(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -97.00%3.37萬 | -398.65%-43.89萬 | 201.68%12.41萬 | 13.81%36.35萬 | -102.44%-1.5萬 | -75.05%112.24萬 | -72.21%14.7萬 | -89.02%4.11萬 | -78.23%31.94萬 | -71.10%61.49萬 |
營業收入 | -97.00%3.37萬 | -398.65%-43.89萬 | 201.68%12.41萬 | 13.81%36.35萬 | -102.44%-1.5萬 | -75.05%112.24萬 | -72.21%14.7萬 | -89.02%4.11萬 | -78.23%31.94萬 | -71.10%61.49萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 17.34%406萬 | 221.84%168.81萬 | 25.48%152.63萬 | -61.69%143.52萬 | -403.94%-58.96萬 | -21.70%346.01萬 | -430.12%-138.55萬 | -51.45%121.64萬 | 748.54%374.62萬 | -105.65%-11.7萬 |
銷售和管理費用 | -29.00%53.3萬 | -35.56%16.35萬 | -46.71%9.36萬 | -36.53%13.61萬 | 30.70%13.98萬 | 48.67%75.08萬 | 11.38%25.37萬 | 95.14%17.57萬 | 137.94%21.44萬 | 10.17%10.7萬 |
-銷售費用 | -25.96%2,615 | -57.54%352 | 26.97%772 | -47.07%515 | -12.85%977 | -36.78%3,532 | 132.87%829 | -58.86%608 | -65.11%973 | 16.29%1,121 |
-管理費用 | -29.02%53.04萬 | -35.48%16.31萬 | -46.96%9.29萬 | -36.48%13.56萬 | 31.16%13.88萬 | 49.62%74.72萬 | 11.19%25.28萬 | 97.71%17.51萬 | 144.43%21.35萬 | 10.11%10.58萬 |
其他營業費用 | 30.18%352.7萬 | 193.01%152.46萬 | 37.67%143.27萬 | -63.22%129.91萬 | -225.68%-72.94萬 | -30.78%270.94萬 | -953.98%-163.92萬 | -56.91%104.07萬 | 628.91%353.18萬 | -111.34%-22.4萬 |
營業利潤 | -72.23%-402.63萬 | -238.79%-212.7萬 | -19.31%-140.22萬 | 68.73%-107.17萬 | -21.49%57.45萬 | -3,068.09%-233.78萬 | 1,303.52%153.25萬 | 44.84%-117.52萬 | -267.59%-342.68萬 | 1,218.89%73.18萬 |
淨非營業利息收入(費用) | -3.22%-4,426 | -33.75%-1,074 | 7.60%-851 | -4.53%-1,246 | 8.59%-1,255 | -37.48%-4,288 | -70.13%-803 | 20.60%-921 | -101.35%-1,192 | -53.58%-1,373 |
利息費用 | 3.22%4,426 | 33.75%1,074 | -7.60%851 | 4.53%1,246 | -8.59%1,255 | 37.48%4,288 | 70.13%803 | -20.60%921 | 101.35%1,192 | 53.58%1,373 |
其他淨收入(費用) | -126.72%-3,701 | -151.32%-3,314 | -62.05%2,202 | -211.05%-3,979 | 169.98%1,392 | 136.47%1.39萬 | 110.77%6,457 | -67.61%5,802 | -33.19%3,583 | -50.23%-1,989 |
出售證券收益 | -126.72%-3,701 | -151.32%-3,314 | -62.05%2,202 | -211.05%-3,979 | 169.98%1,392 | 15.30%1.39萬 | 165.01%6,457 | -67.61%5,802 | -33.19%3,583 | -50.23%-1,989 |
稅前利潤 | -73.29%-403.44萬 | -238.57%-213.14萬 | -19.69%-140.09萬 | 68.55%-107.69萬 | -21.11%57.47萬 | -6,282.30%-232.82萬 | 3,053.04%153.81萬 | 44.64%-117.04萬 | -267.08%-342.44萬 | 1,267.50%72.85萬 |
所得稅 | ||||||||||
除稅後利潤 | -73.29%-403.44萬 | -238.57%-213.14萬 | -19.69%-140.09萬 | 68.55%-107.69萬 | -21.11%57.47萬 | -6,282.30%-232.82萬 | 3,053.04%153.81萬 | 44.64%-117.04萬 | -267.08%-342.44萬 | 1,267.50%72.85萬 |
持續經營利潤 | -73.29%-403.44萬 | -238.57%-213.14萬 | -19.69%-140.09萬 | 68.55%-107.69萬 | -21.11%57.47萬 | -6,282.30%-232.82萬 | 3,053.04%153.81萬 | 44.64%-117.04萬 | -267.08%-342.44萬 | 1,267.50%72.85萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -73.29%-403.44萬 | -238.57%-213.14萬 | -19.69%-140.09萬 | 68.55%-107.69萬 | -21.11%57.47萬 | -6,282.30%-232.82萬 | 3,053.04%153.81萬 | 44.64%-117.04萬 | -267.08%-342.44萬 | 1,267.50%72.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -73.29%-403.44萬 | -238.57%-213.14萬 | -19.69%-140.09萬 | 68.55%-107.69萬 | -21.11%57.47萬 | -6,282.30%-232.82萬 | 3,053.04%153.81萬 | 44.64%-117.04萬 | -267.08%-342.44萬 | 1,267.50%72.85萬 |
基本每股收益 | -75.00%-0.14 | -216.67%-0.07 | -25.00%-0.05 | 66.67%-0.04 | -33.33%0.02 | -6,043.54%-0.08 | 3,338.40%0.06 | 50.00%-0.04 | -271.43%-0.12 | 3,005.59%0.03 |
稀釋每股收益 | -75.00%-0.14 | -216.67%-0.07 | -25.00%-0.05 | 66.67%-0.04 | -33.33%0.02 | -6,151.44%-0.08 | 3,386.35%0.06 | 50.00%-0.04 | -271.43%-0.12 | 3,071.25%0.03 |
每股派息 | -50.00%0.01 | 0 | 0 | 0 | -50.00%0.01 | -33.33%0.02 | 0 | 0 | 0 | -33.33%0.02 |
貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據