%	-5.6%	0.6%	6.4%	8.7%	4.7%	—
กำไร (ขาดทุน) อื่นOther Gains (Losses)
Q1	0	0	0	0	0	0	-96	105	175	1,088	39	-45	97	69	10	0	6,025	0	315	53	39	0	0	0	0	0	49	0	0	0
Q2	0	0	0	0	0	0	-100	-86	57	77	587	395	-4	11	1,068	232	1,090	0	1,657	0	0	0	48	0	143	0	0	0	0	—
Q3	0	0	0	0	0	0	93	-107	91	134	-127	2	41	109	1,194	30	45	1,016	39	0	0	0	0	275	0	35	0	0	814	—
Q4	0	0	0	0	0	0	-218	-134	213	-7	8	14	343	15	17	249	128	289	0	217	264	65	0	0	280	188	0	0	13	—
ทั้งปี	0	0	0	0	0	0	-322	-222	536	1,293	507	366	477	204	2,289	510	7,288	1,304	2,011	271	303	65	48	275	423	222	49	0	827	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	-4.0%	-2.9%	3.7%	6.4%	3.6%	2.6%	3.5%	2.1%	19.8%	2.4%	20.9%	3.9%	5.6%	0.6%	0.8%	0.2%	0.2%	1.5%	3.0%	1.1%	0.1%	0.0%	1.8%	—
%YoY Growth	—	—	—	—	—	—	—	30.9%	341.3%	141.3%	-60.7%	-27.9%	30.6%	-57.3%	1021.6%	-77.7%	1329.2%	-82.1%	54.2%	-86.5%	11.9%	-78.6%	-26.6%	477.0%	53.7%	-47.4%	-78.1%	-100.0%	—	—
กำไรจากการดำเนินงาน (Operating Profit) 🔢
Q1	409	920	463	205	190	235	140	119	358	1,354	314	303	573	-147	-176	471	6,814	784	947	615	683	639	679	186	537	449	640	558	843	777
Q2	461	-223	171	190	313	55	243	249	330	539	760	476	187	258	1,377	568	1,745	667	2,350	1,222	1,063	909	1,281	392	688	668	1,009	925	1,442	—
Q3	-116	599	-821	-300	2,588	92	499	89	494	536	-3	443	66	438	1,342	533	1,431	1,771	760	717	993	1,632	590	1,116	645	960	1,161	1,635	2,320	—
Q4	859	321	-1,650	45	53	-6	113	391	534	-2,263	-47	226	187	131	38	761	793	944	207	732	596	694	595	235	487	474	698	556	961	—
ทั้งปี	1,613	1,616	-1,837	141	3,143	377	995	848	1,715	166	1,024	1,449	1,013	680	2,581	2,334	10,783	4,167	4,264	3,286	3,334	3,873	3,145	1,929	2,357	2,552	3,508	3,674	5,565	777
%EBIT	13.9%	11.0%	-21.0%	2.3%	31.2%	5.1%	12.3%	10.9%	11.9%	0.8%	7.2%	10.2%	7.5%	7.0%	22.3%	10.8%	30.9%	12.3%	11.8%	7.0%	8.9%	12.5%	12.7%	10.6%	16.8%	13.1%	9.3%	9.5%	12.2%	—
%YoY Growth	—	0.2%	-213.6%	107.7%	2129.9%	-88.0%	164.3%	-14.8%	102.3%	-90.3%	518.2%	41.6%	-30.1%	-32.8%	279.3%	-9.6%	362.0%	-61.4%	2.3%	-22.9%	1.5%	16.1%	-18.8%	-38.7%	22.2%	8.3%	37.4%	4.7%	51.5%	-86.0%
EBITDA 🔢
Q1	409	920	779	454	341	296	164	140	383	1,398	409	426	701	-59	-71	582	6,919	1,011	1,195	848	951	881	812	345	704	625	897	771	1,069	989
Q2	461	-223	811	592	568	174	286	294	381	633	959	727	446	424	1,591	779	2,012	1,150	2,842	1,678	1,577	1,316	1,557	750	1,030	1,017	1,563	1,345	1,914	—
Q3	-116	599	124	274	2,928	260	563	157	573	712	302	818	316	680	1,666	869	1,939	2,554	1,519	1,400	1,753	2,199	981	1,659	1,157	1,477	2,020	2,269	3,033	—
Q4	859	321	-396	754	453	206	201	484	664	-1,994	371	720	524	477	469	1,212	1,510	1,932	1,215	1,716	1,627	1,399	1,133	961	1,181	1,112	1,815	1,410	1,910	—
ทั้งปี	1,613	1,616	1,317	2,073	4,290	936	1,215	1,075	2,001	749	2,040	2,691	1,987	1,522	3,655	3,442	12,380	6,647	6,770	5,642	5,907	5,795	4,483	3,714	4,073	4,231	6,295	5,796	7,926	989
%EBITDA	13.9%	11.0%	15.0%	34.1%	42.6%	12.6%	15.0%	13.8%	13.9%	3.7%	14.3%	19.0%	14.7%	15.7%	31.6%	15.9%	35.4%	19.6%	18.8%	12.1%	15.8%	18.7%	18.1%	20.5%	29.1%	21.8%	16.6%	14.9%	17.4%	—
%YoY Growth	—	0.2%	-18.5%	57.3%	107.0%	-78.2%	29.8%	-11.6%	86.2%	-62.6%	172.5%	31.9%	-26.2%	-23.4%	140.2%	-5.8%	259.7%	-46.3%	1.8%	-16.7%	4.7%	-1.9%	-22.6%	-17.2%	9.7%	3.9%	48.8%	-7.9%	36.8%	-87.5%
ต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)Finance Costs
Q1	86	265	243	143	116	85	101	74	136	234	222	182	226	219	246	304	382	414	372	238	366	312	286	306	332	330	396	360	507	416
Q2	117	293	210	95	119	97	105	79	127	225	199	215	204	224	253	327	409	345	392	127	347	328	300	302	357	363	474	402	551	—
Q3	228	314	198	108	88	103	93	84	173	249	322	212	229	245	282	391	475	375	400	375	337	313	333	328	357	355	480	587	546	—
Q4	255	278	180	101	94	100	95	157	217	272	197	215	223	254	298	398	272	160	380	426	342	295	305	338	339	362	481	671	497	—
ทั้งปี	686	1,151	832	448	417	385	393	394	652	981	940	824	882	943	1,079	1,421	1,538	1,295	1,545	1,166	1,393	1,248	1,226	1,276	1,386	1,411	1,830	2,020	2,100	—
%Common Size	5.9%	7.8%	9.5%	7.4%	4.1%	5.2%	4.9%	5.1%	4.5%	4.8%	6.6%	5.8%	6.5%	9.7%	9.3%	6.6%	4.4%	3.8%	4.3%	2.5%	3.7%	4.0%	5.0%	7.0%	9.9%	7.3%	4.8%	5.2%	4.6%	—
%YoY Growth	—	67.7%	-27.7%	-46.1%	-6.9%	-7.7%	2.1%	0.1%	65.6%	50.3%	-4.1%	-12.3%	7.0%	6.9%	14.4%	31.6%	8.3%	-15.8%	19.3%	-24.5%	19.5%	-10.4%	-1.7%	4.1%	8.6%	1.8%	29.7%	10.4%	4.0%	—
ส่วนแบ่งกำไร (ขาดทุน) จากบริษัทร่วม (วิธีส่วนได้เสีย)Share Of Profit (Loss) From Investments Accounted For Using The Equity Method
Q1	24	0	0	-33	-26	-51	-29	-12	-92	-62	-195	-57	-169	345	51	104	-72	190	3	149	196	201	258	15	160	84	200	165	267	296
Q2	4	0	0	-14	-49	-26	-53	-15	-107	-153	8	-43	-5	60	330	-26	-68	-14	10	42	120	274	971	45	306	468	255	342	594	—
Q3	-62	0	0	-64	-11	-2	-41	-86	-97	-72	-34	52	128	84	170	127	163	-13	-27	232	285	1,042	284	546	432	736	595	1,068	743	—
Q4	0	0	-19	-43	-27	14	-18	-98	-96	-6	-17	22	125	-104	19	63	-740	129	-5	155	222	140	294	249	190	241	469	299	557	—
ทั้งปี	-34	0	-19	-154	-114	-65	-140	-211	-392	-293	-238	-26	80	384	570	268	-717	293	-19	578	823	1,658	1,806	857	1,088	1,530	1,520	1,875	2,160	—
%Common Size	-0.3%	0.0%	-0.2%	-2.5%	-1.1%	-0.9%	-1.7%	-2.7%	-2.7%	-1.4%	-1.7%	-0.2%	0.6%	4.0%	4.9%	1.2%	-2.1%	0.9%	-0.1%	1.2%	2.2%	5.4%	7.3%	4.7%	7.8%	7.9%	4.0%	4.8%	4.7%	—
%YoY Growth	—	100.0%	—	-693.8%	26.3%	43.1%	-116.3%	-50.6%	-86.1%	25.4%	18.8%	89.1%	406.0%	382.4%	48.5%	-53.0%	-367.5%	140.9%	-106.6%	3083.5%	42.5%	101.4%	9.0%	-52.6%	27.0%	40.6%	-0.6%	23.4%	15.2%	—
กำไรก่อนภาษี (EBT) 🔢
Q1	346	655	220	29	47	98	10	33	130	1,058	-104	65	179	-22	-372	271	6,361	560	579	527	513	528	650	-105	365	203	444	364	603	657
Q2	348	-516	-39	80	145	-67	85	155	96	162	569	218	-22	93	1,455	215	1,268	309	1,967	1,137	835	855	1,952	135	637	773	791	865	1,485	—
Q3	-406	285	-1,020	-472	2,489	-13	365	-81	224	214	-359	284	-35	277	1,230	270	1,120	1,383	332	574	940	2,361	540	1,334	719	1,342	1,276	2,115	2,517	—
Q4	604	42	-1,850	-100	-69	-92	1	137	221	-2,542	-260	33	89	-227	-241	426	-220	913	-178	460	476	539	583	146	338	354	686	184	1,020	—
ทั้งปี	893	466	-2,688	-461	2,613	-73	462	243	671	-1,108	-154	599	210	121	2,072	1,181	8,529	3,166	2,700	2,698	2,765	4,283	3,726	1,510	2,059	2,671	3,198	3,529	5,625	657
%EBT	7.7%	3.2%	-30.7%	-7.6%	25.9%	-1.0%	5.7%	3.1%	4.7%	-5.5%	-1.1%	4.2%	1.6%	1.3%	17.9%	5.5%	24.4%	9.3%	7.5%	5.8%	7.4%	13.9%	15.1%	8.3%	14.7%	13.7%	8.4%	9.1%	12.4%	—
%YoY Growth	—	-47.8%	-677.2%	82.8%	666.3%	-102.8%	730.2%	-47.4%	175.9%	-265.2%	86.1%	488.6%	-64.9%	-42.2%	1606.9%	-43.0%	622.0%	-62.9%	-14.7%	-0.1%	2.5%	54.9%	-13.0%	-59.5%	36.3%	29.7%	19.7%	10.4%	59.4%	-88.3%
ค่าใช้จ่ายภาษีเงินได้Income Tax Expense
Q1	96	104	80	63	35	21	48	16	59	328	53	16	9	11	27	53	1,358	1	120	52	12	26	41	-16	8	4	10	33	35	26
Q2	103	36	29	85	51	79	68	50	57	115	116	21	13	6	141	110	75	0	281	65	32	38	10	17	9	5	23	23	32	—
Q3	49	69	52	-26	38	47	107	37	130	106	-91	7	27	14	369	42	7	173	60	8	18	37	43	12	8	19	19	24	27	—
Q4	38	25	68	23	11	25	98	146	139	-161	-28	9	8	26	26	107	92	342	-2	-47	30	38	32	12	13	-8	32	38	14	—
ทั้งปี	286	235	229	146	136	172	321	249	386	388	50	53	56	57	564	313	1,533	516	459	78	91	139	126	25	38	21	83	119	109	—
%Common Size	2.5%	1.6%	2.6%	2.4%	1.3%	2.3%	4.0%	3.2%	2.7%	1.9%	0.4%	0.4%	0.4%	0.6%	4.9%	1.4%	4.4%	1.5%	1.3%	0.2%	0.2%	0.4%	0.5%	0.1%	0.3%	0.1%	0.2%	0.3%	0.2%	—
%YoY Growth	—	-17.7%	-2.7%	-36.3%	-6.7%	26.6%	86.9%	-22.4%	54.7%	0.6%	-87.0%	4.9%	6.6%	0.5%	897.0%	-44.6%	390.4%	-66.4%	-11.0%	-83.1%	17.1%	52.7%	-8.9%	-79.8%	48.7%	-45.4%	301.9%	42.8%	-8.1%	—
กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable To : Owners Of The Parent
Q1	166	544	127	3	52	131	-6	30	167	811	36	98	336	-382	-457	108	5,070	365	437	305	302	302	355	-112	208	121	217	121	282	329
Q2	142	-569	-72	16	153	-120	65	117	143	192	434	233	-40	22	981	124	1,248	312	1,654	1,027	668	541	961	64	318	300	486	488	863	—
Q3	-402	204	-1,072	-385	2,469	-60	286	-33	196	160	-241	216	-185	173	692	83	938	1,202	284	328	625	1,283	205	774	275	571	641	1,008	1,739	—
Q4	-270	29	-1,878	-77	-54	-130	-59	90	178	-2,375	-214	-2	-45	-149	-289	253	418	417	-182	342	215	368	256	-112	105	112	156	-171	444	—
ทั้งปี	-364	208	-2,895	-443	2,619	-179	285	204	684	-1,213	15	545	66	-335	927	568	7,674	2,296	2,193	2,002	1,810	2,494	1,778	613	906	1,105	1,501	1,446	3,328	—
%NPM	-3.1%	1.4%	-33.0%	-7.3%	26.0%	-2.4%	3.5%	2.6%	4.7%	-6.0%	0.1%	3.8%	0.5%	-3.5%	8.0%	2.6%	22.0%	6.8%	6.1%	4.3%	4.8%	8.1%	7.2%	3.4%	6.5%	5.7%	4.0%	3.7%	7.3%	—
%YoY Growth	—	157.1%	-1492.3%	84.7%	691.5%	-106.8%	259.5%	-28.4%	234.6%	-277.3%	101.2%	3646.4%	-87.8%	-605.0%	376.8%	-38.7%	1250.1%	-70.1%	-4.5%	-8.7%	-9.6%	37.8%	-28.7%	-65.5%	47.7%	22.0%	35.9%	-3.7%	130.2%	—

งบกระแสเงินสด (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
กิจกรรมดำเนินงาน (Operating Activities)
ค่าเสื่อมราคาและค่าตัดจำหน่ายDepreciation And Amortisation
Q1	—	—	316	248	151	62	24	21	25	44	96	122	128	88	105	110	105	227	247	233	268	242	133	158	167	175	257	213	227	213
Q2	—	—	640	402	255	118	43	45	51	94	199	251	259	166	214	211	267	483	493	456	514	407	276	358	342	349	554	420	472	—
Q3	—	—	945	573	340	168	65	69	79	176	305	375	251	242	324	336	508	783	759	683	760	568	391	543	513	517	859	635	713	—
สิ้นปี	—	—	1,254	709	400	212	88	92	130	269	417	494	337	345	432	451	717	988	1,007	984	1,030	706	538	726	695	638	1,117	854	950	—
เงินสดสุทธิจากกิจกรรมดำเนินงานNet Cash From (Used In) Operating Activities
Q1	—	—	305	2,482	-621	104	-62	-876	-611	-1,505	120	-770	-590	-1,282	-657	-898	-3,030	-3,651	-3,076	-531	627	280	1,127	-644	1,159	-1,419	-5,828	-1,973	490	3,796
Q2	—	—	535	3,055	-651	1,670	-198	-595	-1,425	-1,561	-826	-1,473	-444	-2,465	-1,930	-349	-3,803	-948	-3,314	-198	1,329	2,061	2,372	-3,055	240	-830	-6,597	-3,412	3,277	—
Q3	—	—	66	2,839	32	1,883	151	-1,862	-1,862	-1,882	-574	-1,441	-240	-3,248	-2,778	-1,930	-4,478	-3,116	-5,948	13,822	1,848	4,531	3,485	-4,641	-302	-775	-7,530	8,458	4,582	—
สิ้นปี	—	—	1,103	2,411	175	696	-6	-2,692	-2,690	-2,751	2,946	-806	251	-3,114	-4,393	-3,435	-8,409	-4,931	-9,983	18,362	2,219	7,164	3,428	-6,559	-1,879	-3,032	-8,334	5,547	8,437	—
CFO/กำไรสุทธิ	—	—	-0.38	-5.45	0.07	-3.89	-0.02	-13.17	-3.93	2.27	202.65	-1.48	3.78	9.29	-4.74	-6.04	-1.10	-2.15	-4.55	9.17	1.23	2.87	1.93	-10.69	-2.08	-2.74	-5.55	3.84	2.53	—
กระแสเงินสดอิสระ (Free Cash Flow) 🔢
Q1	—	—	287	2,469	-653	75	-64	-890	-622	-1,755	6	-864	-758	-1,380	-839	-1,567	-3,491	-3,960	-3,285	-655	515	167	23	-1,111	1,076	-1,473	-6,021	-2,133	412	3,643
Q2	—	—	400	3,026	-711	1,596	-216	-649	-1,531	-1,886	-1,016	-1,682	-713	-2,817	-2,483	-1,343	-4,879	-1,552	-3,687	-476	728	514	644	-3,552	-366	-965	-6,980	-3,710	3,126	—
Q3	—	—	-70	2,796	-43	1,883	102	-1,944	-2,050	-2,888	-821	-1,747	-729	-3,643	-3,418	-3,357	-6,757	-4,236	-7,167	13,444	1,055	2,311	1,303	-5,211	-1,037	-970	-8,238	8,090	4,380	—
สิ้นปี	—	—	1,103	2,411	86	696	-81	-2,743	-3,208	-3,600	1,889	-1,229	-302	-3,583	-5,095	-5,554	-11,307	-6,346	-11,651	16,476	1,306	4,610	1,183	-7,151	-2,694	-3,490	-9,237	5,103	8,016	—
กิจกรรมลงทุน (Investing Activities)
เงินจ่ายซื้อสินทรัพย์ถาวร (CAPEX)Payment For Purchase Of Fixed Assets
Q1	—	—	-19	-13	-32	-29	-3	-14	-12	-249	-114	-94	-169	-98	-182	-669	-461	-309	-209	-124	-112	-113	-1,104	-467	-83	-53	-193	-160	-78	-153
Q2	—	—	-135	-30	-60	-74	-17	-54	-106	-325	-189	-209	-269	-352	-553	-994	-1,076	-604	-373	-277	-601	-1,547	-1,728	-497	-606	-136	-382	-299	-151	—
Q3	—	—	-136	-44	-75	0	-49	-83	-188	-1,006	-247	-306	-489	-396	-640	-1,427	-2,279	-1,120	-1,219	-378	-793	-2,221	-2,183	-569	-735	-194	-709	-367	-203	—
สิ้นปี	—	—	0	0	-89	0	-75	-51	-518	-848	-1,058	-424	-553	-469	-701	-2,119	-2,898	-1,415	-1,668	-1,886	-913	-2,555	-2,245	-592	-814	-458	-904	-444	-421	—
เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities
Q1	—	—	-20	-53	102	-324	-624	-257	-1,362	2,764	-592	-340	-1,824	-1	2,517	-413	2,779	1,068	-1,213	-699	-867	1,011	-1,480	93	-571	-92	-1,135	-604	-2,328	3,542
Q2	—	—	-65	-130	-404	-730	-1,349	-272	-1,812	2,497	975	-641	-1,354	1,744	3,695	-1,625	3,638	530	988	-723	-754	-616	-7,536	720	11	609	-316	268	-4,189	—
Q3	—	—	-39	-121	-548	-899	-2,227	-473	-5,324	2,550	661	-1,131	-2,750	683	5,123	-1,615	3,737	1,609	-746	-15,448	-212	-1,648	-3,308	1,419	115	3,347	-639	-1,142	-1,698	—
สิ้นปี	—	—	-623	-118	-567	-4,498	-434	-625	-5,430	1,704	308	-986	-2,953	-1,273	4,122	-2,199	849	1,316	-1,247	-14,133	-1,678	-1,877	-2,950	1,303	613	1,107	-332	-1,275	-1,379	—
กิจกรรมจัดหาเงิน (Financing Activities)
เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities
Q1	—	—	-400	-1,657	198	-132	290	1,174	-80	-960	819	753	1,975	713	-227	590	597	2,046	5,402	2,311	-3,053	-767	1,010	1,253	563	159	5,873	1,423	3,558	-5,291
Q2	—	—	-328	-1,556	453	-1,619	848	1,149	-539	-12	969	2,249	2,630	-463	419	4,195	2,808	2,953	3,715	3,039	-5,724	485	7,068	1,070	3,384	563	8,836	2,007	3,632	—
Q3	—	—	-745	-1,380	-358	-1,506	1,200	4,068	4,221	1,381	2,426	1,417	2,387	1,932	1,763	5,769	4,410	3,248	6,617	5,027	-4,613	-120	1,496	4,398	842	-706	8,379	-4,337	-1,831	—
สิ้นปี	—	—	-1,534	-190	-997	733	-477	7,389	4,687	2,554	-3,501	1,660	3,667	2,395	2,759	5,602	7,444	4,955	10,614	2,506	-5,152	-3,357	-396	4,081	467	2,118	9,597	-1,861	-7,445	—

➕ บรรทัดเพิ่มเติมนอกชีต (พิจารณาเก็บ)

✅ = หนูแนะนำให้เก็บ (มีประโยชน์เชิงวิเคราะห์) · ⚪ = ทางเลือก/รายละเอียดย่อย (ส่วนใหญ่ตัดได้)

➕ งบดุล — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
⚪ Investment in Debt Instruments Measured at Fair Value Through Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	201	0	0	0	0	—
⚪ Investment in Equity Instruments Measured at Fair Value Through Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101	0	0	0	—
⚪ Other Parties	0	0	0	0	0	0	800	4,939	5,428	5,489	0	1,286	562	0	0	0	0	0	0	0	0	0	3,643	0	0	0	0	0	0	—
⚪ Related Parties	0	0	0	0	0	0	930	1,010	605	1,361	0	825	519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Current Receivables	2,316	2,297	945	829	1,784	1,198	0	0	0	0	1,778	0	0	1,550	4,453	5,324	4,288	5,337	6,174	7,920	5,462	8,191	0	3,659	0	0	0	0	0	—
⚪ Short-Term Loan and Interest Receivables	311	613	572	665	751	1,639	618	1,864	2,053	2,334	557	287	0	86	1	1	1	31	284	284	69	268	54	62	0	0	30	68	87	—
⚪ Current Portion of Long-Term Loan Receivables	0	0	0	0	0	0	0	0	0	0	0	0	502	481	555	394	0	0	0	0	0	0	0	0	0	0	0	0	4,127	—
⚪ Work in Progress	0	0	0	0	0	0	813	1,174	1,705	2,887	0	3,067	3,841	0	0	0	0	8,562	12,787	2,775	3,376	764	0	1,142	0	0	0	0	0	—
⚪ Raw Material and Factory Supplies	0	0	0	0	0	0	88	79	456	309	0	1,099	343	0	1,027	1,305	0	0	0	0	0	0	411	377	399	705	1,021	1,525	2,289	—
⚪ Derivative Assets - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	0	0	0	0	6	0	0	0	1	—
⚪ Other Current Financial Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Current Financial Assets - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Contract Assets - Current	0	0	0	0	0	0	0	0	0	0	0	0	234	5,707	8,066	9,988	15,398	13,276	13,147	2,715	4,595	3,104	0	2,059	2,590	5,639	8,954	11,710	4,305	—
⚪ Income Tax Receivable - Current	0	0	0	0	0	0	0	0	0	0	0	0	133	81	0	0	0	0	0	0	0	367	0	197	162	214	247	708	973	—
⚪ Other Tax or Other Receivables Under Law and Regulations - Current	0	0	0	0	0	0	0	0	0	0	0	0	150	104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Tax Receivables	0	0	0	0	0	0	0	0	0	0	0	0	150	104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Current Assetsสินทรัพย์หมุนเวียนอื่น	1,004	744	2,893	1,478	1,260	1,745	651	955	2,799	3,117	2,595	1,888	1,119	1,063	3,049	8,111	13,559	10,824	7,911	7,070	5,996	4,921	5,685	4,570	7,667	6,888	10,415	16,483	22,047	—
⚪ Prepayments	0	0	0	0	0	0	0	0	0	0	0	0	44	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Advance Payment for Purchases of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	931	0	0	12,622	10,316	7,233	6,210	4,572	4,517	3,339	4,238	4,329	4,697	9,757	15,839	21,231	—
⚪ Other Current Assets - Others	0	0	0	0	0	0	0	0	0	0	0	0	1,074	97	3,049	8,111	938	509	678	860	1,424	404	2,346	332	3,337	2,191	658	644	816	—
⚪ Restricted Deposits - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	408	519	291	362	33	24	17	33	15	15	15	15	15	15	15	15	15	—
⚪ Trade and Other Receivables - Non-Current - Net	0	0	0	0	0	0	0	0	0	0	314	0	380	266	138	141	3,152	7,624	14,406	14,095	0	0	0	0	0	0	0	0	0	—
⚪ Other Non-Current Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	138	141	0	7,624	0	0	0	0	0	0	0	0	0	0	0	—
✅ Long-Term Investments - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,813	7,032	7,109	6,992	9,236	—
⚪ Investment in Equity Instruments Measured at Fair Value Through Other Comprehensive Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,813	7,032	7,109	6,992	9,236	—
⚪ Long-Term Investments - Net (Amended Account)	0	0	156	156	156	156	3,314	3,505	2,656	3,251	3,200	2,566	2,620	0	2,305	4,416	11,906	13,830	8,008	8,312	9,722	9,567	10,854	0	0	0	0	0	0	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net	2,894	2,536	2,164	690	1,230	2,459	644	1,047	4,014	4,674	4,549	4,728	4,692	5,602	3,239	4,986	7,271	7,376	17,259	19,436	19,807	22,447	27,849	27,478	28,825	31,906	35,357	38,726	42,149	—
⚪ Investment in Associates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28,825	31,906	35,357	38,726	42,149	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using Other Methods - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	2,776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Non-Current Portion of Long-Term Loan Receivables	0	0	0	0	0	0	1,360	0	2,010	1,811	2,003	3,817	4,249	4,472	4,615	4,666	21	22	12	10,369	12,191	14,077	12,552	13,110	13,257	10,894	9,104	9,311	4,332	—
⚪ Derivative Assets - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Non-Current Financial Assets	0	0	0	0	0	0	0	0	0	0	0	0	18	37	0	0	0	0	0	0	0	0	0	9,778	0	0	0	0	0	—
⚪ Depositsเงินรับฝาก	0	0	0	0	0	0	0	0	0	0	0	0	18	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Non-Current Financial Assets - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,778	0	0	0	0	0	—
⚪ Land and Projects Held for Future Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Investment Properties - Net	0	0	0	0	0	0	158	158	158	282	0	282	0	0	422	400	384	399	384	417	531	570	748	727	868	1,516	1,528	1,740	1,569	—
✅ Right-of-Use Assets - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72	170	96	72	68	—
⚪ Software Licences	0	0	0	0	0	0	0	0	0	0	0	0	59	0	66	77	0	86	0	0	0	40	0	34	28	24	22	25	30	—
⚪ Intangible Assets - Others	0	0	0	0	0	0	0	0	0	0	0	42	0	64	0	0	96	0	76	59	47	0	34	0	0	0	0	0	0	—
✅ Deferred Tax Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62	186	116	104	124	177	166	157	152	163	163	222	213	—
⚪ Income Tax Receivable - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	5	0	79	37	0	76	0	0	0	88	0	146	161	42	108	129	41	—
⚪ Other Non-Current Assets	963	765	426	330	3,586	5,130	4,500	4,602	2,815	56	559	1,201	1,244	454	463	723	455	308	418	163	124	184	250	181	233	216	290	196	227	—
⚪ Other Non-Current Assets - Others	963	765	426	330	3,586	5,130	4,500	4,602	2,815	56	559	1,201	1,244	454	463	723	455	308	418	163	124	184	250	181	233	216	290	196	227	—
⚪ Other Current Payables	1,927	1,722	781	1,317	1,519	1,692	0	0	0	0	0	0	0	0	2,513	5,462	6,846	5,904	6,602	6,441	4,038	5,396	0	2,636	0	0	0	0	0	—
⚪ Accrued Expenses - Current	0	0	0	0	0	0	0	0	0	0	0	0	126	170	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Short-Term Borrowings	968	1,353	1,063	627	780	3,265	0	0	0	0	2,966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Financial Institutions	0	0	0	0	0	0	665	731	935	3,897	0	379	624	0	2,214	4,877	0	5,328	0	0	0	325	0	600	0	0	0	0	0	—
⚪ Bonds	0	0	0	0	0	0	0	0	0	2,200	1,700	3,000	3,100	3,000	3,016	3,000	1,984	3,000	2,000	2,000	2,000	4,500	1,000	3,070	5,510	4,200	6,700	7,200	7,300	—
⚪ Current Portion of Long-Term Debts - Others	1,630	3,903	3,630	1,516	982	1,509	0	0	0	0	656	0	0	821	0	0	6,996	0	5,099	4,548	1,695	0	525	0	1,080	1,239	1,300	4,824	4,227	—
⚪ Derivative Liabilities - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	511	58	0	198	316	289	0	0	3	0	83	130	—
⚪ Other Current Financial Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	526	371	253	367	596	891	1,146	907	876	699	604	487	480	463	846	841	1,033	—
⚪ Retentions	0	0	0	0	0	0	0	0	0	0	0	0	526	371	253	367	596	891	1,146	907	876	699	604	487	480	463	846	841	1,033	—
⚪ Contract Liabilities and Unearned Rental Income - Current	0	0	0	0	0	0	1,269	3,139	2,635	1,552	1,285	1,439	1,613	1,651	3,828	7,563	7,972	8,309	5,883	5,514	7,663	10,983	0	7,509	8,244	8,306	7,241	23,549	29,397	—
⚪ Deferred Revenue - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Contract Liabilities and Unearned Rental Income - Others	0	0	0	0	0	0	1,269	3,139	2,635	1,552	1,285	1,439	1,613	1,651	3,828	7,563	7,972	8,309	5,883	5,514	7,663	10,983	0	7,509	8,244	8,306	7,241	23,549	29,397	—
✅ Current Portion of Lease Liabilities	0	0	0	0	0	0	0	0	0	114	185	124	98	41	94	166	342	226	194	91	13	1	0	72	49	54	35	24	17	—
⚪ Income Tax Payableภาษีเงินได้ค้างจ่าย	0	0	0	0	0	0	0	0	0	0	0	0	27	19	356	31	3	78	1	3	21	23	29	6	0	0	2	7	0	—
⚪ Other Tax or Other Payables Under Law and Regulations - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	98	0	0	0	0	0	0	0	0	0	0	76	118	169	249	376	—
⚪ Other Tax Payables	0	0	0	0	0	0	0	0	0	0	0	0	0	98	0	0	0	0	0	0	0	0	0	0	76	118	169	249	376	—
⚪ Other Current Liabilitiesหนี้สินหมุนเวียนอื่น	2,205	2,148	2,050	2,206	3,086	2,398	588	1,110	1,692	2,048	804	870	347	243	214	258	438	841	1,381	310	327	474	11,015	230	53	104	108	112	199	—
⚪ Trade and Other Payables - Non-Current	0	0	0	0	0	0	0	0	0	0	223	0	0	0	0	0	0	0	770	0	0	0	0	0	0	0	0	0	0	—
⚪ Non-Current Portion of Long-Term Debts - Others	1,976	542	262	1,486	226	189	709	4,664	2,431	450	250	3,784	324	4,098	0	0	10,904	0	16,769	14,631	837	0	1,726	0	5,198	4,643	5,124	4,125	3,245	—
✅ Non-Current Portion of Lease Liabilities	0	0	0	0	0	0	0	0	0	118	116	86	14	0	0	354	750	295	109	22	1	0	0	51	35	46	47	31	28	—
⚪ Derivative Liabilities - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	207	241	—
⚪ Long-Term Provisions	0	0	0	0	0	0	223	223	223	223	0	0	0	82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Provisions for Employee Benefit Obligations - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	82	168	346	447	568	612	725	859	821	889	874	957	1,000	1,056	1,173	—
⚪ Excess Loss Over Cost of Investment in Subsidiaries, Associates and Joint Ventures	0	0	0	0	0	0	113	113	113	113	0	1,045	759	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Deferred Tax Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,660	2,028	1,960	1,984	2,259	2,226	2,439	2,220	2,057	1,693	1,708	1,687	1,689	—
⚪ Other Non-Current Liabilities	348	1,083	272	273	354	380	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Authorised Share Capital	1,050	1,050	1,050	1,050	1,050	1,050	1,312	1,312	1,450	1,450	1,450	1,450	1,450	1,653	1,653	1,653	1,653	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	—
⚪ Authorised Ordinary Shares	1,050	1,050	1,050	1,050	1,050	1,050	1,312	1,312	1,450	1,450	1,450	1,450	1,450	1,653	1,653	1,653	1,653	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	—
⚪ Issued and Paid-Up Share Capital	1,050	1,050	1,050	1,050	1,050	1,050	1,050	1,059	1,081	1,247	1,446	1,446	1,446	1,653	1,653	1,653	1,653	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	—
⚪ Paid-Up Ordinary Shares	1,050	1,050	1,050	1,050	1,050	1,050	1,050	1,059	1,081	1,247	1,446	1,446	1,446	1,653	1,653	1,653	1,653	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	1,694	—
⚪ Premium (Discount) on Share Capital	0	0	2,436	2,436	2,436	2,436	2,436	2,466	2,545	3,965	3,973	3,973	3,973	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	—
⚪ Premium (Discount) on Ordinary Shares	0	0	2,436	2,436	2,436	2,436	2,436	2,466	2,545	3,965	3,973	3,973	3,973	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	4,869	—
⚪ Retained Earnings (Deficits)	699	906	-2,150	-2,593	26	-153	624	337	914	-688	-58	270	215	-285	312	467	7,182	8,762	9,957	10,812	11,802	13,540	14,488	14,711	15,370	15,759	16,896	17,836	20,490	—
✅ Retained Earnings - Appropriated	78	88	88	88	88	88	583	101	135	135	30	35	46	64	171	171	171	175	175	175	175	175	175	860	880	880	206	335	430	—
⚪ Legal and Statutory Reserves	78	88	88	88	88	88	91	101	135	135	30	35	46	64	171	171	171	175	175	175	175	175	175	186	206	206	206	206	206	—
⚪ Reserve for Treasury Shares	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	674	674	674	0	130	224	—
⚪ Other Reserves	0	0	0	0	0	0	492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Treasury Shares	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	674	674	674	0	130	224	—
⚪ Other Components of Equity	2,436	2,436	-183	-1,511	-1,110	-562	0	715	121	61	107	-590	-153	-267	-449	1,570	2,847	3,799	3,937	4,105	5,121	5,318	6,341	5,247	4,410	2,379	2,023	1,640	1,318	—
⚪ Surplus (Deficits)	2,436	2,436	-183	-1,511	-1,110	-562	0	662	86	430	384	-378	37	-86	-449	1,570	0	3,799	0	0	0	5,318	0	0	0	0	107	107	107	—
⚪ Surplus (Deficits) From Treasury Shares	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	107	107	107	—
⚪ Surplus (Deficits) From Cash Flow Hedges	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-540	0	0	0	-231	0	0	0	0	0	0	0	—
⚪ Surplus (Deficits) From Changes in Interest in Subsidiaries	0	0	0	0	0	0	0	0	0	0	0	0	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Surplus (Deficits) - Others	2,436	2,436	-183	-1,511	-1,110	-562	0	662	86	430	384	-378	0	-86	-449	1,570	0	4,339	0	0	0	5,548	0	0	0	0	0	0	0	—
⚪ Other Components of Equity - Others	0	0	0	0	0	0	0	53	35	-369	-277	-212	-189	-180	0	0	0	0	0	0	0	0	6,341	5,247	4,410	2,379	1,916	1,533	1,211	—
✅ Non-Controlling Interests	141	155	241	222	274	176	211	218	268	217	223	205	218	242	211	301	290	346	398	374	387	408	420	424	439	440	526	569	544	—
⚪ Total Equityรวมส่วนของผู้ถือหุ้น	4,326	4,547	1,394	-395	2,676	2,947	4,322	4,795	4,929	4,802	5,691	5,304	5,699	6,212	6,595	8,860	16,841	19,471	20,856	21,854	23,873	25,829	27,813	26,271	26,108	24,466	26,008	26,479	28,691	—
⚪ Total Liabilities and Equity	16,961	18,503	12,898	11,618	14,849	14,737	15,325	24,860	29,823	30,314	24,476	25,873	29,470	30,470	36,640	51,185	72,034	80,872	93,066	94,928	79,274	83,501	82,586	82,774	83,421	85,151	96,745	113,102	117,075	—

➕ งบกำไรขาดทุน — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
⚪ Revenue From Sales and Rendering Services	10,828	13,570	8,371	5,633	6,319	6,271	0	0	0	0	3,391	2,990	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Revenue From Sales	0	0	0	0	0	0	140	97	133	194	58	25	38	33	77	79	57	8	32	63	23	4	7	0	0	0	0	0	0	—
✅ Revenue From Rendering Services	0	0	0	0	0	0	7,266	7,152	13,625	19,014	10,983	10,215	12,883	8,606	10,935	20,816	32,731	32,944	34,880	45,705	35,900	29,292	23,003	16,731	12,199	18,097	36,485	37,458	43,967	—
⚪ Revenue From Leases	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	74	81	84	89	—
⚪ Lease Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	74	81	84	89	—
⚪ Revenue From Operations - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	190	197	240	264	310	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	0	0	0	0	0	0	284	442	405	525	588	394	264	254	311	395	580	75	57	355	738	816	876	642	594	527	559	439	391	—
⚪ Dividend Income	0	0	0	0	0	0	0	0	0	0	0	0	262	161	172	172	383	446	901	465	465	465	465	465	465	465	465	465	465	—
✅ Cost of Sales	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,141	8,492	0	0	0	0	0	—
⚪ Cost of Rendering Services	0	0	0	0	0	0	5,932	5,767	11,923	17,385	10,033	9,374	11,277	0	9,085	14,665	7,298	7,457	0	10,633	0	6,744	0	6,836	11,235	16,711	33,917	34,742	40,624	—
⚪ Management and Directors' Remuneration	0	8	7	9	20	7	6	6	9	9	0	0	70	106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)	0	0	0	0	0	0	-60	0	0	629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Loss on Impairment	0	0	0	0	0	0	-3	-0	0	0	0	0	-6	-3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Expenses	339	61	512	275	160	458	1	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Total Cost and Expenses	10,029	13,083	10,523	5,785	6,825	6,996	6,630	6,492	12,847	21,147	13,527	13,054	13,056	9,594	11,832	20,059	30,738	31,303	33,744	44,311	35,222	28,960	23,464	17,355	13,150	18,638	35,968	36,971	42,958	—
⚪ Gains (Losses) on Foreign Currency Exchange	0	0	0	0	0	0	-322	-222	321	36	-130	79	94	8	18	24	173	9	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Gains (Losses) From Financial Instruments Measured at Fair Value Through Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,822	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Gains (Losses) on Disposal of Non-Financial Assets	0	0	0	0	0	0	0	0	0	0	0	0	40	20	3	0	0	0	0	0	0	0	0	0	220	222	49	0	827	—
⚪ Other Gains (Losses) - Others	0	0	0	0	0	0	0	0	215	1,256	637	287	86	176	2,283	486	3,294	1,269	2,011	271	303	65	48	275	51	0	0	0	0	—
✅ Profit (Loss) Before Finance Costs and Income Tax Expense	1,613	1,616	-1,837	141	3,143	377	995	848	1,715	166	1,024	1,449	1,013	680	2,581	2,334	10,783	4,167	4,264	3,286	3,334	3,873	3,145	1,929	2,357	2,552	3,508	3,674	5,565	—
⚪ Profit (Loss) for the Period From Continuing Operations	641	231	-2,897	-453	2,591	-180	281	205	677	-1,203	33	572	74	-319	938	601	7,712	2,357	2,260	2,042	1,851	2,486	1,793	628	933	1,121	1,594	1,535	3,355	—
⚪ Profit (Loss) From Discontinued Operations	-205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Net Profit (Loss) for the Period	-180	231	-2,897	-453	2,591	-180	281	205	677	-1,203	33	572	74	-319	938	601	7,712	2,357	2,260	2,042	1,851	2,486	1,793	628	933	1,121	1,594	1,535	3,355	—
⚪ Net Profit (Loss) for the Period / Profit (Loss) for the Period From Continuing Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	938	601	7,712	2,357	2,260	2,042	1,851	2,486	1,793	628	933	1,121	1,594	1,535	3,355	—
⚪ Gains (Losses) on Investment in Debt Instruments Measured at Fair Value Through Other Comprehensive Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-189	2,091	1,418	1,536	437	134	1,114	-530	857	-247	0	0	0	0	0	—
⚪ Gains (Losses) on Cash Flow Hedges	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	-561	396	52	-197	-54	44	207	8	-6	2	-237	-104	—
⚪ Share of Other Comprehensive Income (Expense) From Subsidiaries, Associates and Joint Ventures Accounted for Using the Equity Method That Will Be Subsequently Reclassified to Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	400	80	-431	-227	34	-45	10	73	—
⚪ Other Comprehensive Income That Will Be Subsequently Reclassified to Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-67	0	0	0	0	-622	0	0	0	0	0	—
⚪ Gains (Losses) on Remeasuring Investment in Equity Instruments Measured at Fair Value Through Other Comprehensive Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-627	-1,448	58	-93	1	—
⚪ Share of Other Comprehensive Income (Expense) From Subsidiaries, Associates and Joint Ventures Accounted for Using the Equity Method That Will Not Be Subsequently Reclassified to Profit or Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	-602	-415	-62	-357	—
⚪ Remeasurement of Employee Benefit Obligations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16	-0	18	-51	4	499	-15	-6	4	-18	-2	0	-9	—
⚪ Other Comprehensive Income (Expense) - Net of Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-189	2,091	1,376	974	186	135	1,042	209	997	-1,120	-755	-2,095	-408	-382	-424	—
✅ Total Comprehensive Income (Expense) for the Period	0	0	0	0	0	0	0	0	0	0	0	0	0	0	748	2,692	9,087	3,331	2,446	2,177	2,893	2,695	2,790	-492	179	-974	1,186	1,153	2,931	—
⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests	184	23	-3	-10	-28	-2	-4	0	-7	10	19	28	8	16	10	32	38	61	68	40	41	-8	15	15	28	16	93	89	27	—
⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent	0	0	0	0	0	0	0	0	0	0	0	0	0	0	745	2,588	9,058	3,248	2,349	2,142	2,852	2,697	2,778	-506	154	-979	1,096	1,065	2,921	—
⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	104	29	83	97	35	40	-2	12	14	25	6	90	88	11	—
⚪ Basic Earnings (Loss) per Share (Baht/share)	-3	2	-28	-4	25	-2	0	0	1	-1	0	0	0	-0	1	0	5	1	1	1	1	1	1	0	1	1	1	1	2	—
⚪ Diluted Earnings (Loss) per Share (Baht/share)	0	0	0	0	0	0	0	0	1	1	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—

➕ งบกระแสเงินสด — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
⚪ Net Profit (Loss) Attributable to Owners of the Parent for the Period	—	—	-2,895	-443	2,619	-179	285	204	684	-1,213	15	625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,678	1,654	3,464	—
⚪ Profit (Loss) Before Finance Costs And/or Income Tax Expense	—	—	0	0	0	0	0	0	0	0	0	0	154	-263	1,501	913	9,245	2,700	2,719	2,120	1,942	2,625	1,919	655	971	1,142	0	0	0	—
⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร	—	—	1,254	709	400	212	86	88	116	268	413	481	329	0	420	451	0	988	0	0	0	706	0	726	0	0	0	0	0	—
⚪ Amortisation	—	—	0	0	0	0	2	4	14	1	4	13	8	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)	—	—	0	0	0	0	0	0	0	0	0	0	3	-2	-4	-8	-5	-0	-2	-0	284	0	8	-0	16	-0	-14	15	19	—
⚪ Share of (Profit) Loss From Investments Accounted for Using the Equity Method	—	—	0	0	0	0	0	0	0	0	0	0	-82	-545	-570	-268	-131	-27	19	-578	-823	-1,658	-1,806	-857	-1,088	-1,530	-1,520	-1,875	-2,160	—
⚪ (Gains) Losses on Foreign Currency Exchange	—	—	0	0	0	0	0	0	0	0	0	0	3	0	25	13	-169	-63	-147	-36	26	-4	-0	-1	6	3	-5	23	-171	—
⚪ (Gains) Losses on Disposal of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	-343	-176	-2,283	-486	-3,294	-1,269	-2,011	-271	-303	-260	-48	-275	-220	-222	-49	0	-827	—
⚪ (Gains) Losses on Disposal of Other Investments	—	—	0	0	0	0	0	0	0	0	0	0	-22	-27	-10	-21	-20	-6	-10	-20	-11	-8	-6	-1	0	-0	-0	0	0	—
⚪ (Gains) Losses on Fair Value Adjustments of Other Financial Instruments	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	1	-0	0	0	—
⚪ (Gains) Losses on Fair Value Adjustments of Investments	—	—	0	0	0	0	0	0	0	0	0	0	-0	-1	0	-2	-3,822	-1	0	-2	-2	-1	-3	-0	-1	-0	0	0	0	—
⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	-42	-20	-6	-8	23	-176	-34	-3	-17	273	6	1	-218	-4	-13	-25	-105	—
⚪ (Gains) Losses on Disposal of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	-42	-20	-6	-8	23	-176	-34	-3	-17	273	6	-10	-221	-6	-16	-31	-107	—
⚪ Loss on Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	3	2	4	6	2	—
⚪ (Gains) Losses on Disposal and Write-Off of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-37	0	0	0	0	0	0	—
⚪ (Gains) Losses on Disposal of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-37	0	0	0	0	0	0	—
⚪ Loss on Write-Off of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Impairment Loss of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22	-2	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Loss on Impairment From Investments in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	-22	-446	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	—
⚪ (Reversal Of) Impairment Loss of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14	0	0	0	0	0	0	0	0	—
⚪ Dividend and Interest Income	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,059	-991	-1,024	-904	-856	—
⚪ Dividend Income	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-465	-465	-465	-465	-465	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-594	-527	-559	-439	-391	—
⚪ Finance Costsต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)	—	—	0	0	0	0	0	0	0	0	0	0	871	921	1,061	1,395	1,514	1,442	1,504	1,114	1,344	1,226	1,208	1,260	1,369	1,398	1,815	2,006	2,059	—
⚪ Income Tax Expenseค่าใช้จ่ายภาษีเงินได้	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Employee Benefit Expenses	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63	57	74	104	108	—
⚪ Other Reconciliation Items	—	—	1,501	61	-457	201	341	421	-145	1,111	-479	-63	-143	-180	-86	-62	-218	-503	-739	-964	-394	-215	-305	-373	11	9	7	11	36	—
⚪ Cash Flows From (Used In) Operations Before Changes in Operating Assets and Liabilities	—	—	-139	327	2,562	234	714	718	669	167	-47	1,056	714	-393	61	1,922	3,820	3,083	2,307	2,345	3,062	2,684	1,476	1,135	545	500	2,066	1,863	2,517	—
⚪ (Increase) Decrease in Trade and Other Receivables	—	—	0	0	0	0	0	0	0	0	0	0	1,290	-355	-432	-2,879	-231	-5,315	-7,616	-1,614	1,244	-1,908	2,992	-577	1,371	-277	-1,701	-1,251	-1,187	—
⚪ (Increase) Decrease in Inventories	—	—	0	0	0	0	0	0	0	0	0	0	536	-6	-677	-278	-1,191	-6,066	-4,225	10,636	-585	1,052	352	34	-22	-306	-316	-504	-763	—
⚪ (Increase) Decrease in Other Operating Assets	—	—	2,292	1,513	-3,755	957	38	-4,881	-3,743	-2,522	5,492	-1,797	-700	-984	-5,020	-6,916	-10,589	5,068	3,284	11,922	-449	1,648	3,489	-2,474	-2,515	-2,286	-6,944	-8,756	1,810	—
⚪ Increase (Decrease) in Trade and Other Payables	—	—	0	0	0	0	0	0	0	0	0	0	-748	-204	947	2,986	1,523	-886	333	-1,207	-2,398	1,413	-2,920	-40	-436	590	1,204	440	2,001	—
⚪ Increase (Decrease) in Provisions for Employee Benefit Obligations	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-59	-55	-39	-48	-37	—
⚪ Increase (Decrease) in Other Operating Liabilities	—	—	-1,050	571	1,369	-495	-759	1,471	384	-397	-2,499	961	299	153	2,074	3,890	581	1,027	-1,976	-1,554	3,077	3,197	-647	-3,431	627	138	-628	16,388	6,479	—
✅ Cash Generated From (Used In) Operations	—	—	1,103	2,411	175	696	-6	-2,692	-2,690	-2,751	2,946	220	1,390	-1,789	-3,047	-1,274	-6,087	-3,089	-7,893	20,527	3,952	8,085	4,742	-5,353	-489	-1,697	-6,357	8,131	10,820	—
⚪ Interest Paid	—	—	0	0	0	0	0	0	0	0	0	-859	-965	-1,179	-1,081	-1,391	-1,525	-1,424	-1,486	-1,717	-1,364	-1,199	-1,226	-1,211	-1,364	-1,382	-1,794	-1,991	-2,079	—
✅ Income Tax (Paid) Received	—	—	0	0	0	0	0	0	0	0	0	-167	-174	-147	-266	-771	-798	-417	-604	-448	-369	278	-88	5	-26	46	-182	-593	-304	—
⚪ (Increase) Decrease in Short-Term Investments	—	—	0	0	0	0	0	0	0	0	0	0	-2,600	-351	2,116	-622	121	804	632	-1,036	-1,066	1,833	-172	356	0	0	0	0	0	—
⚪ Proceeds From Investment	—	—	0	0	0	0	0	0	0	2,150	340	108	21	0	0	0	0	0	0	0	0	0	0	0	218	100	102	0	0	—
⚪ Proceeds From Disposal of Investments	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	218	100	102	0	0	—
⚪ Purchase of Investments	—	—	-283	-63	-75	-768	-482	-628	-3,648	0	0	0	0	0	0	-21	-56	-4	-1,801	-150	-16	0	-206	-8	-9	-0	0	0	0	—
⚪ Proceeds From Disposal of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	0	298	0	0	4,089	2,222	5,408	382	500	414	68	534	439	379	82	0	2,912	—
⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	636	-1,034	3,204	355	-5,474	-1,240	-4,593	-2,476	-282	-1,425	-4,297	-3	-1,242	-2,899	-3,281	-2,526	-6,731	—
⚪ (Increase) Decrease in Short-Term Loan Receivables	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-253	0	-69	-199	214	-5	0	0	-30	0	0	—
⚪ (Increase) Decrease in Short-Term Loan Receivables - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-253	0	-69	-199	214	-5	0	0	-30	0	0	—
⚪ Loan Receivables Made	—	—	0	0	0	-913	0	-36	-1,429	0	0	-1,004	-600	-450	-304	-18	0	-30	0	-10,055	-1,133	-1,127	0	0	-4	-3	-1	-38	-18	—
⚪ Short-Term Loan Receivables Made	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-38	-18	—
⚪ Short-Term Loan Receivables Made - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-38	-18	—
⚪ Long-Term Loan Receivables Made	—	—	0	0	0	-913	0	-36	-1,429	0	0	-1,004	-600	-450	-304	-18	0	0	0	-10,055	-1,133	-1,127	0	0	-4	-3	-1	-0	0	—
⚪ Long-Term Loan Receivables Made - Related Parties	—	—	0	0	0	-913	0	-36	-1,429	0	0	-1,004	-600	-450	-304	-18	0	0	0	-10,055	-1,133	-1,127	0	0	-4	-3	-1	-0	0	—
⚪ Loan Receivables Made (Amended Account)	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-30	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Loan Receivables Repayment Received	—	—	0	0	0	0	700	0	0	252	421	0	83	232	308	378	4,000	0	8	3	2	3	2,290	0	453	2,667	2,032	64	993	—
⚪ Short-Term Loan Receivables Repayment Received	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64	—
⚪ Short-Term Loan Receivables Repayment Received - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64	—
⚪ Long-Term Loan Receivables Repayment Received	—	—	0	0	0	0	700	0	0	252	421	0	92	93	308	378	4,000	0	8	3	2	3	2,290	0	453	2,667	2,032	64	928	—
⚪ Long-Term Loan Receivables Repayment Received - Related Parties	—	—	0	0	0	0	700	0	0	252	421	0	0	0	0	0	3,312	0	8	3	2	3	2,290	0	453	2,667	2,032	64	928	—
⚪ Long-Term Loan Receivables Repayment Received - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	92	93	308	378	688	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Loan Receivables Repayment Received (Amended Account)	—	—	0	0	0	0	0	0	0	0	0	0	-9	140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Proceeds From Disposal of Fixed Assets	—	—	157	304	134	66	51	42	62	27	41	21	146	36	46	29	131	259	78	43	124	47	145	36	467	37	32	70	283	—
⚪ Property, Plant and Equipment	—	—	157	304	134	66	51	42	62	27	41	21	146	36	46	29	131	259	78	43	124	47	107	36	434	37	32	70	54	—
⚪ Investment Propertiesอสังหาริมทรัพย์เพื่อการลงทุน	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38	0	33	0	0	0	229	—
⚪ Intangible Assets	—	—	0	0	0	0	0	0	0	0	0	0	-21	-10	-8	-20	-34	-8	-8	-1	-2	-6	-0	-4	-1	-1	-5	-1	-20	—
⚪ Right-of-Use Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7	-0	-14	—
⚪ Payment for Acquisition of Assets Under Concession Agreements	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Increase) Decrease in Restricted Deposits	—	—	0	0	0	0	0	0	0	0	0	0	-86	-111	228	-71	329	9	7	-16	16	0	0	0	0	0	0	0	0	—
⚪ Dividend Received	—	—	0	0	0	0	0	0	105	122	200	348	0	554	590	730	619	712	934	1,059	1,158	1,132	1,254	986	1,044	1,058	1,318	1,445	1,560	—
⚪ Interest Received	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59	226	319	154	266	—
⚪ Other Items (Investing Activities)	—	—	-498	-359	-537	-2,883	-627	48	-2	0	363	-35	0	21	-1,364	-841	-13	0	0	0	0	0	0	0	2	0	0	0	-222	—
⚪ Increase (Decrease) in Bank Overdrafts and Short-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	0	0	0	0	0	-15	719	-1,866	695	1,983	182	3,730	1,366	-1,223	-1,967	-4,289	-1,952	-43	2,642	0	-2,430	-3,491	—
⚪ Increase (Decrease) in Short-Term Borrowings	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Increase (Decrease) in Short-Term Borrowings - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Proceeds From Borrowings	—	—	166	378	1,068	2,416	373	4,301	1,718	85	512	1,664	0	3,129	3,062	6,350	9,560	7,313	12,199	4,086	1,451	0	1,777	5,150	700	800	6,900	9,774	9,800	—
⚪ Proceeds From Short-Term Borrowings	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,105	0	0	—
⚪ Proceeds From Short-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,105	0	0	—
⚪ Proceeds From Long-Term Borrowings	—	—	166	378	1,068	2,416	373	4,301	1,718	85	512	1,664	0	3,129	3,062	6,350	9,560	7,313	12,199	4,086	1,451	0	1,777	5,150	700	800	2,794	9,774	9,800	—
⚪ Proceeds From Long-Term Borrowings - Financial Institutions	—	—	0	378	1,068	0	0	4,089	1,603	0	0	1,664	0	0	0	0	0	7,313	0	0	0	0	0	5,150	0	0	0	0	0	—
⚪ Proceeds From Long-Term Borrowings - Related Parties	—	—	166	0	0	2,416	373	212	115	85	512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Proceeds From Long-Term Borrowings - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	3,129	3,062	6,350	9,560	0	12,199	4,086	1,451	0	1,777	0	0	0	0	0	0	—
⚪ Repayments on Borrowings	—	—	-164	-177	-261	-1,590	-346	0	0	-705	-1,159	-63	-39	-2,370	-80	0	-4,156	-5,846	-9,744	-6,786	-4,498	-1,695	-375	-525	-1,300	-1,196	-2,254	-7,254	-11,286	—
⚪ Repayments on Long-Term Borrowings	—	—	-164	-177	-261	-1,590	-346	0	0	-705	-1,159	-63	152	-2,182	0	0	-4,156	-5,846	-9,744	-6,786	-4,498	-1,695	-375	-525	-1,300	-1,196	-2,254	-7,254	-11,286	—
⚪ Repayments on Long-Term Borrowings - Financial Institutions	—	—	-164	0	0	-1,590	-346	0	0	-705	-1,159	0	152	0	0	0	0	-5,846	0	0	0	-1,695	0	-525	0	0	0	0	0	—
⚪ Repayments on Long-Term Borrowings - Related Parties	—	—	0	-177	-261	0	0	0	0	0	0	-63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Repayments on Long-Term Borrowings - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	-2,182	0	0	-4,156	0	-9,744	-6,786	-4,498	0	-375	0	0	0	0	0	0	—
⚪ Repayments on Borrowings (Amended Account)	—	—	0	0	0	0	0	0	0	0	0	0	-191	-188	-80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Repayments on Lease Liabilities	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-62	-72	-46	-197	-46	-23	—
⚪ Proceeds From Issuance of Debt Instruments	—	—	100	900	0	0	0	3,000	3,000	2,000	1,993	1,994	6,878	3,086	4,987	2,000	3,992	5,990	8,491	16,985	8,992	7,045	9,988	4,994	6,194	6,095	8,992	5,477	5,500	—
⚪ Repayments on Debt Instruments	—	—	0	0	-400	-21	-500	0	0	0	-2,200	-1,700	-3,000	-3,100	-3,000	-3,016	-3,000	-1,984	-3,000	-12,000	-9,000	-6,000	-6,650	-2,500	-4,670	-5,510	-4,200	-6,700	-7,200	—
⚪ Proceeds From Issuance of Equity Instruments	—	—	0	0	0	0	0	0	0	1,442	877	0	0	1,103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Payment for Purchase of Treasury Shares	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-674	0	0	0	-130	-94	—
⚪ Proceeds From Reissuance of Treasury Shares	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	782	0	0	—
✅ Dividend Paid	—	—	0	0	-11	-2	-3	-4	-114	-394	-84	-235	-158	-172	-344	-427	-936	-701	-1,061	-1,146	-874	-784	-847	-349	-341	-668	-425	-553	-624	—
⚪ Other Items (Financing Activities)	—	—	-1,636	-1,291	-1,393	-71	0	92	84	127	-3,441	0	0	0	0	0	0	0	0	0	0	45	0	0	-1	0	0	0	-26	—
⚪ Effect of Exchange Rate Changes on Cash and Cash Equivalents	—	—	0	0	0	0	0	0	0	0	0	0	-2	-2	6	-13	56	12	17	5	-106	-70	-37	146	5	-6	-107	-7	-32	—
⚪ Other Items	—	—	-6	-2	-22	-16	-0	-1	6	-14	-4	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Cash and Cash Equivalents, Beginning Balance	—	—	5,246	4,222	6,322	4,911	1,826	909	4,980	1,540	2,933	2,682	2,557	3,519	1,524	4,019	3,973	3,913	5,265	4,667	11,406	6,689	8,550	8,595	7,566	6,772	6,960	7,784	10,188	—
✅ Cash and Cash Equivalents, Ending Balance	—	—	4,186	6,322	4,911	1,826	909	4,980	1,553	3,033	2,682	2,557	3,519	1,524	4,019	3,973	3,913	5,265	4,667	11,406	6,689	8,550	8,595	7,566	6,772	6,960	7,784	10,188	9,770	—

🍌 เหตุการณ์จากลงทุนกล้วยๆ

เคสที่รายการ "ลงทุนกล้วยๆ" หยิบมาเล่า — ช่วงเวลาประเมินจากบริบทในเทป, อ้างอิงตอน (EP)

ช่วงเวลา	ตอน	ประเภท	เหตุการณ์
—	EP83	รายใหญ่ขายหุ้น	ราคาหุ้นถูกเทขายอย่างหนักทุกราคาคล้ายการหนีตาย โดยที่สอบถามผู้บริหารแล้วก็ไม่พบการเปลี่ยนแปลงปัจจัยพื้นฐานใดๆ.