(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 | 24.35%18.64億 | -5.90%4.21億 | 10.21%4.83億 | 46.45%4.66億 | 67.50%4.93億 | 70.32%14.99億 | 95.00%4.48億 | 66.75%4.38億 | 83.30%3.19億 | 37.66%2.95億 |
營業收入 | 24.35%18.64億 | -5.90%4.21億 | 10.21%4.83億 | 46.45%4.66億 | 67.50%4.93億 | 70.32%14.99億 | 95.00%4.48億 | 66.75%4.38億 | 83.30%3.19億 | 37.66%2.95億 |
主營業務成本 | 18.71%15.96億 | -3.69%3.74億 | 10.47%4.04億 | 30.91%3.93億 | 46.36%4.26億 | 46.86%13.45億 | 61.13%3.88億 | 42.73%3.66億 | 53.87%3億 | 30.09%2.91億 |
毛利 | 73.43%2.68億 | -20.31%4,762萬 | 8.91%7,929萬 | 300.81%7,352.9萬 | 1,729.38%6,768.7萬 | 537.51%1.55億 | 633.99%5,975.9萬 | 977.11%7,280.2萬 | 186.09%1,834.5萬 | 138.55%370萬 |
營業費用 | -2.55%6,061.4萬 | -12.31%1,777.1萬 | 4.62%1,791.9萬 | 29.70%1,579.7萬 | -27.71%912.7萬 | 45.46%6,219.9萬 | 58.51%2,026.6萬 | 67.77%1,712.8萬 | 31.55%1,218萬 | 20.15%1,262.5萬 |
銷售和管理費用 | -2.55%6,061.4萬 | -12.31%1,777.1萬 | 4.62%1,791.9萬 | 29.70%1,579.7萬 | -27.71%912.7萬 | 45.46%6,219.9萬 | 58.51%2,026.6萬 | 67.77%1,712.8萬 | 31.55%1,218萬 | 20.15%1,262.5萬 |
營業利潤 | 124.56%2.08億 | -24.42%2,984.9萬 | 10.23%6,137.1萬 | 836.45%5,773.2萬 | 756.13%5,856萬 | 218.32%9,240.7萬 | 264.72%3,949.3萬 | 1,713.74%5,567.4萬 | 120.17%616.5萬 | 55.61%-892.5萬 |
淨非營業利息收入(費用) | 36.22%-2,969.4萬 | 55.58%-667.1萬 | 32.78%-726.2萬 | 30.50%-758.7萬 | 16.73%-817.4萬 | -23.36%-4,655.5萬 | -55.43%-1,501.8萬 | -11.65%-1,080.4萬 | -17.42%-1,091.7萬 | -7.83%-981.6萬 |
利息費用 | -36.22%2,969.4萬 | -55.58%667.1萬 | -32.78%726.2萬 | -30.50%758.7萬 | -16.73%817.4萬 | 23.36%4,655.5萬 | 55.43%1,501.8萬 | 11.65%1,080.4萬 | 17.42%1,091.7萬 | 7.83%981.6萬 |
其他淨收入(費用) | 210.37%2,381萬 | 34.98%-1,553.6萬 | 443.85%4,085.4萬 | -77.46%-55.9萬 | 80.53%-94.9萬 | -273.99%-2,157.2萬 | -1,174.35%-2,389.4萬 | 310.27%751.2萬 | 91.05%-31.5萬 | -121.29%-487.5萬 |
出售證券收益 | -852.96%-2,237.8萬 | -288.37%-1,449.4萬 | -119.91%-141.5萬 | -245.07%-498.3萬 | 61.27%-148.6萬 | 163.80%297.2萬 | -192.02%-373.2萬 | 257.09%710.6萬 | 223.56%343.5萬 | -48.15%-383.7萬 |
特殊收入(費用) | 288.18%4,618.8萬 | 94.83%-104.2萬 | 10,311.08%4,226.9萬 | 217.97%442.4萬 | 151.73%53.7萬 | -2,111.17%-2,454.4萬 | -3,277.22%-2,016.2萬 | 355.35%40.6萬 | -406.07%-375萬 | -368.22%-103.8萬 |
-減:資本性資產減值 | -489.53%-4,156.3萬 | --0 | ---4,156.3萬 | ---- | ---- | --1,067萬 | --1,067萬 | --0 | ---- | ---- |
-減:勾銷 | --0 | --0 | ---- | ---- | ---- | 1,111.49%854.1萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 186.72%462.5萬 | -9.57%-104.2萬 | 73.89%70.6萬 | 217.97%442.4萬 | 151.73%53.7萬 | -1,216.79%-533.3萬 | -980.56%-95.1萬 | 355.35%40.6萬 | -406.07%-375萬 | -368.22%-103.8萬 |
稅前利潤 | 730.43%2.02億 | 1,215.32%764.2萬 | 81.29%9,496.3萬 | 1,078.61%4,958.6萬 | 309.34%4,943.7萬 | 119.97%2,428萬 | 101.64%58.1萬 | 563.72%5,238.2萬 | 88.32%-506.7萬 | 24.82%-2,361.6萬 |
所得稅 | 136.82%405.9萬 | 60.78%-556萬 | -136.42%-256萬 | -155.30%-94.5萬 | 334.94%1,312.4萬 | 58.98%-1,102.3萬 | -122.16%-1,417.6萬 | 265.72%703萬 | 121.72%170.9萬 | 33.36%-558.6萬 |
除稅後利潤 | 1,532.89%1.91億 | -35.25%1,250.2萬 | 72.81%8,657.2萬 | 247.16%5,326.1萬 | 278.00%3,833.7萬 | 114.10%1,167.7萬 | 168.19%1,930.9萬 | 3,351.01%5,009.8萬 | -18.53%-3,619.2萬 | 3.93%-2,153.8萬 |
持續經營利潤 | 459.64%1.98億 | -10.54%1,320.2萬 | 115.04%9,752.3萬 | 845.73%5,053.1萬 | 301.40%3,631.3萬 | 137.27%3,530.3萬 | 150.66%1,475.7萬 | 742.93%4,535.2萬 | 80.92%-677.6萬 | 21.71%-1,803萬 |
停止經營利潤 | 70.81%-689.7萬 | -115.38%-70萬 | -330.74%-1,095.1萬 | 109.28%273萬 | 157.70%202.4萬 | -298.22%-2,362.6萬 | 459.21%455.2萬 | -13.91%474.6萬 | -690.56%-2,941.6萬 | -674.14%-350.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,532.89%1.91億 | -35.25%1,250.2萬 | 72.81%8,657.2萬 | 247.16%5,326.1萬 | 278.00%3,833.7萬 | 114.10%1,167.7萬 | 168.19%1,930.9萬 | 3,351.01%5,009.8萬 | -18.53%-3,619.2萬 | 3.93%-2,153.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,532.89%1.91億 | -35.25%1,250.2萬 | 72.81%8,657.2萬 | 247.16%5,326.1萬 | 278.00%3,833.7萬 | 114.10%1,167.7萬 | 168.19%1,930.9萬 | 3,351.01%5,009.8萬 | -18.53%-3,619.2萬 | 3.93%-2,153.8萬 |
基本每股收益 | 770.37%2.35 | -68.09%0.15 | -15.75%1.07 | 170.21%0.66 | 183.93%0.47 | 112.22%0.27 | 161.84%0.47 | 3,275.00%1.27 | -14.63%-0.94 | 6.67%-0.56 |
稀釋每股收益 | 1,036.84%2.16 | -41.46%0.14 | -19.83%0.97 | 164.89%0.61 | 176.79%0.43 | 108.60%0.19 | 131.47%0.2392 | 3,125.00%1.21 | -14.63%-0.94 | 6.67%-0.56 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據