EGCO.BK — งบการเงิน (SETSMART)

หุ้นไทย · ข้อมูลงบการเงินจาก SETSMART

📊 CAGR · ตารางสรุป · อัตราส่วนการเงิน

💡 CAGR = อัตราโตทบต้นต่อปี · ตารางสรุปและอัตราส่วนไล่ยาวทุกปีที่มีข้อมูล SETSMART ระบายสีตามทิศทาง (เขียว = ดีขึ้น) · ค่าต่อหุ้นปรับฐานพาร์ปัจจุบันแล้ว

🚀 CAGR อัตราเติบโตทบต้น (ถึงปี 2025)

รายการ	5 ปี	10 ปี	15 ปี	20 ปี
รายได้	-1.4%	7.0%	9.5%	3.8%
กำไรสุทธิ	-11.6%	0.9%	-2.4%	0.7%
สินทรัพย์รวม	0.7%	2.1%	8.5%	6.6%
ส่วนของผู้ถือหุ้น	-0.5%	2.6%	4.1%	6.0%
EPS	-11.6%	0.9%	-2.4%	0.7%
เงินปันผล/หุ้น	0.0%	0.4%	1.4%	3.5%

🧾 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.)	45,592	45,831	49,898	55,112	52,965	55,873	56,437	55,066	61,250	71,886	53,600	58,330	62,920	65,655	72,956	109,324	130,937	160,687	179,812	197,254	200,333	206,428	208,523	214,438	241,932	254,043	243,233	241,063	221,707	—
หนี้สินรวม (ลบ.)	36,238	30,351	33,079	37,664	33,780	34,925	29,736	25,963	29,136	35,302	11,605	12,788	11,826	10,838	14,423	41,004	60,794	86,468	102,062	114,657	113,476	105,577	103,416	111,603	127,895	133,246	138,007	136,422	121,661	—
ส่วนของผู้ถือหุ้น (ลบ.)	9,317	15,430	16,762	16,979	18,544	20,223	25,842	28,121	31,041	35,410	41,475	45,066	50,572	54,308	57,978	67,433	69,269	73,264	77,242	81,973	86,238	100,239	104,490	102,243	113,441	120,494	104,927	104,373	99,793	—
มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.)	5,200	5,227	5,243	5,244	5,259	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	—
รายได้รวม (ลบ.)	8,869	10,239	9,484	10,579	11,608	12,705	16,276	16,471	16,835	19,024	11,594	10,698	9,495	8,995	8,110	18,782	19,669	19,054	17,885	24,682	32,286	38,174	41,055	37,783	38,137	61,725	53,284	43,679	35,244	—
รายได้รวม Growth	—	15.4%	-7.4%	11.5%	9.7%	9.4%	28.1%	1.2%	2.2%	13.0%	-39.1%	-7.7%	-11.2%	-5.3%	-9.8%	131.6%	4.7%	-3.1%	-6.1%	38.0%	30.8%	18.2%	7.5%	-8.0%	0.9%	61.9%	-13.7%	-18.0%	-19.3%	—
กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.)	1,161	1,431	942	863	876	1,242	128	79	210	158	325	115	143	179	449	4,530	983	1,853	1,894	1,888	2,268	2,652	3,544	1,190	0	0	0	0	0	—
กำไรสุทธิ (ลบ.)	-5,464	6,069	2,648	1,213	2,939	2,958	5,994	4,662	4,093	6,036	8,402	6,927	7,936	6,792	4,990	10,979	6,914	7,667	4,319	8,321	11,818	21,073	13,059	8,733	4,104	2,683	-8,384	5,411	4,727	—
EPS (บาท)	-10.48	11.61	5.05	2.31	5.59	5.62	11.39	8.85	7.77	11.46	15.96	13.16	15.07	12.90	9.48	20.85	13.13	14.56	8.20	15.81	22.45	40.03	24.81	16.59	7.80	5.10	-15.93	10.28	8.98	—
EPS Growth	—	210.8%	-56.5%	-54.2%	141.5%	0.6%	102.6%	-22.2%	-12.2%	47.5%	39.2%	-17.6%	14.6%	-14.4%	-26.5%	120.0%	-37.0%	10.9%	-43.7%	92.6%	42.0%	78.3%	-38.0%	-33.1%	-53.0%	-34.6%	-412.5%	164.5%	-12.6%	—
ราคาเฉลี่ยรายปี (บาท)	60.43	66.45	50.52	30.79	34.24	38.66	63.04	75.09	78.05	83.25	109.22	82.01	72.90	86.64	93.26	111.02	140.18	148.36	154.67	186.14	216.05	231.73	312.14	232.12	179.81	174.61	139.07	115.71	113.71	116.75
เงินปันผลต่อหุ้น (บาท)	0.68	—	1.83	2.00	2.25	2.50	2.75	3.00	3.25	4.00	4.75	5.00	5.25	5.25	5.25	6.00	6.00	6.25	6.25	6.50	7.00	9.50	6.50	6.50	6.50	3.25	6.50	9.75	6.50	6.12
อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย)	1.1%	—	3.6%	6.5%	6.6%	6.5%	4.4%	4.0%	4.2%	4.8%	4.3%	6.1%	7.2%	6.1%	5.6%	5.4%	4.3%	4.2%	4.0%	3.5%	3.2%	4.1%	2.1%	2.8%	3.6%	1.9%	4.7%	8.4%	5.7%	5.2%
อัตราการจ่ายเงินปันผล (Payout = ปันผล/EPS)	—	—	36.2%	86.4%	40.3%	44.5%	24.2%	33.9%	41.8%	34.9%	29.8%	38.0%	34.8%	40.7%	55.4%	28.8%	45.7%	42.9%	76.2%	41.1%	31.2%	23.7%	26.2%	39.2%	83.4%	63.8%	—	94.9%	72.4%	—

📐 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	70.9%	74.1%	73.4%	75.6%	67.4%	67.0%	62.4%	57.0%	56.7%	57.2%	53.4%	51.1%	46.5%	43.1%	31.0%	32.6%	36.1%	43.4%	35.5%	39.6%	31.0%	27.9%	27.8%	28.7%	28.1%	17.0%	19.6%	20.6%	29.7%	20.7%
Q2	73.5%	62.3%	71.9%	74.5%	67.8%	66.8%	58.7%	58.0%	54.3%	55.1%	49.0%	45.7%	42.5%	40.1%	27.7%	73.3%	39.8%	46.5%	47.4%	48.6%	36.1%	31.5%	30.7%	33.9%	31.7%	21.9%	22.6%	28.7%	22.6%	—
Q3	64.7%	60.2%	72.0%	62.7%	65.7%	62.2%	54.5%	56.9%	47.3%	52.5%	52.5%	43.3%	38.9%	35.1%	33.9%	34.6%	41.1%	47.0%	47.2%	35.7%	36.7%	31.3%	30.2%	32.6%	27.1%	17.1%	23.7%	28.3%	11.7%	—
Q4	57.4%	57.3%	65.2%	59.4%	60.1%	46.8%	77.1%	42.8%	48.1%	46.1%	47.7%	38.7%	43.9%	26.3%	31.6%	34.3%	37.7%	46.6%	45.6%	38.4%	31.7%	30.3%	34.3%	37.7%	24.9%	17.0%	27.8%	32.8%	22.2%	—
ทั้งปี	66.3%	64.1%	70.7%	67.8%	65.3%	61.2%	63.0%	53.9%	51.6%	52.9%	50.7%	44.9%	43.0%	36.3%	31.1%	48.5%	38.7%	45.9%	44.3%	39.9%	33.9%	30.3%	30.8%	33.2%	27.7%	18.2%	23.2%	27.6%	22.6%	—
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%	10.9%	13.3%	21.2%	10.5%	13.5%	15.4%	15.5%	8.4%	9.6%	6.2%	7.1%	9.4%	5.4%	3.8%	7.0%	6.1%	5.1%
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%	8.9%	11.6%	16.5%	6.7%	14.3%	15.4%	9.1%	16.9%	7.7%	6.4%	7.3%	6.4%	7.9%	3.6%	6.8%	7.8%	6.7%	—
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%	13.4%	12.3%	17.5%	15.2%	12.0%	14.1%	14.8%	7.1%	7.2%	5.7%	6.9%	5.6%	5.8%	3.2%	7.6%	8.0%	9.5%	—
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%	15.6%	27.8%	35.1%	14.5%	21.4%	19.0%	25.3%	13.0%	12.2%	33.4%	7.7%	8.6%	5.5%	5.7%	8.8%	8.2%	11.3%	—
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%	9.4%	15.4%	20.7%	12.6%	14.6%	15.5%	16.0%	12.4%	9.0%	14.3%	7.0%	6.9%	6.9%	4.5%	6.6%	7.7%	8.1%	—
SG&A (%)
Q1	0.0%	3.9%	4.3%	5.2%	8.5%	6.5%	5.6%	7.4%	6.0%	6.2%	7.6%	6.9%	6.5%	10.9%	13.3%	21.2%	10.5%	13.5%	15.4%	15.5%	8.4%	9.6%	6.2%	7.1%	9.4%	5.4%	3.8%	7.0%	6.1%	5.1%
Q2	0.0%	4.5%	5.6%	4.6%	5.7%	6.0%	5.9%	5.6%	7.2%	6.4%	8.1%	8.6%	8.9%	11.6%	16.5%	6.7%	14.3%	15.4%	9.1%	16.9%	7.7%	6.4%	7.3%	6.4%	7.9%	3.6%	6.8%	7.8%	6.7%	—
Q3	4.0%	4.3%	5.8%	6.3%	5.8%	6.0%	4.5%	6.3%	7.1%	10.4%	6.3%	7.6%	13.4%	12.3%	17.5%	15.2%	12.0%	14.1%	14.8%	7.1%	7.2%	5.7%	6.9%	5.6%	5.8%	3.2%	7.6%	8.0%	9.5%	—
Q4	6.3%	5.6%	22.7%	24.9%	11.1%	10.3%	10.8%	12.3%	13.4%	11.8%	14.2%	15.8%	15.6%	27.8%	35.1%	14.5%	21.4%	19.0%	25.3%	13.0%	12.2%	33.4%	7.7%	8.6%	5.5%	5.7%	8.8%	8.2%	11.3%	—
ทั้งปี	2.7%	4.5%	9.3%	10.4%	7.7%	7.1%	6.7%	7.8%	8.4%	8.6%	9.0%	9.5%	11.1%	15.4%	20.7%	12.6%	14.6%	15.5%	16.0%	12.4%	9.0%	14.3%	7.0%	6.9%	6.9%	4.5%	6.6%	7.7%	8.1%	—
NPM (อัตรากำไรสุทธิ)
Q1	21.9%	130.2%	28.6%	39.2%	15.3%	36.9%	38.0%	32.3%	35.6%	41.0%	86.8%	97.8%	88.8%	90.4%	62.3%	80.5%	46.1%	53.8%	39.6%	57.2%	43.7%	227.5%	37.2%	-4.3%	7.7%	32.9%	14.3%	15.6%	35.1%	9.9%
Q2	33.6%	-11.3%	43.5%	27.9%	26.3%	29.6%	38.7%	27.2%	20.5%	33.2%	92.1%	54.5%	108.5%	101.6%	86.4%	91.0%	37.6%	50.2%	29.0%	40.6%	45.6%	-26.9%	36.8%	50.4%	16.4%	-5.4%	10.0%	12.9%	20.1%	—
Q3	14.0%	57.7%	-9.6%	-6.3%	36.7%	17.8%	41.5%	30.8%	20.4%	29.8%	73.9%	74.1%	84.8%	94.0%	74.4%	44.4%	46.8%	46.5%	-3.2%	36.2%	41.3%	39.2%	28.6%	25.0%	11.6%	-2.3%	18.3%	21.0%	-10.5%	—
Q4	-280.8%	54.5%	50.7%	-12.2%	22.7%	5.4%	28.9%	22.3%	20.7%	21.8%	36.5%	26.8%	53.7%	10.4%	23.2%	18.4%	10.2%	10.5%	34.4%	11.6%	19.6%	-6.5%	24.4%	20.2%	7.8%	-1.5%	-122.3%	-1.0%	-4.3%	—
ทั้งปี	-61.6%	59.3%	27.9%	11.5%	25.3%	23.3%	36.8%	28.3%	24.3%	31.7%	72.5%	64.8%	83.6%	75.5%	61.5%	58.5%	35.1%	40.2%	24.1%	33.7%	36.6%	55.2%	31.8%	23.1%	10.8%	4.3%	-15.7%	12.4%	13.4%	—
ROA	-12.0%	13.2%	5.3%	2.2%	5.5%	5.3%	10.6%	8.5%	6.7%	8.4%	15.7%	11.9%	12.6%	10.3%	6.8%	10.0%	5.3%	4.8%	2.4%	4.2%	5.9%	10.2%	6.3%	4.1%	1.7%	1.1%	-3.4%	2.2%	2.1%	—
ROIC	7.6%	20.8%	11.3%	8.4%	12.5%	11.2%	16.6%	13.6%	11.4%	13.1%	18.4%	13.6%	14.1%	11.7%	8.3%	11.4%	8.4%	7.1%	6.6%	6.6%	6.3%	13.1%	7.4%	6.7%	5.5%	3.8%	-1.7%	5.5%	3.7%	—
ROE	-58.6%	39.3%	15.8%	7.1%	15.8%	14.6%	23.2%	16.6%	13.2%	17.0%	20.3%	15.4%	15.7%	12.5%	8.6%	16.3%	10.0%	10.5%	5.6%	10.2%	13.7%	21.0%	12.5%	8.5%	3.6%	2.2%	-8.0%	5.2%	4.7%	—
— สภาพคล่อง (Liquidity) —
Current Ratio (เงินทุนหมุนเวียน)	4.77	4.08	6.97	2.85	2.80	2.21	2.19	3.25	2.27	1.69	4.22	2.58	8.30	10.26	11.72	1.34	2.11	1.25	1.22	1.49	2.26	1.51	2.87	2.14	1.42	1.97	2.39	2.40	1.62	—
Quick Ratio (สภาพคล่องเร็ว)	4.77	4.08	6.97	2.44	2.80	2.21	1.81	3.25	1.86	1.36	4.22	2.09	6.88	9.08	10.53	1.13	1.83	1.11	1.10	1.32	2.12	1.42	2.67	1.97	1.32	1.83	2.21	2.29	1.54	—
— โครงสร้างหนี้ (Leverage) —
Debt to Equity (หนี้มีดอกเบี้ย/ทุน)	3.79	1.91	1.93	2.15	1.77	1.64	1.09	0.86	0.76	0.71	0.22	0.25	0.21	0.18	0.21	0.53	0.71	1.03	1.16	1.23	1.15	0.92	0.86	0.91	0.97	0.95	1.15	1.16	1.08	—
Debt to Net Profit (ปีคืนหนี้)	-6.46	4.87	12.21	30.07	11.19	11.22	4.68	5.20	5.77	4.18	1.10	1.63	1.35	1.41	2.42	3.27	7.12	9.83	20.68	12.10	8.36	4.37	6.86	10.64	26.74	42.80	-14.38	22.31	22.75	—
— ประสิทธิภาพ (Efficiency) —
Collection Period (วันเก็บหนี้)	40 วัน	41 วัน	53 วัน	54 วัน	55 วัน	55 วัน	41 วัน	44 วัน	55 วัน	54 วัน	108 วัน	159 วัน	133 วัน	48 วัน	38 วัน	33 วัน	54 วัน	57 วัน	55 วัน	48 วัน	51 วัน	54 วัน	53 วัน	65 วัน	77 วัน	61 วัน	70 วัน	66 วัน	76 วัน	—
Inventory Period (วันขายของ)	—	—	—	127 วัน	107 วัน	—	87 วัน	69 วัน	86 วัน	153 วัน	117 วัน	88 วัน	194 วัน	161 วัน	136 วัน	99 วัน	94 วัน	99 วัน	83 วัน	52 วัน	41 วัน	38 วัน	36 วัน	38 วัน	38 วัน	26 วัน	37 วัน	40 วัน	35 วัน	—
Payment Period (วันจ่ายหนี้)	35 วัน	24 วัน	25 วัน	36 วัน	36 วัน	34 วัน	38 วัน	31 วัน	34 วัน	155 วัน	235 วัน	30 วัน	23 วัน	20 วัน	22 วัน	30 วัน	38 วัน	37 วัน	28 วัน	38 วัน	48 วัน	51 วัน	53 วัน	66 วัน	80 วัน	64 วัน	85 วัน	91 วัน	91 วัน	—
Cash Cycle (วงจรเงินสด)	4 วัน	16 วัน	29 วัน	145 วัน	126 วัน	20 วัน	90 วัน	83 วัน	107 วัน	52 วัน	-10 วัน	217 วัน	305 วัน	189 วัน	153 วัน	103 วัน	110 วัน	120 วัน	110 วัน	63 วัน	45 วัน	42 วัน	35 วัน	38 วัน	34 วัน	23 วัน	22 วัน	15 วัน	20 วัน	—
— ตลาด/ผู้ถือหุ้น (Market) —
Common Shares (หุ้น)	521,233,800	522,709,200	524,271,100	524,397,100	525,946,500	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000	526,465,000
Common Shares Adjusted (M)	521.23	522.71	524.27	524.40	525.95	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47	526.47
Book Value / Share (บาท)	17.87	29.52	31.97	32.38	35.26	38.41	49.09	53.42	58.96	67.26	78.78	85.60	96.06	103.16	110.13	128.09	131.57	139.16	146.72	155.70	163.81	190.40	198.48	194.21	215.48	228.87	199.30	198.25	189.55	—
EPS (บาท)	-10.48	11.61	5.05	2.31	5.59	5.62	11.39	8.85	7.77	11.46	15.96	13.16	15.07	12.90	9.48	20.85	13.13	14.56	8.20	15.81	22.45	40.03	24.81	16.59	7.80	5.10	-15.93	10.28	8.98	—
EPS Growth	—	210.8%	-56.5%	-54.2%	141.5%	0.6%	102.6%	-22.2%	-12.2%	47.5%	39.2%	-17.6%	14.6%	-14.4%	-26.5%	120.0%	-37.0%	10.9%	-43.7%	92.6%	42.0%	78.3%	-38.0%	-33.1%	-53.0%	-34.6%	-412.5%	164.5%	-12.6%	—
Dividend Per Share (บาท)	0.68	—	1.83	2.00	2.25	2.50	2.75	3.00	3.25	4.00	4.75	5.00	5.25	5.25	5.25	6.00	6.00	6.25	6.25	6.50	7.00	9.50	6.50	6.50	6.50	3.25	6.50	9.75	6.50	6.12
Dividend Yield	1.1%	—	3.6%	6.5%	6.6%	6.5%	4.4%	4.0%	4.2%	4.8%	4.3%	6.1%	7.2%	6.1%	5.6%	5.4%	4.3%	4.2%	4.0%	3.5%	3.2%	4.1%	2.1%	2.8%	3.6%	1.9%	4.7%	8.4%	5.7%	5.2%
Dividend Payout Ratio	-6.5%	—	36.2%	86.4%	40.3%	44.5%	24.2%	33.9%	41.8%	34.9%	29.8%	38.0%	34.8%	40.7%	55.4%	28.8%	45.7%	42.9%	76.2%	41.1%	31.2%	23.7%	26.2%	39.2%	83.4%	63.8%	-40.8%	94.9%	72.4%	—
Market Cap (ลบ.)	31,498	34,734	26,486	16,146	18,008	20,353	33,188	39,532	41,091	43,828	57,501	43,175	38,379	45,613	49,098	58,448	73,800	78,106	81,428	97,996	113,743	121,998	164,331	122,203	94,664	91,926	73,215	60,917	59,864	61,465
P / BV (เฉลี่ยปี)	3.38	2.25	1.58	0.95	0.97	1.01	1.28	1.41	1.32	1.24	1.39	0.96	0.76	0.84	0.85	0.87	1.07	1.07	1.05	1.20	1.32	1.22	1.57	1.20	0.83	0.76	0.70	0.58	0.60	—
P / E (เฉลี่ยปี)	-5.76	5.72	10.00	13.31	6.13	6.88	5.54	8.48	10.04	7.26	6.84	6.23	4.84	6.72	9.84	5.32	10.67	10.19	18.85	11.78	9.62	5.79	12.58	13.99	23.07	34.26	-8.73	11.26	12.66	—
EV / EBITDA	18.07	6.58	5.11	4.60	3.96	4.40	3.70	4.21	4.00	3.92	4.11	3.58	2.92	3.52	4.68	4.74	5.87	8.81	9.35	10.28	10.75	5.28	10.18	9.07	8.99	9.76	35.69	6.79	8.74	15.30
Max Price (สูงสุด/ปี)	75.50	92.00	70.50	39.25	39.50	44.25	97.00	91.00	86.00	102.00	127.00	112.00	80.75	108.50	112.00	152.00	167.00	179.00	169.50	206.00	238.00	255.00	396.00	350.00	213.00	190.00	178.50	135.00	143.00	127.50
Min Price (ต่ำสุด/ปี)	42.25	42.75	31.75	23.50	29.50	34.50	36.75	61.50	70.50	68.00	91.50	50.50	64.50	76.75	79.75	90.00	122.00	119.50	146.50	149.50	196.50	215.00	245.00	161.00	165.50	159.50	114.50	94.50	85.00	107.00
Price (เฉลี่ย/ปี)	60.43	66.45	50.52	30.79	34.24	38.66	63.04	75.09	78.05	83.25	109.22	82.01	72.90	86.64	93.26	111.02	140.18	148.36	154.67	186.14	216.05	231.73	312.14	232.12	179.81	174.61	139.07	115.71	113.71	116.75

📊 กราฟสรุป (SETSMART)

💡 EPS รายปี · โครงสร้างงบกำไรขาดทุน · รายได้-กำไรทั้งประวัติ · และงบดุลแบบ common-size (ทุกอย่างคิดเป็น % ของสินทรัพย์รวม เลยเทียบข้ามปีได้แม้บริษัทโตขึ้นมาก)

📊 กำไรต่อหุ้น & โครงสร้างงบกำไรขาดทุน

เทรนด์กำไรต่อหุ้น (EPS) ย้อนหลัง (ปรับ split, บาท)

รายได้ & กำไรสุทธิ รายปี (ล้านบาท)

โครงสร้างงบกำไรขาดทุน รายปี (ล้านบาท · 5 ปีล่าสุด)

📈 แนวโน้มสัดส่วนงบดุล (Common-Size · % ของสินทรัพย์รวม)

สินทรัพย์ (% ของสินทรัพย์รวม)

หนี้สิน (% ของสินทรัพย์รวม)

ส่วนของผู้ถือหุ้น (% ของสินทรัพย์รวม)

📅 งบการเงินรายไตรมาส — แบบชีตวิเคราะห์ (SETSMART, 1997-2026)

💡 รวมงบดุล · งบกำไรขาดทุน · งบกระแสเงินสด ไว้ในตารางเดียวแบบชีตวิเคราะห์ หัวปีตรึงไว้ด้านบน เลื่อนซ้าย-ขวาดูย้อนหลังได้ · กด ⛶ ดูเต็มจอ จะอ่านง่ายขึ้นมาก

รวม 3 งบไว้ในตารางเดียว · ล้านบาท · งบดุล/กระแสเงินสด = Q1-Q3 + สิ้นปี · งบกำไรขาดทุน = Q1-Q4 + ทั้งปี · หัวแถวปีตรึงอยู่ด้านบนตลอด · เลื่อนซ้าย-ขวาดูปีย้อนหลัง →

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
📘 งบดุล (Balance Sheet)
สินทรัพย์ (Assets)
เงินสดและรายการเทียบเท่าเงินสดCash And Cash Equivalents
Q1	8,038	3,005	2,661	9,425	5,415	4,519	2,589	2,872	3,544	9,211	2,969	5,069	4,090	7,553	5,673	8,985	5,370	6,728	5,405	9,989	5,695	38,451	22,938	22,650	15,638	20,943	37,495	33,743	35,751	28,943
Q2	3,003	3,087	2,949	12,614	10,194	4,361	2,753	1,962	6,164	8,128	3,359	5,325	4,866	7,389	5,294	4,978	4,367	5,508	6,497	8,585	7,547	39,409	22,978	17,220	16,483	19,556	36,187	34,175	34,930	—
Q3	3,336	2,545	2,704	5,597	3,949	3,979	2,834	2,357	3,060	6,096	3,664	5,260	9,244	6,723	6,292	3,217	5,295	6,629	6,273	5,621	7,457	37,093	20,691	14,368	16,988	21,705	35,176	37,004	35,269	—
สิ้นปี	3,219	2,462	8,344	11,206	4,077	3,165	1,731	2,688	8,820	5,849	3,750	4,979	5,855	7,748	8,402	4,147	6,984	6,859	8,751	4,487	6,787	34,877	20,488	17,237	17,898	37,458	28,862	35,438	30,482	—
%Common Size	7.1%	5.4%	16.7%	20.3%	7.7%	5.7%	3.1%	4.9%	14.4%	8.1%	7.0%	8.5%	9.3%	11.8%	11.5%	3.8%	5.3%	4.3%	4.9%	2.3%	3.4%	16.9%	9.8%	8.0%	7.4%	14.7%	11.9%	14.7%	13.7%	—
เงินลงทุนระยะสั้น (สุทธิ)Short-Term Investments - Net
Q1	1,727	155	157	189	913	944	1,241	10,569	10,569	7,827	2,922	1,711	3,390	1,966	1,343	2,292	836	1,968	1,804	5,315	5,547	4,334	4,412	5,251	3,611	3,670	3,305	12,437	14,064	6,893
Q2	1,771	90	154	861	725	774	7,939	8,580	6,884	7,577	2,809	319	1,303	2,124	751	1,158	2,041	1,793	2,662	4,346	4,745	4,762	7,027	7,105	4,249	3,659	7,317	14,085	10,113	—
Q3	3,979	90	136	793	945	861	9,598	10,378	10,674	7,403	2,527	321	1,506	1,445	1,052	6,776	1,331	1,587	2,666	3,229	4,396	4,165	5,330	7,131	3,627	2,717	7,247	9,809	2,629	—
สิ้นปี	3,661	142	95	440	764	862	9,836	8,281	5,120	5,297	1,172	1,315	1,606	1,579	2,284	822	937	1,794	2,137	4,814	5,010	4,476	4,698	0	4,128	2,525	8,452	8,025	4,033	—
%Common Size	8.0%	0.3%	0.2%	0.8%	1.4%	1.5%	17.4%	15.0%	8.4%	7.4%	2.2%	2.3%	2.6%	2.4%	3.1%	0.8%	0.7%	1.1%	1.2%	2.4%	2.5%	2.2%	2.3%	0.0%	1.7%	1.0%	3.5%	3.3%	1.8%	—
ลูกหนี้การค้าและลูกหนี้อื่น (สุทธิ)Trade And Other Receivables - Current - Net
Q1	1,331	2,169	1,585	901	1,860	2,075	2,768	1,728	1,821	2,171	2,038	4,690	5,481	1,455	1,000	1,182	3,002	3,027	2,510	2,528	3,002	4,975	6,105	8,815	5,295	6,803	9,452	10,228	8,856	6,701
Q2	1,367	1,704	1,530	1,799	1,987	2,081	2,704	2,741	2,748	3,253	3,961	5,275	1,503	1,004	1,415	2,637	2,939	2,995	2,600	3,136	4,299	4,965	6,085	8,384	6,751	9,719	9,198	7,715	7,080	—
Q3	1,381	1,506	1,602	2,060	1,958	2,032	2,747	2,810	2,854	3,248	3,351	5,195	1,571	1,484	1,344	2,616	3,066	2,644	2,782	4,350	4,615	5,635	5,608	6,582	6,848	12,640	8,918	7,828	6,453	—
สิ้นปี	963	1,323	1,449	1,704	1,818	1,987	1,645	2,359	2,680	2,936	3,907	5,415	1,527	851	845	2,560	3,226	2,711	2,698	3,851	5,257	6,111	5,787	7,671	8,319	12,195	8,287	7,532	7,170	—
%Common Size	2.1%	2.9%	2.9%	3.1%	3.4%	3.6%	2.9%	4.3%	4.4%	4.1%	7.3%	9.3%	2.4%	1.3%	1.2%	2.3%	2.5%	1.7%	1.5%	2.0%	2.6%	3.0%	2.8%	3.6%	3.4%	4.8%	3.4%	3.1%	3.2%	—
สินค้าคงเหลือ (สุทธิ)Inventories - Net
Q1	1,709	2,023	0	0	2,319	2,613	2,987	2,833	3,451	0	3,457	3,337	2,845	2,790	2,067	1,954	3,115	2,660	1,656	1,922	2,485	2,568	2,553	3,165	2,531	2,519	4,802	3,518	2,616	2,236
Q2	1,776	0	0	0	2,357	2,568	3,130	3,493	3,591	3,688	3,311	0	2,842	2,740	2,028	3,569	2,929	2,486	1,673	2,150	2,187	2,625	2,467	2,574	2,499	4,527	4,802	3,262	2,194	—
Q3	0	0	0	0	2,307	0	3,068	3,599	3,575	3,692	0	3,066	2,693	2,475	2,018	3,237	2,743	2,396	1,694	2,242	2,600	3,154	2,838	2,923	3,103	5,474	4,673	3,024	2,482	—
สิ้นปี	0	0	0	2,370	0	0	2,878	0	3,836	3,666	0	2,835	2,929	2,127	2,044	3,212	3,017	2,603	1,908	2,300	2,522	3,004	2,534	2,760	2,947	4,180	4,150	2,774	2,400	—
%Common Size	0.0%	0.0%	0.0%	4.3%	0.0%	0.0%	5.1%	0.0%	6.3%	5.1%	0.0%	4.9%	4.7%	3.2%	2.8%	2.9%	2.3%	1.6%	1.1%	1.2%	1.3%	1.5%	1.2%	1.3%	1.2%	1.6%	1.7%	1.2%	1.1%	—
รวมสินทรัพย์หมุนเวียนTotal Current Assets
Q1	13,150	13,221	13,529	20,248	17,787	17,245	18,295	18,632	19,898	23,953	11,861	15,282	16,348	18,386	16,655	20,961	19,792	24,235	20,398	23,391	20,450	53,243	40,986	39,882	32,967	39,129	62,845	65,804	65,917	61,874
Q2	12,013	12,963	12,493	17,885	15,716	15,547	17,037	17,264	19,929	23,803	13,760	15,059	15,369	19,412	16,169	19,903	20,984	23,179	24,005	22,447	21,805	54,362	41,097	35,360	35,631	43,069	63,364	64,397	59,175	—
Q3	12,704	13,568	14,202	18,059	16,530	16,885	18,748	19,591	20,622	21,261	13,204	15,400	19,407	18,444	17,137	23,671	20,486	23,101	23,153	19,824	22,065	52,814	36,945	32,800	35,639	46,745	61,980	64,845	51,784	—
สิ้นปี	12,051	12,511	18,057	16,221	14,794	15,126	16,505	17,110	21,009	18,504	12,469	14,996	17,033	18,577	20,119	19,846	22,740	23,328	19,403	19,998	39,543	51,353	35,794	34,911	38,496	61,649	54,710	60,305	49,871	—
%Common Size	26.4%	27.3%	36.2%	29.4%	27.9%	27.1%	29.2%	31.1%	34.3%	25.7%	23.3%	25.7%	27.1%	28.3%	27.6%	18.2%	17.4%	14.5%	10.8%	10.1%	19.7%	24.9%	17.2%	16.3%	15.9%	24.3%	22.5%	25.0%	22.5%	—
ที่ดิน อาคาร และอุปกรณ์ (สุทธิ)Property, Plant And Equipment - Net
Q1	30,791	29,487	28,307	26,985	29,771	29,111	31,854	31,034	31,035	37,237	19,756	18,111	16,554	14,618	14,273	14,301	37,550	48,091	63,921	74,899	61,525	59,417	55,373	53,504	50,119	49,057	47,503	47,929	40,268	27,889
Q2	30,431	29,144	28,044	28,417	29,470	28,563	31,435	30,268	31,723	39,367	19,409	17,792	16,064	14,080	13,780	40,420	41,805	52,412	66,288	57,172	61,799	60,186	53,854	52,045	50,018	50,139	48,061	47,663	39,090	—
Q3	30,081	28,831	27,660	30,826	29,074	29,235	30,953	29,730	32,378	40,169	18,963	17,493	15,588	13,758	13,275	39,120	43,097	52,780	70,047	59,315	62,334	58,770	52,946	51,966	50,921	51,461	48,240	44,254	38,520	—
สิ้นปี	29,806	28,633	27,271	30,107	28,999	32,034	31,543	31,283	34,749	41,247	18,638	17,041	15,068	13,407	13,023	38,556	48,992	55,275	72,527	62,420	61,724	56,361	52,782	49,750	49,597	48,160	46,936	44,635	37,473	—
%Common Size	65.4%	62.5%	54.7%	54.6%	54.8%	57.3%	55.9%	56.8%	56.7%	57.4%	34.8%	29.2%	23.9%	20.4%	17.8%	35.3%	37.4%	34.4%	40.3%	31.6%	30.8%	27.3%	25.3%	23.2%	20.5%	19.0%	19.3%	18.5%	16.9%	—
สินทรัพย์ไม่มีตัวตน (สุทธิ)Intangible Assets - Net
Q1	0	0	0	0	1,076	998	1,195	1,224	1,137	1,066	222	207	193	187	722	890	5,114	5,832	5,041	4,448	5,493	4,703	4,224	3,408	2,888	2,444	2,074	1,751	1,082	719
Q2	0	0	0	411	1,052	857	1,171	1,203	1,116	1,049	218	203	189	183	713	5,416	5,014	5,739	4,751	5,565	5,424	4,589	4,097	3,302	2,777	2,350	2,014	1,643	1,004	—
Q3	0	0	0	797	1,035	841	1,145	1,181	1,100	1,349	214	200	185	179	700	5,318	4,914	5,362	4,635	5,456	5,205	4,457	3,968	3,197	2,662	2,267	1,937	1,516	989	—
สิ้นปี	0	0	0	947	1,017	1,219	0	1,159	1,083	1,015	211	196	182	175	686	5,215	5,306	5,182	4,546	5,586	4,841	4,347	3,604	2,992	2,548	2,181	1,844	1,313	981	—
%Common Size	0.0%	0.0%	0.0%	1.7%	1.9%	2.2%	0.0%	2.1%	1.8%	1.4%	0.4%	0.3%	0.3%	0.3%	0.9%	4.8%	4.1%	3.2%	2.5%	2.8%	2.4%	2.1%	1.7%	1.4%	1.1%	0.9%	0.8%	0.5%	0.4%	—
รวมสินทรัพย์ไม่หมุนเวียนTotal Non-Current Assets
Q1	31,903	33,002	33,914	31,443	38,949	37,694	40,333	39,126	37,090	42,827	40,457	40,905	44,033	46,171	54,321	55,293	91,051	110,653	144,906	163,577	178,622	154,289	176,704	171,434	182,512	207,001	192,501	198,873	173,106	163,804
Q2	31,575	33,227	33,740	34,067	38,775	36,837	39,800	38,461	37,021	45,021	38,829	39,612	45,341	45,579	54,698	84,200	96,191	115,213	147,236	168,230	180,791	157,998	168,442	180,205	190,952	215,887	200,674	199,925	176,172	—
Q3	32,744	33,549	33,866	38,886	38,525	37,554	39,391	36,618	38,077	45,864	40,668	39,647	46,049	47,487	54,082	85,234	102,310	136,606	152,635	174,411	180,499	154,919	171,224	185,474	198,961	226,310	208,437	180,396	174,068	—
สิ้นปี	33,540	33,320	31,841	38,891	38,171	40,746	39,932	37,957	40,241	53,382	41,131	43,334	45,887	47,078	52,837	89,478	108,198	137,359	160,409	177,256	160,790	155,075	172,728	179,526	203,436	192,394	188,523	180,757	171,836	—
%Common Size	73.6%	72.7%	63.8%	70.6%	72.1%	72.9%	70.8%	68.9%	65.7%	74.3%	76.7%	74.3%	72.9%	71.7%	72.4%	81.8%	82.6%	85.5%	89.2%	89.9%	80.3%	75.1%	82.8%	83.7%	84.1%	75.7%	77.5%	75.0%	77.5%	—
สินทรัพย์รวมTotal Assets
Q1	45,053	46,223	47,442	51,691	56,736	54,940	58,629	57,758	56,988	66,780	52,317	56,187	60,381	64,557	70,977	76,255	110,844	134,887	165,304	186,968	199,072	207,532	217,691	211,316	215,479	246,130	255,346	264,677	239,023	225,678
Q2	43,589	46,190	46,233	51,952	54,491	52,384	56,837	55,725	56,950	68,824	52,588	54,671	60,710	64,991	70,866	104,103	117,174	138,392	171,241	190,677	202,596	212,360	209,538	215,565	226,583	258,956	264,038	264,323	235,347	—
Q3	45,448	47,117	48,068	56,944	55,055	54,439	58,139	56,210	58,699	67,125	53,873	55,047	65,457	65,930	71,219	108,905	122,796	159,708	175,788	194,235	202,564	207,733	208,168	218,274	234,600	273,054	270,417	245,242	225,852	—
สิ้นปี	45,592	45,831	49,898	55,112	52,965	55,873	56,437	55,066	61,250	71,886	53,600	58,330	62,920	65,655	72,956	109,324	130,937	160,687	179,812	197,254	200,333	206,428	208,523	214,438	241,932	254,043	243,233	241,063	221,707	—
หนี้สิน (Liabilities)
เจ้าหนี้การค้าและเจ้าหนี้อื่นTrade And Other Payables - Current
Q1	175	119	167	111	205	291	459	801	558	965	412	251	293	248	485	546	1,185	1,159	2,801	867	2,460	2,759	3,734	5,835	4,133	6,266	9,457	9,135	6,470	4,228
Q2	179	120	152	110	269	266	555	465	616	2,235	470	295	268	264	427	1,236	810	949	619	2,083	2,791	2,812	3,769	6,706	5,516	9,495	9,288	7,582	6,877	—
Q3	135	113	156	273	249	280	529	390	753	1,581	547	337	285	366	241	1,548	1,247	613	1,041	3,659	3,187	3,693	4,382	5,472	5,994	11,501	8,979	7,935	5,834	—
สิ้นปี	289	204	170	508	296	628	617	661	838	6,749	589	365	304	337	327	1,237	1,273	806	719	2,338	3,272	4,105	4,148	4,937	7,192	10,473	8,614	7,207	6,357	—
%Common Size	0.6%	0.4%	0.3%	0.9%	0.6%	1.1%	1.1%	1.2%	1.4%	9.4%	1.1%	0.6%	0.5%	0.5%	0.4%	1.1%	1.0%	0.5%	0.4%	1.2%	1.6%	2.0%	2.0%	2.3%	3.0%	4.1%	3.5%	3.0%	2.9%	—
รวมหนี้สินหมุนเวียนTotal Current Liabilities
Q1	2,284	2,773	3,561	3,282	6,189	6,024	7,620	8,127	5,413	8,519	8,041	2,731	5,782	1,908	1,815	1,965	6,434	13,585	12,762	18,874	13,228	15,559	19,951	12,939	24,874	14,178	34,199	36,132	11,445	47,031
Q2	1,709	2,431	3,039	3,626	5,994	5,577	7,022	6,755	5,739	8,167	7,642	2,010	5,464	1,859	1,115	10,340	7,355	14,859	19,282	14,751	11,039	10,546	19,616	13,956	26,595	18,194	32,010	36,822	23,700	—
Q3	2,605	3,122	3,759	5,241	6,326	6,256	7,715	7,066	5,773	6,538	7,842	2,157	5,632	2,215	1,252	14,534	12,082	36,267	19,273	16,379	17,916	11,670	20,155	12,898	26,847	23,418	21,137	33,804	18,756	—
สิ้นปี	2,528	3,063	2,591	5,682	5,284	6,841	7,533	5,268	9,236	10,937	2,958	5,823	2,051	1,811	1,716	14,772	10,788	18,734	15,919	13,393	17,472	33,945	12,479	16,290	27,019	31,373	22,873	25,106	30,733	—
%Common Size	5.5%	6.7%	5.2%	10.3%	10.0%	12.2%	13.3%	9.6%	15.1%	15.2%	5.5%	10.0%	3.3%	2.8%	2.4%	13.5%	8.2%	11.7%	8.9%	6.8%	8.7%	16.4%	6.0%	7.6%	11.2%	12.3%	9.4%	10.4%	13.9%	—
เงินเบิกเกินบัญชี & เงินกู้ระยะสั้นจากสถาบันการเงินBank Overdrafts And Short-Term Borrowings From Financial Institutions
Q1	0	0	0	0	233	212	482	343	115	104	4,350	0	3,500	0	0	0	1,250	976	2,150	2,655	0	377	95	938	0	0	0	87	641	831
Q2	0	0	0	172	219	202	392	340	214	0	4,350	0	3,500	0	0	6,964	2,100	2,150	5,364	1,100	0	210	69	0	0	174	308	214	75	—
Q3	0	0	0	172	219	199	842	340	109	0	4,350	0	3,500	0	0	10,790	5,138	23,788	4,472	2,940	500	145	46	0	0	0	307	150	39	—
สิ้นปี	0	0	0	172	209	488	320	75	109	0	0	3,500	0	0	0	10,674	1,800	10,048	858	0	1,150	121	38	0	0	56	0	0	59	—
%Common Size	0.0%	0.0%	0.0%	0.3%	0.4%	0.9%	0.6%	0.1%	0.2%	0.0%	0.0%	6.0%	0.0%	0.0%	0.0%	9.8%	1.4%	6.3%	0.5%	0.0%	0.6%	0.1%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	—
หนี้ระยะยาวที่ถึงกำหนดชำระใน 1 ปีCurrent Portion Of Long-Term Debts
Q1	0	1,413	2,190	1,845	4,381	4,121	4,739	5,686	3,464	4,565	2,161	1,530	1,012	1,128	733	618	2,357	9,323	5,523	10,596	7,695	9,899	13,701	6,101	20,458	7,738	24,552	26,767	4,266	33,148
Q2	0	1,573	2,259	2,610	4,604	4,316	4,953	4,994	3,716	4,510	2,183	958	1,055	1,182	240	1,031	2,596	9,304	9,665	6,663	6,271	5,398	13,525	7,154	20,881	8,027	22,215	28,930	16,697	—
Q3	1,297	1,508	2,356	3,101	4,511	4,315	4,865	5,071	3,737	3,683	2,182	188	1,056	1,190	245	1,055	4,087	9,524	9,894	7,516	11,531	5,499	13,433	7,377	20,675	11,520	11,722	25,617	12,632	—
สิ้นปี	1,577	2,174	1,839	4,334	4,183	4,649	5,728	3,450	4,661	2,722	1,559	1,013	1,118	720	536	1,051	5,191	5,633	10,157	7,974	9,783	27,226	5,754	11,170	19,670	20,528	14,096	17,655	24,109	—
%Common Size	3.5%	4.7%	3.7%	7.9%	7.9%	8.3%	10.1%	6.3%	7.6%	3.8%	2.9%	1.7%	1.8%	1.1%	0.7%	1.0%	4.0%	3.5%	5.6%	4.0%	4.9%	13.2%	2.8%	5.2%	8.1%	8.1%	5.8%	7.3%	10.9%	—
หนี้สินระยะสั้น (Short-Term Debts) 🔢
Q1	0	1,413	2,207	1,845	4,614	4,333	5,471	6,029	3,579	4,669	6,511	1,530	4,512	1,128	733	618	3,607	10,312	7,673	13,251	7,695	10,276	13,796	7,039	20,458	7,818	24,552	26,854	4,907	33,979
Q2	0	1,573	2,259	2,783	4,823	4,518	5,526	5,409	3,930	4,560	6,533	958	4,555	1,182	240	7,996	4,696	11,454	15,029	7,763	6,271	5,607	13,594	7,154	20,881	8,281	22,522	29,144	16,772	—
Q3	1,302	1,508	2,356	3,273	4,730	4,513	5,888	5,411	3,846	3,733	6,532	960	4,556	1,190	245	11,845	9,226	33,312	14,367	10,456	12,031	5,644	13,479	7,377	20,675	11,520	12,029	25,767	12,671	—
สิ้นปี	1,577	2,246	1,839	4,506	4,391	5,137	6,048	3,525	4,771	2,772	1,559	4,513	1,118	720	536	11,724	6,991	15,681	11,015	7,974	10,933	27,347	5,792	11,170	19,670	20,584	14,096	17,655	24,168	—
%Common Size	3.5%	4.9%	3.7%	8.2%	8.3%	9.2%	10.7%	6.4%	7.8%	3.9%	2.9%	7.7%	1.8%	1.1%	0.7%	10.7%	5.3%	9.8%	6.1%	4.0%	5.5%	13.2%	2.8%	5.2%	8.1%	8.1%	5.8%	7.3%	10.9%	—
หนี้สินระยะยาว (Long-Term Debts) 🔢
Q1	26,517	30,307	27,650	30,578	32,487	28,578	28,656	21,972	20,604	22,540	5,189	7,561	6,651	9,468	11,763	12,781	30,863	41,049	68,582	80,161	93,190	83,856	87,908	86,320	71,116	102,046	92,598	109,931	113,186	68,921
Q2	25,903	30,879	26,544	30,760	30,855	26,022	26,154	20,977	20,059	23,919	4,147	7,199	6,182	8,983	11,821	25,290	35,765	42,303	63,571	87,424	97,214	90,576	80,132	89,223	78,558	107,141	98,852	109,479	98,890	—
Q3	30,165	29,703	27,806	33,889	30,249	27,541	25,437	20,776	21,179	23,302	4,062	7,121	10,089	8,839	11,753	24,609	35,265	42,185	71,790	88,733	89,665	87,059	77,837	89,258	82,198	109,756	113,072	100,718	97,624	—
สิ้นปี	33,710	27,288	30,489	31,981	28,488	28,070	22,010	20,695	18,824	22,474	7,679	6,757	9,598	8,840	11,521	24,165	42,238	59,686	78,314	92,715	87,881	64,640	83,773	81,758	90,074	94,256	106,465	103,077	83,401	—
%Common Size	73.9%	59.5%	61.1%	58.0%	53.8%	50.2%	39.0%	37.6%	30.7%	31.3%	14.3%	11.6%	15.3%	13.5%	15.8%	22.1%	32.3%	37.1%	43.6%	47.0%	43.9%	31.3%	40.2%	38.1%	37.2%	37.1%	43.8%	42.8%	37.6%	—
หนี้สินรวมมีดอกเบี้ย (Total Debts) 🔢
Q1	26,517	31,721	29,857	32,423	37,101	32,911	34,127	28,001	24,183	27,208	11,700	9,091	11,163	10,596	12,497	13,399	34,470	51,361	76,256	93,412	100,885	94,132	101,704	93,359	91,574	109,864	117,150	136,785	118,093	102,899
Q2	25,903	32,451	28,803	33,542	35,678	30,540	31,680	26,385	23,989	28,478	10,680	8,157	10,736	10,166	12,060	33,286	40,461	53,757	78,600	95,187	103,486	96,184	93,725	96,377	99,439	115,422	121,375	138,623	115,662	—
Q3	31,467	31,212	30,162	37,162	34,979	32,054	31,325	26,188	25,025	27,035	10,594	8,081	14,645	10,029	11,998	36,454	44,491	75,497	86,157	99,189	101,697	92,703	91,316	96,635	102,873	121,277	125,100	126,485	110,296	—
สิ้นปี	35,287	29,535	32,327	36,487	32,879	33,207	28,057	24,220	23,595	25,245	9,238	11,270	10,716	9,561	12,057	35,889	49,229	75,368	89,328	100,689	98,814	91,987	89,565	92,928	109,744	114,840	120,560	120,732	107,570	—
D/E	3.79	1.91	1.93	2.15	1.77	1.64	1.09	0.86	0.76	0.71	0.22	0.25	0.21	0.18	0.21	0.53	0.71	1.03	1.16	1.23	1.15	0.92	0.86	0.91	0.97	0.95	1.15	1.16	1.08	—
รวมหนี้สินไม่หมุนเวียนTotal Non-Current Liabilities
Q1	26,517	30,307	27,650	30,584	32,499	28,586	28,684	21,981	20,855	23,858	5,874	8,711	6,816	9,654	12,841	13,971	37,581	48,537	77,380	88,197	101,733	91,250	94,666	100,328	83,198	111,378	100,197	118,427	120,558	76,190
Q2	25,903	30,879	26,544	30,760	30,866	26,030	26,168	20,986	20,395	25,642	4,926	7,916	6,354	9,169	12,913	26,812	42,264	50,367	75,764	95,814	105,855	98,266	86,789	103,060	90,863	116,044	106,823	117,748	106,528	—
Q3	30,165	29,703	27,806	33,896	30,252	27,553	25,451	20,785	21,854	25,116	4,898	7,656	10,258	9,027	12,863	26,696	41,984	50,124	79,626	97,351	98,135	94,620	84,425	102,961	94,316	119,072	121,080	108,379	105,284	—
สิ้นปี	33,710	27,288	30,489	31,982	28,496	28,084	22,202	20,695	19,900	24,365	8,647	6,965	9,775	9,027	12,707	26,232	50,006	67,735	86,144	101,263	96,004	71,632	90,937	95,313	100,876	101,873	115,134	111,317	90,928	—
%Common Size	73.9%	59.5%	61.1%	58.0%	53.8%	50.3%	39.3%	37.6%	32.5%	33.9%	16.1%	11.9%	15.5%	13.7%	17.4%	24.0%	38.2%	42.2%	47.9%	51.3%	47.9%	34.7%	43.6%	44.4%	41.7%	40.1%	47.3%	46.2%	41.0%	—
รวมหนี้สินTotal Liabilities
Q1	28,800	33,081	31,211	33,866	38,688	34,611	36,304	30,108	26,268	32,377	13,915	11,442	12,598	11,562	14,656	15,936	44,015	62,122	90,141	107,071	114,961	106,809	114,618	113,267	108,072	125,556	134,396	154,560	132,003	123,222
Q2	27,612	33,309	29,584	34,386	36,860	31,607	33,190	27,741	26,134	33,809	12,568	9,926	11,818	11,028	14,028	37,152	49,619	65,227	95,046	110,565	116,894	108,813	106,405	117,016	117,458	134,238	138,833	154,570	130,228	—
Q3	32,770	32,825	31,565	39,137	36,579	33,809	33,166	27,851	27,627	31,654	12,740	9,813	15,890	11,242	14,114	41,230	54,066	86,392	98,899	113,730	116,051	106,291	104,580	115,858	121,163	142,491	142,217	142,183	124,040	—
สิ้นปี	36,238	30,351	33,079	37,664	33,780	34,925	29,736	25,963	29,136	35,302	11,605	12,788	11,826	10,838	14,423	41,004	60,794	86,468	102,062	114,657	113,476	105,577	103,416	111,603	127,895	133,246	138,007	136,422	121,661	—
%Common Size	79.5%	66.2%	66.3%	68.3%	63.8%	62.5%	52.7%	47.1%	47.6%	49.1%	21.7%	21.9%	18.8%	16.5%	19.8%	37.5%	46.4%	53.8%	56.8%	58.1%	56.6%	51.1%	49.6%	52.0%	52.9%	52.5%	56.7%	56.6%	54.9%	—
ส่วนของผู้ถือหุ้น (Equity)
กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated
Q1	0	-631	2,276	3,690	3,317	5,417	7,266	11,883	15,027	18,177	22,738	29,092	32,837	37,986	41,679	44,372	51,499	55,592	59,016	61,102	66,375	91,859	91,415	96,340	102,782	106,862	104,082	91,917	95,821	94,424
Q2	0	-938	2,634	3,337	3,053	5,804	8,203	12,213	15,136	18,862	24,183	29,236	33,931	38,813	41,982	49,197	51,624	56,352	58,703	61,439	68,194	87,653	93,521	99,704	102,450	104,375	103,831	91,599	96,267	—
Q3	2,542	474	2,404	3,168	3,683	5,700	9,303	12,721	15,239	19,218	25,383	29,939	34,634	39,726	42,207	49,825	52,539	56,985	56,972	62,573	69,868	88,441	94,633	100,392	101,812	102,272	104,493	92,350	93,900	—
สิ้นปี	-4,412	1,574	2,686	2,875	4,168	5,769	10,475	13,531	16,108	20,200	26,274	30,598	35,914	39,944	42,682	50,766	53,046	57,484	58,513	63,411	71,688	87,760	97,172	102,196	102,747	102,060	90,254	92,244	93,549	—
%Common Size	-9.7%	3.4%	5.4%	5.2%	7.9%	10.3%	18.6%	24.6%	26.3%	28.1%	49.0%	52.5%	57.1%	60.8%	58.5%	46.4%	40.5%	35.8%	32.5%	32.1%	35.8%	42.5%	46.6%	47.7%	42.5%	40.2%	37.1%	38.3%	42.2%	—
ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable To Owners Of The Parent
Q1	16,253	13,101	16,183	17,771	17,453	19,802	21,709	26,731	29,651	33,238	37,856	44,185	47,272	52,458	55,786	59,743	65,990	71,840	74,208	79,380	83,504	100,116	102,472	97,441	106,805	119,991	120,662	109,820	106,762	102,204
Q2	15,977	12,835	16,602	17,442	17,183	20,169	22,918	27,077	29,814	33,815	39,507	44,241	48,391	53,456	56,336	66,039	66,761	72,269	75,247	79,589	85,092	102,937	102,529	97,952	108,541	124,087	124,916	109,478	104,870	—
Q3	12,678	14,247	16,354	17,228	17,888	19,982	24,163	27,392	30,025	34,297	40,639	44,708	49,058	54,174	56,606	66,788	67,955	72,386	76,066	79,953	85,906	100,829	102,975	101,829	112,841	130,224	127,886	102,793	101,563	—
สิ้นปี	9,317	15,430	16,762	16,979	18,544	20,223	25,842	28,121	31,041	35,410	41,475	45,066	50,572	54,308	57,978	67,433	69,269	73,264	77,242	81,973	86,238	100,239	104,490	102,243	113,441	120,494	104,927	104,373	99,793	—
%Common Size	20.4%	33.7%	33.6%	30.8%	35.0%	36.2%	45.8%	51.1%	50.7%	49.3%	77.4%	77.3%	80.4%	82.7%	79.5%	61.7%	52.9%	45.6%	43.0%	41.6%	43.0%	48.6%	50.1%	47.7%	46.9%	47.4%	43.1%	43.3%	45.0%	—
📗 งบกำไรขาดทุน (Income Statement)
โครงสร้างรายได้ (Revenue Structure)
รายได้จากการดำเนินงาน (ธุรกิจหลัก)Revenue From Operations
Q1	1,858	2,544	2,171	2,374	2,615	2,977	3,782	4,011	3,936	4,718	2,753	2,747	2,369	2,165	1,806	1,904	4,625	4,201	3,479	4,124	6,286	8,405	9,414	8,729	7,109	11,985	13,241	9,852	9,350	8,278
Q2	1,892	2,278	2,156	2,304	2,755	2,915	3,940	3,910	3,996	4,500	2,557	2,575	2,152	2,173	1,951	2,502	4,610	4,441	4,226	4,456	7,151	8,186	9,994	9,087	8,706	13,891	13,657	9,943	9,890	—
Q3	1,870	2,071	2,197	2,574	2,750	2,862	3,892	4,052	4,167	4,489	3,006	2,651	2,294	2,265	1,953	4,570	4,760	4,288	4,205	7,427	7,928	9,338	9,164	8,327	8,743	16,810	12,048	10,928	5,471	—
Q4	2,088	1,913	2,018	2,463	2,612	2,709	3,764	3,646	3,923	4,314	2,623	2,347	2,331	2,005	1,951	5,081	4,691	4,272	4,081	6,788	8,654	9,593	8,938	7,435	11,345	16,947	10,680	9,594	7,375	—
ทั้งปี	7,709	8,807	8,541	9,716	10,732	11,463	15,378	15,620	16,022	18,021	10,939	10,320	9,145	8,609	7,661	14,057	18,686	17,201	15,992	22,794	30,018	35,522	37,511	33,578	35,903	59,632	49,627	40,317	32,086	—
%YoY Growth	—	14.3%	-3.0%	13.8%	10.5%	6.8%	34.2%	1.6%	2.6%	12.5%	-39.3%	-5.7%	-11.4%	-5.9%	-11.0%	83.5%	32.9%	-7.9%	-7.0%	42.5%	31.7%	18.3%	5.6%	-10.5%	6.9%	66.1%	-16.8%	-18.8%	-20.4%	—
รายได้อื่นOther Income
Q1	243	360	321	188	283	411	18	17	25	82	17	20	31	32	55	0	165	422	387	406	497	463	660	357	0	0	0	0	0	0
Q2	297	437	217	249	237	540	25	13	13	18	62	21	41	45	38	4,389	268	476	590	587	593	612	731	973	0	0	0	0	0	—
Q3	232	375	189	183	187	111	11	15	30	19	138	17	34	43	35	107	293	466	522	434	594	730	693	756	0	0	0	0	0	—
Q4	388	259	216	242	169	180	74	35	142	38	108	57	37	59	321	34	258	489	395	460	584	847	1,460	-896	0	0	0	0	0	—
ทั้งปี	1,161	1,431	942	863	876	1,242	128	79	210	158	325	115	143	179	449	4,530	983	1,853	1,894	1,888	2,268	2,652	3,544	1,190	0	0	0	0	0	—
%Common Size	13.1%	14.0%	9.9%	8.2%	7.5%	9.8%	0.8%	0.5%	1.2%	0.8%	2.8%	1.1%	1.5%	2.0%	5.5%	24.1%	5.0%	9.7%	10.6%	7.6%	7.0%	6.9%	8.6%	3.2%	0.0%	0.0%	0.0%	0.0%	0.0%	—
%YoY Growth	—	23.3%	-34.2%	-8.4%	1.5%	41.8%	-89.7%	-38.0%	165.2%	-24.9%	106.1%	-64.7%	24.4%	25.1%	150.9%	908.7%	-78.3%	88.5%	2.2%	-0.3%	20.2%	16.9%	33.6%	-66.4%	-100.0%	—	—	—	—	—
รายได้ดอกเบี้ยและเงินปันผลInterest And Dividend Income
Q1	0	0	0	0	0	0	143	334	239	243	152	114	121	95	103	195	0	0	0	0	0	0	0	602	521	514	856	789	844	598
Q2	0	0	0	0	0	0	116	153	94	255	80	48	21	20	36	0	0	0	0	0	0	0	0	0	505	532	951	869	826	—
Q3	0	0	0	0	0	0	327	102	138	191	55	46	46	63	83	0	0	0	0	0	0	0	0	0	515	469	885	771	775	—
Q4	0	0	0	0	0	0	185	184	132	157	42	56	18	29	0	0	0	0	0	0	0	0	0	603	692	577	964	933	713	—
ทั้งปี	0	0	0	0	0	0	770	773	602	845	330	263	206	207	222	195	0	0	0	0	0	0	0	1,206	2,234	2,093	3,657	3,362	3,158	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	4.7%	4.7%	3.6%	4.4%	2.8%	2.5%	2.2%	2.3%	2.7%	1.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	3.2%	5.9%	3.4%	6.9%	7.7%	9.0%	—
%YoY Growth	—	—	—	—	—	—	—	0.3%	-22.0%	40.3%	-61.0%	-20.2%	-21.5%	0.4%	7.0%	-12.0%	-100.0%	—	—	—	—	—	—	—	85.3%	-6.3%	74.7%	-8.1%	-6.1%	—
รายได้รวมทั้งหมดของบริษัทTotal Revenue
Q1	2,101	2,905	2,493	2,562	2,898	3,388	3,942	4,362	4,199	5,042	2,922	2,881	2,521	2,292	1,964	2,099	4,790	4,623	3,866	4,530	6,782	8,868	10,074	9,688	7,631	12,499	14,098	10,641	10,194	8,876
Q2	2,189	2,715	2,372	2,553	2,992	3,455	4,082	4,076	4,103	4,773	2,699	2,644	2,214	2,239	2,024	6,891	4,877	4,917	4,815	5,044	7,744	8,799	10,725	10,060	9,211	14,423	14,608	10,812	10,716	—
Q3	2,103	2,446	2,386	2,758	2,937	2,973	4,229	4,168	4,335	4,699	3,199	2,713	2,374	2,371	2,071	4,676	5,053	4,754	4,728	7,861	8,522	10,068	9,857	9,083	9,258	17,278	12,934	11,699	6,246	—
Q4	2,476	2,172	2,233	2,706	2,781	2,889	4,023	3,865	4,198	4,509	2,773	2,460	2,385	2,093	2,051	5,115	4,949	4,761	4,476	7,248	9,238	10,440	10,398	8,952	12,038	17,525	11,644	10,527	8,088	—
ทั้งปี	8,869	10,239	9,484	10,579	11,608	12,705	16,276	16,471	16,835	19,024	11,594	10,698	9,495	8,995	8,110	18,782	19,669	19,054	17,885	24,682	32,286	38,174	41,055	37,783	38,137	61,725	53,284	43,679	35,244	—
%YoY Growth	—	15.4%	-7.4%	11.5%	9.7%	9.4%	28.1%	1.2%	2.2%	13.0%	-39.1%	-7.7%	-11.2%	-5.3%	-9.8%	131.6%	4.7%	-3.1%	-6.1%	38.0%	30.8%	18.2%	7.5%	-8.0%	0.9%	61.9%	-13.7%	-18.0%	-19.3%	—
ต้นทุนขาย (COGS)
ต้นทุนCosts
Q1	612	752	662	625	945	1,118	1,484	1,876	1,817	2,158	1,362	1,408	1,350	1,304	1,354	1,415	3,063	2,617	2,494	2,734	4,680	6,397	7,274	6,905	5,485	10,376	11,341	8,444	7,169	7,039
Q2	580	1,023	667	652	962	1,149	1,687	1,713	1,873	2,141	1,376	1,437	1,273	1,340	1,463	1,837	2,935	2,629	2,531	2,591	4,947	6,025	7,434	6,654	6,292	11,262	11,304	7,712	8,290	—
Q3	743	973	668	1,029	1,008	1,123	1,925	1,795	2,283	2,231	1,521	1,538	1,451	1,540	1,369	3,058	2,976	2,520	2,497	5,053	5,399	6,912	6,877	6,120	6,748	14,326	9,868	8,385	5,518	—
Q4	1,054	927	778	1,098	1,110	1,537	921	2,209	2,178	2,431	1,452	1,507	1,338	1,543	1,402	3,362	3,085	2,544	2,433	4,462	6,306	7,272	6,835	5,579	9,035	14,549	8,404	7,069	6,295	—
ทั้งปี	2,988	3,675	2,776	3,404	4,026	4,926	6,017	7,593	8,151	8,960	5,711	5,890	5,411	5,727	5,589	9,673	12,060	10,310	9,954	14,840	21,332	26,606	28,420	25,258	27,560	50,512	40,916	31,610	27,271	—
%Common Size	33.7%	35.9%	29.3%	32.2%	34.7%	38.8%	37.0%	46.1%	48.4%	47.1%	49.3%	55.1%	57.0%	63.7%	68.9%	51.5%	61.3%	54.1%	55.7%	60.1%	66.1%	69.7%	69.2%	66.8%	72.3%	81.8%	76.8%	72.4%	77.4%	—
%YoY Growth	—	23.0%	-24.5%	22.6%	18.3%	22.4%	22.1%	26.2%	7.4%	9.9%	-36.3%	3.1%	-8.1%	5.8%	-2.4%	73.1%	24.7%	-14.5%	-3.5%	49.1%	43.7%	24.7%	6.8%	-11.1%	9.1%	83.3%	-19.0%	-22.7%	-13.7%	—
กำไรขั้นต้น (Gross Profit) 🔢
Q1	1,489	2,153	1,831	1,937	1,952	2,269	2,458	2,486	2,381	2,884	1,561	1,473	1,171	988	610	684	1,727	2,006	1,373	1,795	2,102	2,470	2,800	2,783	2,145	2,123	2,757	2,197	3,025	1,837
Q2	1,609	1,693	1,705	1,902	2,030	2,306	2,395	2,363	2,230	2,632	1,323	1,207	941	898	562	5,054	1,942	2,288	2,285	2,452	2,797	2,773	3,291	3,406	2,918	3,161	3,305	3,100	2,426	—
Q3	1,360	1,473	1,717	1,729	1,929	1,850	2,305	2,374	2,052	2,468	1,678	1,175	923	831	702	1,618	2,077	2,233	2,231	2,808	3,124	3,156	2,981	2,963	2,510	2,952	3,065	3,314	728	—
Q4	1,422	1,245	1,455	1,608	1,671	1,353	3,102	1,655	2,020	2,078	1,322	953	1,048	550	648	1,752	1,864	2,217	2,043	2,786	2,931	3,168	3,563	3,373	3,003	2,976	3,241	3,458	1,794	—
ทั้งปี	5,881	6,563	6,708	7,175	7,582	7,779	10,260	8,879	8,683	10,063	5,884	4,808	4,083	3,268	2,521	9,109	7,610	8,744	7,931	9,842	10,954	11,568	12,635	12,525	10,577	11,213	12,368	12,070	7,973	1,837
%GPM	66.3%	64.1%	70.7%	67.8%	65.3%	61.2%	63.0%	53.9%	51.6%	52.9%	50.7%	44.9%	43.0%	36.3%	31.1%	48.5%	38.7%	45.9%	44.3%	39.9%	33.9%	30.3%	30.8%	33.2%	27.7%	18.2%	23.2%	27.6%	22.6%	—
%YoY Growth	—	11.6%	2.2%	7.0%	5.7%	2.6%	31.9%	-13.5%	-2.2%	15.9%	-41.5%	-18.3%	-15.1%	-20.0%	-22.9%	261.3%	-16.5%	14.9%	-9.3%	24.1%	11.3%	5.6%	9.2%	-0.9%	-15.6%	6.0%	10.3%	-2.4%	-33.9%	-77.0%
ค่าใช้จ่ายขาย-บริหาร (SG&A)
ค่าใช้จ่ายในการบริหารAdministrative Expenses
Q1	0	0	0	0	0	0	0	0	0	0	0	0	0	251	261	446	505	622	594	704	569	854	625	691	716	672	535	748	623	452
Q2	0	0	0	0	0	0	0	0	0	0	0	0	198	259	335	461	697	755	436	852	595	565	786	642	729	525	990	841	721	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	319	292	363	713	605	672	701	556	610	569	677	507	538	559	987	930	594	—
Q4	0	0	0	0	0	0	0	0	0	0	0	0	372	583	720	742	1,058	906	1,130	940	1,131	3,488	802	772	663	998	1,026	864	914	—
ทั้งปี	0	0	0	0	0	0	0	0	0	0	0	0	889	1,384	1,678	2,362	2,865	2,956	2,862	3,051	2,905	5,476	2,890	2,613	2,646	2,754	3,537	3,383	2,852	—
%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%	9.4%	15.4%	20.7%	12.6%	14.6%	15.5%	16.0%	12.4%	9.0%	14.3%	7.0%	6.9%	6.9%	4.5%	6.6%	7.7%	8.1%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	—	—	—	55.8%	21.2%	40.7%	21.3%	3.2%	-3.2%	6.6%	-4.8%	88.5%	-47.2%	-9.6%	1.3%	4.1%	28.4%	-4.3%	-15.7%	—
ค่าใช้จ่ายในการขายและบริหารSelling And Administrative Expenses
Q1	0	113	108	132	247	219	220	322	253	312	223	198	164	251	261	446	505	622	594	704	569	854	625	691	716	672	535	748	623	452
Q2	0	121	133	116	170	206	240	228	294	308	218	227	198	259	335	461	697	755	436	852	595	565	786	642	729	525	990	841	721	—
Q3	85	105	139	173	172	178	190	263	308	491	202	207	319	292	363	713	605	672	701	556	610	569	677	507	538	559	987	930	594	—
Q4	155	121	506	674	308	297	435	474	562	531	394	390	372	583	720	742	1,058	906	1,130	940	1,131	3,488	802	772	663	998	1,026	864	914	—
ทั้งปี	240	460	887	1,096	896	900	1,085	1,286	1,417	1,642	1,038	1,021	1,052	1,384	1,678	2,362	2,865	2,956	2,862	3,051	2,905	5,476	2,890	2,613	2,646	2,754	3,537	3,383	2,852	—
%Common Size	2.7%	4.5%	9.3%	10.4%	7.7%	7.1%	6.7%	7.8%	8.4%	8.6%	9.0%	9.5%	11.1%	15.4%	20.7%	12.6%	14.6%	15.5%	16.0%	12.4%	9.0%	14.3%	7.0%	6.9%	6.9%	4.5%	6.6%	7.7%	8.1%	—
%YoY Growth	—	92.0%	92.8%	23.6%	-18.2%	0.4%	20.5%	18.6%	10.1%	15.9%	-36.8%	-1.6%	3.1%	31.5%	21.2%	40.7%	21.3%	3.2%	-3.2%	6.6%	-4.8%	88.5%	-47.2%	-9.6%	1.3%	4.1%	28.4%	-4.3%	-15.7%	—
กำไร (ขาดทุน) อื่นOther Gains (Losses)
Q1	0	0	0	0	0	0	32	27	28	380	64	48	-0	16	13	-6	-14	-33	-117	-30	-565	16,323	-132	569	-286	-391	-145	3,159	2,791	1,144
Q2	0	0	0	0	0	0	220	-255	-411	46	38	-17	19	-24	12	217	-21	34	-210	-42	-236	-2,146	-114	-24	-513	-1,285	456	766	-2,051	—
Q3	0	0	0	0	0	0	387	-107	76	176	-4	-21	-5	26	-7	-13	-13	154	998	-191	-286	337	-60	-72	931	1,605	865	-6,566	-365	—
Q4	0	0	0	0	0	0	68	403	22	164	22	-36	20	-6	4	6	182	-11	66	441	-508	-31	7	388	-460	1,230	-11,473	1,841	-891	—
ทั้งปี	0	0	0	0	0	0	707	67	-285	766	121	-25	33	11	22	205	133	144	737	178	-1,594	14,483	-300	861	-327	1,160	-10,297	-799	-517	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	4.3%	0.4%	-1.7%	4.0%	1.0%	-0.2%	0.3%	0.1%	0.3%	1.1%	0.7%	0.8%	4.1%	0.7%	-4.9%	37.9%	-0.7%	2.3%	-0.9%	1.9%	-19.3%	-1.8%	-1.5%	—
%YoY Growth	—	—	—	—	—	—	—	-90.5%	-525.2%	368.5%	-84.2%	-121.0%	228.4%	-65.4%	95.3%	831.8%	-35.0%	8.2%	410.6%	-75.9%	-996.9%	1008.8%	-102.1%	387.1%	-138.0%	454.3%	-987.8%	92.2%	35.3%	—
กำไรจากการดำเนินงาน (Operating Profit) 🔢
Q1	499	4,667	1,469	1,772	1,374	2,066	2,275	2,178	2,170	2,989	2,932	3,197	2,606	2,320	1,456	1,771	2,382	2,700	1,931	2,591	2,197	19,425	4,131	4,346	2,864	4,875	2,978	6,363	5,948	3,482
Q2	777	521	1,763	1,498	1,686	1,787	2,384	1,871	1,525	2,394	2,856	1,806	2,702	2,552	2,021	6,742	3,211	3,571	3,594	3,195	4,119	1,926	3,876	4,217	3,425	3,533	5,237	4,054	1,910	—
Q3	1,158	2,257	522	684	1,999	1,267	2,503	2,016	1,555	2,156	2,780	2,340	2,340	2,530	1,822	2,413	3,187	3,205	4,153	3,498	3,956	4,135	3,884	4,191	5,291	6,448	5,654	-1,097	524	—
Q4	1,084	1,946	1,794	559	1,410	929	1,983	1,646	1,448	1,663	1,422	1,010	1,590	529	766	1,603	2,350	1,917	2,077	3,748	1,955	579	3,348	1,249	1,445	-5,586	-17,033	4,341	714	—
ทั้งปี	3,518	9,392	5,547	4,513	6,469	6,049	9,144	7,711	6,699	9,202	9,990	8,354	9,238	7,932	6,065	12,530	11,129	11,393	11,755	13,031	12,228	26,064	15,239	14,003	13,025	9,270	-3,164	13,660	9,096	3,482
%EBIT	39.7%	91.7%	58.5%	42.7%	55.7%	47.6%	56.2%	46.8%	39.8%	48.4%	86.2%	78.1%	97.3%	88.2%	74.8%	66.7%	56.6%	59.8%	65.7%	52.8%	37.9%	68.3%	37.1%	37.1%	34.2%	15.0%	-5.9%	31.3%	25.8%	—
%YoY Growth	—	166.9%	-40.9%	-18.6%	43.3%	-6.5%	51.2%	-15.7%	-13.1%	37.4%	8.6%	-16.4%	10.6%	-14.1%	-23.5%	106.6%	-11.2%	2.4%	3.2%	10.9%	-6.2%	113.2%	-41.5%	-8.1%	-7.0%	-28.8%	-134.1%	531.7%	-33.4%	-61.7%
EBITDA 🔢
Q1	499	4,667	1,903	2,194	1,897	2,592	2,875	2,926	2,836	3,654	3,461	3,739	3,157	2,871	1,992	2,311	3,251	3,215	2,478	3,149	2,865	20,199	4,901	5,119	3,624	5,658	3,761	7,146	6,691	4,018
Q2	777	521	2,641	2,344	2,743	2,843	3,562	3,181	2,837	3,759	3,919	2,892	3,811	3,658	3,104	7,910	4,955	4,607	4,690	4,354	5,455	3,481	5,419	5,773	4,950	5,119	6,813	5,636	3,306	—
Q3	1,158	2,257	1,856	2,018	3,592	2,899	4,278	4,086	3,815	4,235	4,387	3,978	4,013	4,199	3,448	4,396	5,822	4,771	5,815	5,255	6,000	6,496	6,191	6,538	7,614	8,868	8,041	1,282	2,472	—
Q4	1,084	1,946	3,478	2,444	3,590	3,125	5,368	4,318	4,477	4,469	3,576	3,206	3,830	2,763	2,739	4,414	5,737	4,051	4,336	6,128	4,821	3,744	6,415	4,380	4,569	-2,301	-13,993	7,463	3,202	—
ทั้งปี	3,518	9,392	9,877	9,000	11,821	11,460	16,084	14,511	13,965	16,117	15,342	13,814	14,811	13,492	11,283	19,031	19,765	16,644	17,319	18,886	19,140	33,920	22,926	21,811	20,757	17,344	4,621	21,526	15,671	4,018
%EBITDA	39.7%	91.7%	104.2%	85.1%	101.8%	90.2%	98.8%	88.1%	83.0%	84.7%	132.3%	129.1%	156.0%	150.0%	139.1%	101.3%	100.5%	87.4%	96.8%	76.5%	59.3%	88.9%	55.8%	57.7%	54.4%	28.1%	8.7%	49.3%	44.5%	—
%YoY Growth	—	166.9%	5.2%	-8.9%	31.3%	-3.1%	40.3%	-9.8%	-3.8%	15.4%	-4.8%	-10.0%	7.2%	-8.9%	-16.4%	68.7%	3.9%	-15.8%	4.1%	9.0%	1.3%	77.2%	-32.4%	-4.9%	-4.8%	-16.4%	-73.4%	365.8%	-27.2%	-74.4%
ต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)Finance Costs
Q1	0	889	744	770	868	726	695	577	468	474	191	165	151	149	130	26	-151	271	275	-109	-871	-985	195	4,481	2,276	861	777	4,230	1,284	2,251
Q2	0	829	731	787	867	672	674	577	488	419	221	162	145	147	195	385	1,107	575	2,045	812	340	3,835	-279	-1,187	1,873	4,312	3,648	2,153	-375	—
Q3	838	823	753	857	823	713	641	552	455	375	202	141	127	137	184	1	578	721	3,932	382	171	40	794	1,669	3,735	6,421	2,968	-3,494	1,247	—
Q4	913	760	765	912	737	696	621	514	455	289	205	162	146	136	185	290	1,290	1,227	405	2,525	149	1,119	544	-741	364	-5,281	-2,815	4,167	761	—
ทั้งปี	1,751	3,302	2,993	3,325	3,295	2,807	2,631	2,220	1,867	1,557	819	630	568	569	694	703	2,824	2,794	6,657	3,610	-210	4,009	1,253	4,221	8,248	6,313	4,577	7,056	2,917	—
%Common Size	19.7%	32.2%	31.6%	31.4%	28.4%	22.1%	16.2%	13.5%	11.1%	8.2%	7.1%	5.9%	6.0%	6.3%	8.6%	3.7%	14.4%	14.7%	37.2%	14.6%	-0.7%	10.5%	3.1%	11.2%	21.6%	10.2%	8.6%	16.2%	8.3%	—
%YoY Growth	—	88.6%	-9.3%	11.1%	-0.9%	-14.8%	-6.3%	-15.6%	-15.9%	-16.6%	-47.4%	-23.1%	-9.9%	0.3%	22.0%	1.3%	301.6%	-1.1%	138.3%	-45.8%	-105.8%	2009.4%	-68.7%	236.7%	95.4%	-23.5%	-27.5%	54.2%	-58.7%	—
ส่วนแบ่งกำไร (ขาดทุน) จากบริษัทร่วม (วิธีส่วนได้เสีย)Share Of Profit (Loss) From Investments Accounted For Using The Equity Method
Q1	0	0	-21	7	-44	18	7	-11	16	40	1,532	1,875	1,617	1,580	1,109	1,539	1,174	1,349	1,269	1,529	1,229	1,486	2,089	1,685	1,721	3,814	900	1,754	755	953
Q2	0	0	0	-13	5	30	12	-6	3	26	1,714	845	1,959	1,950	1,797	1,931	1,987	2,004	1,956	1,636	2,153	1,863	1,485	1,477	1,749	2,182	2,466	1,028	2,256	—
Q3	0	0	-83	-81	44	-5	4	15	19	4	1,310	1,394	1,760	1,979	1,505	1,520	1,728	1,490	1,625	1,436	1,728	1,211	1,641	1,807	2,387	2,449	2,710	3,084	756	—
Q4	0	18	89	10	29	-115	-568	31	-11	-26	496	504	938	613	788	587	1,362	617	1,099	1,460	663	929	1,191	-131	571	-6,475	-5,785	2,607	1,194	—
ทั้งปี	0	18	-15	-77	35	-73	-545	29	27	44	5,051	4,619	6,273	6,122	5,200	5,578	6,252	5,461	5,948	6,062	5,773	5,488	6,405	4,838	6,428	1,970	291	8,473	4,961	—
%Common Size	0.0%	0.2%	-0.2%	-0.7%	0.3%	-0.6%	-3.4%	0.2%	0.2%	0.2%	43.6%	43.2%	66.1%	68.1%	64.1%	29.7%	31.8%	28.7%	33.3%	24.6%	17.9%	14.4%	15.6%	12.8%	16.9%	3.2%	0.5%	19.4%	14.1%	—
%YoY Growth	—	—	-181.6%	-417.8%	145.6%	-306.7%	-652.1%	105.3%	-5.5%	61.5%	11461.8%	-8.6%	35.8%	-2.4%	-15.1%	7.3%	12.1%	-12.7%	8.9%	1.9%	-4.8%	-4.9%	16.7%	-24.5%	32.9%	-69.4%	-85.2%	2810.5%	-41.4%	—
กำไรก่อนภาษี (EBT) 🔢
Q1	499	3,778	704	1,010	462	1,359	1,586	1,590	1,718	2,555	4,274	4,908	4,072	3,751	2,435	3,284	3,707	3,779	2,924	4,229	4,297	21,895	6,025	1,550	2,309	7,828	3,101	3,887	5,420	2,184
Q2	777	-308	1,032	698	823	1,145	1,722	1,288	1,040	2,002	4,349	2,489	4,517	4,355	3,623	8,287	4,091	5,000	3,505	4,019	5,932	-46	5,639	6,881	3,301	1,403	4,054	2,928	4,541	—
Q3	320	1,434	-314	-254	1,221	549	1,865	1,478	1,119	1,784	3,887	3,593	3,974	4,372	3,143	3,932	4,337	3,974	1,846	4,552	5,512	5,305	4,731	4,330	3,943	2,476	5,397	5,481	33	—
Q4	171	1,204	1,118	-343	703	117	794	1,162	982	1,348	1,713	1,353	2,382	1,007	1,369	1,900	2,422	1,307	2,770	2,683	2,469	388	3,995	1,859	1,652	-6,780	-20,003	2,782	1,147	—
ทั้งปี	1,768	6,109	2,539	1,111	3,209	3,170	5,968	5,519	4,859	7,688	14,222	12,342	14,944	13,485	10,570	17,404	14,557	14,060	11,045	15,483	18,210	27,543	20,390	14,620	11,205	4,927	-7,451	15,078	11,141	2,184
%EBT	19.9%	59.7%	26.8%	10.5%	27.6%	24.9%	36.7%	33.5%	28.9%	40.4%	122.7%	115.4%	157.4%	149.9%	130.3%	92.7%	74.0%	73.8%	61.8%	62.7%	56.4%	72.2%	49.7%	38.7%	29.4%	8.0%	-14.0%	34.5%	31.6%	—
%YoY Growth	—	245.6%	-58.4%	-56.2%	188.8%	-1.2%	88.3%	-7.5%	-12.0%	58.2%	85.0%	-13.2%	21.1%	-9.8%	-21.6%	64.7%	-16.4%	-3.4%	-21.4%	40.2%	17.6%	51.2%	-26.0%	-28.3%	-23.4%	-56.0%	-251.2%	302.4%	-26.1%	-80.4%
ค่าใช้จ่ายภาษีเงินได้Income Tax Expense
Q1	39	0	12	0	10	12	19	136	119	338	163	176	182	65	76	35	295	-88	120	91	96	239	177	272	-6	-88	187	467	1,088	368
Q2	42	0	2	0	11	11	19	121	137	312	111	180	134	105	57	90	287	485	156	309	241	439	188	322	51	-0	133	503	133	—
Q3	26	22	0	3	12	2	21	126	149	296	183	165	172	130	81	312	241	228	371	260	258	129	244	255	470	431	302	-64	-71	—
Q4	0	4	0	7	-2	22	158	214	71	330	178	190	133	155	41	342	396	167	116	380	-20	131	250	173	144	-11	22	278	304	—
ทั้งปี	107	26	14	10	31	47	217	597	475	1,277	634	711	621	455	255	779	1,218	792	762	1,040	575	938	859	1,022	659	331	645	1,183	1,454	—
%Common Size	1.2%	0.3%	0.1%	0.1%	0.3%	0.4%	1.3%	3.6%	2.8%	6.7%	5.5%	6.6%	6.5%	5.1%	3.1%	4.1%	6.2%	4.2%	4.3%	4.2%	1.8%	2.5%	2.1%	2.7%	1.7%	0.5%	1.2%	2.7%	4.1%	—
%YoY Growth	—	-75.4%	-47.7%	-28.4%	216.1%	52.2%	358.4%	175.4%	-20.3%	168.6%	-50.4%	12.2%	-12.7%	-26.7%	-44.0%	205.9%	56.3%	-34.9%	-3.9%	36.6%	-44.7%	63.2%	-8.5%	19.0%	-35.5%	-49.7%	94.5%	83.5%	22.9%	—
กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable To : Owners Of The Parent
Q1	460	3,782	714	1,004	443	1,249	1,497	1,408	1,497	2,070	2,538	2,817	2,239	2,071	1,224	1,690	2,208	2,485	1,533	2,590	2,963	20,171	3,749	-413	585	4,116	2,022	1,662	3,577	875
Q2	735	-308	1,032	712	786	1,023	1,578	1,109	842	1,583	2,487	1,440	2,403	2,274	1,749	6,273	1,835	2,471	1,397	2,048	3,530	-2,363	3,948	5,075	1,510	-777	1,460	1,393	2,157	—
Q3	294	1,412	-230	-173	1,079	531	1,757	1,284	885	1,402	2,365	2,011	2,013	2,229	1,541	2,076	2,363	2,213	-151	2,845	3,517	3,947	2,823	2,267	1,074	-392	2,373	2,462	-656	—
Q4	-6,954	1,183	1,132	-330	632	156	1,163	861	869	981	1,012	658	1,280	218	475	940	507	499	1,540	839	1,808	-681	2,539	1,804	934	-263	-14,239	-106	-351	—
ทั้งปี	-5,464	6,069	2,648	1,213	2,939	2,958	5,994	4,662	4,093	6,036	8,402	6,927	7,936	6,792	4,990	10,979	6,914	7,667	4,319	8,321	11,818	21,073	13,059	8,733	4,104	2,683	-8,384	5,411	4,727	—
%NPM	-61.6%	59.3%	27.9%	11.5%	25.3%	23.3%	36.8%	28.3%	24.3%	31.7%	72.5%	64.8%	83.6%	75.5%	61.5%	58.5%	35.1%	40.2%	24.1%	33.7%	36.6%	55.2%	31.8%	23.1%	10.8%	4.3%	-15.7%	12.4%	13.4%	—
%YoY Growth	—	211.1%	-56.4%	-54.2%	142.3%	0.7%	102.6%	-22.2%	-12.2%	47.5%	39.2%	-17.6%	14.6%	-14.4%	-26.5%	120.0%	-37.0%	10.9%	-43.7%	92.6%	42.0%	78.3%	-38.0%	-33.1%	-53.0%	-34.6%	-412.5%	164.5%	-12.6%	—
📙 งบกระแสเงินสด (Cash Flow)
กิจกรรมดำเนินงาน (Operating Activities)
ค่าเสื่อมราคาและค่าตัดจำหน่ายDepreciation And Amortisation
Q1	—	—	434	422	523	526	600	748	666	664	529	541	551	551	537	539	869	515	548	558	668	774	770	774	759	783	783	783	742	536
Q2	—	—	878	846	1,057	1,056	1,178	1,310	1,312	1,365	1,063	1,086	1,108	1,106	1,083	1,168	1,744	1,035	1,095	1,159	1,335	1,555	1,544	1,556	1,526	1,586	1,576	1,582	1,396	—
Q3	—	—	1,334	1,334	1,593	1,633	1,775	2,071	2,259	2,079	1,607	1,638	1,673	1,669	1,626	1,983	2,635	1,567	1,662	1,757	2,044	2,361	2,307	2,347	2,323	2,420	2,387	2,380	1,948	—
สิ้นปี	—	—	1,684	1,885	2,179	2,196	3,386	2,672	3,029	2,806	2,154	2,196	2,241	2,234	1,973	2,811	3,387	2,134	2,259	2,380	2,865	3,165	3,067	3,131	3,124	3,285	3,040	3,121	2,488	—
เงินสดสุทธิจากกิจกรรมดำเนินงานNet Cash From (Used In) Operating Activities
Q1	—	—	323	1,335	764	666	-37	558	2,034	92	1,031	655	729	613	468	267	1,396	1,642	710	2,553	3,321	2,207	2,383	577	3,168	3,537	4,507	3,082	857	82
Q2	—	—	1,945	2,552	2,613	3,291	2,971	3,077	4,959	3,224	3,411	2,794	1,848	2,693	1,301	719	1,706	3,674	2,613	3,349	4,989	5,449	5,553	5,453	4,826	5,097	5,532	4,320	3,518	—
Q3	—	—	1,826	3,114	3,099	3,777	3,662	4,431	2,279	4,941	4,131	3,496	2,781	3,468	2,344	2,468	4,746	5,987	4,580	6,134	7,517	8,127	8,108	8,416	7,637	5,316	8,245	5,154	3,508	—
สิ้นปี	—	—	3,638	4,007	5,511	6,155	7,270	8,534	9,347	8,298	6,318	4,881	4,165	4,021	3,201	4,207	5,541	7,962	6,303	9,159	11,020	11,253	11,430	11,713	10,453	7,858	10,284	8,347	3,517	—
CFO/กำไรสุทธิ	—	—	1.37	3.30	1.88	2.08	1.21	1.83	2.28	1.37	0.75	0.70	0.52	0.59	0.64	0.38	0.80	1.04	1.46	1.10	0.93	0.53	0.88	1.34	2.55	2.93	-1.23	1.54	0.74	—
กระแสเงินสดอิสระ (Free Cash Flow) 🔢
Q1	—	—	243	1,203	764	28	-277	558	1,830	-3,982	968	628	729	593	457	251	569	-2,035	-2,460	-155	2,678	1,498	2,285	562	3,145	3,486	4,143	2,823	812	24
Q2	—	—	1,713	2,334	2,344	2,351	2,639	2,915	3,932	-3,461	3,307	2,713	1,779	2,659	1,265	662	-1,763	-3,723	-3,906	-2,041	2,641	4,432	5,338	5,402	4,751	4,499	4,710	3,756	3,370	—
Q3	—	—	1,549	2,788	2,737	1,691	2,677	4,158	-209	-3,824	3,982	3,374	2,658	3,405	2,288	2,344	-928	-3,068	-3,401	-5,008	4,142	7,091	7,822	8,296	7,137	4,109	7,238	4,535	3,244	—
สิ้นปี	—	—	3,314	1,942	5,054	3,667	6,425	6,385	6,419	-1,943	6,065	4,713	3,985	3,931	3,124	3,850	-4,202	-3,239	-4,928	-4,854	6,961	10,105	11,101	11,462	9,750	6,298	8,796	7,594	2,994	—
กิจกรรมลงทุน (Investing Activities)
เงินจ่ายซื้อสินทรัพย์ถาวร (CAPEX)Payment For Purchase Of Fixed Assets
Q1	—	—	-80	-132	0	-637	-240	0	-203	-4,074	-64	-27	0	-20	-11	-16	-826	-3,677	-3,170	-2,708	-643	-709	-98	-15	-24	-52	-364	-259	-45	-58
Q2	—	—	-231	-218	-269	-939	-332	-162	-1,027	-6,685	-104	-82	-69	-33	-36	-57	-3,469	-7,397	-6,519	-5,390	-2,348	-1,017	-215	-51	-75	-598	-822	-564	-147	—
Q3	—	—	-277	-327	-362	-2,086	-986	-273	-2,488	-8,764	-149	-123	-123	-63	-56	-124	-5,673	-9,055	-7,981	-11,141	-3,375	-1,035	-286	-121	-500	-1,207	-1,007	-618	-264	—
สิ้นปี	—	—	-325	-2,066	-457	-2,488	-846	-2,150	-2,928	-10,241	-253	-168	-179	-90	-76	-357	-9,743	-11,201	-11,232	-14,013	-4,059	-1,149	-329	-251	-704	-1,560	-1,489	-753	-524	—
เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities
Q1	—	—	-131	-261	-492	-561	-402	755	-504	-4,023	-7,922	792	-1,436	1,264	-5,398	560	841	-3,909	-3,103	-5,054	-3,189	33,260	-23,567	2,447	-921	-278	-6,016	-8,933	2,252	-933
Q2	—	—	-151	-1,984	-683	-932	-326	208	754	-8,663	-7,843	1,565	164	1,185	-4,439	-8,709	-2,210	-6,897	-6,447	-5,805	-3,312	33,014	-17,031	-10,294	-5,736	-2,079	-7,045	-7,480	3,307	—
Q3	—	—	-383	-3,963	-841	-2,258	-674	355	30	-9,747	-6,978	2,275	1,107	1,274	-2,996	-14,054	-6,116	-27,566	-5,281	-13,732	-2,290	35,025	-16,933	-12,116	-5,326	531	-10,507	-47	11,868	—
สิ้นปี	—	—	192	-4,292	-1,175	-4,760	-2,385	-1,974	-18	-12,066	-7,758	-2,217	508	2,471	-1,586	-14,131	-9,390	-28,300	-7,303	-17,047	-2,896	31,589	-17,816	-9,316	-14,191	15,214	-16,797	4,555	9,836	—
กิจกรรมจัดหาเงิน (Financing Activities)
เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities
Q1	—	—	7	10	-17	362	752	-173	165	4,333	4,258	-128	-182	-180	2,851	-214	-849	1,879	1,061	3,852	1,171	-3,688	9,794	-2,192	-4,109	-644	1,941	9,410	-2,743	-1,153
Q2	—	—	-1,306	-1,798	-2,518	-2,128	-2,162	-3,058	-1,400	4,763	2,189	-2,785	-2,125	-2,344	700	4,549	600	1,875	3,653	2,457	1,522	-7,578	908	1,078	-853	-1,312	-238	7,315	-6,341	—
Q3	—	—	-1,201	-1,898	-3,468	-1,836	-2,419	-4,165	-1,098	2,100	909	-4,262	377	-3,874	-812	6,528	2,396	21,630	-217	4,364	-2,064	-13,780	-4,018	-3,464	-3,807	-3,733	-1,284	4,651	-14,048	—
สิ้นปี	—	—	2,061	-2,899	-5,879	-2,553	-5,416	-5,605	-2,363	655	-411	-1,435	-3,797	-4,557	-990	5,781	6,207	20,661	2,547	3,696	-5,167	-15,714	-6,490	-5,430	3,440	-3,143	-2,283	-5,997	-16,067	—

➕ บรรทัดเพิ่มเติมนอกชีต (พิจารณาเก็บ)

💡 บรรทัดดิบจาก SETSMART ที่ไม่ได้อยู่ในชีตหลัก · ✅ = ควรเก็บไว้ดู, ⚪ = รายละเอียดย่อย ตัดได้

✅ = 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 Amortised Cost - 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	4,128	2,525	8,452	8,025	4,033	—
⚪ Other Parties	963	1,323	1,449	1,704	0	0	313	301	305	364	0	0	157	246	245	1,834	0	2,013	2,087	1,934	1,969	2,117	2,084	1,393	0	0	0	0	0	—
⚪ Related Parties	0	0	0	0	0	0	1,332	2,058	2,375	2,572	2,137	3,898	1,370	605	600	725	149	697	611	1,918	3,288	3,994	3,704	0	0	0	0	0	0	—
⚪ Other Current Receivables	0	0	0	0	1,818	1,987	0	0	0	0	1,770	1,517	0	0	0	0	3,077	0	0	0	0	0	0	6,278	1,260	2,072	1,764	1,847	1,844	—
⚪ Dividend Receivables	0	0	0	0	0	0	0	0	0	0	0	0	4,755	5,756	6,089	7,601	7,127	7,241	1,607	1,587	714	306	0	0	0	0	0	0	0	—
⚪ Current Portion of Lease Receivables - 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	1,680	1,180	1,025	1,143	1,059	—
⚪ Short-Term Loan and Interest Receivables	4	50	19	0	0	53	57	60	12	50	0	0	32	0	0	56	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Current Portion of Long-Term Loan Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	823	838	1,258	1,169	1,353	1,356	8	20	20	121	11	960	—
⚪ Raw Material and Factory Supplies	0	0	0	0	0	0	2,878	0	3,836	3,666	0	0	2,929	2,127	2,044	3,212	0	2,603	1,908	2,300	2,522	3,004	2,534	0	2,947	4,180	4,150	2,774	2,400	—
⚪ Derivative Assets - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	223	315	429	518	142	294	—
⚪ 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	6,897	3,074	3,662	3,294	3,007	3,472	—
⚪ 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	6,897	3,074	3,662	3,294	3,007	3,472	—
⚪ Non-Current Assets And/or the Disposal Group Held for Sale	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,590	0	0	116	116	0	0	2,233	0	—
⚪ Other Current Assetsสินทรัพย์หมุนเวียนอื่น	4,204	8,533	8,150	501	8,134	9,059	358	3,721	541	708	3,639	452	330	516	455	1,448	1,449	1,296	1,464	1,700	1,494	1,226	932	0	0	0	0	0	0	—
⚪ Other Current Assets - Others	0	0	0	0	0	0	0	0	0	0	0	0	330	516	455	1,448	1,449	1,296	1,464	1,700	1,494	1,226	932	0	0	0	0	0	0	—
⚪ Restricted Deposits - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88	90	0	0	0	0	0	0	0	0	0	0	—
⚪ Trade and Other Receivables - Non-Current - Net	0	0	0	0	0	0	0	0	0	0	196	221	228	247	168	60	0	1,850	884	20,674	18,363	17,646	16,817	16,662	703	776	665	915	959	—
⚪ Other Non-Current Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	703	776	665	915	747	—
⚪ Non-Current Portion of Lease Receivables - 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	15,744	15,358	14,786	14,156	12,923	—
⚪ Long-Term Investments - Net (Amended Account)	0	0	4,017	6,917	7,255	5,994	6,202	3,790	2,948	2,953	1,484	905	1,410	2,076	2,064	4,272	4,529	4,537	5,146	5,748	6,630	3,240	0	0	0	0	0	0	0	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net	294	1,041	481	404	233	280	369	398	403	7,083	20,233	24,494	28,529	30,715	36,445	34,578	34,162	55,771	59,815	63,208	48,596	52,739	87,281	96,612	119,752	104,418	110,240	103,296	104,100	—
⚪ 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	25,050	14,887	19,271	16,644	20,001	—
⚪ Investment in Joint Ventures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94,702	89,531	90,969	86,652	84,099	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using Other Methods - 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	0	0	0	0	0	—
⚪ Non-Current Portion of Long-Term Loan Receivables	0	0	32	32	32	32	32	672	125	0	0	0	0	0	0	0	85	0	0	2,070	1,231	1,231	1,231	1,291	4,710	9,481	5,595	10,340	11,175	—
⚪ 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	2,017	992	4,850	2,984	2,502	822	—
✅ Investment Properties - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	322	322	322	449	449	449	449	449	519	518	517	516	516	516	597	—
✅ 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	584	544	515	442	208	—
⚪ Concession and Other Rights	0	0	0	0	0	0	0	0	0	0	0	0	182	175	686	5,215	0	5,182	4,546	0	0	0	0	0	0	0	0	0	0	—
⚪ Intangible Assets - Others	0	0	0	947	1,017	1,219	0	1,159	1,083	1,015	211	196	0	0	0	0	5,306	0	0	5,586	4,841	4,347	3,604	2,992	2,548	2,181	1,844	1,313	981	—
✅ Goodwill - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,141	9,850	9,904	9,397	9,529	9,507	8,160	8,099	7,916	7,151	5,113	3,483	1,823	1,823	—
✅ Deferred Tax Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60	170	358	429	774	686	630	1,003	771	658	659	455	428	—
⚪ Other Non-Current Assets	3,440	3,646	39	484	635	1,186	1,784	655	933	1,084	370	478	470	457	129	334	4,892	4,134	7,198	7,143	8,674	10,215	1,766	766	367	340	300	365	346	—
⚪ Prepayments	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	—
⚪ Advance Payment for Purchases of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,970	3,454	357	0	729	0	0	0	0	0	0	0	0	—
⚪ Other Non-Current Assets - Others	3,440	3,646	39	484	635	1,186	1,784	655	933	1,084	370	478	470	457	129	334	922	679	6,840	7,143	7,946	10,215	1,766	766	367	340	300	365	346	—
⚪ Other Current Payables	289	204	170	508	296	628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,812	4,151	4,499	0	0	—
⚪ Short-Term Borrowings	0	72	0	0	0	0	0	0	0	50	0	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	3,232	3,400	3,331	1,787	829	196	204	224	536	1,051	5,191	5,633	10,157	7,974	9,783	27,226	5,754	11,067	14,514	20,407	13,975	17,535	23,110	—
⚪ Bonds	0	0	0	0	0	0	2,446	0	1,318	935	730	816	914	497	0	0	0	0	0	0	0	0	0	0	5,040	0	0	0	1,000	—
⚪ Current Portion of Long-Term Debts - Others	1,577	2,174	1,839	4,334	4,183	4,649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103	116	121	120	120	0	—
⚪ Derivative Liabilities - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139	100	251	93	180	165	—
✅ Current Portion of Lease Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	57	65	70	63	43	—
⚪ Liabilities Directly Associated With Non-Current Assets And/or the Disposal Group Held for Sale	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	—
⚪ Income Tax Payableภาษีเงินได้ค้างจ่าย	0	0	0	0	0	0	0	0	0	0	0	0	25	113	36	273	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Tax or Other Payables Under Law and Regulations - Current	0	0	0	0	0	0	0	0	0	0	0	0	98	84	78	386	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Tax Payables	0	0	0	0	0	0	0	0	0	0	0	0	98	84	78	386	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Current Liabilitiesหนี้สินหมุนเวียนอื่น	662	612	582	668	597	1,076	869	1,082	3,627	1,416	810	945	505	556	739	1,151	2,523	2,246	4,186	3,082	3,267	2,494	2,539	0	0	0	0	0	0	—
⚪ Trade and Other Payables - Non-Current	0	0	0	0	0	0	175	0	0	0	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	223	—
⚪ Non-Current Portion of Long-Term Debts - Others	23,501	18,160	17,019	20,597	18,813	20,064	16,450	15,643	15,090	17,071	5,452	5,346	0	0	0	0	0	0	0	25	23	0	0	384	327	231	117	0	0	—
✅ Non-Current Portion of Lease Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	485	546	505	479	419	183	—
⚪ 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	6,118	3,478	1,253	2,186	1,921	1,541	—
⚪ Other Non-Current Financial Liabilities	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 Liabilities - 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	—
⚪ Long-Term Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	973	1,089	1,349	1,416	1,445	1,808	1,808	1,375	1,983	2,502	2,268	1,758	2,361	2,565	2,517	—
⚪ Provisions for Employee Benefit Obligations - Non-Current	0	0	0	0	0	0	0	0	0	0	0	0	165	181	199	199	261	294	382	399	404	398	603	690	587	517	597	550	597	—
⚪ Excess Loss Over Cost of Investment in Subsidiaries, Associates and Joint Ventures	0	0	0	0	0	0	0	0	0	0	0	0	3	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	5,220	4,954	5,147	4,983	4,431	3,602	3,054	2,969	3,024	2,807	2,302	2,106	1,805	—
⚪ Other Non-Current Liabilities	0	0	0	1	8	14	18	0	1,075	1,891	968	169	9	6	13	779	938	1,385	856	1,358	1,480	1,617	1,525	792	900	777	743	678	660	—
⚪ Authorised Share Capital	5,300	0	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	—
⚪ Authorised Ordinary Shares	5,300	0	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	—
⚪ Issued and Paid-Up Share Capital	5,200	5,227	5,243	5,244	5,259	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	—
⚪ Paid-Up Ordinary Shares	5,200	5,227	5,243	5,244	5,259	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	5,265	—
⚪ Warrants, Options and Rights	12	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	—
⚪ Premium (Discount) on Share Capital	0	0	8,557	8,560	8,591	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	—
⚪ Premium (Discount) on Ordinary Shares	0	0	8,557	8,560	8,591	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	8,601	—
⚪ Retained Earnings (Deficits)	-4,392	1,677	2,921	3,170	4,611	6,299	11,005	14,113	16,638	20,730	26,804	31,128	36,444	40,474	43,212	51,296	53,576	58,014	59,043	63,941	72,218	88,290	97,702	102,726	103,277	102,590	90,784	92,774	94,079	—
✅ Retained Earnings - Appropriated	20	103	235	296	443	530	530	582	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	—
⚪ Legal and Statutory Reserves	20	103	235	296	443	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	530	—
⚪ Other Reserves	0	0	0	0	0	0	0	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Treasury Shares / Shares of the Company Held by Subsidiaries (Amended Account)	0	0	0	0	0	52	52	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	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Components of Equity	8,497	8,526	41	4	83	111	1,024	195	538	814	805	72	262	-32	900	2,272	1,827	1,384	4,334	4,165	154	-1,917	-7,077	-14,349	-3,702	4,038	277	-2,267	-8,153	—
⚪ Surplus (Deficits)	8,497	8,526	41	119	116	186	1,207	360	635	828	662	47	593	1,257	900	2,272	47	1,384	4,552	4,165	154	-171	-171	-171	-171	-113	-113	-113	-113	—
⚪ Surplus (Deficits) From Treasury Shares	0	0	0	0	0	0	0	0	0	0	0	0	47	47	47	47	47	47	47	47	47	47	47	47	47	47	47	47	47	—
⚪ Surplus From Revaluation of Fixed Assets	0	0	0	0	0	0	0	360	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Surplus (Deficits) From Business Combinations Under Common Control	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-219	-219	-219	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	0	0	0	0	0	0	0	-219	0	0	0	0	-219	-161	-161	-161	-161	—
⚪ Surplus (Deficits) - Others	8,497	8,526	41	119	116	186	1,207	0	635	828	662	47	545	1,210	853	2,224	0	1,337	4,505	4,337	325	0	0	-219	0	0	0	0	0	—
⚪ Currency Translation Adjustments	0	0	0	-114	-33	-75	-183	-165	-97	-14	143	-8	-331	-1,289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Components of Equity - Others	0	0	0	0	0	0	0	0	0	0	0	33	0	0	0	0	1,780	0	-219	0	0	-1,746	-6,906	-14,178	-3,530	4,151	390	-2,153	-8,039	—
✅ Non-Controlling Interests	36	49	56	469	641	724	859	982	1,073	1,175	521	476	521	509	555	887	874	955	508	625	618	611	616	591	596	303	299	267	253	—
⚪ Total Equityรวมส่วนของผู้ถือหุ้น	9,353	15,480	16,819	17,448	19,185	20,948	26,701	29,103	32,115	36,585	41,996	45,542	51,093	54,817	58,533	68,320	70,144	74,219	77,750	82,598	86,856	100,850	105,106	102,834	114,037	120,797	105,226	104,640	100,045	—
⚪ Total Liabilities and Equity	45,592	45,831	49,898	55,112	52,965	55,873	56,437	55,066	61,250	71,886	53,600	58,330	62,920	65,655	72,956	109,324	130,937	160,687	179,812	197,254	200,333	206,428	208,523	214,438	241,932	254,043	243,233	241,063	221,707	—

➕ 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	7,709	8,807	8,541	9,716	10,732	11,463	0	0	0	4,718	10,939	10,320	2,369	0	0	0	4,672	8,642	0	0	0	0	0	8,394	33,103	56,852	47,000	37,817	29,775	—
✅ Revenue From Sales	0	0	0	0	0	0	15,095	15,620	15,695	13,073	0	0	4,624	8,609	7,661	14,057	13,995	8,559	15,992	22,794	30,018	35,522	37,511	26,143	0	0	0	0	0	—
✅ Revenue From Rendering Services	0	0	0	0	0	0	283	188	327	230	0	0	2,152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ 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	2,801	2,781	2,627	2,500	2,311	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	0	0	0	0	0	0	770	773	602	845	330	263	175	89	106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Dividend Income	0	0	0	0	0	0	0	0	0	0	0	0	31	118	115	195	0	0	0	0	0	0	0	1,206	2,234	2,093	3,657	3,362	3,158	—
✅ Cost of Sales	0	0	0	0	0	0	5,846	7,638	7,929	6,662	0	0	4,061	5,727	5,589	9,673	8,975	5,064	9,954	14,840	21,332	26,606	28,420	19,679	5,485	0	0	0	0	—
⚪ Cost of Rendering Services	0	0	0	0	0	0	171	277	222	141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Management and Directors' Remuneration	11	16	18	11	16	16	22	22	30	30	28	27	98	86	46	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	43	-45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	153	402	252	580	497	675	117	—
⚪ Other Expenses	2,112	-3,232	241	1,478	236	741	0	0	280	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Total Cost and Expenses	5,351	919	3,922	5,989	5,175	6,583	7,293	8,856	9,878	10,632	6,777	6,937	6,562	7,197	7,267	12,034	14,925	13,266	12,816	17,891	24,237	32,082	31,921	29,479	31,213	55,585	46,443	37,693	30,592	—
⚪ Gains (Losses) on Foreign Currency Exchange	0	0	0	0	0	0	707	67	-285	766	121	-25	33	11	22	205	133	144	-342	178	-1,594	-89	-300	861	1,071	246	-291	-527	-3,079	—
⚪ 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	0	0	0	0	0	0	0	0	-1,398	-2,049	-903	-272	-80	—
⚪ Other Gains (Losses) - Others	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,079	0	0	14,573	0	0	0	741	-2,276	0	2,643	—
✅ Profit (Loss) Before Finance Costs and Income Tax Expense	3,518	9,392	5,547	4,513	6,469	6,049	9,144	7,711	6,699	9,202	9,990	8,354	9,238	7,932	6,065	12,530	11,129	11,393	11,755	13,031	12,228	26,064	15,239	14,003	13,025	9,270	-3,164	13,660	9,096	—
⚪ Profit (Loss) for the Period From Continuing Operations	1,768	6,064	2,554	1,178	3,143	3,195	6,297	4,894	4,356	6,367	8,537	7,012	8,050	6,908	5,116	11,047	7,087	7,807	4,336	8,381	11,863	21,116	13,127	8,760	4,117	2,626	-8,386	5,422	4,725	—
⚪ Profit (Loss) From Discontinued Operations	-1,809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71	0	0	0	0	0	0	0	0	0	0	—
✅ Net Profit (Loss) for the Period	-5,467	6,064	2,554	1,178	3,143	3,195	6,297	4,894	4,356	6,367	8,537	7,012	8,050	6,908	5,116	11,047	7,087	7,807	4,406	8,381	11,863	21,116	13,127	8,760	4,117	2,626	-8,386	5,422	4,725	—
⚪ 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	5,116	11,047	7,087	7,807	4,406	8,381	11,863	21,116	13,127	8,760	4,117	2,626	-8,386	5,422	4,725	—
⚪ 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	-146	2,096	-166	-349	199	50	150	-2,396	0	0	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	0	0	0	0	0	0	0	-1,475	0	0	0	0	0	—
⚪ Currency Translation Adjustments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,078	-748	1,518	-109	3,071	-215	-1,561	302	-2,515	-576	2,050	1,521	-399	2,707	497	—
⚪ 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	1	6	1	-29	36	-2,586	-1,210	6,333	226	-0	-4,485	-5,252	—
⚪ 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	1	0	-2,113	-599	0	0	2,150	5,899	-1,666	-834	-1,141	—
⚪ Income Taxes Relating to Items 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	0	0	0	10	0	0	0	0	0	—
⚪ 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	21	-43	-1,561	-6	14	—
⚪ Remeasurement of Employee Benefit Obligations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-83	-1	-3	-4	-59	-81	114	88	-11	19	-4	—
⚪ Other Comprehensive Income 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	-5	-15	-98	-3	-0	—
⚪ Other Comprehensive Income (Expense) - Net of Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	932	1,348	1,351	-457	3,196	-168	-4,011	-2,071	-5,160	-3,303	10,651	7,677	-3,763	-2,553	-5,898	—
✅ Total Comprehensive Income (Expense) for the Period	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,048	12,395	8,438	7,350	7,602	8,213	7,852	19,046	7,966	5,457	14,768	10,302	-12,150	2,869	-1,173	—
⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests	-1	-5	-94	-35	204	236	303	232	264	332	135	86	114	115	126	68	173	140	87	60	45	44	67	27	13	-57	-2	10	-2	—
⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,921	12,351	8,268	7,212	7,487	8,153	7,807	19,002	7,899	5,432	14,751	10,367	-12,145	2,868	-1,159	—
⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests	0	0	0	0	0	0	0	0	0	0	0	0	0	0	126	44	171	138	115	60	45	44	67	25	17	-65	-5	1	-14	—

➕ 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	—	—	2,648	1,217	2,939	2,958	5,994	4,662	4,093	6,036	8,402	0	0	0	0	0	0	0	0	0	0	0	0	0	4,776	2,957	-7,742	6,605	0	—
⚪ Profit (Loss) Before Finance Costs And/or Income Tax Expense	—	—	0	0	0	0	0	0	0	0	0	7,724	8,671	7,363	5,371	11,826	8,305	8,599	5,042	9,421	12,438	22,055	13,986	9,782	0	0	0	0	6,179	—
⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร	—	—	1,684	1,885	2,179	2,196	3,068	2,529	2,708	2,779	2,154	2,196	2,241	2,234	1,973	2,811	0	2,134	2,259	2,380	2,865	0	3,067	0	0	0	0	0	0	—
⚪ Amortisation	—	—	0	0	0	0	318	143	321	27	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	15	7	0	0	2	0	0	0	0	0	0	—
⚪ (Reversal Of) Loss From Diminution in Value of Inventories	—	—	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	—
⚪ Share of (Profit) Loss From Investments Accounted for Using the Equity Method	—	—	0	0	0	0	0	0	0	0	0	0	-6,273	-6,122	-5,200	-5,578	-6,252	-5,461	-5,948	0	0	-5,488	-6,405	-4,838	-6,428	-1,970	-291	-8,473	-4,961	—
⚪ (Gains) Losses on Foreign Currency Exchange	—	—	0	0	0	0	0	0	0	0	0	0	-31	-18	164	-382	896	421	3,386	-200	-2,333	-23	-2,198	291	3,714	1,762	152	1,431	85	—
⚪ (Gains) Losses on Disposal of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-61	0	-1,079	-6,062	-5,773	0	0	0	0	-2,963	0	0	-2,643	—
⚪ (Gains) Losses on Disposal of Other Investments	—	—	0	0	0	0	0	0	0	0	0	0	0	-5	0	0	0	0	0	0	0	-14,573	0	0	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	1,308	1,151	531	-258	-164	—
⚪ (Gains) Losses on Fair Value Adjustments of Non-Financial Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,821	0	0	0	0	0	—
⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	-3	-3	0	1	15	4	12	61	176	422	-1	-168	-0	54	-1	2	4	—
⚪ (Gains) Losses on Disposal of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	-3	-3	-1	1	15	4	12	61	176	0	0	0	0	0	0	0	0	—
⚪ Loss on Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	422	-1	-168	0	0	0	0	0	—
⚪ (Gains) Losses on Disposal and Write-Off of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	107	0	0	1	96	0	0	0	0	0	0	0	-58	0	0	0	—
⚪ (Gains) Losses on Disposal of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	-58	0	0	0	—
⚪ Loss on Write-Off of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	107	0	0	0	96	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	0	0	483	509	352	1,617	253	1,337	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	0	0	0	0	0	0	0	0	0	0	297	88	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	0	1,347	61	182	1,007	2,318	1,989	2,700	469	—
⚪ 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	-174	-492	-2,165	-2,743	-2,484	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-174	-492	-2,165	-2,743	-2,484	—
⚪ Finance Costsต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)	—	—	0	0	0	0	0	0	0	0	0	0	564	569	467	1,018	1,639	1,987	2,869	3,666	4,323	4,351	4,252	3,869	3,714	4,019	4,829	6,137	5,091	—
⚪ Income Tax Expenseค่าใช้จ่ายภาษีเงินได้	—	—	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	—
⚪ 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	93	87	92	88	63	—
⚪ Other Reconciliation Items	—	—	159	1,507	262	362	-317	-366	424	-561	-5,320	-4,106	248	181	118	-4,301	110	106	-71	-391	-361	-981	-999	-153	-121	43	9,157	16	65	—
⚪ Cash Flows From (Used In) Operations Before Changes in Operating Assets and Liabilities	—	—	4,491	4,609	5,380	5,517	9,062	6,968	7,546	8,280	5,236	5,813	5,417	4,306	2,892	5,395	8,040	7,886	6,967	9,390	11,687	11,892	12,315	11,702	11,012	10,193	9,592	8,627	4,192	—
⚪ (Increase) Decrease in Trade and Other Receivables	—	—	0	0	0	0	0	0	0	0	0	0	27	201	626	-361	-665	1,539	455	-500	-749	-268	1,122	1,652	-2,396	-3,453	3,282	715	-69	—
⚪ (Increase) Decrease in Lease Receivables	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	723	1,106	639	454	582	—
⚪ (Increase) Decrease in Inventories	—	—	0	0	0	0	0	0	0	0	0	0	-378	-8	-118	268	56	43	27	-196	-139	-513	425	-249	-219	-1,265	-11	1,342	270	—
⚪ (Increase) Decrease in Other Operating Assets	—	—	-647	-759	395	392	-1,609	1,220	1,644	-823	1,474	-170	76	-395	21	-464	-1,064	51	-312	-570	-139	151	172	-28	-59	-16	-8	-153	26	—
⚪ Increase (Decrease) in Trade and Other Payables	—	—	0	0	0	0	0	0	0	0	0	0	-59	14	-12	0	-750	-482	56	1,476	1,127	861	-1,204	-235	2,210	2,501	-2,158	-1,518	-167	—
⚪ 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	-85	-71	-53	-72	-37	—
⚪ Increase (Decrease) in Other Operating Liabilities	—	—	-205	157	-265	246	-183	347	158	841	-392	-418	-60	-1	-74	66	945	38	43	527	223	-19	-268	-140	59	-75	-33	-65	-18	—
✅ Cash Generated From (Used In) Operations	—	—	3,638	4,007	5,511	6,155	7,270	8,534	9,347	8,298	6,318	5,225	5,023	4,116	3,335	4,904	6,563	9,076	7,235	10,127	12,011	12,104	12,563	12,701	11,243	8,919	11,248	9,330	4,779	—
⚪ Interest Received	—	—	0	0	0	0	0	0	0	0	0	0	-97	96	152	192	101	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Dividend Received	—	—	0	0	0	0	0	0	0	0	0	0	-109	-118	-115	-156	0	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Income Tax (Paid) Received	—	—	0	0	0	0	0	0	0	0	0	-345	-653	-72	-172	-733	-1,123	-1,114	-932	-967	-991	-851	-1,133	-988	-790	-1,062	-964	-983	-1,262	—
⚪ (Increase) Decrease in Short-Term Investments	—	—	0	0	0	0	0	0	0	0	0	0	-506	497	-1,489	1,806	-65	-234	-131	-242	151	360	-254	0	0	0	0	0	0	—
⚪ Proceeds From Investment	—	—	484	0	0	0	0	582	18	0	0	0	3	0	156	1	0	-4	0	0	0	5,226	0	0	0	0	0	0	0	—
⚪ Purchase of Investments	—	—	0	-2,261	-846	-2,473	-2,029	0	0	-2,065	-8,615	-4,410	0	0	-125	-121	-478	-1,148	-358	-2,912	-1,090	-470	0	0	0	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	28	0	376	419	0	1,600	0	0	26,424	60	432	0	16,780	445	880	7,026	—
⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	-2,549	-2,651	-6,570	-19,651	-313	-21,045	-2,204	-2,836	-3,457	-1,729	-29,753	-14,274	-16,223	-2,222	-12,737	-5,989	-9,252	—
⚪ (Increase) Decrease in Short-Term Loan Receivables	—	—	0	0	0	0	0	0	0	0	0	0	-32	32	0	-60	10	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Increase) Decrease in Short-Term Loan Receivables - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	-32	32	0	-60	10	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Loan Receivables Made	—	—	-60	-22	-12	-7	-21	-756	0	0	0	0	0	0	0	-369	-87	0	0	-2,075	0	0	0	0	-3,483	-5,206	-7,980	-4,843	-767	—
⚪ Long-Term Loan Receivables Made	—	—	-60	-22	-12	-7	-21	-756	0	0	0	0	0	0	0	-369	-87	0	0	-2,075	0	0	0	0	-3,483	-5,206	-7,980	-4,843	-767	—
⚪ Long-Term Loan Receivables Made - Related Parties	—	—	-60	-22	-12	-7	-21	-756	0	0	0	0	0	0	0	-369	-87	0	0	-843	0	0	0	0	-3,483	-5,206	-7,980	-4,843	-767	—
⚪ Long-Term Loan Receivables Made - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,231	0	0	0	0	0	0	0	0	0	—
⚪ Loan Receivables Repayment Received	—	—	0	0	0	0	0	0	443	87	100	0	0	0	0	0	48	85	0	0	0	0	0	1	27	328	148	10	134	—
⚪ Long-Term Loan Receivables Repayment Received	—	—	0	0	0	0	0	0	443	87	100	0	0	0	0	0	48	85	0	0	0	0	0	1	27	328	148	10	134	—
⚪ Long-Term Loan Receivables Repayment Received - Related Parties	—	—	0	0	0	0	0	0	443	87	100	0	0	0	0	0	48	85	0	0	0	0	0	1	27	328	148	10	134	—
✅ Proceeds From Disposal of Fixed Assets	—	—	0	0	0	0	65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	281	278	0	1	48	1	—
⚪ Property, Plant and Equipment	—	—	0	0	0	0	65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	281	278	0	1	48	1	—
⚪ Intangible Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-23	-20	-600	-117	-16	-3	-4	-2	-88	-126	-18	-6	—
⚪ Investment Propertiesอสังหาริมทรัพย์เพื่อการลงทุน	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-50	0	0	0	0	0	-81	—
⚪ (Increase) Decrease in Restricted Deposits	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-340	0	0	177	0	0	0	0	0	0	0	—
⚪ Other Items (Investing Activities)	—	—	0	0	-9	-2	-34	-126	2,186	145	-110	276	-0	0	0	0	-3,970	0	102	0	0	-2,416	0	-2,104	-124	1,572	-5,715	150	3,465	—
⚪ Increase (Decrease) in Bank Overdrafts and Short-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	0	0	0	0	0	-3,500	0	0	10,364	-8,568	7,967	-9,190	-858	1,150	-1,034	-78	-39	0	0	0	0	0	—
⚪ Proceeds From Borrowings	—	—	0	0	0	0	0	2,074	2,950	0	4,000	1,937	4,000	0	3,043	335	22,523	27,825	19,909	22,562	9,852	12,281	20,219	7,874	20,939	28,449	25,692	22,588	10,192	—
⚪ 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	2,808	4,976	6,654	4,955	3,160	—
⚪ 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	2,808	4,836	6,654	4,955	3,160	—
⚪ Proceeds From Short-Term Borrowings - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	140	0	0	0	—
⚪ Proceeds From Long-Term Borrowings	—	—	0	0	0	0	0	2,074	2,950	0	4,000	1,937	4,000	0	3,043	335	22,523	27,825	19,909	22,562	9,852	12,281	20,219	7,874	18,130	23,473	19,037	17,633	7,032	—
⚪ Proceeds From Long-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	2,074	2,950	0	4,000	1,937	4,000	0	3,043	335	22,523	27,825	19,909	22,537	9,852	12,281	20,219	7,874	18,130	23,429	19,037	17,633	7,032	—
⚪ Proceeds From Long-Term Borrowings - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24	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	0	0	0	0	0	0	0	0	0	0	0	0	45	0	0	0	—
⚪ Repayments on Borrowings	—	—	0	0	0	0	-300	0	-283	-87	0	0	-1,017	-1,122	-724	-915	-2,890	-9,579	-5,911	-10,096	-8,096	-17,602	-19,055	-6,038	-10,221	-20,155	-26,977	-19,238	-17,793	—
⚪ Repayments on 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	-2,808	-4,920	-6,710	-4,955	-3,101	—
⚪ Repayments on 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	-2,808	-4,780	-6,710	-4,955	-3,101	—
⚪ Repayments on Short-Term Borrowings - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-140	0	0	0	—
⚪ Repayments on Long-Term Borrowings	—	—	0	0	0	0	-300	0	-283	-87	0	0	-1,017	-1,122	-724	-915	-2,890	-9,579	-5,911	-10,096	-8,096	-17,602	-19,055	-6,038	-7,413	-15,235	-20,267	-14,283	-14,692	—
⚪ Repayments on Long-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	0	0	0	0	0	-1,017	-1,122	-724	-915	-2,890	-9,579	-5,911	-10,096	-8,096	-17,602	-19,055	-5,926	-7,305	-15,070	-20,146	-14,156	-14,571	—
⚪ Repayments on Long-Term Borrowings - Related Parties	—	—	0	0	0	0	-300	0	-283	-87	0	0	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	0	0	0	0	0	0	0	0	0	0	-111	-107	-165	-121	-127	-121	—
⚪ Repayments on Borrowings (Amended Account)	—	—	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	—
⚪ Repayments on Lease Liabilities	—	—	0	0	0	0	0	0	0	0	0	0	0	-2	-3	-3	-2	-2	-1	-1	0	0	0	-50	-77	-79	-85	-67	-60	—
⚪ Proceeds From Issuance of Debt Instruments	—	—	4,700	0	0	0	3,320	0	0	13,759	0	0	0	0	0	0	0	0	4,637	0	0	0	0	0	0	0	7,000	0	0	—
⚪ Repayments on Debt Instruments	—	—	0	-1,805	-4,531	-4,190	-6,965	-5,862	-3,421	-11,006	-2,196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,768	0	0	0	—
⚪ Proceeds From Issuance of Equity Instruments	—	—	47	12	183	45	12	0	399	320	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Payments for Changes in Interest in Subsidiaries	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-220	0	0	0	—
✅ Dividend Paid	—	—	-621	-1,106	-1,611	-1,412	-1,479	-1,571	-1,707	-2,150	-2,214	-2,753	-2,708	-2,856	-2,845	-3,000	-3,288	-3,471	-3,337	-3,474	-3,605	-5,050	-3,615	-3,325	-3,565	-3,422	-3,424	-3,453	-3,421	—
⚪ Interest Paid	—	—	0	0	0	0	0	0	0	0	0	0	-571	-577	-461	-1,004	-1,568	-2,079	-3,359	-4,299	-4,444	-4,232	-3,874	-3,785	-3,484	-2,802	-4,309	-5,705	-4,878	—
⚪ Other Items (Financing Activities)	—	—	-2,065	-0	81	3,004	-4	-246	-301	-181	-1	-620	-1	0	0	4	0	0	-201	-137	-24	-77	-87	-67	-151	-146	-180	-122	-107	—
⚪ Effect of Exchange Rate Changes on Cash and Cash Equivalents	—	—	0	0	0	0	0	0	0	0	0	0	0	-42	30	-112	477	-448	344	-72	-657	0	-1,513	-218	959	-368	199	-330	-2,242	—
⚪ Differences of Foreign Currency Exchange on Financial Statements Translation	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	962	0	0	0	0	0	0	0	—
⚪ Other Items	—	—	0	0	24	-2	-13	3	4	141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Cash and Cash Equivalents, Beginning Balance	—	—	2,452	8,344	5,159	3,435	2,275	1,731	1,851	8,820	5,602	3,750	4,979	5,855	7,748	8,402	4,147	6,984	6,859	8,751	4,487	6,787	34,877	20,488	17,237	17,898	37,458	28,862	35,438	—
✅ Cash and Cash Equivalents, Ending Balance	—	—	8,344	5,159	3,641	2,275	1,731	2,688	8,820	5,849	3,750	4,979	5,855	7,748	8,402	4,147	6,984	6,859	8,751	4,487	6,787	34,877	20,488	17,237	17,898	37,458	28,862	35,438	30,482	—