(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 | 21.25%3.94億 | 16.13%1.03億 | 22.56%1.18億 | 31.28%9,114.2萬 | 16.03%8,146.7萬 | -4.42%3.25億 | -7.40%8,901.3萬 | -11.84%9,589.2萬 | 0.76%6,942.6萬 | 6.79%7,021.3萬 |
營業收入 | 21.25%3.94億 | 16.13%1.03億 | 22.56%1.18億 | 31.28%9,114.2萬 | 16.03%8,146.7萬 | -4.42%3.25億 | -7.40%8,901.3萬 | -11.84%9,589.2萬 | 0.76%6,942.6萬 | 6.79%7,021.3萬 |
主營業務成本 | 18.76%2.19億 | 17.69%5,979.7萬 | 13.41%6,334萬 | 35.32%5,175.2萬 | 11.66%4,416.4萬 | -19.07%1.84億 | -22.65%5,080.7萬 | -25.27%5,585.1萬 | -15.21%3,824.3萬 | -6.70%3,955.1萬 |
毛利 | 24.53%1.74億 | 14.06%4,357.8萬 | 35.31%5,418.1萬 | 26.32%3,939萬 | 21.66%3,730.3萬 | 25.50%1.4億 | 25.51%3,820.6萬 | 17.66%4,004.1萬 | 31.04%3,118.3萬 | 31.27%3,066.2萬 |
營業費用 | 24.58%1.2億 | 18.84%3,158.7萬 | 30.07%3,182萬 | 26.18%2,888.2萬 | 23.76%2,785.2萬 | 11.76%9,643.6萬 | 15.92%2,658萬 | -1.10%2,446.3萬 | 14.70%2,288.9萬 | 20.54%2,250.4萬 |
銷售和管理費用 | 24.03%7,564.2萬 | 13.12%2,004.7萬 | 26.36%1,923.7萬 | 29.73%1,832.8萬 | 29.60%1,803萬 | 19.61%6,098.6萬 | 27.73%1,772.2萬 | -0.66%1,522.4萬 | 26.09%1,412.8萬 | 31.49%1,391.2萬 |
-管理費用 | 24.03%7,564.2萬 | 13.12%2,004.7萬 | 26.36%1,923.7萬 | 29.73%1,832.8萬 | 29.60%1,803萬 | 19.61%6,098.6萬 | 27.73%1,772.2萬 | -0.66%1,522.4萬 | 26.09%1,412.8萬 | 31.49%1,391.2萬 |
折舊攤銷及損耗 | 25.59%4,417.9萬 | 30.69%1,122萬 | 36.19%1,258.3萬 | 20.47%1,055.4萬 | 14.32%982.2萬 | 0.02%3,517.7萬 | -3.78%858.5萬 | -1.81%923.9萬 | 0.13%876.1萬 | 6.22%859.2萬 |
-折舊及攤銷 | 25.59%4,417.9萬 | 30.69%1,122萬 | 36.19%1,258.3萬 | 20.47%1,055.4萬 | 14.32%982.2萬 | 0.02%3,517.7萬 | -3.78%858.5萬 | -1.81%923.9萬 | 0.13%876.1萬 | 6.22%859.2萬 |
其他營業費用 | 17.22%32萬 | ---- | ---- | ---- | ---- | 105.26%27.3萬 | ---- | ---- | ---- | ---- |
營業利潤 | 24.41%5,431.1萬 | 3.14%1,199.1萬 | 43.54%2,236.1萬 | 26.69%1,050.8萬 | 15.85%945.1萬 | 72.31%4,365.6萬 | 54.81%1,162.6萬 | 67.56%1,557.8萬 | 115.88%829.4萬 | 73.98%815.8萬 |
淨非營業利息收入(費用) | -60.45%-1,376.3萬 | -5.41%-339.3萬 | -76.64%-370.6萬 | -116.83%-373.6萬 | -90.38%-292.8萬 | -45.32%-857.8萬 | -110.67%-321.9萬 | -42.04%-209.8萬 | -9.05%-172.3萬 | -16.69%-153.8萬 |
利息費用 | 68.58%1,303.8萬 | 12.34%266.8萬 | 76.64%370.6萬 | 116.83%373.6萬 | 90.38%292.8萬 | 59.40%773.4萬 | 397.90%237.5萬 | 42.04%209.8萬 | 9.05%172.3萬 | 16.69%153.8萬 |
其他財務費用 | -14.10%72.5萬 | ---- | ---- | ---- | ---- | -19.70%84.4萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 768.86%516.1萬 | |||||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | -92.59%4.4萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --511.7萬 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | --121.2萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | ---632.9萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 0.77%4,054.8萬 | -36.63%859.8萬 | 38.39%1,865.5萬 | 3.06%677.2萬 | -1.47%652.3萬 | 100.92%4,023.9萬 | 106.33%1,356.8萬 | 72.38%1,348萬 | 190.50%657.1萬 | 96.38%662萬 |
所得稅 | -23.76%908.1萬 | -86.08%52.6萬 | 22.77%481.4萬 | -7.76%195萬 | -14.55%179.1萬 | 779.08%1,191.1萬 | 183.87%378萬 | 127.83%392.1萬 | 248.84%211.4萬 | 392.02%209.6萬 |
除稅後利潤 | 11.08%3,146.7萬 | -17.53%807.2萬 | 44.80%1,384.1萬 | 8.19%482.2萬 | 4.60%473.2萬 | 30.06%2,832.8萬 | -11.68%978.8萬 | 56.73%955.9萬 | 169.14%445.7萬 | 53.62%452.4萬 |
持續經營利潤 | 11.08%3,146.7萬 | -17.53%807.2萬 | 44.80%1,384.1萬 | 8.19%482.2萬 | 4.60%473.2萬 | 30.06%2,832.8萬 | -11.68%978.8萬 | 56.73%955.9萬 | 169.14%445.7萬 | 53.62%452.4萬 |
歸屬於少數股東的淨利潤 | -42.95%110.9萬 | -40.05%26.2萬 | -46.85%27.8萬 | -46.75%25.4萬 | -37.87%31.5萬 | 36.71%194.4萬 | 6.85%43.7萬 | 26.63%52.3萬 | 20.15%47.7萬 | 148.53%50.7萬 |
歸屬於母公司的淨利潤 | 15.06%3,035.8萬 | -16.48%781萬 | 50.10%1,356.3萬 | 14.77%456.8萬 | 9.96%441.7萬 | 29.59%2,638.4萬 | -12.39%935.1萬 | 58.92%903.6萬 | 216.12%398萬 | 46.55%401.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.06%3,035.8萬 | -16.48%781萬 | 50.10%1,356.3萬 | 14.77%456.8萬 | 9.96%441.7萬 | 29.59%2,638.4萬 | -12.39%935.1萬 | 58.92%903.6萬 | 216.12%398萬 | 46.55%401.7萬 |
基本每股收益 | 11.11%0.5 | -18.75%0.13 | 46.67%0.22 | 14.29%0.08 | 0.00%0.07 | 28.57%0.45 | -11.11%0.16 | 50.00%0.15 | 250.00%0.07 | 40.00%0.07 |
稀釋每股收益 | 11.36%0.49 | -25.00%0.12 | 46.67%0.22 | 33.33%0.08 | 0.00%0.07 | 29.41%0.44 | -11.11%0.16 | 50.00%0.15 | 200.00%0.06 | 40.00%0.07 |
每股派息 | 38.46%0.09 | 50.00%0.03 | 33.33%0.02 | 33.33%0.02 | 33.33%0.02 | 420.00%0.065 | 60.00%0.02 | 0.015 | 0.015 | 0.015 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據