TTA.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	20.1%	4.2%	4.0%	4.0%
กำไรสุทธิ	—	—	4.4%	-6.6%
สินทรัพย์รวม	9.7%	0.8%	0.0%	4.7%
ส่วนของผู้ถือหุ้น	11.9%	2.7%	0.6%	5.8%
EPS	—	—	-2.0%	-11.3%
เงินปันผล/หุ้น	—	—	—	—

🧾 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.)	3,135	3,112	2,911	2,813	3,099	3,843	5,764	15,767	19,469	23,140	28,144	42,143	41,641	48,873	48,130	42,560	43,091	51,622	45,346	41,620	35,585	37,112	33,473	31,029	38,947	41,593	44,788	50,030	49,195	—
หนี้สินรวม (ลบ.)	2,764	2,868	2,904	2,882	2,827	3,166	4,072	9,072	10,325	11,117	12,089	12,928	10,549	17,341	17,216	16,950	17,791	19,148	18,358	15,125	10,531	12,525	10,874	11,838	14,547	13,867	14,683	18,107	17,640	—
ส่วนของผู้ถือหุ้น (ลบ.)	363	240	4	-72	264	669	1,684	6,670	9,099	11,185	15,153	25,022	26,363	25,894	25,561	20,297	17,941	24,478	21,616	20,870	19,738	19,559	18,187	16,153	21,266	24,534	26,823	28,439	28,323	—
มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.)	375	375	425	425	425	426	549	640	644	644	644	644	708	708	708	708	992	1,301	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	—
รายได้รวม (ลบ.)	1,637	2,908	1,876	2,816	3,747	3,673	4,803	10,598	15,004	16,350	20,569	35,070	21,215	18,314	18,521	16,565	18,719	6,295	21,719	14,012	13,815	14,235	15,717	13,089	22,681	29,588	24,744	33,682	32,757	—
รายได้รวม Growth	—	77.6%	-35.5%	50.1%	33.1%	-2.0%	30.8%	120.7%	41.6%	9.0%	25.8%	70.5%	-39.5%	-13.7%	1.1%	-10.6%	13.0%	-66.4%	245.0%	-35.5%	-1.4%	3.0%	10.4%	-16.7%	73.3%	30.5%	-16.4%	36.1%	-2.7%	—
กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.)	89	556	24	78	46	126	33	119	50	238	131	459	1,015	314	812	153	243	85	293	42	368	248	94	143	553	268	769	1,476	2,848	—
กำไรสุทธิ (ลบ.)	-878	-122	-308	-78	331	410	1,003	4,326	5,949	3,502	4,969	8,776	1,814	796	139	-4,619	-5,080	155	-11,335	-418	588	210	563	-1,945	3,859	3,269	1,217	1,323	1,516	—
EPS (บาท)	-2.34	-0.33	-0.73	-0.18	0.78	0.94	1.60	6.72	9.24	5.44	7.72	13.63	2.56	1.12	0.20	-6.52	-5.11	0.12	-6.22	-0.23	0.32	0.12	0.31	-1.07	2.12	1.79	0.67	0.73	0.83	—
EPS Growth	—	86.1%	-122.2%	74.6%	522.0%	20.6%	70.9%	318.9%	37.5%	-41.1%	41.9%	76.6%	-81.2%	-56.1%	-82.5%	-3411.5%	21.6%	102.3%	-5330.7%	96.3%	240.7%	-64.3%	167.9%	-445.6%	298.4%	-15.3%	-62.8%	8.7%	14.6%	—
ราคาเฉลี่ยรายปี (บาท)	0.86	0.64	0.75	0.48	1.05	2.35	13.05	27.22	28.16	17.56	35.05	21.67	18.30	20.79	16.89	15.54	16.02	19.93	13.67	9.18	9.77	7.84	5.50	3.72	13.09	9.56	6.46	6.60	4.41	4.84
เงินปันผลต่อหุ้น (บาท)	0.03	—	—	—	—	0.25	0.50	4.50	3.50	1.35	1.65	2.25	0.54	0.26	0.86	—	—	0.28	0.04	0.05	0.12	0.11	0.11	0.04	0.24	0.22	0.18	0.22	0.23	0.25
อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย)	4.0%	—	—	—	—	10.6%	3.8%	16.5%	12.4%	7.7%	4.7%	10.4%	3.0%	1.3%	5.1%	—	—	1.4%	0.3%	0.5%	1.3%	1.4%	2.0%	1.1%	1.8%	2.3%	2.8%	3.3%	5.2%	5.2%
อัตราการจ่ายเงินปันผล (Payout = ปันผล/EPS)	—	—	—	—	—	26.6%	31.2%	67.0%	37.9%	24.8%	21.4%	16.5%	21.1%	23.1%	435.5%	—	—	231.3%	—	—	38.7%	98.0%	35.6%	—	11.3%	12.3%	27.0%	30.3%	27.8%	—

หมายเหตุ: หุ้นนี้เคยแตกพาร์ — ค่าต่อหุ้นทั้งหมด (EPS · BVPS · เงินปันผล/หุ้น · ราคา · P/E · Market Cap) ปรับเป็นฐานพาร์ปัจจุบันแล้ว เพื่อให้เทียบข้ามปีได้และตรงกับราคา CGSI (ที่ปรับ split ในตัว); จำนวนหุ้นจริงแต่ละปีดูแถว "Common Shares (หุ้น)"

📐 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	24.8%	27.4%	32.9%	40.1%	28.9%	36.9%	31.1%	47.0%	60.7%	50.7%	40.2%	45.7%	29.1%	13.1%	13.7%	12.9%	11.5%	18.3%	2.1%	5.0%	15.4%	14.3%	12.5%	9.8%	20.0%	25.2%	17.5%	29.3%	23.2%	18.0%
Q2	25.6%	66.5%	25.9%	23.4%	28.9%	38.5%	35.9%	61.3%	100.0%	50.8%	43.0%	38.0%	26.7%	21.5%	9.8%	10.8%	6.3%	13.3%	15.9%	17.1%	23.7%	16.4%	12.5%	9.1%	24.5%	29.9%	23.5%	15.5%	12.9%	—
Q3	25.5%	29.5%	100.0%	28.5%	32.5%	34.8%	36.9%	66.3%	57.8%	38.5%	43.6%	38.5%	36.1%	18.7%	20.9%	18.9%	18.0%	18.7%	20.4%	20.4%	18.2%	20.7%	16.4%	18.7%	38.1%	29.0%	21.1%	15.2%	20.3%	—
Q4	19.7%	24.1%	-2.0%	20.0%	31.9%	17.5%	37.2%	55.9%	47.4%	34.5%	39.9%	34.4%	32.7%	14.8%	20.5%	18.0%	19.8%	20.4%	-2.0%	17.3%	24.7%	14.4%	19.7%	21.7%	28.3%	18.2%	19.3%	17.8%	25.7%	—
ทั้งปี	23.4%	42.1%	21.8%	28.6%	30.5%	31.8%	35.4%	58.9%	66.4%	43.1%	41.7%	38.9%	31.1%	17.0%	16.4%	15.6%	14.8%	11.5%	10.2%	15.4%	20.7%	16.5%	15.4%	14.9%	28.7%	26.0%	20.5%	19.0%	20.7%	—
Selling 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%	0.7%	1.3%	1.4%	1.3%	1.4%	1.0%	1.6%	1.8%	4.8%	3.9%	5.1%	4.5%	3.1%	3.5%	2.4%	2.0%	2.5%
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%	0.0%	1.1%	1.1%	2.9%	1.7%	1.4%	0.9%	1.4%	1.4%	4.4%	4.1%	6.2%	3.9%	2.7%	2.9%	1.9%	2.3%	—
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%	0.0%	0.9%	1.7%	2.4%	1.4%	1.4%	0.7%	1.8%	5.1%	4.1%	3.9%	5.0%	3.2%	2.6%	3.0%	2.1%	2.2%	—
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%	0.0%	2.2%	1.6%	2.0%	1.6%	1.9%	1.1%	2.1%	4.5%	4.2%	4.4%	6.0%	2.4%	3.2%	3.6%	2.8%	2.1%	—
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%	0.0%	1.2%	1.4%	2.2%	1.5%	0.7%	0.9%	1.7%	3.2%	4.3%	4.1%	5.5%	3.3%	2.9%	3.2%	2.3%	2.2%	—
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%	12.7%	10.2%	19.4%	10.8%	7.8%	16.8%	11.4%	11.5%	9.8%	11.3%	20.5%	9.0%	7.1%	8.4%	7.2%	10.9%	12.5%
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%	0.0%	11.4%	9.9%	12.7%	12.5%	10.8%	10.9%	13.9%	12.2%	11.5%	12.9%	12.4%	9.2%	13.4%	7.1%	6.3%	10.5%	—
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%	0.0%	14.8%	12.7%	12.0%	15.1%	10.5%	10.6%	14.4%	12.7%	13.0%	12.7%	18.0%	7.2%	6.7%	8.2%	24.3%	8.5%	—
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%	11.1%	7.6%	15.9%	10.4%	8.8%	9.9%	24.1%	13.0%	11.8%	13.8%	13.0%	9.5%	4.8%	16.5%	14.9%	0.0%	20.4%	—
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%	2.4%	11.6%	12.2%	13.2%	11.6%	9.4%	15.0%	13.3%	12.0%	12.1%	12.5%	15.2%	7.1%	10.9%	9.7%	9.8%	12.5%	—
SG&A (%)
Q1	23.0%	11.4%	10.6%	19.6%	15.5%	19.1%	17.6%	16.5%	11.8%	19.2%	16.4%	11.3%	12.5%	13.4%	11.5%	20.8%	12.1%	9.3%	17.8%	13.0%	13.3%	14.5%	15.3%	25.5%	13.5%	10.2%	11.9%	9.6%	12.9%	15.0%
Q2	22.1%	5.9%	19.5%	20.4%	14.4%	19.4%	16.5%	14.0%	58.3%	28.8%	16.7%	10.9%	23.7%	12.4%	11.0%	15.6%	14.2%	12.2%	11.8%	15.3%	13.6%	15.9%	17.0%	18.6%	13.1%	16.2%	10.1%	8.2%	12.8%	—
Q3	22.4%	13.9%	48.3%	21.2%	14.7%	15.4%	14.6%	12.8%	11.4%	16.6%	6.5%	13.7%	11.8%	15.7%	14.4%	14.3%	16.6%	11.9%	11.3%	16.2%	17.8%	17.1%	16.5%	23.0%	10.4%	9.3%	11.2%	26.4%	10.7%	—
Q4	15.6%	12.2%	24.3%	27.3%	20.9%	18.6%	20.2%	-12.8%	15.6%	-19.9%	43.0%	9.2%	9.3%	9.8%	17.5%	12.4%	10.4%	11.8%	25.2%	15.1%	16.3%	18.0%	17.3%	15.5%	7.2%	19.8%	18.5%	2.8%	22.4%	—
ทั้งปี	20.1%	10.0%	18.6%	21.9%	16.0%	18.1%	17.2%	5.9%	23.9%	9.7%	21.2%	11.2%	13.9%	12.8%	13.7%	15.4%	13.1%	10.1%	15.9%	15.0%	15.2%	16.5%	16.6%	20.7%	10.4%	13.8%	13.0%	12.1%	14.7%	—
NPM (อัตรากำไรสุทธิ)
Q1	-18.9%	-97.9%	7.2%	15.2%	6.6%	15.4%	12.2%	29.9%	56.8%	24.3%	24.7%	32.3%	12.3%	-1.4%	3.1%	-16.2%	-3.3%	4.6%	-6.2%	-7.6%	2.7%	0.3%	-2.4%	-13.3%	5.2%	16.0%	4.4%	15.2%	9.8%	3.1%
Q2	-19.9%	49.5%	-5.0%	-2.9%	8.1%	15.4%	18.9%	46.3%	38.7%	27.4%	26.3%	26.4%	2.3%	10.3%	-2.7%	-5.7%	-6.9%	3.7%	2.2%	-0.8%	5.7%	2.7%	-4.7%	-8.0%	10.1%	12.6%	9.8%	4.5%	1.2%	—
Q3	-17.1%	-23.0%	42.9%	-7.9%	12.5%	17.1%	24.7%	44.2%	32.9%	17.5%	25.7%	22.5%	7.1%	4.1%	6.2%	-48.1%	-5.7%	4.7%	6.3%	0.2%	1.5%	4.1%	16.3%	-41.3%	26.7%	16.9%	5.5%	-12.2%	5.9%	—
Q4	-120.3%	14.0%	-61.0%	-18.9%	7.5%	-3.2%	26.2%	39.1%	29.9%	17.6%	20.4%	20.4%	10.0%	4.6%	-4.0%	-32.3%	-73.7%	5.7%	-240.2%	-4.5%	6.5%	-1.0%	4.2%	3.3%	19.7%	-2.9%	-0.0%	11.1%	0.9%	—
ทั้งปี	-53.6%	-4.2%	-16.4%	-2.8%	8.8%	11.2%	20.9%	40.8%	39.6%	21.4%	24.2%	25.0%	8.5%	4.3%	0.8%	-27.9%	-27.1%	2.5%	-52.2%	-3.0%	4.3%	1.5%	3.6%	-14.9%	17.0%	11.0%	4.9%	3.9%	4.6%	—
ROA	-28.0%	-3.9%	-10.6%	-2.8%	10.7%	10.7%	17.4%	27.4%	30.6%	15.1%	17.7%	20.8%	4.4%	1.6%	0.3%	-10.9%	-11.8%	0.3%	-25.0%	-1.0%	1.7%	0.6%	1.7%	-6.3%	9.9%	7.9%	2.7%	2.6%	3.1%	—
ROIC	-7.4%	3.4%	-7.5%	4.6%	20.9%	17.3%	22.8%	31.7%	36.1%	22.2%	23.9%	29.4%	7.7%	2.9%	2.0%	-11.2%	-13.6%	0.9%	-39.5%	1.4%	3.9%	0.9%	2.6%	-11.7%	12.9%	11.5%	5.7%	5.8%	5.7%	—
ROE	-242.1%	-51.0%	-6852.0%	108.4%	125.3%	61.3%	59.5%	64.9%	65.4%	31.3%	32.8%	35.1%	6.9%	3.1%	0.5%	-22.8%	-28.3%	0.6%	-52.4%	-2.0%	3.0%	1.1%	3.1%	-12.0%	18.1%	13.3%	4.5%	4.7%	5.4%	—
— สภาพคล่อง (Liquidity) —
Current Ratio (เงินทุนหมุนเวียน)	0.73	0.57	0.72	0.79	0.78	0.73	0.72	2.18	1.48	1.26	1.75	3.50	2.85	2.27	1.81	1.43	2.19	1.70	1.91	2.04	1.75	2.44	3.15	2.25	2.83	2.13	2.50	2.57	1.65	—
Quick Ratio (สภาพคล่องเร็ว)	0.73	0.57	0.72	0.79	0.78	0.73	0.48	2.18	1.29	1.26	1.59	3.31	2.66	1.88	1.40	1.13	1.94	1.54	1.81	1.93	1.57	2.12	2.85	2.07	2.62	1.92	2.31	2.39	1.51	—
— โครงสร้างหนี้ (Leverage) —
Debt to Equity (หนี้มีดอกเบี้ย/ทุน)	5.62	8.62	484.70	-31.06	8.11	3.50	1.92	1.16	0.95	0.80	0.60	0.32	0.26	0.55	0.56	0.69	0.79	0.60	0.67	0.58	0.41	0.50	0.45	0.57	0.49	0.34	0.32	0.40	0.40	—
Debt to Net Profit (ปีคืนหนี้)	-2.32	-16.92	-7.07	-28.66	6.47	5.72	3.23	1.79	1.46	2.56	1.82	0.91	3.83	17.85	103.05	-3.04	-2.78	94.87	-1.27	-28.99	13.70	46.60	14.68	-4.74	2.71	2.54	7.10	8.49	7.50	—
— ประสิทธิภาพ (Efficiency) —
Collection Period (วันเก็บหนี้)	80 วัน	40 วัน	58 วัน	36 วัน	23 วัน	21 วัน	18 วัน	18 วัน	22 วัน	32 วัน	35 วัน	27 วัน	42 วัน	34 วัน	45 วัน	70 วัน	80 วัน	279 วัน	83 วัน	108 วัน	81 วัน	66 วัน	55 วัน	65 วัน	52 วัน	53 วัน	74 วัน	74 วัน	81 วัน	—
Inventory Period (วันขายของ)	—	—	—	—	—	—	20 วัน	14 วัน	19 วัน	11 วัน	11 วัน	15 วัน	25 วัน	44 วัน	62 วัน	64 วัน	45 วัน	105 วัน	24 วัน	30 วัน	33 วัน	40 วัน	37 วัน	35 วัน	27 วัน	27 วัน	29 วัน	18 วัน	20 วัน	—
Payment Period (วันจ่ายหนี้)	171 วัน	116 วัน	108 วัน	73 วัน	62 วัน	71 วัน	62 วัน	60 วัน	66 วัน	41 วัน	44 วัน	31 วัน	48 วัน	37 วัน	24 วัน	30 วัน	32 วัน	110 วัน	28 วัน	31 วัน	31 วัน	31 วัน	29 วัน	33 วัน	30 วัน	31 วัน	41 วัน	37 วัน	41 วัน	—
Cash Cycle (วงจรเงินสด)	-91 วัน	-75 วัน	-49 วัน	-37 วัน	-39 วัน	-50 วัน	-25 วัน	-28 วัน	-25 วัน	1 วัน	3 วัน	11 วัน	19 วัน	41 วัน	83 วัน	103 วัน	93 วัน	273 วัน	78 วัน	107 วัน	83 วัน	76 วัน	64 วัน	67 วัน	49 วัน	49 วัน	62 วัน	56 วัน	60 วัน	—
— ตลาด/ผู้ถือหุ้น (Market) —
Common Shares (หุ้น)	37,500,000	37,500,000	42,509,225	42,509,225	42,509,225	437,190,840	624,961,660	643,684,422	643,684,422	643,684,422	643,684,422	643,684,422	708,004,413	708,004,413	708,004,413	708,004,413	993,596,491	1,301,174,740	1,822,454,100	1,822,454,100	1,822,464,006	1,822,464,006	1,822,464,564	1,822,464,564	1,822,464,564	1,822,464,564	1,822,464,564	1,822,464,564	1,822,464,564	1,822,464,564
Common Shares Adjusted (M)	375.00	375.00	425.09	425.09	425.09	437.19	624.96	643.68	643.68	643.68	643.68	643.68	708.00	708.00	708.00	708.00	993.60	1,301.17	1,822.45	1,822.45	1,822.46	1,822.46	1,822.46	1,822.46	1,822.46	1,822.46	1,822.46	1,822.46	1,822.46	1,822.46
Book Value / Share (บาท)	0.97	0.64	0.01	-0.17	0.62	1.53	2.70	10.36	14.14	17.38	23.54	38.87	37.24	36.57	36.10	28.67	18.06	18.81	11.86	11.45	10.83	10.73	9.98	8.86	11.67	13.46	14.72	15.60	15.54	—
EPS (บาท)	-2.34	-0.33	-0.73	-0.18	0.78	0.94	1.60	6.72	9.24	5.44	7.72	13.63	2.56	1.12	0.20	-6.52	-5.11	0.12	-6.22	-0.23	0.32	0.12	0.31	-1.07	2.12	1.79	0.67	0.73	0.83	—
EPS Growth	—	86.1%	-122.2%	74.6%	522.0%	20.6%	70.9%	318.9%	37.5%	-41.1%	41.9%	76.6%	-81.2%	-56.1%	-82.5%	-3411.5%	21.6%	102.3%	-5330.7%	96.3%	240.7%	-64.3%	167.9%	-445.6%	298.4%	-15.3%	-62.8%	8.7%	14.6%	—
Dividend Per Share (บาท)	0.03	—	—	—	—	0.25	0.50	4.50	3.50	1.35	1.65	2.25	0.54	0.26	0.86	—	—	0.28	0.04	0.05	0.12	0.11	0.11	0.04	0.24	0.22	0.18	0.22	0.23	0.25
Dividend Yield	4.0%	—	—	—	—	10.6%	3.8%	16.5%	12.4%	7.7%	4.7%	10.4%	3.0%	1.3%	5.1%	—	—	1.4%	0.3%	0.5%	1.3%	1.4%	2.0%	1.1%	1.8%	2.3%	2.8%	3.3%	5.2%	5.2%
Dividend Payout Ratio	-1.5%	—	—	—	—	26.6%	31.2%	67.0%	37.9%	24.8%	21.4%	16.5%	21.1%	23.1%	435.5%	—	—	231.3%	-0.7%	-21.8%	38.7%	98.0%	35.6%	-3.7%	11.3%	12.3%	27.0%	30.3%	27.8%	—
Market Cap (ลบ.)	322	240	319	204	446	1,027	8,156	17,521	18,126	11,303	22,561	13,949	12,956	14,719	11,958	11,002	15,917	25,932	24,913	16,730	17,805	14,288	10,024	6,780	23,856	17,423	11,773	12,028	8,037	8,821
P / BV (เฉลี่ยปี)	0.89	1.00	70.85	-2.82	1.69	1.53	4.84	2.63	1.99	1.01	1.49	0.56	0.49	0.57	0.47	0.54	0.89	1.06	1.15	0.80	0.90	0.73	0.55	0.42	1.12	0.71	0.44	0.42	0.28	—
P / E (เฉลี่ยปี)	-0.37	-1.96	-1.03	-2.60	1.35	2.50	8.13	4.05	3.05	3.23	4.54	1.59	7.14	18.50	85.73	-2.38	-3.13	167.61	-2.20	-40.00	30.26	68.03	17.82	-3.49	6.18	5.33	9.67	9.09	5.30	—
EV / EBITDA	-13.30	27.25	4.19	2.94	1.95	2.37	5.28	3.42	2.50	1.96	2.37	0.63	1.02	2.64	2.96	16.41	31.28	9.07	-3.96	5.19	4.77	5.05	3.12	14.68	3.25	2.13	1.80	1.86	1.42	11.28
Max Price (สูงสุด/ปี)	1.42	1.21	1.48	0.60	1.42	3.22	30.66	39.10	32.77	23.00	53.66	42.93	26.98	26.14	19.65	18.97	17.87	23.75	17.65	10.60	10.90	9.25	6.90	5.80	19.50	12.30	8.45	8.50	5.35	5.55
Min Price (ต่ำสุด/ปี)	0.34	0.33	0.31	0.39	0.33	1.03	2.50	19.36	19.17	12.50	18.02	7.51	9.53	16.87	10.96	12.48	12.67	14.31	7.40	6.50	8.45	5.05	4.22	1.85	5.30	7.20	4.74	4.90	3.22	3.94
Price (เฉลี่ย/ปี)	0.86	0.64	0.75	0.48	1.05	2.35	13.05	27.22	28.16	17.56	35.05	21.67	18.30	20.79	16.89	15.54	16.02	19.93	13.67	9.18	9.77	7.84	5.50	3.72	13.09	9.56	6.46	6.60	4.41	4.84

📊 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	187	126	40	114	177	124	255	1,329	2,485	2,446	1,551	8,956	11,895	8,361	3,300	4,832	3,870	8,893	14,124	7,417	6,179	4,449	3,243	4,807	4,735	8,684	9,982	9,627	6,356	9,006
Q2	74	95	64	91	259	225	143	699	2,642	1,753	1,780	9,486	10,946	6,357	4,286	5,156	7,007	8,602	10,194	6,261	4,523	3,850	3,014	4,135	4,828	9,844	9,822	8,409	4,859	—
Q3	55	64	118	120	317	216	144	1,688	706	1,702	2,686	10,665	10,794	6,548	4,948	4,409	3,775	6,742	7,456	5,729	4,784	3,361	4,208	4,500	6,443	10,976	8,120	7,848	6,303	—
สิ้นปี	55	105	102	107	261	362	275	2,654	1,698	1,372	3,745	11,528	10,719	8,458	3,797	3,585	7,458	7,711	5,940	6,955	4,332	4,429	4,339	4,477	8,274	8,430	7,068	7,297	7,893	—
%Common Size	1.7%	3.4%	3.5%	3.8%	8.4%	9.4%	4.8%	16.8%	8.7%	5.9%	13.3%	27.4%	25.7%	17.3%	7.9%	8.4%	17.3%	14.9%	13.1%	16.7%	12.2%	11.9%	13.0%	14.4%	21.2%	20.3%	15.8%	14.6%	16.0%	—
เงินลงทุนระยะสั้น (สุทธิ)Short-Term Investments - Net
Q1	111	24	10	16	14	43	11	11	1,027	430	363	592	793	1,167	2,671	1,020	440	524	539	5,938	3,569	3,493	2,915	1,708	2,854	1,908	1,965	1,275	1,197	717
Q2	115	28	13	10	15	60	11	11	532	238	241	517	703	1,434	1,823	1,073	439	520	4,213	6,016	3,034	3,544	2,389	2,087	2,711	1,920	1,554	1,271	864	—
Q3	47	11	17	10	19	28	4	423	400	266	142	947	890	2,208	1,084	1,059	3,357	1,341	6,502	6,643	2,172	1,782	2,718	2,557	2,539	1,809	1,516	1,208	588	—
สิ้นปี	42	10	14	14	56	16	7	246	563	246	301	463	1,104	1,956	984	803	503	588	7,483	3,716	2,091	2,438	2,715	3,212	3,209	1,630	1,177	1,224	597	—
%Common Size	1.3%	0.3%	0.5%	0.5%	1.8%	0.4%	0.1%	1.6%	2.9%	1.1%	1.1%	1.1%	2.7%	4.0%	2.0%	1.9%	1.2%	1.1%	16.5%	8.9%	5.9%	6.6%	8.1%	10.4%	8.2%	3.9%	2.6%	2.4%	1.2%	—
ลูกหนี้การค้าและลูกหนี้อื่น (สุทธิ)Trade And Other Receivables - Current - Net
Q1	246	364	264	271	388	279	443	316	754	1,685	1,905	2,410	2,731	1,936	2,165	2,239	2,714	4,149	4,039	3,857	2,660	1,901	2,492	2,340	1,956	3,951	3,961	6,971	7,783	6,576
Q2	242	286	328	278	335	283	287	525	787	1,512	1,883	2,500	2,260	1,720	2,102	2,297	3,015	4,061	5,817	3,804	3,185	2,334	2,691	1,829	2,509	4,956	4,881	9,410	6,965	—
Q3	297	304	278	263	277	309	217	747	1,117	1,569	1,884	2,925	2,193	3,684	2,790	3,314	3,981	4,304	6,326	3,601	2,936	2,882	2,621	2,119	2,822	5,328	5,491	8,040	7,653	—
สิ้นปี	357	282	319	233	232	199	271	775	1,027	1,828	2,170	3,073	1,789	1,653	2,926	3,402	4,813	4,800	5,057	3,252	2,876	2,279	2,481	2,163	4,340	4,288	5,733	8,008	6,536	—
%Common Size	11.4%	9.1%	11.0%	8.3%	7.5%	5.2%	4.7%	4.9%	5.3%	7.9%	7.7%	7.3%	4.3%	3.4%	6.1%	8.0%	11.2%	9.3%	11.2%	7.8%	8.1%	6.1%	7.4%	7.0%	11.1%	10.3%	12.8%	16.0%	13.3%	—
สินค้าคงเหลือ (สุทธิ)Inventories - Net
Q1	0	0	0	0	0	0	0	368	456	606	604	760	930	2,416	2,748	2,858	2,040	1,668	1,495	1,229	1,094	1,134	1,558	1,343	1,106	1,797	1,536	1,383	1,354	1,510
Q2	0	0	0	0	0	0	274	415	465	0	586	751	668	2,585	2,906	2,736	1,960	1,561	1,381	983	1,118	1,035	1,312	1,269	1,067	2,240	1,413	1,496	1,355	—
Q3	0	0	0	0	0	0	284	486	551	707	0	932	768	2,738	2,848	2,267	2,084	1,600	1,446	866	998	1,156	1,205	1,008	1,493	1,902	1,224	1,390	1,749	—
สิ้นปี	0	0	0	0	0	0	332	0	535	0	725	981	1,013	2,634	2,646	2,217	1,756	1,444	1,078	891	1,106	1,532	1,191	966	1,431	1,805	1,327	1,410	1,504	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	5.8%	0.0%	2.7%	0.0%	2.6%	2.3%	2.4%	5.4%	5.5%	5.2%	4.1%	2.8%	2.4%	2.1%	3.1%	4.1%	3.6%	3.1%	3.7%	4.3%	3.0%	2.8%	3.1%	—
รวมสินทรัพย์หมุนเวียนTotal Current Assets
Q1	1,213	883	693	765	966	839	1,123	2,164	4,945	5,758	5,182	13,686	17,250	15,018	11,614	11,554	10,079	16,011	23,230	19,538	14,683	12,160	11,308	12,389	12,209	18,141	19,439	21,680	17,857	19,173
Q2	897	823	767	754	995	1,014	926	1,934	4,829	4,879	5,381	14,691	15,672	12,994	11,915	11,918	13,308	15,607	23,629	18,109	12,635	12,240	10,533	10,987	12,803	20,791	19,422	23,078	15,398	—
Q3	698	719	786	750	1,015	991	814	3,631	4,107	4,963	6,207	16,748	15,647	15,944	12,487	11,676	14,064	14,822	24,026	17,950	11,650	10,678	12,928	11,634	15,025	22,085	18,161	21,228	17,745	—
สิ้นปี	749	722	777	741	944	967	1,004	4,326	4,214	4,795	7,863	18,480	15,579	15,422	11,636	10,508	15,355	15,408	20,810	16,124	10,915	11,700	12,314	12,324	18,762	18,023	17,235	20,555	17,620	—
%Common Size	23.9%	23.2%	26.7%	26.4%	30.5%	25.2%	17.4%	27.4%	21.6%	20.7%	27.9%	43.9%	37.4%	31.6%	24.2%	24.7%	35.6%	29.8%	45.9%	38.7%	30.7%	31.5%	36.8%	39.7%	48.2%	43.3%	38.5%	41.1%	35.8%	—
ที่ดิน อาคาร และอุปกรณ์ (สุทธิ)Property, Plant And Equipment - Net
Q1	1,527	2,299	2,169	1,926	2,064	2,050	2,812	5,977	12,424	17,473	16,920	19,426	21,282	26,370	27,322	26,624	25,612	21,546	24,944	17,671	15,931	15,032	15,127	14,857	14,936	15,188	15,717	16,636	16,815	15,852
Q2	1,790	2,273	2,120	1,885	2,016	2,175	3,145	7,796	12,299	17,510	18,011	19,067	21,800	28,128	27,154	26,163	25,106	24,473	26,719	17,232	15,873	16,179	14,488	14,511	15,077	15,874	16,340	16,921	16,051	—
Q3	2,212	2,221	2,069	1,843	1,998	2,344	3,641	10,469	13,083	17,329	17,601	18,951	21,951	25,579	27,543	26,632	26,235	26,543	28,214	16,878	15,909	15,768	14,219	14,634	15,708	16,706	16,517	15,219	15,863	—
สิ้นปี	2,204	2,213	1,974	1,902	1,957	2,626	4,472	10,628	13,773	16,943	18,671	20,954	22,969	26,042	26,800	25,769	20,935	27,261	18,387	16,801	15,561	15,618	13,737	14,454	15,295	15,351	15,820	16,246	15,658	—
%Common Size	70.3%	71.1%	67.8%	67.6%	63.1%	68.3%	77.6%	67.4%	70.7%	73.2%	66.3%	49.7%	55.2%	53.3%	55.7%	60.5%	48.6%	52.8%	40.5%	40.4%	43.7%	42.1%	41.0%	46.6%	39.3%	36.9%	35.3%	32.5%	31.8%	—
สินทรัพย์ไม่มีตัวตน (สุทธิ)Intangible Assets - Net
Q1	0	0	0	0	0	0	0	0	0	0	646	673	980	189	680	578	471	299	205	44	23	168	320	282	240	277	241	244	192	148
Q2	0	0	0	0	0	0	0	0	0	166	629	701	1,071	199	660	555	444	282	191	39	187	167	311	264	236	404	250	237	178	—
Q3	0	0	0	0	0	0	0	0	0	161	612	895	140	206	634	527	422	266	172	33	176	337	291	256	230	221	235	214	167	—
สิ้นปี	0	0	0	0	0	0	0	0	0	522	659	983	166	704	608	498	316	226	51	29	172	328	282	243	285	229	245	202	155	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	2.3%	2.3%	2.3%	0.4%	1.4%	1.3%	1.2%	0.7%	0.4%	0.1%	0.1%	0.5%	0.9%	0.8%	0.8%	0.7%	0.6%	0.5%	0.4%	0.3%	—
รวมสินทรัพย์ไม่หมุนเวียนTotal Non-Current Assets
Q1	1,583	2,492	2,340	2,077	2,235	2,281	3,088	6,303	13,313	18,352	18,498	21,383	24,247	32,606	36,623	36,177	31,923	28,892	33,993	24,456	24,911	23,857	24,716	22,631	19,605	20,184	24,027	27,303	33,885	34,196
Q2	1,924	2,454	2,282	2,045	2,224	2,409	3,414	8,184	13,610	18,411	19,571	21,416	24,756	34,905	36,707	35,720	32,242	32,306	36,160	24,888	24,240	25,483	23,696	22,067	19,598	21,147	25,256	27,587	33,370	—
Q3	2,369	2,392	2,216	1,996	2,204	2,573	3,899	11,209	14,629	18,256	19,121	21,852	24,826	32,841	36,929	33,909	33,467	34,339	38,660	24,126	24,277	25,295	21,917	19,059	20,541	23,575	26,298	24,855	31,858	—
สิ้นปี	2,386	2,390	2,134	2,072	2,155	2,876	4,759	11,441	15,256	18,345	20,281	23,663	26,062	33,451	36,495	32,053	27,736	36,214	24,536	25,496	24,669	25,412	21,159	18,706	20,185	23,570	27,553	29,475	31,574	—
%Common Size	76.1%	76.8%	73.3%	73.6%	69.5%	74.8%	82.6%	72.6%	78.4%	79.3%	72.1%	56.1%	62.6%	68.4%	75.8%	75.3%	64.4%	70.2%	54.1%	61.3%	69.3%	68.5%	63.2%	60.3%	51.8%	56.7%	61.5%	58.9%	64.2%	—
สินทรัพย์รวมTotal Assets
Q1	2,796	3,376	3,034	2,842	3,201	3,120	4,211	8,467	18,257	24,110	23,679	35,069	41,497	47,624	48,237	47,731	42,002	44,903	57,223	43,993	39,594	36,017	36,024	35,021	31,814	38,326	43,466	48,983	51,742	53,370
Q2	2,821	3,278	3,048	2,799	3,219	3,423	4,340	10,119	18,438	23,290	24,952	36,107	40,427	47,899	48,622	47,639	45,550	47,913	59,789	42,996	36,876	37,723	34,229	33,054	32,401	41,938	44,677	50,665	48,768	—
Q3	3,067	3,111	3,002	2,746	3,219	3,564	4,713	14,840	18,737	23,219	25,328	38,600	40,473	48,784	49,415	45,585	47,531	49,161	62,686	42,076	35,927	35,973	34,846	30,694	35,566	45,660	44,459	46,083	49,603	—
สิ้นปี	3,135	3,112	2,911	2,813	3,099	3,843	5,764	15,767	19,469	23,140	28,144	42,143	41,641	48,873	48,130	42,560	43,091	51,622	45,346	41,620	35,585	37,112	33,473	31,029	38,947	41,593	44,788	50,030	49,195	—
หนี้สิน (Liabilities)
เจ้าหนี้การค้าและเจ้าหนี้อื่นTrade And Other Payables - Current
Q1	214	658	430	347	475	418	525	646	747	1,009	1,032	1,359	1,218	2,373	1,014	912	1,463	1,271	2,015	879	783	868	1,070	1,296	1,157	2,085	1,866	2,541	3,822	3,263
Q2	294	492	393	365	454	501	535	837	974	1,103	1,049	1,937	1,360	1,362	1,229	1,035	1,089	1,274	1,811	798	808	815	1,094	1,199	978	2,629	2,209	3,814	3,251	—
Q3	417	381	328	332	436	512	559	1,126	946	1,002	1,083	2,008	1,685	1,212	1,080	889	1,322	1,219	1,797	891	641	961	1,016	980	1,155	2,500	2,359	3,691	3,007	—
สิ้นปี	587	479	387	413	471	503	554	886	936	1,158	1,714	1,888	1,975	1,077	984	1,346	1,468	1,902	1,083	942	930	1,058	1,055	982	1,667	2,099	2,321	3,175	2,713	—
%Common Size	18.7%	15.4%	13.3%	14.7%	15.2%	13.1%	9.6%	5.6%	4.8%	5.0%	6.1%	4.5%	4.7%	2.2%	2.0%	3.2%	3.4%	3.7%	2.4%	2.3%	2.6%	2.8%	3.2%	3.2%	4.3%	5.0%	5.2%	6.3%	5.5%	—
รวมหนี้สินหมุนเวียนTotal Current Liabilities
Q1	667	1,459	1,006	1,123	1,260	1,318	1,389	1,365	2,123	3,651	3,845	3,427	4,229	7,223	6,587	5,615	8,374	6,647	9,383	12,187	7,133	6,038	4,769	6,538	5,388	6,268	7,501	7,479	8,671	10,175
Q2	754	1,272	1,002	1,212	1,204	1,343	1,197	1,535	2,634	3,676	3,932	3,758	3,687	6,358	6,462	5,837	8,897	6,245	10,041	13,735	4,127	5,724	4,126	5,959	5,380	7,811	7,841	9,307	8,889	—
Q3	875	1,108	961	881	1,300	1,231	1,213	2,144	2,755	3,795	3,801	4,179	3,684	9,422	6,806	5,870	7,474	6,127	9,040	13,244	6,823	4,460	4,194	5,722	6,014	9,824	6,839	8,534	9,181	—
สิ้นปี	1,030	1,271	1,084	933	1,212	1,322	1,403	1,982	2,852	3,806	4,484	5,284	5,466	6,801	6,418	7,368	7,005	9,055	10,912	7,900	6,242	4,787	3,908	5,483	6,619	8,453	6,889	8,001	10,672	—
%Common Size	32.9%	40.8%	37.3%	33.2%	39.1%	34.4%	24.3%	12.6%	14.6%	16.4%	15.9%	12.5%	13.1%	13.9%	13.3%	17.3%	16.3%	17.5%	24.1%	19.0%	17.5%	12.9%	11.7%	17.7%	17.0%	20.3%	15.4%	16.0%	21.7%	—
เงินเบิกเกินบัญชี & เงินกู้ระยะสั้นจากสถาบันการเงินBank Overdrafts And Short-Term Borrowings From Financial Institutions
Q1	35	283	155	135	115	86	84	71	6	148	0	131	9	1,311	1,565	1,294	1,112	0	10	0	435	175	735	337	225	349	527	410	316	465
Q2	155	240	150	132	98	95	84	24	0	225	209	9	0	1,372	1,074	1,653	2,134	845	9	404	233	225	410	392	304	657	535	575	174	—
Q3	115	265	143	113	120	92	136	14	0	197	77	9	0	1,517	1,317	1,606	0	378	9	6	293	608	401	318	496	798	270	470	595	—
สิ้นปี	209	144	122	108	54	70	304	11	0	40	231	9	103	1,612	1,413	1,270	12	482	7	283	148	747	419	278	348	734	549	378	669	—
%Common Size	6.7%	4.6%	4.2%	3.8%	1.8%	1.8%	5.3%	0.1%	0.0%	0.2%	0.8%	0.0%	0.2%	3.3%	2.9%	3.0%	0.0%	0.9%	0.0%	0.7%	0.4%	2.0%	1.3%	0.9%	0.9%	1.8%	1.2%	0.8%	1.4%	—
หนี้ระยะยาวที่ถึงกำหนดชำระใน 1 ปีCurrent Portion Of Long-Term Debts
Q1	260	297	99	280	308	455	384	329	630	1,450	1,509	430	454	2,003	2,222	2,065	4,302	2,354	4,854	8,763	4,418	3,785	1,590	3,389	2,561	1,835	3,032	1,813	1,797	3,462
Q2	171	311	101	375	293	492	335	299	911	1,371	1,580	409	458	2,081	2,319	1,854	4,276	2,246	4,845	10,471	1,527	3,431	1,257	3,128	2,584	1,926	2,969	1,921	2,872	—
Q3	231	259	150	201	433	375	261	468	1,104	1,470	1,480	428	447	5,273	2,379	1,915	2,329	2,330	3,888	10,060	4,318	1,475	1,214	3,232	2,652	3,503	1,445	1,658	2,871	—
สิ้นปี	94	330	240	190	473	431	276	634	1,201	1,450	1,227	445	1,868	2,154	2,268	3,323	2,314	4,463	6,862	4,817	3,863	1,572	1,146	3,059	2,627	3,390	1,354	1,557	4,542	—
%Common Size	3.0%	10.6%	8.3%	6.8%	15.3%	11.2%	4.8%	4.0%	6.2%	6.3%	4.4%	1.1%	4.5%	4.4%	4.7%	7.8%	5.4%	8.6%	15.1%	11.6%	10.9%	4.2%	3.4%	9.9%	6.7%	8.1%	3.0%	3.1%	9.2%	—
หนี้สินระยะสั้น (Short-Term Debts) 🔢
Q1	295	581	256	415	424	541	468	400	635	1,598	1,742	561	463	3,322	3,795	3,359	5,414	3,380	5,201	9,152	4,876	3,960	2,325	3,726	2,786	2,184	3,559	2,223	2,113	3,927
Q2	326	551	251	507	391	587	420	323	911	1,596	1,789	418	458	3,461	3,398	3,507	6,409	3,091	5,688	10,887	1,783	3,656	1,667	3,520	2,888	2,582	3,504	2,496	3,046	—
Q3	346	525	293	314	553	467	396	482	1,104	1,667	1,557	437	447	6,797	3,701	3,522	4,581	2,708	4,353	10,302	4,611	2,083	1,615	3,550	3,148	4,301	1,716	2,128	3,465	—
สิ้นปี	304	474	362	298	527	501	580	645	1,201	1,650	1,458	454	1,979	3,773	3,685	4,593	3,495	4,945	7,253	5,122	4,011	2,319	1,564	3,337	2,975	4,123	1,902	1,935	5,211	—
%Common Size	9.7%	15.2%	12.4%	10.6%	17.0%	13.0%	10.1%	4.1%	6.2%	7.1%	5.2%	1.1%	4.8%	7.7%	7.7%	10.8%	8.1%	9.6%	16.0%	12.3%	11.3%	6.2%	4.7%	10.8%	7.6%	9.9%	4.2%	3.9%	10.6%	—
หนี้สินระยะยาว (Long-Term Debts) 🔢
Q1	935	2,152	1,738	1,594	1,945	1,390	1,906	3,279	7,926	9,570	6,714	7,521	6,330	7,687	10,077	11,666	8,112	10,897	9,103	4,399	6,536	5,639	7,053	4,655	5,997	6,475	7,228	9,516	9,014	7,052
Q2	945	1,692	1,788	1,483	1,929	1,535	2,135	3,960	7,758	8,582	6,963	6,953	6,076	9,194	11,175	12,158	7,962	10,544	9,015	2,070	6,757	6,616	6,880	4,654	5,822	6,328	7,108	9,412	7,948	—
Q3	1,140	1,836	1,689	1,818	1,703	1,630	2,140	7,254	7,888	8,021	6,547	7,368	5,935	7,447	11,525	12,099	10,865	11,459	10,224	2,045	3,523	6,366	6,942	4,581	5,836	4,725	6,946	9,183	7,963	—
สิ้นปี	1,734	1,597	1,819	1,950	1,615	1,845	2,661	7,090	7,471	7,312	7,587	7,558	4,970	10,428	10,688	9,427	10,624	9,733	7,136	7,003	4,051	7,469	6,696	5,879	7,476	4,189	6,743	9,301	6,161	—
%Common Size	55.3%	51.3%	62.5%	69.3%	52.1%	48.0%	46.2%	45.0%	38.4%	31.6%	27.0%	17.9%	11.9%	21.3%	22.2%	22.1%	24.7%	18.9%	15.7%	16.8%	11.4%	20.1%	20.0%	18.9%	19.2%	10.1%	15.1%	18.6%	12.5%	—
หนี้สินรวมมีดอกเบี้ย (Total Debts) 🔢
Q1	1,230	2,733	1,994	2,010	2,368	1,930	2,374	3,680	8,561	11,168	8,456	8,081	6,793	11,008	13,872	15,026	13,525	14,278	14,303	13,551	11,412	9,600	9,378	8,381	8,783	8,659	10,788	11,739	11,127	10,979
Q2	1,270	2,242	2,039	1,990	2,321	2,121	2,555	4,282	8,670	10,178	8,752	7,371	6,534	12,655	14,573	15,665	14,372	13,635	14,703	12,957	8,540	10,272	8,548	8,174	8,711	8,910	10,612	11,907	10,994	—
Q3	1,486	2,360	1,982	2,132	2,256	2,097	2,536	7,736	8,992	9,688	8,104	7,805	6,383	14,244	15,225	15,621	15,445	14,167	14,577	12,346	8,134	8,449	8,557	8,131	8,984	9,026	8,662	11,311	11,429	—
สิ้นปี	2,038	2,071	2,181	2,248	2,142	2,345	3,241	7,735	8,672	8,962	9,045	8,012	6,949	14,202	14,373	14,020	14,119	14,678	14,389	12,125	8,062	9,788	8,260	9,216	10,451	8,313	8,646	11,236	11,372	—
D/E	5.62	8.62	484.70	-31.06	8.11	3.50	1.92	1.16	0.95	0.80	0.60	0.32	0.26	0.55	0.56	0.69	0.79	0.60	0.67	0.58	0.41	0.50	0.45	0.57	0.49	0.34	0.32	0.40	0.40	—
รวมหนี้สินไม่หมุนเวียนTotal Non-Current Liabilities
Q1	935	2,152	1,738	1,594	1,945	1,390	1,906	3,289	7,934	9,587	6,714	7,540	6,419	7,814	10,195	11,776	8,274	11,174	9,441	4,786	6,747	5,877	7,322	5,118	6,459	6,931	8,374	10,585	9,928	8,409
Q2	945	1,692	1,788	1,483	1,929	1,535	2,135	3,970	7,764	8,595	6,963	6,993	6,160	9,310	11,298	12,267	8,129	10,772	9,366	2,448	7,029	6,860	7,162	5,115	6,283	7,282	8,314	10,366	8,649	—
Q3	1,140	1,836	1,689	1,818	1,703	1,630	2,152	7,262	7,893	8,032	6,572	7,441	6,018	7,575	11,635	12,213	11,042	11,683	10,604	2,388	3,772	6,634	7,242	5,033	6,313	6,119	8,088	9,967	8,745	—
สิ้นปี	1,734	1,597	1,819	1,950	1,615	1,845	2,670	7,090	7,473	7,312	7,606	7,644	5,084	10,541	10,798	9,581	10,785	10,093	7,446	7,226	4,289	7,738	6,967	6,355	7,928	5,413	7,794	10,106	6,968	—
%Common Size	55.3%	51.3%	62.5%	69.3%	52.1%	48.0%	46.3%	45.0%	38.4%	31.6%	27.0%	18.1%	12.2%	21.6%	22.4%	22.5%	25.0%	19.6%	16.4%	17.4%	12.1%	20.9%	20.8%	20.5%	20.4%	13.0%	17.4%	20.2%	14.2%	—
รวมหนี้สินTotal Liabilities
Q1	1,602	3,611	2,744	2,718	3,205	2,708	3,296	4,654	10,058	13,238	10,559	10,967	10,648	15,037	16,782	17,391	16,648	17,821	18,824	16,972	13,880	11,915	12,090	11,655	11,848	13,198	15,875	18,064	18,599	18,584
Q2	1,699	2,964	2,790	2,695	3,134	2,877	3,332	5,506	10,398	12,271	10,895	10,751	9,847	15,668	17,761	18,104	17,026	17,017	19,407	16,183	11,156	12,584	11,288	11,074	11,664	15,093	16,155	19,673	17,538	—
Q3	2,015	2,944	2,650	2,699	3,003	2,861	3,364	9,406	10,648	11,827	10,373	11,621	9,702	16,996	18,441	18,083	18,517	17,811	19,644	15,631	10,595	11,094	11,436	10,754	12,328	15,942	14,927	18,501	17,925	—
สิ้นปี	2,764	2,868	2,904	2,882	2,827	3,166	4,072	9,072	10,325	11,117	12,089	12,928	10,549	17,341	17,216	16,950	17,791	19,148	18,358	15,125	10,531	12,525	10,874	11,838	14,547	13,867	14,683	18,107	17,640	—
%Common Size	88.2%	92.1%	99.8%	102.5%	91.2%	82.4%	70.7%	57.5%	53.0%	48.0%	43.0%	30.7%	25.3%	35.5%	35.8%	39.8%	41.3%	37.1%	40.5%	36.3%	29.6%	33.7%	32.5%	38.2%	37.4%	33.3%	32.8%	36.2%	35.9%	—
ส่วนของผู้ถือหุ้น (Equity)
กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated
Q1	0	-1,383	-857	-1,097	-1,227	8	386	1,574	5,963	7,789	10,110	15,598	21,109	21,407	22,034	20,833	16,283	11,548	11,838	294	103	520	488	-69	-1,480	3,082	5,184	6,695	9,033	9,503
Q2	-30	-835	-888	-1,117	-1,145	135	475	2,403	5,767	7,876	10,951	17,123	20,662	21,479	21,735	20,274	16,026	11,731	11,928	172	227	477	221	-419	-986	3,716	5,412	6,816	8,723	—
Q3	-101	-980	-867	-1,174	-1,024	306	807	3,205	5,801	8,161	11,869	18,170	21,014	21,664	21,678	17,923	15,752	11,986	12,311	179	276	625	876	-1,776	628	5,164	5,787	5,756	9,203	—
สิ้นปี	-780	-902	-1,211	-1,290	-969	255	1,059	4,453	6,862	8,981	13,017	20,212	21,472	21,889	21,491	16,421	11,108	12,452	522	16	512	580	390	-1,669	2,103	4,969	7,176	8,182	9,218	—
%Common Size	-24.9%	-29.0%	-41.6%	-45.9%	-31.3%	6.6%	18.4%	28.2%	35.2%	38.8%	46.3%	48.0%	51.6%	44.8%	44.7%	38.6%	25.8%	24.1%	1.2%	0.0%	1.4%	1.6%	1.2%	-5.4%	5.4%	11.9%	16.0%	16.4%	18.7%	—
ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable To Owners Of The Parent
Q1	1,186	-240	288	124	-9	405	908	3,806	8,167	10,006	12,339	20,283	26,220	26,195	25,969	25,028	20,044	19,261	30,809	21,713	20,286	19,059	19,019	18,759	16,871	22,121	24,518	27,431	29,773	31,481
Q2	1,112	307	257	103	74	540	1,001	4,604	8,007	10,089	13,188	21,406	25,906	25,993	25,657	24,289	23,312	23,323	31,918	21,429	20,199	19,924	18,260	17,729	17,614	23,695	25,315	27,438	28,026	—
Q3	1,042	162	351	46	208	697	1,341	5,411	8,048	10,363	14,038	22,936	25,992	26,137	25,720	22,182	23,748	23,595	33,799	21,003	19,922	19,712	18,822	16,695	20,005	26,292	26,147	24,384	28,452	—
สิ้นปี	363	240	4	-72	264	669	1,684	6,670	9,099	11,185	15,153	25,022	26,363	25,894	25,561	20,297	17,941	24,478	21,616	20,870	19,738	19,559	18,187	16,153	21,266	24,534	26,823	28,439	28,323	—
%Common Size	11.6%	7.7%	0.2%	-2.6%	8.5%	17.4%	29.2%	42.3%	46.7%	48.3%	53.8%	59.4%	63.3%	53.0%	53.1%	47.7%	41.6%	47.4%	47.7%	50.1%	55.5%	52.7%	54.3%	52.1%	54.6%	59.0%	59.9%	56.8%	57.6%	—
📗 งบกำไรขาดทุน (Income Statement)
โครงสร้างรายได้ (Revenue Structure)
รายได้จากการดำเนินงาน (ธุรกิจหลัก)Revenue From Operations
Q1	304	613	564	634	956	851	1,053	1,718	3,781	3,771	4,529	7,733	6,595	4,490	4,607	3,393	4,183	5,297	4,576	2,957	3,103	3,111	3,707	3,296	3,447	6,034	4,766	6,523	7,295	6,087
Q2	308	607	581	645	1,002	772	1,166	2,394	3,622	3,726	4,840	7,827	4,155	4,176	4,131	3,529	3,657	4,902	5,999	3,532	3,597	3,387	3,680	2,952	5,126	8,092	6,001	9,542	7,227	—
Q3	394	615	28	721	1,028	923	1,334	3,212	4,001	3,970	5,363	8,920	4,851	4,536	4,376	4,810	4,776	5,328	5,792	3,576	3,145	3,544	3,888	3,256	5,948	8,073	6,568	8,776	8,251	—
Q4	554	516	678	739	716	1,000	1,215	3,149	3,500	4,571	5,630	9,920	4,469	4,692	4,451	4,607	5,847	-9,320	5,059	3,598	3,547	3,904	4,154	3,326	7,607	7,122	6,641	7,365	7,136	—
ทั้งปี	1,560	2,351	1,852	2,739	3,701	3,547	4,768	10,473	14,905	16,038	20,362	34,400	20,070	17,893	17,565	16,339	18,463	6,207	21,426	13,662	13,392	13,946	15,428	12,830	22,128	29,321	23,976	32,206	29,909	—
%YoY Growth	—	50.7%	-21.2%	47.9%	35.2%	-4.2%	34.4%	119.7%	42.3%	7.6%	27.0%	68.9%	-41.7%	-10.8%	-1.8%	-7.0%	13.0%	-66.4%	245.2%	-36.2%	-2.0%	4.1%	10.6%	-16.8%	72.5%	32.5%	-18.2%	34.3%	-7.1%	—
รายได้อื่นOther Income
Q1	29	3	92	153	5	74	19	4	5	21	25	197	595	40	72	38	13	77	80	80	58	85	19	109	187	93	129	814	1,423	382
Q2	6	498	20	16	10	55	8	13	8	97	68	99	140	182	161	27	53	22	149	7	152	22	4	23	130	126	440	163	233	—
Q3	11	15	22	7	9	71	10	50	4	32	4	68	114	23	375	64	38	23	308	132	71	64	42	1	91	484	251	133	248	—
Q4	43	41	-109	-98	22	-75	-4	53	34	88	34	95	167	70	204	24	139	-37	-244	-177	88	76	29	10	144	-435	-51	366	945	—
ทั้งปี	89	556	24	78	46	126	33	119	50	238	131	459	1,015	314	812	153	243	85	293	42	368	248	94	143	553	268	769	1,476	2,848	—
%Common Size	5.4%	19.1%	1.3%	2.8%	1.2%	3.4%	0.7%	1.1%	0.3%	1.5%	0.6%	1.3%	4.8%	1.7%	4.4%	0.9%	1.3%	1.4%	1.3%	0.3%	2.7%	1.7%	0.6%	1.1%	2.4%	0.9%	3.1%	4.4%	8.7%	—
%YoY Growth	—	523.7%	-95.7%	221.7%	-41.0%	174.7%	-74.1%	264.3%	-57.9%	374.1%	-44.9%	250.3%	121.0%	-69.0%	158.3%	-81.1%	58.8%	-65.0%	244.4%	-85.8%	783.8%	-32.7%	-61.9%	51.3%	287.9%	-51.6%	187.1%	92.0%	93.0%	—
รายได้ดอกเบี้ยและเงินปันผลInterest And Dividend Income
Q1	0	0	0	0	0	0	0	1	7	22	14	71	78	12	41	23	9	0	0	0	54	0	49	38	0	0	0	0	0	0
Q2	14	0	0	0	0	0	1	1	25	19	12	29	21	19	49	18	3	12	0	68	0	41	48	25	0	0	0	0	0	—
Q3	5	0	0	0	0	0	1	2	9	22	31	61	15	11	31	18	0	20	0	0	0	0	64	27	0	0	0	0	0	—
Q4	0	0	0	0	0	0	0	3	8	11	19	50	16	64	23	14	0	-29	0	60	0	0	34	26	0	0	0	0	0	—
ทั้งปี	19	0	0	0	0	0	2	6	49	75	76	210	130	107	143	73	12	3	0	128	54	41	195	117	0	0	0	0	0	—
%Common Size	1.2%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.1%	0.3%	0.5%	0.4%	0.6%	0.6%	0.6%	0.8%	0.4%	0.1%	0.0%	0.0%	0.9%	0.4%	0.3%	1.2%	0.9%	0.0%	0.0%	0.0%	0.0%	0.0%	—
%YoY Growth	—	-100.0%	—	—	—	—	—	203.3%	659.8%	51.1%	2.0%	176.9%	-38.2%	-18.0%	34.5%	-49.1%	-83.0%	-76.3%	-100.0%	—	-57.7%	-24.8%	377.9%	-40.0%	-100.0%	—	—	—	—	—
รายได้รวมทั้งหมดของบริษัทTotal Revenue
Q1	334	616	656	787	960	926	1,071	1,723	3,793	3,814	4,568	8,000	7,267	4,542	4,720	3,455	4,205	5,374	4,655	3,037	3,215	3,196	3,774	3,443	3,635	6,127	4,894	7,337	8,718	6,469
Q2	328	1,105	601	661	1,011	827	1,174	2,408	3,655	3,842	4,921	7,955	4,316	4,377	4,340	3,573	3,713	4,935	6,148	3,607	3,749	3,450	3,733	3,000	5,256	8,218	6,441	9,704	7,459	—
Q3	410	630	50	727	1,037	994	1,345	3,264	4,014	4,023	5,398	9,049	4,981	4,570	4,782	4,891	4,815	5,372	6,101	3,708	3,216	3,609	3,994	3,283	6,039	8,557	6,819	8,909	8,499	—
Q4	564	558	569	641	738	926	1,212	3,204	3,542	4,670	5,682	10,065	4,652	4,825	4,678	4,646	5,986	-9,386	4,815	3,661	3,635	3,980	4,216	3,363	7,751	6,686	6,590	7,731	8,080	—
ทั้งปี	1,637	2,908	1,876	2,816	3,747	3,673	4,803	10,598	15,004	16,350	20,569	35,070	21,215	18,314	18,521	16,565	18,719	6,295	21,719	14,012	13,815	14,235	15,717	13,089	22,681	29,588	24,744	33,682	32,757	—
%YoY Growth	—	77.6%	-35.5%	50.1%	33.1%	-2.0%	30.8%	120.7%	41.6%	9.0%	25.8%	70.5%	-39.5%	-13.7%	1.1%	-10.6%	13.0%	-66.4%	245.0%	-35.5%	-1.4%	3.0%	10.4%	-16.7%	73.3%	30.5%	-16.4%	36.1%	-2.7%	—
ต้นทุนขาย (COGS)
ต้นทุนCosts
Q1	251	447	440	471	683	584	738	913	1,489	1,880	2,732	4,342	5,151	3,948	4,072	3,009	3,720	4,390	4,558	2,886	2,721	2,739	3,302	3,106	2,908	4,585	4,036	5,188	6,699	5,306
Q2	244	370	446	506	719	509	753	932	1	1,891	2,805	4,931	3,162	3,435	3,915	3,186	3,481	4,281	5,169	2,989	2,862	2,884	3,265	2,728	3,966	5,763	4,929	8,203	6,501	—
Q3	306	444	0	520	700	648	849	1,100	1,693	2,472	3,043	5,567	3,181	3,715	3,781	3,969	3,949	4,366	4,856	2,950	2,630	2,863	3,339	2,669	3,738	6,072	5,381	7,555	6,778	—
Q4	453	423	580	513	503	764	761	1,414	1,863	3,057	3,417	6,602	3,132	4,110	3,719	3,811	4,803	-7,467	4,911	3,027	2,736	3,406	3,387	2,635	5,557	5,466	5,317	6,353	6,005	—
ทั้งปี	1,254	1,684	1,466	2,011	2,605	2,505	3,101	4,359	5,046	9,301	11,997	21,442	14,626	15,208	15,487	13,975	15,953	5,570	19,493	11,852	10,948	11,892	13,292	11,137	16,169	21,887	19,663	27,299	25,982	—
%Common Size	76.6%	57.9%	78.2%	71.4%	69.5%	68.2%	64.6%	41.1%	33.6%	56.9%	58.3%	61.1%	68.9%	83.0%	83.6%	84.4%	85.2%	88.5%	89.8%	84.6%	79.3%	83.5%	84.6%	85.1%	71.3%	74.0%	79.5%	81.0%	79.3%	—
%YoY Growth	—	34.3%	-12.9%	37.1%	29.5%	-3.8%	23.8%	40.6%	15.8%	84.3%	29.0%	78.7%	-31.8%	4.0%	1.8%	-9.8%	14.2%	-65.1%	249.9%	-39.2%	-7.6%	8.6%	11.8%	-16.2%	45.2%	35.4%	-10.2%	38.8%	-4.8%	—
กำไรขั้นต้น (Gross Profit) 🔢
Q1	83	169	216	316	277	341	333	810	2,304	1,934	1,836	3,658	2,116	594	648	446	485	983	97	151	494	458	473	337	727	1,542	859	2,149	2,020	1,163
Q2	84	734	156	154	292	319	422	1,476	3,654	1,951	2,116	3,024	1,154	942	425	387	233	654	979	617	887	566	468	272	1,290	2,455	1,512	1,502	959	—
Q3	105	186	50	207	338	346	497	2,164	2,321	1,551	2,356	3,482	1,799	855	1,002	923	865	1,006	1,245	758	586	745	655	614	2,301	2,484	1,438	1,354	1,722	—
Q4	111	135	-12	128	235	162	451	1,790	1,679	1,613	2,265	3,463	1,520	715	959	835	1,183	-1,919	-95	634	899	574	829	728	2,195	1,220	1,273	1,378	2,075	—
ทั้งปี	382	1,224	410	806	1,143	1,168	1,702	6,240	9,958	7,049	8,572	13,627	6,589	3,106	3,033	2,590	2,766	724	2,226	2,160	2,866	2,342	2,425	1,952	6,513	7,701	5,082	6,383	6,775	1,163
%GPM	23.4%	42.1%	21.8%	28.6%	30.5%	31.8%	35.4%	58.9%	66.4%	43.1%	41.7%	38.9%	31.1%	17.0%	16.4%	15.6%	14.8%	11.5%	10.2%	15.4%	20.7%	16.5%	15.4%	14.9%	28.7%	26.0%	20.5%	19.0%	20.7%	—
%YoY Growth	—	219.9%	-66.5%	96.7%	41.8%	2.2%	45.7%	266.7%	59.6%	-29.2%	21.6%	59.0%	-51.6%	-52.9%	-2.3%	-14.6%	6.8%	-73.8%	207.3%	-3.0%	32.7%	-18.3%	3.5%	-19.5%	233.6%	18.3%	-34.0%	25.6%	6.1%	-82.8%
ค่าใช้จ่ายขาย-บริหาร (SG&A)
ค่าใช้จ่ายในการขายSelling Expenses
Q1	0	0	0	0	0	0	0	0	0	0	0	0	0	34	61	48	54	78	47	49	57	152	148	175	164	190	171	176	178	161
Q2	0	0	0	0	0	0	0	0	0	0	0	0	0	46	46	105	62	71	57	50	52	151	151	186	204	225	189	184	175	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	0	42	83	116	68	76	45	67	163	148	156	164	192	227	203	189	187	—
Q4	0	0	0	0	0	0	0	0	0	0	0	0	0	107	76	93	96	-180	52	77	165	167	184	202	186	216	238	216	168	—
ทั้งปี	0	0	0	0	0	0	0	0	0	0	0	0	0	228	266	362	281	44	202	242	437	617	639	726	745	857	800	765	708	—
%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%	0.0%	1.2%	1.4%	2.2%	1.5%	0.7%	0.9%	1.7%	3.2%	4.3%	4.1%	5.5%	3.3%	2.9%	3.2%	2.3%	2.2%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16.4%	36.3%	-22.6%	-84.2%	353.2%	20.2%	80.2%	41.3%	3.5%	13.6%	2.6%	15.0%	-6.6%	-4.3%	-7.5%	—
ค่าใช้จ่ายในการบริหารAdministrative Expenses
Q1	0	0	0	0	0	0	0	0	0	0	0	0	0	577	482	671	453	422	783	345	370	312	428	705	328	437	410	528	948	812
Q2	0	0	0	0	0	0	0	0	0	0	0	0	0	499	431	453	465	533	667	502	456	396	482	372	484	1,105	460	610	781	—
Q3	0	0	0	0	0	0	0	0	0	0	0	0	0	676	606	585	729	563	645	535	410	468	505	590	435	571	562	2,165	726	—
Q4	0	0	0	0	0	0	0	0	0	0	0	0	518	366	743	483	524	-927	1,161	475	427	549	547	320	373	1,106	980	2	1,645	—
ทั้งปี	0	0	0	0	0	0	0	0	0	0	0	0	518	2,118	2,263	2,192	2,171	590	3,256	1,857	1,663	1,725	1,963	1,988	1,620	3,219	2,411	3,306	4,100	—
%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%	2.4%	11.6%	12.2%	13.2%	11.6%	9.4%	15.0%	13.3%	12.0%	12.1%	12.5%	15.2%	7.1%	10.9%	9.7%	9.8%	12.5%	—
%YoY Growth	—	—	—	—	—	—	—	—	—	—	—	—	—	308.9%	6.9%	-3.2%	-0.9%	-72.8%	451.8%	-43.0%	-10.5%	3.8%	13.7%	1.3%	-18.5%	98.8%	-25.1%	37.1%	24.0%	—
ค่าใช้จ่ายในการขายและบริหารSelling And Administrative Expenses
Q1	77	70	69	154	149	177	188	285	446	732	750	900	909	611	543	719	507	499	830	394	427	464	576	879	492	627	580	703	1,126	972
Q2	73	65	117	135	146	161	194	336	2,132	1,107	823	871	1,023	545	478	558	527	604	725	552	508	547	634	558	688	1,330	649	794	956	—
Q3	92	88	24	154	152	153	197	416	459	669	351	1,238	589	717	689	701	797	639	690	602	573	616	661	754	626	797	764	2,355	913	—
Q4	88	68	138	175	154	172	245	-409	552	-929	2,443	929	434	473	820	575	620	-1,107	1,213	553	592	716	731	522	558	1,322	1,218	218	1,813	—
ทั้งปี	329	291	349	618	601	663	824	629	3,590	1,578	4,368	3,938	2,955	2,346	2,529	2,554	2,451	635	3,458	2,100	2,099	2,343	2,602	2,714	2,365	4,076	3,211	4,071	4,808	—
%Common Size	20.1%	10.0%	18.6%	21.9%	16.0%	18.1%	17.2%	5.9%	23.9%	9.7%	21.2%	11.2%	13.9%	12.8%	13.7%	15.4%	13.1%	10.1%	15.9%	15.0%	15.2%	16.5%	16.6%	20.7%	10.4%	13.8%	13.0%	12.1%	14.7%	—
%YoY Growth	—	-11.6%	19.8%	77.3%	-2.7%	10.3%	24.3%	-23.7%	471.1%	-56.0%	176.8%	-9.8%	-25.0%	-20.6%	7.8%	1.0%	-4.0%	-74.1%	444.9%	-39.3%	-0.0%	11.6%	11.1%	4.3%	-12.9%	72.4%	-21.2%	26.8%	18.1%	—
กำไร (ขาดทุน) อื่นOther Gains (Losses)
Q1	0	0	0	0	0	0	0	34	397	-42	278	126	-8	139	236	56	66	0	0	0	88	0	2	0	0	0	0	0	0	0
Q2	0	0	0	0	0	0	18	25	9	482	258	152	122	185	113	46	107	15	0	33	0	0	2	1	0	0	0	0	0	—
Q3	0	0	0	0	0	0	57	-217	-405	126	100	38	-111	196	270	0	0	1	0	0	0	0	786	-2,091	0	0	0	0	0	—
Q4	0	0	0	0	0	0	148	-90	105	177	98	-77	-19	211	72	135	0	64	0	27	0	0	15	-62	0	0	0	0	0	—
ทั้งปี	0	0	0	0	0	0	224	-249	106	742	735	238	-16	732	692	236	172	80	0	60	88	0	805	-2,152	0	0	0	0	0	—
%Common Size	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	4.7%	-2.3%	0.7%	4.5%	3.6%	0.7%	-0.1%	4.0%	3.7%	1.4%	0.9%	1.3%	0.0%	0.4%	0.6%	0.0%	5.1%	-16.4%	0.0%	0.0%	0.0%	0.0%	0.0%	—
%YoY Growth	—	—	—	—	—	—	—	-211.3%	142.7%	598.1%	-0.9%	-67.6%	-106.9%	4544.5%	-5.5%	-65.9%	-27.0%	-53.5%	-100.0%	—	44.8%	-100.0%	—	-367.3%	100.0%	—	—	—	—	—
กำไรจากการดำเนินงาน (Operating Profit) 🔢
Q1	-43	-553	93	164	119	174	165	566	2,272	1,150	1,365	2,901	1,202	89	329	-184	60	746	-370	-52	225	54	-47	-502	239	964	259	1,428	940	295
Q2	-39	606	16	22	134	160	258	1,168	1,536	1,312	1,550	2,316	240	550	65	-88	-180	412	600	255	450	160	-136	-270	610	1,172	891	742	137	—
Q3	-44	-96	34	-6	172	206	366	1,540	1,467	1,008	1,624	2,286	653	337	611	-2,063	-102	638	887	258	82	219	834	-2,298	1,673	1,728	724	-947	881	—
Q4	-47	124	-304	-70	96	5	355	1,356	1,214	1,113	1,330	2,469	670	458	140	-1,337	-3,918	-1,368	-15,330	-14	436	-27	184	153	1,707	-71	175	1,231	350	—
ทั้งปี	-173	81	-161	110	521	544	1,144	4,630	6,490	4,584	5,868	9,972	2,765	1,433	1,145	-3,672	-4,141	428	-14,213	447	1,193	406	836	-2,916	4,228	3,793	2,049	2,454	2,308	295
%EBIT	-10.6%	2.8%	-8.6%	3.9%	13.9%	14.8%	23.8%	43.7%	43.3%	28.0%	28.5%	28.4%	13.0%	7.8%	6.2%	-22.2%	-22.1%	6.8%	-65.4%	3.2%	8.6%	2.9%	5.3%	-22.3%	18.6%	12.8%	8.3%	7.3%	7.0%	—
%YoY Growth	—	146.7%	-298.8%	168.1%	375.5%	4.5%	110.4%	304.6%	40.2%	-29.4%	28.0%	69.9%	-72.3%	-48.2%	-20.1%	-420.6%	-12.8%	110.3%	-3420.8%	103.1%	166.8%	-65.9%	105.7%	-448.9%	245.0%	-10.3%	-46.0%	19.8%	-6.0%	-87.2%
EBITDA 🔢
Q1	-43	-553	168	233	189	245	250	718	2,597	1,606	1,948	3,486	1,819	726	976	318	557	1,186	79	345	573	381	316	-127	603	1,346	768	2,011	1,540	782
Q2	-39	606	164	161	243	305	440	1,518	2,212	2,272	2,718	3,494	1,500	1,801	1,368	905	811	1,299	1,625	981	1,089	814	590	471	1,352	1,950	1,938	1,960	1,322	—
Q3	-44	-96	255	200	381	422	651	2,137	2,530	2,523	3,392	4,337	2,541	2,203	2,574	-576	1,403	1,993	2,476	1,446	1,070	1,254	1,922	-1,187	2,813	3,042	2,330	898	2,628	—
Q4	-47	124	-15	203	378	298	765	2,241	2,683	3,226	3,713	5,120	3,162	3,032	2,701	658	-2,049	-849	-12,609	1,444	1,782	1,441	1,635	1,627	3,239	1,779	2,362	3,705	2,634	—
ทั้งปี	-173	81	572	797	1,191	1,270	2,106	6,615	10,022	9,626	11,772	16,437	9,022	7,762	7,619	1,306	722	3,628	-8,428	4,216	4,514	3,889	4,463	785	8,008	8,117	7,398	8,573	8,124	782
%EBITDA	-10.6%	2.8%	30.5%	28.3%	31.8%	34.6%	43.9%	62.4%	66.8%	58.9%	57.2%	46.9%	42.5%	42.4%	41.1%	7.9%	3.9%	57.6%	-38.8%	30.1%	32.7%	27.3%	28.4%	6.0%	35.3%	27.4%	29.9%	25.5%	24.8%	—
%YoY Growth	—	146.7%	606.8%	39.2%	49.5%	6.6%	65.8%	214.1%	51.5%	-3.9%	22.3%	39.6%	-45.1%	-14.0%	-1.9%	-82.9%	-44.7%	402.7%	-332.3%	150.0%	7.1%	-13.8%	14.7%	-82.4%	920.7%	1.4%	-8.9%	15.9%	-5.2%	-90.4%
ต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)Finance Costs
Q1	18	52	47	43	50	28	29	36	89	155	170	142	110	92	158	367	124	126	127	151	120	102	129	111	104	105	180	185	172	164
Q2	20	54	46	40	48	25	29	39	102	183	163	133	97	121	168	160	116	121	125	146	127	129	136	104	99	109	188	190	169	—
Q3	25	50	13	46	41	27	29	58	122	182	160	123	82	135	201	168	133	120	241	121	59	104	122	93	101	144	178	189	170	—
Q4	40	49	43	45	36	29	31	82	132	181	173	138	89	163	207	63	137	-239	72	156	98	124	86	103	112	152	154	175	172	—
ทั้งปี	103	205	149	175	174	108	119	216	445	701	665	536	378	511	734	758	510	128	564	574	403	459	472	411	416	511	700	739	682	—
%Common Size	6.3%	7.1%	7.9%	6.2%	4.7%	2.9%	2.5%	2.0%	3.0%	4.3%	3.2%	1.5%	1.8%	2.8%	4.0%	4.6%	2.7%	2.0%	2.6%	4.1%	2.9%	3.2%	3.0%	3.1%	1.8%	1.7%	2.8%	2.2%	2.1%	—
%YoY Growth	—	100.2%	-27.6%	17.4%	-0.1%	-38.0%	9.7%	81.7%	106.4%	57.4%	-5.1%	-19.5%	-29.4%	35.1%	43.7%	3.2%	-32.7%	-74.9%	340.8%	1.7%	-29.8%	13.8%	3.0%	-12.9%	1.1%	22.7%	37.1%	5.6%	-7.8%	—
ส่วนแบ่งกำไร (ขาดทุน) จากบริษัทร่วม (วิธีส่วนได้เสีย)Share Of Profit (Loss) From Investments Accounted For Using The Equity Method
Q1	-1	1	-0	2	4	9	21	9	18	-8	2	21	4	6	24	34	26	262	363	191	70	61	54	40	4	49	-19	-18	47	104
Q2	0	1	1	3	5	3	13	5	7	4	1	20	-11	10	40	38	9	346	345	156	71	135	29	16	7	47	27	35	134	—
Q3	0	-0	9	1	7	14	11	10	16	2	2	12	1	38	48	34	60	269	332	102	68	90	53	-67	-2	41	50	53	72	—
Q4	-1	1	2	4	2	16	2	13	-12	-1	3	21	36	26	-1	24	160	-620	-2,450	103	130	115	71	9	71	31	120	72	88	—
ทั้งปี	-2	3	12	11	17	42	47	37	29	-3	9	74	30	80	110	129	255	258	-1,409	552	338	401	207	-3	80	168	179	142	341	—
%Common Size	-0.1%	0.1%	0.6%	0.4%	0.5%	1.2%	1.0%	0.4%	0.2%	-0.0%	0.0%	0.2%	0.1%	0.4%	0.6%	0.8%	1.4%	4.1%	-6.5%	3.9%	2.4%	2.8%	1.3%	-0.0%	0.4%	0.6%	0.7%	0.4%	1.0%	—
%YoY Growth	—	219.5%	356.4%	-8.2%	58.3%	148.6%	11.2%	-20.8%	-22.4%	-110.9%	395.9%	691.3%	-59.7%	168.8%	37.3%	17.4%	96.8%	1.3%	-646.2%	139.2%	-38.8%	18.5%	-48.3%	-101.2%	3296.0%	109.3%	6.3%	-20.6%	140.6%	—
กำไรก่อนภาษี (EBT) 🔢
Q1	-63	-604	46	123	74	155	157	539	2,202	987	1,197	2,781	1,096	2	195	-518	-39	882	-133	-12	175	13	-122	-573	139	907	60	1,224	815	235
Q2	-59	553	-30	-16	90	138	242	1,133	1,441	1,133	1,389	2,204	132	440	-63	-210	-288	637	820	265	394	166	-243	-357	518	1,110	730	587	103	—
Q3	-68	-146	30	-51	137	193	348	1,492	1,360	828	1,466	2,175	573	240	458	-2,197	-176	787	979	240	91	205	766	-2,458	1,571	1,625	596	-1,082	782	—
Q4	-88	75	-345	-111	62	-8	326	1,288	1,070	931	1,160	2,352	617	321	-69	-1,377	-3,894	-1,748	-17,852	-67	468	-35	170	58	1,666	-192	142	1,127	267	—
ทั้งปี	-278	-122	-298	-54	363	478	1,073	4,452	6,073	3,879	5,212	9,511	2,417	1,003	522	-4,301	-4,396	558	-16,186	426	1,128	349	571	-3,330	3,892	3,451	1,527	1,857	1,967	235
%EBT	-17.0%	-4.2%	-15.9%	-1.9%	9.7%	13.0%	22.3%	42.0%	40.5%	23.7%	25.3%	27.1%	11.4%	5.5%	2.8%	-26.0%	-23.5%	8.9%	-74.5%	3.0%	8.2%	2.4%	3.6%	-25.4%	17.2%	11.7%	6.2%	5.5%	6.0%	—
%YoY Growth	—	56.2%	-144.4%	81.8%	768.4%	31.6%	124.4%	315.0%	36.4%	-36.1%	34.4%	82.5%	-74.6%	-58.5%	-48.0%	-924.4%	-2.2%	112.7%	-3000.8%	102.6%	165.1%	-69.1%	63.7%	-683.2%	216.9%	-11.3%	-55.7%	21.6%	6.0%	-88.0%
ค่าใช้จ่ายภาษีเงินได้Income Tax Expense
Q1	2	0	0	1	4	3	4	15	22	20	20	100	41	51	120	41	63	193	14	4	8	26	-10	-16	1	-6	-42	118	25	-33
Q2	4	4	1	1	4	7	8	10	19	13	29	30	48	54	106	9	17	38	119	10	31	43	-13	-12	8	13	45	60	-47	—
Q3	0	1	0	4	4	8	3	26	17	24	26	31	57	64	85	64	39	84	13	2	-3	-2	152	59	12	79	67	-74	46	—
Q4	-3	-3	1	4	4	6	8	19	17	47	13	85	65	87	31	52	100	-224	-125	-45	62	66	16	10	106	-64	-52	50	40	—
ทั้งปี	4	2	2	9	17	23	23	70	75	104	87	245	211	256	342	167	218	91	21	-30	98	133	145	41	126	22	19	153	64	—
%Common Size	0.2%	0.1%	0.1%	0.3%	0.4%	0.6%	0.5%	0.7%	0.5%	0.6%	0.4%	0.7%	1.0%	1.4%	1.8%	1.0%	1.2%	1.4%	0.1%	-0.2%	0.7%	0.9%	0.9%	0.3%	0.6%	0.1%	0.1%	0.5%	0.2%	—
%YoY Growth	—	-55.1%	39.2%	301.7%	80.0%	36.4%	1.1%	205.5%	6.6%	38.2%	-15.9%	181.6%	-13.9%	21.1%	33.8%	-51.2%	30.5%	-58.2%	-77.0%	-242.3%	428.8%	35.9%	9.0%	-71.5%	205.3%	-82.6%	-15.4%	724.8%	-58.3%	—
กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable To : Owners Of The Parent
Q1	-63	-603	47	119	64	143	131	514	2,153	928	1,129	2,582	897	-65	146	-560	-138	250	-288	-231	87	8	-92	-459	189	980	215	1,116	852	201
Q2	-65	547	-30	-19	82	127	222	1,116	1,413	1,052	1,292	2,104	99	451	-115	-205	-257	183	135	-31	215	94	-174	-241	530	1,035	630	438	90	—
Q3	-70	-145	21	-57	130	171	333	1,442	1,321	703	1,390	2,035	353	185	297	-2,351	-273	255	383	7	49	148	653	-1,355	1,614	1,449	375	-1,089	503	—
Q4	-679	78	-347	-121	56	-30	317	1,254	1,061	820	1,158	2,056	465	224	-187	-1,502	-4,412	-532	-11,565	-164	237	-41	176	110	1,525	-194	-3	858	71	—
ทั้งปี	-878	-122	-308	-78	331	410	1,003	4,326	5,949	3,502	4,969	8,776	1,814	796	139	-4,619	-5,080	155	-11,335	-418	588	210	563	-1,945	3,859	3,269	1,217	1,323	1,516	—
%NPM	-53.6%	-4.2%	-16.4%	-2.8%	8.8%	11.2%	20.9%	40.8%	39.6%	21.4%	24.2%	25.0%	8.5%	4.3%	0.8%	-27.9%	-27.1%	2.5%	-52.2%	-3.0%	4.3%	1.5%	3.6%	-14.9%	17.0%	11.0%	4.9%	3.9%	4.6%	—
%YoY Growth	—	86.1%	-151.9%	74.6%	522.0%	24.0%	144.3%	331.4%	37.5%	-41.1%	41.9%	76.6%	-79.3%	-56.1%	-82.5%	-3411.5%	-10.0%	103.0%	-7426.2%	96.3%	240.7%	-64.3%	167.9%	-445.6%	298.4%	-15.3%	-62.8%	8.7%	14.6%	—
📙 งบกระแสเงินสด (Cash Flow)
กิจกรรมดำเนินงาน (Operating Activities)
ค่าเสื่อมราคาและค่าตัดจำหน่ายDepreciation And Amortisation
Q1	—	—	75	70	70	71	86	152	325	455	584	585	617	637	647	503	497	440	449	397	348	327	363	374	365	382	509	583	600	487
Q2	—	—	148	139	109	145	181	350	676	960	1,168	1,178	1,260	1,251	1,303	993	991	887	1,025	726	640	654	726	741	742	778	1,047	1,218	1,185	—
Q3	—	—	220	205	209	217	285	597	1,063	1,515	1,769	2,051	1,888	1,866	1,963	1,487	1,505	1,356	1,589	1,187	988	1,035	1,087	1,111	1,140	1,314	1,606	1,845	1,747	—
สิ้นปี	—	—	290	273	282	293	410	885	1,469	2,113	2,383	2,651	2,491	2,575	2,560	1,996	1,869	518	2,721	1,458	1,345	1,468	1,451	1,474	1,532	1,850	2,187	2,474	2,284	—
เงินสดสุทธิจากกิจกรรมดำเนินงานNet Cash From (Used In) Operating Activities
Q1	—	—	-13	50	189	88	34	665	2,148	1,086	1,365	2,687	2,032	61	-393	779	717	1,214	51	171	44	603	-107	333	1,075	1,468	570	695	1,175	1,440
Q2	—	—	24	76	385	229	275	1,771	3,832	2,053	3,038	4,945	2,639	279	-149	964	155	1,086	-442	654	247	660	69	690	1,337	3,077	1,574	1,129	1,608	—
Q3	—	—	40	158	580	405	726	3,704	5,471	3,096	4,968	8,251	3,830	807	-105	1,163	19	1,892	263	1,328	985	859	851	898	2,644	5,944	3,073	1,933	1,507	—
สิ้นปี	—	—	99	306	655	675	930	5,196	7,023	4,207	6,849	11,340	5,001	1,550	145	1,974	1,143	572	635	1,894	1,481	1,629	1,468	1,163	5,121	6,332	3,044	2,527	4,830	—
CFO/กำไรสุทธิ	—	—	-0.32	-3.90	1.98	1.65	0.93	1.20	1.18	1.20	1.38	1.29	2.76	1.95	1.04	-0.43	-0.22	3.70	-0.06	-4.53	2.52	7.76	2.61	-0.60	1.33	1.94	2.50	1.91	3.19	—
กระแสเงินสดอิสระ (Free Cash Flow) 🔢
Q1	—	—	-25	47	-31	-122	-233	-993	84	985	728	1,172	427	-1,656	-2,391	481	246	1,112	-47	62	-233	-42	-285	141	402	1,066	-368	178	-1,660	1,297
Q2	—	—	7	61	129	-181	-392	-1,866	1,581	1,501	843	3,203	136	-4,823	-2,612	526	-390	-2,572	-839	399	-562	-493	-289	-205	531	2,278	-156	-413	-1,473	—
Q3	—	—	20	130	281	-267	-516	-2,887	2,212	2,314	2,756	6,027	246	-6,144	-4,155	91	-1,283	-4,215	-241	822	-451	-503	403	-144	1,626	5,084	901	-98	-2,059	—
สิ้นปี	—	—	76	167	368	-326	-1,243	-1,857	2,595	3,271	3,041	7,583	4,388	-6,806	-3,977	520	-509	366	-697	-276	-608	-28	822	-601	3,297	5,012	16	-198	1,610	—
กิจกรรมลงทุน (Investing Activities)
เงินจ่ายซื้อสินทรัพย์ถาวร (CAPEX)Payment For Purchase Of Fixed Assets
Q1	—	—	-12	-3	-220	-209	-267	-1,658	-2,064	-101	-637	-1,515	-1,605	-1,717	-1,998	-297	-471	-102	-98	-108	-277	-645	-178	-192	-673	-402	-938	-517	-2,835	-143
Q2	—	—	-17	-15	-256	-409	-668	-3,638	-2,251	-551	-2,195	-1,742	-2,503	-5,103	-2,464	-438	-545	-3,658	-398	-255	-809	-1,153	-357	-895	-806	-799	-1,730	-1,542	-3,081	—
Q3	—	—	-19	-28	-299	-672	-1,241	-6,591	-3,259	-782	-2,212	-2,224	-3,584	-6,951	-4,050	-1,072	-1,302	-6,107	-503	-506	-1,436	-1,362	-448	-1,042	-1,017	-860	-2,172	-2,031	-3,566	—
สิ้นปี	—	—	-23	-139	-287	-1,001	-2,173	-7,052	-4,428	-936	-3,808	-3,757	612	-8,356	-4,122	-1,454	-1,652	-206	-1,333	-2,170	-2,088	-1,657	-646	-1,763	-1,825	-1,320	-3,027	-2,725	-3,220	—
เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities
Q1	—	—	-28	-12	-228	-149	-184	-1,690	-2,986	-432	-988	-1,974	-1,118	-5,822	-4,448	-325	14	-53	-252	1,802	-503	-2,090	-676	394	-118	760	-1,330	-967	-1,665	131
Q2	—	—	-41	-45	-277	-353	-597	-3,715	-2,997	-698	-2,528	-2,587	-2,055	-9,452	-3,968	-590	-1,327	-3,529	-4,244	1,092	185	-2,858	-267	-359	13	386	-1,354	-2,046	-2,682	—
Q3	—	—	-50	-64	-317	-545	-1,111	-7,240	-5,140	-1,029	-2,514	-4,140	-3,117	-11,825	-3,890	-1,268	-5,072	-6,740	-6,768	368	559	-1,429	200	11	-62	-1,048	-2,232	-2,749	-1,245	—
สิ้นปี	—	—	-77	-202	-337	-860	-2,043	-7,650	-5,442	-1,870	-4,366	-6,281	-4,757	-10,883	-3,955	-1,612	-2,672	-98	-8,051	1,720	-498	-2,483	64	-1,419	-1,623	-3,263	-3,160	-3,970	-1,025	—
กิจกรรมจัดหาเงิน (Financing Activities)
เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities
Q1	—	—	-24	-25	108	-63	102	2,079	669	-105	-192	4,497	-733	3,381	-286	520	-421	290	6,612	-482	-258	1,701	-356	-380	-795	-1,925	2,295	3,011	-439	-685
Q2	—	—	-24	-41	43	101	162	2,368	-846	-1,498	-95	3,599	-1,428	4,848	-14	996	4,695	3,716	7,169	-1,410	-2,757	1,629	-1,139	-591	-1,125	-2,493	1,279	2,547	-1,180	—
Q3	—	—	23	-75	-53	107	226	4,950	-2,279	-2,261	-1,134	2,625	-1,417	6,882	483	685	5,273	4,261	6,253	-1,921	-3,383	-406	-1,202	-845	-1,282	-2,940	-1,028	1,913	-1,015	—
สิ้นปี	—	—	-25	-98	-165	298	1,086	4,833	-2,536	-2,861	-99	2,613	-1,111	7,305	-885	-675	5,406	934	5,555	-2,551	-3,194	826	-1,473	407	154	-3,481	-1,375	1,358	-1,698	—

➕ 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
⚪ Other Parties	357	282	319	233	232	199	278	772	1,043	1,827	2,192	3,085	1,875	1,924	2,900	3,564	841	3,887	225	2,416	176	223	2,168	1,838	0	0	4,830	6,596	5,619	—
⚪ Related Parties	0	0	0	0	0	0	1	3	0	0	0	15	5	0	207	62	5	1,353	9	1,417	0	0	466	449	732	284	375	492	619	—
⚪ Other Current Receivables	0	0	0	0	0	0	-8	0	-16	0	-22	-26	-91	-271	-181	-224	3,966	-440	4,823	-580	2,700	2,057	-153	-124	406	392	528	920	299	—
⚪ 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	0	3	6	25	19	—
⚪ Short-Term Loan and Interest Receivables	0	0	0	0	6	0	0	0	4	0	4	1,152	0	0	0	0	0	0	0	0	0	649	1,357	1,236	1,182	1,495	1,386	305	315	—
⚪ Current Portion of Long-Term Loan Receivables	0	0	0	0	0	0	0	0	0	0	0	0	4	4	34	35	3	2	2	0	0	0	0	0	0	0	0	0	0	—
⚪ Finished Goodsสินค้าสำเร็จรูป	0	0	0	0	0	0	0	0	0	0	0	0	63	1,777	2,060	1,799	0	899	0	857	0	0	1,124	931	0	0	0	0	0	—
⚪ Goods in Transit	0	0	0	0	0	0	0	0	0	0	0	0	4	33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Work in Progress	0	0	0	0	0	0	0	0	0	0	0	0	28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Raw Material and Factory Supplies	0	0	0	0	0	0	0	0	0	0	0	0	919	824	716	656	0	724	0	356	0	0	288	255	404	663	506	412	354	—
⚪ Less : Allowance for Diminution in Value of Inventories	0	0	0	0	0	0	0	0	0	0	0	0	0	0	131	238	0	179	0	321	0	0	220	220	0	0	0	0	0	—
⚪ 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	11	0	0	0	0	0	—
⚪ Income Tax Receivable - Current	0	0	0	0	0	0	0	0	0	0	0	0	0	24	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Tax or Other Receivables Under Law and Regulations - Current	0	0	0	0	0	0	0	0	0	0	0	0	12	112	152	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	12	112	152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ 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	1,516	0	—
⚪ Other Current Assetsสินทรัพย์หมุนเวียนอื่น	295	325	342	387	389	390	120	651	386	1,349	918	1,283	938	580	1,048	467	822	864	1,250	1,310	510	372	230	258	326	372	538	770	757	—
⚪ Prepayments	0	0	0	0	0	0	0	0	0	0	0	0	167	178	143	140	182	228	135	118	122	107	75	98	107	139	120	235	185	—
⚪ Advance Payment for Purchases of Assets	0	0	0	0	0	0	0	0	0	0	0	0	129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Other Current Assets - Others	0	0	0	0	0	0	0	0	0	0	0	0	642	402	905	327	640	636	1,115	1,192	388	266	156	159	219	233	418	536	572	—
⚪ Trade and Other Receivables - Non-Current - 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 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	0	55	114	145	122	—
✅ 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	285	721	2,845	3,348	3,941	—
⚪ 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	0	0	0	0	3,941	—
⚪ Long-Term Investments - Net (Amended Account)	0	0	0	0	0	0	0	0	0	0	0	0	247	0	0	0	0	0	663	0	636	472	255	213	0	0	0	0	0	—
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net	18	21	25	45	49	113	146	393	921	79	82	513	529	1,237	3,739	3,794	5,039	7,103	4,575	4,934	4,916	5,884	5,833	2,842	3,153	2,712	2,464	2,418	2,364	—
⚪ 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	1,456	1,563	1,532	1,587	1,513	—
⚪ 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	1,698	1,149	932	831	850	—
⚪ Non-Current Portion of Long-Term Loan Receivables	26	23	23	29	24	24	15	6	16	12	15	11	7	368	586	0	0	0	0	0	0	0	0	0	36	32	0	1,716	1,582	—
⚪ Other Non-Current Financial Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,301	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	1,301	0	0	0	0	0	0	0	0	0	—
✅ Investment Properties - Net	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,613	1,907	2,010	208	197	187	175	163	152	161	—
✅ 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	247	1,271	1,101	723	407	—
⚪ Software Licences	0	0	0	0	0	0	0	0	0	0	0	0	0	321	330	346	0	329	0	346	0	0	332	332	0	0	0	0	0	—
⚪ Concession and Other Rights	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81	0	0	0	0	0	—
⚪ Intangible Assets - Others	0	0	0	0	0	0	0	0	0	522	659	983	166	383	277	152	316	-103	51	-318	172	328	-49	-170	285	229	245	202	155	—
✅ Goodwill - Net	0	0	0	0	0	0	0	0	0	0	0	0	933	3,834	3,817	1,499	969	985	75	74	68	68	64	3	3	6	7	0	0	—
✅ Deferred Tax Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	203	301	326	315	291	226	222	194	301	406	106	112	—
⚪ Digital 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	1,521	2,768	3,493	5,916	—
⚪ Other Non-Current Assets	137	134	112	95	125	113	125	414	547	789	854	1,202	1,210	1,266	944	493	478	438	485	417	1,095	742	553	533	501	1,194	1,620	927	1,156	—
⚪ Other Non-Current Assets - Others	137	134	112	95	125	113	125	414	547	789	854	1,202	1,184	1,266	932	483	478	436	485	417	1,095	742	553	533	501	1,194	1,620	927	1,156	—
⚪ Other Current Payables	587	479	387	413	471	503	0	0	0	0	0	0	0	0	0	0	1,382	0	954	0	730	859	0	0	213	303	439	493	345	—
⚪ Accrued Expenses - Current	0	0	0	0	0	0	0	0	0	0	0	0	744	929	887	882	1,432	1,465	1,928	1,536	962	1,092	948	733	1,441	1,233	1,716	1,782	1,761	—
⚪ Short-Term Borrowings	1	0	0	0	0	0	0	0	0	160	0	0	8	8	4	0	1,168	0	384	22	0	0	0	0	0	0	0	0	0	—
⚪ Financial Institutions	0	0	0	0	0	0	276	0	1,201	0	1,227	445	534	1,106	1,062	3,323	0	2,464	0	2,451	0	0	1,146	1,255	0	0	0	0	573	—
⚪ Bonds	0	0	0	0	0	0	0	0	0	0	0	0	1,334	1,048	1,206	0	0	2,000	0	2,366	1,999	0	0	1,804	1,500	2,209	0	800	3,969	—
⚪ Current Portion of Long-Term Debts - Others	94	330	240	190	473	431	0	634	0	1,450	0	0	0	0	0	0	2,314	0	6,862	0	1,864	1,572	0	0	1,127	1,180	1,354	757	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	58	0	0	0	0	0	—
⚪ Other 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	28	0	23	11	25	10	41	—
⚪ Other 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	28	0	23	11	25	10	41	—
⚪ Contract Liabilities and Unearned Rental Income - Current	0	0	0	0	0	0	70	103	151	136	416	465	305	425	376	226	167	191	151	62	99	159	114	106	223	213	88	127	119	—
⚪ 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	223	213	88	127	119	—
⚪ Contract Liabilities and Unearned Rental Income - Others	0	0	0	0	0	0	70	103	151	136	416	465	305	425	376	226	167	191	151	62	99	159	114	106	0	0	0	0	0	—
✅ Current Portion of Lease Liabilities	0	0	0	0	0	0	11	0	7	0	13	25	25	24	4	5	4	7	6	11	14	15	10	116	96	400	463	470	201	—
⚪ Provisions for Employee Benefit Obligations - Current	0	0	0	0	0	0	0	0	0	0	0	0	116	66	61	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	106	132	151	63	158	166	119	44	25	28	58	30	54	94	92	128	178	—
⚪ Other Current Liabilitiesหนี้สินหมุนเวียนอื่น	139	318	336	222	214	318	188	348	557	861	884	2,452	216	373	269	253	281	380	372	183	201	116	128	123	140	280	281	374	447	—
⚪ Non-Current Portion of Long-Term Debts - Others	1,732	1,596	1,819	1,950	1,615	1,845	2,661	7,090	7,471	7,312	1,922	1,700	0	0	0	0	6,628	0	2,640	0	4,051	4,189	0	0	3,303	2,207	1,012	878	0	—
✅ Non-Current Portion of Lease Liabilities	0	0	0	0	0	0	9	0	3	0	18	31	13	13	4	11	10	9	6	29	33	22	10	199	158	901	696	303	236	—
⚪ Long-Term Provisions	0	0	0	0	0	0	0	0	0	0	0	55	0	0	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	101	99	106	101	109	155	178	171	147	166	177	201	218	247	264	308	344	—
✅ Deferred Tax Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	196	125	23	22	39	39	30	29	27	46	142	106	—
⚪ Other Non-Current Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42	43	0	0	0	35	42	44	46	48	50	45	52	120	—
⚪ Authorised Share Capital	0	0	0	0	0	770	770	770	694	694	869	869	933	933	833	783	1,133	1,544	2,277	2,110	1,998	1,998	1,998	1,998	1,998	1,998	1,998	1,998	2,734	—
⚪ Authorised Ordinary Shares	0	0	0	0	0	770	770	770	694	694	869	869	933	933	833	783	1,133	1,544	2,277	2,110	1,998	1,998	1,998	1,998	1,998	1,998	1,998	1,998	2,734	—
⚪ Issued and Paid-Up Share Capital	375	375	425	425	425	426	549	640	644	644	644	644	708	708	708	708	992	1,301	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	—
⚪ Paid-Up Ordinary Shares	375	375	425	425	425	426	549	640	644	644	644	644	708	708	708	708	992	1,301	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	1,822	—
⚪ Warrants, Options and Rights	0	0	0	0	0	0	0	4	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	0	0	0	0	0	1,540	1,540	1,540	1,540	1,540	1,540	1,540	1,540	1,540	5,232	9,282	16,060	16,060	16,060	16,060	16,060	16,060	16,060	16,060	16,060	16,060	16,060	—
⚪ Premium (Discount) on Ordinary Shares	0	0	0	0	0	0	0	1,540	1,540	1,540	1,540	1,540	1,540	1,540	1,540	1,540	5,232	9,282	16,060	16,060	16,060	16,060	16,060	16,060	16,060	16,060	16,060	16,060	16,060	—
⚪ Premium on Ordinary 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	0	0	16,060	—
⚪ Retained Earnings (Deficits)	-756	-878	-1,186	-1,265	-934	292	1,161	4,530	6,939	9,058	13,104	20,299	21,566	21,982	21,584	16,514	11,202	12,562	633	126	629	702	532	-1,523	2,303	5,169	7,376	8,382	9,493	—
✅ Retained Earnings - Appropriated	24	24	24	26	35	37	102	77	77	77	87	87	94	94	94	94	94	110	110	110	117	122	142	146	200	200	200	200	275	—
⚪ Legal and Statutory Reserves	24	24	24	26	35	37	102	77	77	77	87	87	94	94	94	94	94	110	110	110	117	122	142	146	200	200	200	200	200	—
⚪ 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	0	0	0	0	0	75	—
⚪ 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	0	0	75	—
⚪ Other Components of Equity	743	743	766	767	773	-49	-26	-44	-24	-57	-135	2,539	2,549	1,664	1,728	1,534	515	1,332	3,101	2,861	1,227	974	-228	-206	1,081	1,482	1,565	2,174	1,023	—
⚪ Surplus (Deficits)	793	793	815	817	822	0	0	6	0	15	22	2,573	2,637	2,615	2,559	2,483	0	2,502	0	2,484	0	0	2,146	2,105	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	2,611	2,564	2,564	2,473	0	2,484	0	2,698	0	0	2,670	2,662	0	0	0	0	0	—
⚪ Surplus (Deficits) - Others	793	793	815	817	822	0	0	6	0	15	22	2,573	26	51	-5	10	0	18	0	-214	0	0	-525	-558	0	0	0	0	0	—
⚪ Currency Translation Adjustments	0	0	0	1	1	1	-2	1	1	-22	-107	15	-38	-901	-781	-899	0	-1,121	0	377	0	0	-2,373	-2,311	0	0	0	0	0	—
⚪ Other Components of Equity - Others	-50	-50	-50	-50	-50	-50	-24	-50	-25	-50	-50	-50	-50	-50	-50	-50	0	-49	0	0	0	0	0	0	1,081	1,482	1,565	2,174	1,023	—
✅ Non-Controlling Interests	8	5	3	3	8	7	7	25	45	839	902	4,193	4,729	5,638	5,353	5,314	7,360	7,996	5,372	5,625	5,316	5,028	4,411	3,038	3,135	3,192	3,282	3,485	3,232	—
⚪ Total Equityรวมส่วนของผู้ถือหุ้น	371	245	7	-69	272	677	1,691	6,695	9,144	12,023	16,055	29,215	31,091	31,532	30,914	25,611	25,301	32,474	26,988	26,495	25,054	24,587	22,599	19,191	24,400	27,726	30,105	31,923	31,555	—
⚪ Total Liabilities and Equity	3,135	3,112	2,911	2,813	3,099	3,843	5,764	15,767	19,469	23,140	28,144	42,143	41,641	48,873	48,130	42,560	43,091	51,622	45,346	41,620	35,585	37,112	33,473	31,029	38,947	41,593	44,788	50,030	49,195	—

➕ 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	1,560	2,351	1,852	2,739	3,701	3,547	1,053	2,614	0	3,999	5,363	0	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	2	0	4	5	3	8	98	4,641	6,249	6,782	5,141	694	3,793	3,614	4,117	4,635	4,889	4,894	5,969	6,412	6,020	6,314	5,860	—
✅ Revenue From Rendering Services	0	0	0	0	0	0	3,706	7,324	14,906	11,462	14,457	34,393	19,699	13,252	11,316	9,557	13,322	5,513	17,632	10,048	9,275	9,312	10,539	7,935	16,159	22,908	17,955	25,893	24,049	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	19	0	0	0	0	0	2	6	49	75	76	210	128	95	139	67	12	3	0	63	44	30	166	101	0	0	0	0	0	—
⚪ Dividend Income	0	0	0	0	0	0	0	0	0	0	0	0	2	12	4	6	0	1	0	65	10	10	29	15	0	0	0	0	0	—
✅ Cost of Sales	0	0	0	0	0	0	0	0	3	3	1	6	85	3,919	5,371	6,068	4,397	567	3,417	2,947	3,289	3,747	3,857	3,773	4,848	5,260	4,950	5,105	4,798	—
⚪ Cost of Rendering Services	0	0	0	0	0	0	2,362	2,945	5,046	6,241	8,535	21,437	14,301	11,289	10,116	7,907	11,556	5,003	16,076	8,905	7,660	8,145	9,436	7,365	11,321	16,627	14,713	22,194	21,184	—
✅ Depreciation and Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Management and Directors' Remuneration	2	2	2	2	2	3	3	5	6	6	6	29	8	139	180	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	8	16	0	0	0	0	-19	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ (Reversal Of) Loss on Impairment	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	337	4,872	0	2,893	77	0	-6	0	0	0	0	0	0	0	—
⚪ Other Expenses	220	852	114	87	36	0	0	191	0	404	482	0	0	0	0	935	11	0	0	0	0	0	0	0	0	0	0	0	0	—
✅ Total Cost and Expenses	1,805	2,829	2,049	2,718	3,244	3,171	3,929	5,756	8,649	12,505	15,445	25,410	18,464	17,693	18,177	20,603	23,287	6,205	34,522	14,260	13,048	14,230	15,894	13,851	18,533	25,963	22,874	31,370	30,791	—
⚪ Gains (Losses) on Foreign Currency Exchange	0	0	0	0	0	0	222	-249	16	742	723	236	-10	36	99	213	115	41	0	16	73	0	0	-22	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	0	0	0	0	0	0	6	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	13	500	589	0	36	1	0	0	0	0	3	2	0	0	0	0	0	—
⚪ Other Gains (Losses) - Others	0	0	0	0	0	0	0	0	90	-15	-1	2	-43	49	4	23	21	38	0	45	14	0	769	-2,133	0	0	0	0	0	—
✅ Profit (Loss) Before Finance Costs and Income Tax Expense	-173	81	-161	110	521	544	1,144	4,630	6,490	4,584	5,868	9,972	2,765	1,433	1,145	-3,672	-4,141	428	-14,213	447	1,193	406	836	-2,916	4,228	3,793	2,049	2,454	2,308	—
⚪ Profit (Loss) for the Period From Continuing Operations	-280	-126	-312	-74	330	413	1,003	4,344	5,970	3,779	5,116	9,191	2,176	667	69	-4,597	-4,869	209	-14,798	-97	692	-186	218	-3,369	3,686	3,261	1,330	1,562	1,562	—
⚪ Profit (Loss) From Discontinued Operations	-600	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	-879	-126	-312	-74	330	413	1,003	4,344	5,970	3,779	5,116	9,191	2,176	667	69	-4,597	-4,869	209	-14,798	-97	692	-186	218	-3,369	3,686	3,261	1,330	1,562	1,562	—
⚪ 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	0	-4,597	-4,869	209	-14,798	-97	692	-186	218	-3,369	3,686	3,261	1,330	1,562	1,562	—
⚪ 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	0	0	-8	-0	-98	-122	-87	-170	-131	-24	6	-15	9	-34	-1	—
⚪ Currency Translation Adjustments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-131	474	553	2,295	-175	-2,077	-135	-1,406	106	1,672	658	-129	-279	-1,786	—
⚪ 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	0	0	3	-13	-0	0	0	0	0	—
⚪ 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	15	-19	32	0	0	-1	0	0	0	0	0	0	0	0	—
⚪ 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	-2	18	19	18	29	28	4	-1	3	-2	7	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	-124	-186	-293	1,343	380	—
⚪ 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	0	0	2	0	0	—
⚪ Remeasurement of Employee Benefit Obligations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	3	4	0	-2	-3	8	-1	-1	-33	-8	—
⚪ Income Taxes Relating to Items 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	11	24	21	-414	-68	—
⚪ Other Comprehensive Income (Expense) - Net of Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-116	446	578	2,220	-275	-2,142	-276	-1,500	70	1,573	485	-394	589	-1,483	—
✅ Total Comprehensive Income (Expense) for the Period	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,713	-4,422	787	-12,578	-371	-1,450	-461	-1,282	-3,299	5,259	3,746	936	2,151	79	—
⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests	-2	-4	-4	4	-1	3	-0	18	21	277	147	415	362	-129	-70	22	212	54	-3,463	321	104	-396	-344	-1,424	-173	-8	113	239	46	—
⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,722	-4,715	596	-9,772	-659	-1,041	-31	-615	-1,917	5,156	3,693	871	1,946	257	—
⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	292	191	-2,806	287	-409	-430	-666	-1,382	103	52	65	205	-178	—

➕ 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	—	—	-308	-78	331	410	1,003	4,326	5,949	3,502	4,969	0	0	0	0	0	-4,869	209	0	-97	0	0	563	-1,945	3,686	3,261	1,330	1,562	1,562	—
⚪ Profit (Loss) Before Finance Costs And/or Income Tax Expense	—	—	0	0	0	0	0	0	0	0	0	9,437	2,387	923	411	-4,430	0	0	-14,798	0	692	-186	0	0	0	0	0	0	0	—
⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร	—	—	290	273	282	293	341	764	1,183	1,614	1,772	2,032	1,742	1,843	1,986	1,876	1,484	400	0	1,433	0	0	1,414	1,439	0	0	0	0	0	—
⚪ Amortisation	—	—	0	0	0	0	69	121	286	499	610	619	749	731	574	120	384	118	0	25	0	0	37	36	0	0	0	0	0	—
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)	—	—	0	0	0	0	0	0	0	0	0	0	62	156	-97	44	64	6	96	19	-48	38	-0	-1	0	0	30	38	346	—
⚪ (Reversal Of) Loss From Diminution in Value of Inventories	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	243	0	164	0	-1	-101	0	0	-0	-2	39	-13	9	—
⚪ Share of (Profit) Loss From Investments Accounted for Using the Equity Method	—	—	0	0	0	0	0	0	0	0	0	0	-30	-80	-110	-129	-255	-258	1,409	-552	-338	-401	-207	3	-80	-168	-179	-142	-341	—
⚪ (Gains) Losses on Foreign Currency Exchange	—	—	0	0	0	0	0	0	0	0	0	0	9	-107	149	-119	39	-9	493	-60	-509	-1	15	8	-18	-40	29	-65	218	—
⚪ (Gains) Losses on Disposal of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	0	-163	0	0	0	-38	0	-13	-4	1	-769	2,133	0	0	-105	0	0	—
⚪ (Gains) Losses on Disposal of Other Investments	—	—	0	0	0	0	0	0	0	0	0	0	22	-33	-5	5	-32	0	-65	-97	0	-3	0	162	-35	-13	-4	58	27	—
⚪ (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	-16	-19	0	0	0	0	0	0	0	—
⚪ (Gains) Losses on Fair Value Adjustments of Investments	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10	28	-210	322	125	-137	-59	—
⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	-43	-495	-586	400	-46	-5	-24	64	-22	-48	12	-1	-9	2	18	100	-164	—
⚪ (Gains) Losses on Disposal of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	-52	-500	-589	23	-46	-5	-28	56	-22	-48	2	-2	-20	-3	-2	-0	-170	—
⚪ Loss on Write-Off of Fixed Assets	—	—	0	0	0	0	0	0	0	0	0	0	9	5	3	377	0	0	4	7	0	0	11	1	11	5	19	100	6	—
⚪ (Gains) Losses on Disposal and Write-Off of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	94	17	0	10	0	0	0	0	0	0	0	0	-222	-274	-2,210	—
⚪ (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	0	0	0	0	-222	-274	-2,210	—
⚪ Loss on Write-Off of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	94	17	0	10	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	13	-1	359	536	4,005	54	0	308	0	0	159	6	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	120	0	0	0	0	0	46	0	137	1,216	0	0	0	—
⚪ (Reversal Of) Impairment Loss of Other Assets	—	—	0	0	0	0	0	0	0	0	0	0	0	0	36	3,334	526	-12	11,571	0	0	-67	17	231	18	0	-207	-212	684	—
⚪ 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	-14	-11	-291	-355	-287	—
⚪ Dividend Income	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14	-11	-9	-11	-8	—
⚪ Interest Incomeรายได้ดอกเบี้ยรับ	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-282	-344	-279	—
⚪ Finance Costsต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)	—	—	0	0	0	0	0	0	0	0	0	0	378	511	620	572	510	128	570	530	403	459	472	411	416	511	700	739	682	—
⚪ Income Tax Expenseค่าใช้จ่ายภาษีเงินได้	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	218	91	21	-30	98	133	145	41	126	22	19	153	64	—
⚪ 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	26	39	43	39	66	—
⚪ Other Reconciliation Items	—	—	208	107	28	-84	-260	197	-124	-690	-557	241	-852	-389	-177	-94	-16	75	139	173	-58	-9	-285	-1,370	26	26	11	9	75	—
⚪ Cash Flows From (Used In) Operations Before Changes in Operating Assets and Liabilities	—	—	189	302	640	620	1,153	5,409	7,294	4,925	6,794	12,329	4,437	2,896	3,255	2,132	2,377	769	2,297	1,703	1,543	1,265	1,609	1,180	5,602	7,014	3,521	3,974	2,956	—
⚪ (Increase) Decrease in Trade and Other Receivables	—	—	0	0	0	0	0	0	0	0	0	0	1,256	679	-1,242	-1	-1,339	-121	51	1,720	158	638	-367	467	-1,092	171	-1,508	-2,438	2,227	—
⚪ (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	0	-11	-12	-2	54	—
⚪ (Increase) Decrease in Inventories	—	—	0	0	0	0	0	0	0	0	0	0	282	-198	-190	316	218	-32	147	170	-248	-311	261	237	-345	-360	407	-112	-232	—
⚪ (Increase) Decrease in Other Operating Assets	—	—	-24	-30	-17	-29	-152	-711	-634	-583	-816	-1,352	115	-413	-662	137	-117	-71	-324	-111	364	176	33	-265	-317	-604	217	276	8	—
⚪ Increase (Decrease) in Trade and Other Payables	—	—	0	0	0	0	0	0	0	0	0	0	-193	-763	-3	427	95	366	-830	-199	122	32	84	-118	632	380	218	1,000	-229	—
⚪ Increase (Decrease) in Accrued Expenses	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	589	-235	462	27	101	—
⚪ 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	-12	-13	-26	-26	-27	—
⚪ Increase (Decrease) in Other Operating Liabilities	—	—	-67	33	32	85	-71	498	363	-135	871	909	-443	87	-46	-305	523	-148	-16	-711	-376	-65	-90	-269	110	123	-125	146	181	—
✅ Cash Generated From (Used In) Operations	—	—	99	306	655	675	930	5,196	7,023	4,207	6,849	11,885	5,454	2,289	1,112	2,706	1,756	764	1,325	2,573	1,563	1,734	1,531	1,232	5,166	6,465	3,154	2,845	5,038	—
⚪ Interest Paid	—	—	0	0	0	0	0	0	0	0	0	-314	-220	-426	-533	-511	-505	-159	-502	-478	0	0	0	0	0	0	0	0	0	—
⚪ Dividend 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	0	—
✅ Income Tax (Paid) Received	—	—	0	0	0	0	0	0	0	0	0	-231	-233	-312	-434	-221	-109	-33	-187	-200	-83	-105	-63	-70	-45	-134	-111	-318	-208	—
⚪ (Increase) Decrease in Short-Term Investments	—	—	0	0	0	0	0	0	0	0	0	0	-607	-869	798	171	314	817	-6,946	0	2,086	-1,044	-414	-607	396	1,319	347	-7	651	—
⚪ Proceeds From Investment	—	—	0	0	0	20	6	0	0	0	0	0	0	0	0	0	0	0	0	3,085	0	0	0	0	0	0	343	100	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	0	0	343	100	0	—
⚪ Purchase of Investments	—	—	-3	-8	-37	0	0	-466	-708	-721	-229	-796	-247	0	0	0	0	0	0	0	0	-219	-22	-1	-179	-649	-1,250	-1,052	-359	—
⚪ Proceeds From Disposal of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	0	2,879	33	1	0	2	0	28	0	0	270	981	0	0	185	0	113	—
⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures	—	—	0	0	0	0	0	0	0	0	0	0	-461	-5,301	-2,377	-88	-1,122	-649	-205	-64	-148	-173	0	-75	-149	-258	-56	-102	-224	—
⚪ (Increase) Decrease in Short-Term Loan Receivables	—	—	0	0	0	0	0	0	0	0	0	0	1,140	0	0	-126	-9	0	0	0	0	0	631	-42	-29	-232	29	-629	-145	—
⚪ (Increase) Decrease in Short-Term Loan Receivables - 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	0	0	0	0	—
⚪ (Increase) Decrease in Short-Term Loan Receivables - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	1,140	0	0	-126	-9	0	0	0	0	0	631	-42	-29	-232	29	-629	-145	—
⚪ Loan Receivables Made	—	—	0	-6	-1	0	0	0	-14	0	-1	-1,144	0	-391	-232	0	0	0	0	0	0	0	0	-15	-36	-127	-5	0	-90	—
⚪ 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	-92	0	0	0	—
⚪ Short-Term Loan Receivables Made - 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	-92	0	0	0	—
⚪ Long-Term Loan Receivables Made	—	—	0	-6	-1	0	0	0	-14	0	-1	-1,144	0	-391	-232	0	0	0	0	0	0	0	0	0	-36	-36	-5	0	-90	—
⚪ Long-Term Loan Receivables Made - Related Parties	—	—	0	-6	-1	0	0	0	-14	0	-1	-1,144	0	-391	-232	0	0	0	0	0	0	0	0	0	0	0	-5	0	-90	—
⚪ Long-Term Loan Receivables Made - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-36	-36	0	0	0	—
⚪ Loan Receivables Made (Amended Account)	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15	0	0	0	0	0	—
⚪ Loan Receivables Repayment Received	—	—	0	0	0	7	8	9	0	2	0	0	4	4	4	31	1	0	0	2	0	0	0	0	0	40	25	8	0	—
⚪ 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	25	8	0	—
⚪ 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	0	—
⚪ Long-Term Loan Receivables Repayment Received	—	—	0	0	0	7	8	9	0	2	0	0	4	4	4	31	1	0	0	2	0	0	0	0	0	40	0	0	0	—
⚪ Long-Term Loan Receivables Repayment Received - Related Parties	—	—	0	0	0	7	8	9	0	2	0	0	4	4	4	31	1	0	0	2	0	0	0	0	0	40	0	0	0	—
⚪ Long-Term Loan Receivables Repayment Received - 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	0	0	0	0	—
✅ Proceeds From Disposal of Fixed Assets	—	—	10	4	52	161	97	154	103	308	336	476	-4,673	1,387	2,199	9	368	19	41	334	316	436	9	10	64	5	3	30	1,988	—
⚪ Property, Plant and Equipment	—	—	10	4	52	161	97	154	103	308	336	476	-4,675	1,387	2,199	9	368	19	41	334	316	436	9	10	0	0	0	0	0	—
⚪ Intangible Assets	—	—	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—
⚪ Investment Propertiesอสังหาริมทรัพย์เพื่อการลงทุน	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,591	-85	-6	-6	0	0	0	0	0	0	—
⚪ Interest 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	185	210	136	—
⚪ Other Items (Investing Activities)	—	—	-61	-53	-76	-55	1	-355	-420	-533	-679	-1,082	-553	-255	-304	-241	-729	-82	0	0	-788	0	0	-0	6	-2,208	-61	0	0	—
⚪ Increase (Decrease) in Bank Overdrafts and Short-Term Borrowings - Financial Institutions	—	—	0	0	0	0	0	0	0	0	0	0	-138	147	-193	-148	0	189	0	-101	-10	0	-345	-140	45	0	0	0	0	—
⚪ Increase (Decrease) in Short-Term Borrowings	—	—	0	0	0	0	0	0	0	0	0	0	8	0	-3	-4	-97	0	-113	18	-22	517	0	0	0	0	0	0	330	—
⚪ Increase (Decrease) in Short-Term Borrowings - Related Parties	—	—	0	0	0	0	0	0	0	0	0	0	8	0	-3	-4	0	0	3	18	-22	0	0	0	0	0	0	0	0	—
⚪ Increase (Decrease) in Short-Term Borrowings - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-97	0	-116	0	0	517	0	0	0	0	0	0	0	—
⚪ Proceeds From Borrowings	—	—	0	0	0	15	1,082	0	1,004	40	0	0	1,481	6,685	4,210	2,945	1,038	1,145	120	120	799	835	215	1,399	402	389	204	826	776	—
⚪ 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	389	0	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	389	0	0	0	—
⚪ Proceeds From Long-Term Borrowings	—	—	0	0	0	15	1,082	0	1,004	40	0	0	1,481	6,685	4,210	2,945	1,038	1,145	120	120	799	835	215	1,399	402	0	204	826	776	—
⚪ Proceeds From Long-Term Borrowings - Financial Institutions	—	—	0	0	0	15	1,082	0	1,004	40	0	0	1,481	6,685	4,210	2,945	0	1,145	0	120	0	0	215	1,399	0	0	204	826	776	—
⚪ Proceeds From Long-Term Borrowings - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,038	0	120	0	799	835	0	0	0	0	0	0	0	—
⚪ Repayments on Borrowings	—	—	-23	-14	-53	0	0	-48	0	0	-4,860	-1,166	-785	-3,244	-2,986	-1,874	-978	-526	-1,689	-2,149	-1,749	-1,141	-1,001	-1,005	-1,537	-1,482	-1,379	-1,738	-841	—
⚪ 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	0	0	-167	-171	0	—
⚪ 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	0	0	0	0	0	—
⚪ Repayments on Long-Term Borrowings	—	—	-23	-14	-53	0	0	-48	0	0	-4,860	-1,166	-785	-3,244	-2,986	-1,874	-978	-526	-1,689	-2,149	-1,749	-1,141	-1,001	-1,005	-1,537	-1,482	-1,212	-1,567	-841	—
⚪ Repayments on Long-Term Borrowings - Financial Institutions	—	—	-22	-14	-53	0	0	-48	0	0	-4,860	-1,166	-785	-3,244	-2,986	-1,874	0	-526	0	-2,149	0	0	-990	-1,005	0	0	-1,212	-1,567	-841	—
⚪ Repayments on Long-Term Borrowings - Related Parties	—	—	-1	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 Long-Term Borrowings - Other Parties	—	—	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-978	0	-1,689	0	-1,749	-1,141	-10	0	0	0	0	0	0	—
⚪ Repayments on Lease Liabilities	—	—	0	0	0	0	0	0	0	0	0	0	-28	0	0	0	0	0	0	0	0	0	-14	-120	0	0	-447	-588	-492	—
⚪ Proceeds From Issuance of Debt Instruments	—	—	0	0	0	0	0	0	0	0	5,676	0	0	3,993	0	0	0	0	1,992	0	0	3,276	0	705	3,455	0	3,734	3,463	793	—
⚪ Repayments on Debt Instruments	—	—	0	0	0	0	0	0	0	0	0	0	-1,342	-1,419	-1,194	-1,236	0	0	-2,000	0	-2,000	-2,000	0	0	-1,805	-1,500	-2,216	0	-800	—
⚪ Proceeds From Issuance of Equity Instruments	—	—	72	0	6	1	0	1,555	0	0	37	5,739	242	1,569	13	0	3,976	130	7,932	32	138	72	0	0	9	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	0	0	0	0	0	-75	—
⚪ Proceeds 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	0	0	0	0	0	0	0	47	—
✅ Dividend Paid	—	—	0	0	0	-2	-134	-958	-3,540	-1,384	-952	-1,588	-482	-379	-732	-357	-9	0	-539	-128	-128	-169	-107	-125	-59	-417	-410	-341	-433	—
⚪ Other Items (Financing Activities)	—	—	-74	-84	-117	284	138	4,284	0	-1,517	0	-373	-66	-47	0	0	1,476	-4	-149	-345	194	-121	230	82	32	4	-210	413	-358	—
⚪ Effect of Exchange Rate Changes on Cash and Cash Equivalents	—	—	0	0	0	0	0	0	0	0	0	0	-81	-239	74	96	-13	9	92	-7	-409	19	-9	-10	-26	88	23	29	14	—
⚪ 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	-35	0	0	-106	-3	170	481	106	284	-1,526	—
⚪ Other Items	—	—	0	0	0	-13	0	0	0	198	-11	111	140	0	-37	0	0	0	0	0	0	105	-33	2	0	0	0	0	0	—
⚪ Cash and Cash Equivalents, Beginning Balance	—	—	105	102	107	261	303	275	2,654	1,698	1,372	3,745	11,528	10,719	8,453	3,795	3,582	6,286	7,702	5,932	6,953	4,332	4,429	4,339	4,477	8,274	8,430	7,068	7,297	—
✅ Cash and Cash Equivalents, Ending Balance	—	—	102	107	261	362	275	2,654	1,698	1,372	3,745	11,528	10,719	8,453	3,795	3,578	7,446	7,702	5,932	6,953	4,332	4,429	4,339	4,477	8,274	8,430	7,068	7,297	7,893	—