(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.70%2.76億 | 5.76%10.65億 | 5.95%2.72億 | 6.49%2.68億 | 4.81%2.64億 | 5.81%2.61億 | 7.94%10.07億 | 6.75%2.57億 | 6.75%2.52億 | 9.98%2.52億 |
營業收入 | 5.40%2.62億 | 5.69%10.09億 | 5.59%2.57億 | 6.51%2.55億 | 4.85%2.5億 | 6.61%2.49億 | 7.89%9.55億 | 6.60%2.44億 | 6.77%2.39億 | 9.92%2.38億 |
主營業務成本 | -1.30%1.13億 | 4.84%4.35億 | 5.39%1.11億 | 9.67%1.06億 | 0.46%1.03億 | 4.14%1.14億 | 10.76%4.15億 | 5.98%1.06億 | 7.56%9,707.5萬 | 13.88%1.03億 |
毛利 | 11.13%1.63億 | 6.41%6.3億 | 6.34%1.61億 | 4.49%1.62億 | 7.81%1.61億 | 7.13%1.47億 | 6.05%5.92億 | 7.29%1.51億 | 6.25%1.55億 | 7.44%1.49億 |
營業費用 | -65.78%174.7萬 | 257.34%1,446.5萬 | 150.16%358.9萬 | 15.20%399.4萬 | -6.19%341萬 | 24.48%510.5萬 | -82.67%404.8萬 | -249.12%-715.5萬 | -37.68%346.7萬 | -44.09%363.5萬 |
銷售和管理費用 | -93.76%21.9萬 | 341.92%825.9萬 | 123.38%208.2萬 | 63.29%249.5萬 | 1.80%180.6萬 | 60.37%350.9萬 | -122.59%-341.4萬 | -430.76%-890.4萬 | -56.34%152.8萬 | -59.98%177.4萬 |
-管理費用 | -93.76%21.9萬 | 341.92%825.9萬 | 123.38%208.2萬 | 63.29%249.5萬 | 1.80%180.6萬 | 60.37%350.9萬 | -122.59%-341.4萬 | -430.76%-890.4萬 | -56.34%152.8萬 | -59.98%177.4萬 |
折舊攤銷及損耗 | -4.26%152.8萬 | -16.83%620.6萬 | -13.84%150.7萬 | -22.69%149.9萬 | -13.81%160.4萬 | -16.57%159.6萬 | -9.55%746.2萬 | -16.95%174.9萬 | -6.01%193.9萬 | -10.05%186.1萬 |
-折舊及攤銷 | -4.26%152.8萬 | -16.83%620.6萬 | -13.84%150.7萬 | -22.69%149.9萬 | -13.81%160.4萬 | -16.57%159.6萬 | -9.55%746.2萬 | -16.95%174.9萬 | -6.01%193.9萬 | -10.05%186.1萬 |
營業利潤 | 13.89%1.62億 | 4.68%6.16億 | -0.73%1.57億 | 4.25%1.58億 | 8.16%1.57億 | 6.60%1.42億 | 9.93%5.88億 | 16.32%1.58億 | 7.99%1.51億 | 9.98%1.45億 |
淨非營業利息收入(費用) | -10.58%-5,430.1萬 | -16.90%-2.1億 | -21.06%-5,508.4萬 | -17.97%-5,343萬 | -14.31%-5,299.1萬 | -13.99%-4,910.4萬 | -12.65%-1.8億 | -7.04%-4,550.1萬 | -10.12%-4,529萬 | -17.61%-4,635.9萬 |
利息收入 | -62.37%71萬 | 25.75%374.6萬 | 19.00%73.9萬 | -8.80%53.9萬 | -58.28%27.2萬 | 143.17%188.7萬 | 282.90%297.9萬 | -20.18%62.1萬 | --59.1萬 | --65.2萬 |
利息費用 | 8.17%5,351.4萬 | 16.21%2.07億 | 17.90%4,876.4萬 | 17.63%5,396.9萬 | 13.17%5,303.6萬 | 12.80%4,947萬 | 11.00%1.78億 | -4.45%4,136萬 | 11.55%4,588.1萬 | 18.90%4,686.6萬 |
其他財務費用 | -1.58%149.7萬 | 48.24%705.9萬 | ---- | ---- | 56.55%22.7萬 | --152.1萬 | --476.2萬 | ---- | ---- | --14.5萬 |
其他淨收入(費用) | 131.95%7,705.6萬 | -120.72%-8.94億 | -981.22%-1.05億 | -1,063.47%-4.67億 | 77.51%-7,850.3萬 | -783.86%-2.41億 | -136.86%-4.05億 | -97.97%1,192.4萬 | -133.15%-4,014萬 | -193.00%-3.49億 |
出售證券收益 | 130.45%6,804.6萬 | -87.34%-9.34億 | -633.01%-1.1億 | -484.40%-4.94億 | 76.55%-1.05億 | -1,985.50%-2.23億 | -144.99%-4.98億 | -96.49%2,062.2萬 | -168.20%-8,451.3萬 | -220.06%-4.46億 |
股權收益 | ---- | --0 | --0 | --0 | -74.60%2,781.8萬 | ---- | -96.49%64.7萬 | --0 | --0 | 2,005.27%1.1億 |
特殊收入(費用) | -118.43%-63萬 | 92.71%-104.3萬 | -1,037.32%-266.2萬 | 57.67%-78.7萬 | 92.21%-101.2萬 | 1,165.93%341.8萬 | -1,613.12%-1,429.9萬 | -69.95%28.4萬 | ---185.9萬 | ---1,299.4萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | --1,427.8萬 | --0 | --0 | --1,427.8萬 |
-減:其他特殊費用 | 31.25%-227.9萬 | -84.09%-325.1萬 | --5.6萬 | -55.97%43.9萬 | 84.40%-43.1萬 | ---331.5萬 | ---176.6萬 | --0 | --99.7萬 | ---276.3萬 |
-業務出售收益 | -1,475.90%-307.3萬 | -60.64%-533萬 | -3,370.59%-278萬 | 46.85%-65.8萬 | 18.14%-169.7萬 | -111.96%-19.5萬 | ---331.8萬 | --8.5萬 | ---123.8萬 | ---207.3萬 |
-固定資產出售收益 | -44.97%16.4萬 | -32.33%103.6萬 | -12.56%17.4萬 | -17.55%31萬 | -57.24%25.4萬 | -17.68%29.8萬 | 62.01%153.1萬 | -78.94%19.9萬 | --37.6萬 | --59.4萬 |
其他非經營收入(費用) | 145.67%964萬 | -61.80%4,090萬 | 183.53%750.3萬 | -40.15%2,766.8萬 | -195.58%-67萬 | 47.30%-2,111萬 | 474.27%1.07億 | -6.84%-898.2萬 | 965.44%4,623.2萬 | 144.85%70.1萬 |
稅前利潤 | 224.20%1.84億 | -13,645.74%-4.88億 | -102.27%-283.5萬 | -648.78%-3.63億 | 110.28%2,571.4萬 | -336.65%-1.48億 | -99.76%360.3萬 | -81.69%1.25億 | -70.01%6,606萬 | -153.42%-2.5億 |
所得稅 | 104.89%221萬 | -662.20%-7,647.9萬 | 60.66%-1,204.7萬 | -271.73%-498.2萬 | -5,159.93%-1,426.9萬 | -359.60%-4,518.1萬 | -112.36%-1,003.4萬 | -182.67%-3,062.1萬 | -90.34%290.1萬 | -98.06%28.2萬 |
除稅後利潤 | 276.42%1.82億 | -3,118.07%-4.12億 | -94.08%921.2萬 | -666.10%-3.58億 | 115.97%3,998.3萬 | -327.83%-1.03億 | -99.02%1,363.7萬 | -75.89%1.56億 | -66.80%6,315.9萬 | -155.20%-2.5億 |
持續經營利潤 | 276.42%1.82億 | -3,118.07%-4.12億 | -94.08%921.2萬 | -666.10%-3.58億 | 115.97%3,998.3萬 | -327.83%-1.03億 | -99.02%1,363.7萬 | -75.89%1.56億 | -66.80%6,315.9萬 | -155.20%-2.5億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 276.42%1.82億 | -3,118.07%-4.12億 | -94.08%921.2萬 | -666.10%-3.58億 | 115.97%3,998.3萬 | -327.83%-1.03億 | -99.02%1,363.7萬 | -75.89%1.56億 | -66.80%6,315.9萬 | -155.20%-2.5億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 276.42%1.82億 | -3,118.07%-4.12億 | -94.08%921.2萬 | -666.10%-3.58億 | 115.97%3,998.3萬 | -327.83%-1.03億 | -99.02%1,363.7萬 | -75.89%1.56億 | -66.80%6,315.9萬 | -155.20%-2.5億 |
基本每股收益 | 278.03%1.0758 | -3,202.49%-2.4264 | -94.03%0.053 | -682.80%-2.1131 | 116.60%0.2364 | -334.04%-0.6043 | -99.03%0.0782 | -76.02%0.8882 | -66.93%0.3626 | -154.29%-1.4238 |
稀釋每股收益 | 277.49%1.0725 | -3,210.40%-2.4264 | -94.03%0.053 | -684.12%-2.1131 | 116.55%0.2357 | -334.72%-0.6043 | -99.02%0.078 | -75.43%0.888 | -66.91%0.3618 | -154.47%-1.4238 |
每股派息 | 0.00%0.3625 | 0.00%1.45 | 0.00%0.3625 | 0.00%0.3625 | 0.00%0.3625 | 0.00%0.3625 | 2.90%1.45 | 0.00%0.3625 | 1.65%0.3625 | 5.07%0.3625 |
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