(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -89.88%9.39萬 | -18.64%18.55萬 | -60.79%17.83萬 | -44.29%167.22萬 | -89.28%6.11萬 | 31.90%92.83萬 | -70.54%22.8萬 | -52.30%45.47萬 | -5.58%300.13萬 | -35.40%57.04萬 |
營業收入 | -89.88%9.39萬 | -18.64%18.55萬 | -60.79%17.83萬 | -44.29%167.22萬 | -89.28%6.11萬 | 31.90%92.83萬 | -70.54%22.8萬 | -52.30%45.47萬 | -5.58%300.13萬 | -35.40%57.04萬 |
主營業務成本 | 65.53%61.25萬 | -72.05%15.64萬 | -62.92%16.2萬 | -29.91%164.67萬 | -40.66%28.02萬 | -36.58%37.01萬 | -0.83%55.95萬 | -40.11%43.69萬 | -15.09%234.95萬 | -30.71%47.23萬 |
毛利 | -192.90%-51.86萬 | 108.79%2.91萬 | -8.59%1.62萬 | -96.09%2.55萬 | -323.33%-21.91萬 | 364.02%55.83萬 | -258.09%-33.15萬 | -92.05%1.78萬 | 58.32%65.18萬 | -51.27%9.81萬 |
營業費用 | -13.83%66.82萬 | 50.48%103.72萬 | -12.86%78.78萬 | 4.03%408.9萬 | 108.69%172.03萬 | -52.62%77.55萬 | 8.30%68.92萬 | 8.49%90.4萬 | 39.60%393.08萬 | 37.89%82.43萬 |
銷售和管理費用 | -7.87%61.97萬 | 30.90%77.1萬 | -3.80%70.9萬 | -5.77%332.61萬 | 98.51%132.75萬 | -55.92%67.26萬 | 5.11%58.9萬 | -4.90%73.7萬 | 44.40%352.99萬 | 31.53%66.87萬 |
-銷售費用 | -70.84%4.26萬 | 128.23%15.28萬 | -34.12%5.85萬 | 39.36%46.03萬 | 68.38%15.83萬 | 15.40%14.62萬 | 14.23%6.69萬 | 74.32%8.88萬 | 26.45%33.03萬 | 46.14%9.4萬 |
-管理費用 | 9.62%57.7萬 | 18.42%61.82萬 | 0.36%65.05萬 | -10.43%286.58萬 | 103.44%116.92萬 | -62.38%52.64萬 | 4.04%52.2萬 | -10.47%64.82萬 | 46.54%319.96萬 | 29.41%57.47萬 |
折舊攤銷及損耗 | -69.54%7,613 | -70.38%7,614 | -71.97%7,613 | -26.59%8.55萬 | -72.30%7,614 | -13.20%2.5萬 | -12.26%2.57萬 | -11.97%2.72萬 | -9.22%11.64萬 | -38.38%2.75萬 |
-折舊及攤銷 | -69.54%7,613 | -70.38%7,614 | -71.97%7,613 | -26.59%8.55萬 | -72.30%7,614 | -13.20%2.5萬 | -12.26%2.57萬 | -11.97%2.72萬 | -9.22%11.64萬 | -38.38%2.75萬 |
可疑賬款準備金 | ---- | --21.29萬 | ---- | --30.79萬 | ---- | ---- | --0 | ---- | --0 | ---- |
其他稅費 | -148.84%-147 | 1,918.75%646 | -97.82%304 | 124.88%1.44萬 | --95 | --301 | --32 | --1.39萬 | 737.72%6,390 | ---- |
其他營業費用 | -47.03%4.11萬 | -39.59%4.5萬 | -43.74%7.09萬 | 27.77%35.52萬 | -36.59%7.72萬 | -5.47%7.76萬 | 59.34%7.45萬 | 358.44%12.59萬 | 14.05%27.8萬 | 161.77%12.17萬 |
營業利潤 | -446.34%-118.68萬 | 1.24%-100.8萬 | 12.95%-77.15萬 | -23.93%-406.35萬 | -167.05%-193.94萬 | 85.68%-21.72萬 | -139.18%-102.07萬 | -45.39%-88.63萬 | -36.40%-327.9萬 | -83.16%-72.62萬 |
淨非營業利息收入(費用) | 60.31%-468 | 14.00%-602 | 40.95%-734 | 60.12%-4,008 | 49.17%-886 | 47.20%-1,179 | 74.55%-700 | 62.59%-1,243 | 41.69%-1萬 | -118.67%-1,743 |
利息費用 | -60.31%468 | -14.00%602 | -40.95%734 | -60.12%4,008 | -49.17%886 | -47.20%1,179 | -74.55%700 | -62.59%1,243 | -41.69%1萬 | 118.67%1,743 |
其他淨收入(費用) | 403.64%25.29萬 | 274.61%29.26萬 | 664.56%55.69萬 | 87.12%-10.21萬 | 635.25%11.39萬 | 107.25%5.02萬 | -928.45%-16.76萬 | 0.53%-9.86萬 | -279.79%-79.28萬 | -450.05%-2.13萬 |
出售證券收益 | -101.09%-125 | -84.97%1,587 | 111.36%429 | 327.50%1.86萬 | 101.61%342 | 19.57%1.15萬 | 214.29%1.06萬 | -3,028.68%-3,778 | -183.12%-8,185 | -738.48%-2.13萬 |
股權收益 | 1,942.57%24.04萬 | 240.33%25.52萬 | 664.38%53.59萬 | -14.40%-15.15萬 | 606.73%11.35萬 | 142.65%1.18萬 | -507.97%-18.19萬 | 25.25%-9.5萬 | -130.16%-13.25萬 | -435.57%-2.24萬 |
特殊收入(費用) | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -8,346.69%-67.62萬 | 110.97%878 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --67.62萬 | ---878 |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -53.19%1.26萬 | 852.13%3.58萬 | 23,008.99%2.06萬 | 28.14%3.08萬 | --0 | 985.42%2.7萬 | 113.55%3,756 | -99.68%89 | --2.4萬 | --2.15萬 |
稅前利潤 | -455.54%-93.44萬 | 39.78%-71.6萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 | -190.51%-118.9萬 | -38.49%-98.61萬 | -106.13%-408.19萬 | -91.61%-74.92萬 |
所得稅 | ||||||||||
除稅後利潤 | -455.54%-93.44萬 | 37.73%-74.04萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 | -190.51%-118.9萬 | -38.49%-98.61萬 | -106.13%-408.19萬 | -91.61%-74.92萬 |
持續經營利潤 | -455.54%-93.44萬 | 37.73%-74.04萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 | -190.51%-118.9萬 | -38.49%-98.61萬 | -106.13%-408.19萬 | -91.61%-74.92萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -455.54%-93.44萬 | 37.73%-74.04萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 | -190.51%-118.9萬 | -38.49%-98.61萬 | -106.13%-408.19萬 | -91.61%-74.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -455.54%-93.44萬 | 37.73%-74.04萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 | -190.51%-118.9萬 | -38.49%-98.61萬 | -106.13%-408.19萬 | -91.61%-74.92萬 |
基本每股收益 | -473.39%-0.01 | 0.00%-0.01 | 77.85%-0.0022 | 20.00%-0.04 | -100.00%-0.02 | 91.28%-0.0017 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.05 | 0.00%-0.01 |
稀釋每股收益 | -473.39%-0.01 | 0.00%-0.01 | 77.85%-0.0022 | 20.00%-0.04 | -100.00%-0.02 | 91.28%-0.0017 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.05 | 0.00%-0.01 |
每股派息 | ||||||||||
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