รายงานประจำปี 2560 บริษัท ชูไก จำกัด (มหาชน)

Page 5

o °¤¼¨­Î µ ´ µ µ¦Á · ® nª¥ : ¨oµ µ

2558 µ¦Á · ¦ª¤

+/(%)

2559 µ¦Á · ¦ª¤

+/(%)

2560 µ¦Á · ¦ª¤

+/(%)

357.66 2,885.20 915.04 1,804.36 1,080.84

-17.43 +3.46 +58.85 +26.19 -20.44

467.31 2935.74 968.15 1,701.27 1,234.47

+30.66 +1.75 +5.81 -5.71 +14.21

219.59 421.19 9.56 650.34 (19.41) 113.79 (280.13)

-37.12 -18.19 100.00 -24.73 -88.05 -60.46 -519.89

269.52 550.96 336.87 1,157.35 230.39 417.03 30.42

+22.74 +30.81 +3,423.74 +77.96 +1,286.97 +266.49

»¨ ­· ¦´¡¥r®¤» Áª¸¥ ¦ª¤ ­· ¦´¡¥r¦ª¤ ® ¸Ê­· ®¤» Áª¸¥ ¦ª¤ ® ¸Ê­· ¦ª¤

433.17 2,788.45 576.01 1,429.84

­nª ° ¼ o º°®» o

1,358.61

-25.86 +2.28 +4.19 +8.88 -3.85

349.26 514.82 864.08 162.55 287.80 (45.19)

-13.17 -22.64 -19.07 -53.31 -49.53 -118.90

εŦ µ » ¦µ¥Å o µ µ¦ µ¥ ¦µ¥Å o µ µ¦Ä®o ¦· µ¦Á nµÂ¨³ ­n ¦µ¥Å o µ µ¦ ¦· µ¦¦´ Á®¤µ Á ȤÁ µ³

¦µ¥Å o¦ª¤ εŦ ´Ê o EBITDA εŦ( µ » )­» ·

+110.86

°´ ¦µ­n ª µ µ¦Á · °´ ¦µ­nª ­£µ¡ ¨n° (Á nµ) °´ ¦µ­nª ® ¸Ê­· n°­nª ° ¼ o º°®» o (Á nµ) °´ ¦µ­nª ªµ¤­µ¤µ¦ 妳 ° Á ¸Ê¥ (Á nµ) °´ ¦µ ¨ °  ¼ o º°®» o %)

0.75 1.05 2.2 -3.33

°´ ¦µ εŦ ´Ê o (%) °´ ¦µ εŦ­» · (%)

18.81 -5.01

0.39 1.67 -2.47 -25.92 -2.98

0.48 1.38 1.40 2.46 19.91

-42.45

2.57

¦· ¬ ´ ¼Å ε ´ (¤®µ ) ¦µ¥ µ ¦³ ε ¸ ŚŝŞŘ | 2


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