(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 | -16.84%3.2億 | -6.21%8,173.9萬 | -4.41%8,490.9萬 | -35.20%7,560.6萬 | -15.60%7,726.3萬 | 52.69%3.84億 | 10.04%8,715.4萬 | 37.81%8,882.7萬 | 97.21%1.17億 | 87.61%9,154.2萬 |
營業收入 | -16.84%3.2億 | -6.21%8,173.9萬 | -4.41%8,490.9萬 | -35.20%7,560.6萬 | -15.60%7,726.3萬 | 52.69%3.84億 | 10.04%8,715.4萬 | 37.81%8,882.7萬 | 97.21%1.17億 | 87.61%9,154.2萬 |
主營業務成本 | -7.74%2.2億 | -0.93%5,593.4萬 | -17.75%5,447.7萬 | -14.60%5,286.6萬 | 5.32%5,667萬 | 37.64%2.38億 | 9.99%5,646.1萬 | 45.98%6,623.7萬 | 52.14%6,190.4萬 | 50.25%5,380.9萬 |
毛利 | -31.70%9,957萬 | -15.93%2,580.5萬 | 34.71%3,043.2萬 | -58.48%2,274萬 | -45.42%2,059.3萬 | 85.94%1.46億 | 10.13%3,069.3萬 | 18.38%2,259萬 | 196.49%5,477萬 | 190.70%3,773.3萬 |
營業費用 | 50.80%2,067.3萬 | 11,110.71%627.8萬 | -4.38%445.7萬 | 1.43%509.9萬 | 22.04%483.9萬 | 58.07%1,370.9萬 | 103.83%5.6萬 | 49.15%466.1萬 | 63.91%502.7萬 | 0.56%396.5萬 |
銷售和管理費用 | 27.99%1,768.5萬 | 121.55%611.7萬 | 0.55%350.1萬 | -5.49%415.2萬 | 23.07%391.5萬 | 21.80%1,381.7萬 | -23.54%276.1萬 | 51.19%348.2萬 | 94.21%439.3萬 | 0.41%318.1萬 |
-管理費用 | 27.99%1,768.5萬 | 121.55%611.7萬 | 0.55%350.1萬 | -5.49%415.2萬 | 23.07%391.5萬 | 21.80%1,381.7萬 | -23.54%276.1萬 | 51.19%348.2萬 | 94.21%439.3萬 | 0.41%318.1萬 |
其他營業費用 | 2,866.67%298.8萬 | 105.95%16.1萬 | -18.91%95.6萬 | 49.37%94.7萬 | 17.86%92.4萬 | 95.96%-10.8萬 | 46.67%-270.5萬 | 43.43%117.9萬 | -21.24%63.4萬 | 1.16%78.4萬 |
營業利潤 | -40.26%7,889.7萬 | -36.26%1,952.7萬 | 44.88%2,597.5萬 | -64.54%1,764.1萬 | -53.35%1,575.4萬 | 89.41%1.32億 | 4.46%3,063.7萬 | 12.35%1,792.9萬 | 222.88%4,974.3萬 | 273.66%3,376.8萬 |
淨非營業利息收入(費用) | -36.43%-2,466.7萬 | -16.88%-585萬 | -44.22%-617.1萬 | -43.15%-628萬 | -44.39%-636.6萬 | 23.65%-1,808萬 | -9.23%-500.5萬 | 18.74%-427.9萬 | 36.46%-438.7萬 | 36.34%-440.9萬 |
利息費用 | 36.43%2,466.7萬 | 16.88%585萬 | 44.22%617.1萬 | 43.15%628萬 | 44.39%636.6萬 | -23.65%1,808萬 | 9.23%500.5萬 | -18.74%427.9萬 | -36.46%438.7萬 | -36.34%440.9萬 |
其他淨收入(費用) | 154.59%514.7萬 | 233.49%437.7萬 | -123.42%-215.9萬 | 138.73%33萬 | 117.90%259.9萬 | -105.04%-942.8萬 | 7.29%-327.9萬 | 885.26%921.9萬 | -100.43%-85.2萬 | -231.49%-1,451.6萬 |
出售證券收益 | 133.65%380萬 | 500.39%508.5萬 | -132.56%-258.6萬 | 96.02%-9.4萬 | 108.94%139.5萬 | 38.26%-1,129.2萬 | -311.67%-127萬 | 356.72%794.3萬 | 73.71%-236.1萬 | -128.93%-1,560.4萬 |
特殊收入(費用) | --1.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --1.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -28.65%133萬 | 63.91%-72.5萬 | -66.54%42.7萬 | -71.90%42.4萬 | 10.66%120.4萬 | 4.78%186.4萬 | 53.94%-200.9萬 | -33.54%127.6萬 | -15.41%150.9萬 | -55.35%108.8萬 |
稅前利潤 | -43.22%5,937.7萬 | -19.23%1,805.4萬 | -22.84%1,764.5萬 | -73.73%1,169.1萬 | -19.24%1,198.7萬 | -55.11%1.05億 | 5.38%2,235.3萬 | 140.27%2,286.9萬 | -78.24%4,450.4萬 | 754.45%1,484.3萬 |
所得稅 | -43.50%1,443.4萬 | -39.46%308.1萬 | -19.60%415.9萬 | -74.02%284.7萬 | 0.53%434.7萬 | -52.40%2,554.6萬 | 4.33%508.9萬 | 132.81%517.3萬 | -76.75%1,096萬 | 840.41%432.4萬 |
除稅後利潤 | -43.13%4,494.3萬 | -13.27%1,497.3萬 | -23.79%1,348.6萬 | -73.63%884.4萬 | -27.37%764萬 | -55.93%7,902.3萬 | 5.70%1,726.4萬 | 142.54%1,769.6萬 | -78.68%3,354.4萬 | 724.64%1,051.9萬 |
持續經營利潤 | -43.13%4,494.3萬 | -13.27%1,497.3萬 | -23.79%1,348.6萬 | -73.63%884.4萬 | -27.37%764萬 | -55.93%7,902.3萬 | 5.70%1,726.4萬 | 142.54%1,769.6萬 | -78.68%3,354.4萬 | 724.64%1,051.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -43.13%4,494.3萬 | -13.27%1,497.3萬 | -23.79%1,348.6萬 | -73.63%884.4萬 | -27.37%764萬 | -55.93%7,902.3萬 | 5.70%1,726.4萬 | 142.54%1,769.6萬 | -78.68%3,354.4萬 | 724.64%1,051.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -43.13%4,494.3萬 | -13.27%1,497.3萬 | -23.79%1,348.6萬 | -73.63%884.4萬 | -27.37%764萬 | -55.93%7,902.3萬 | 5.70%1,726.4萬 | 142.54%1,769.6萬 | -78.68%3,354.4萬 | 724.64%1,051.9萬 |
基本每股收益 | -45.00%1.21 | -14.89%0.4 | -26.53%0.36 | -74.19%0.24 | -30.00%0.21 | -58.65%2.2 | -2.08%0.47 | 122.73%0.49 | -80.13%0.93 | 700.00%0.3 |
稀釋每股收益 | -43.40%1.2 | -14.89%0.4 | -23.40%0.36 | -72.73%0.24 | -31.03%0.2 | -58.91%2.12 | 6.82%0.47 | 123.81%0.47 | -80.66%0.88 | 680.00%0.29 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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