(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 | 24.97%27.05億 | 1.59%6.51億 | 38.02%7.1億 | 29.23%6.66億 | 37.28%6.78億 | 62.79%21.65億 | 108.85%6.41億 | 40.05%5.14億 | 49.20%5.15億 | 59.26%4.94億 |
營業收入 | 24.97%27.05億 | 1.59%6.51億 | 38.02%7.1億 | 29.23%6.66億 | 37.28%6.78億 | 62.79%21.65億 | 108.85%6.41億 | 40.05%5.14億 | 49.20%5.15億 | 59.26%4.94億 |
主營業務成本 | 24.07%20.02億 | -0.52%4.7億 | 43.00%5.36億 | 28.29%4.9億 | 31.59%5.07億 | 64.01%16.14億 | 147.14%4.72億 | 32.18%3.75億 | 43.05%3.82億 | 58.82%3.85億 |
毛利 | 27.62%7.03億 | 7.47%1.82億 | 24.66%1.74億 | 31.93%1.76億 | 57.36%1.72億 | 59.32%5.51億 | 45.75%1.69億 | 66.71%1.4億 | 70.18%1.33億 | 60.84%1.09億 |
營業費用 | 32.75%6.56億 | 13.13%1.68億 | 21.98%1.65億 | 43.62%1.65億 | 65.21%1.59億 | 68.37%4.94億 | 56.79%1.48億 | 74.83%1.35億 | 75.02%1.15億 | 71.21%9,610.4萬 |
銷售和管理費用 | 29.95%5.45億 | 8.30%1.38億 | 20.84%1.36億 | 41.34%1.38億 | 62.80%1.33億 | 63.05%4.19億 | 54.77%1.28億 | 66.91%1.12億 | 69.20%9,750.8萬 | 64.42%8,162.4萬 |
-管理費用 | 29.95%5.45億 | 8.30%1.38億 | 20.84%1.36億 | 41.34%1.38億 | 62.80%1.33億 | 62.83%4.19億 | 54.14%1.28億 | 66.91%1.12億 | 69.20%9,750.8萬 | 64.42%8,162.4萬 |
折舊攤銷及損耗 | 48.38%1.11億 | 43.46%2,921.2萬 | 27.55%2,945.6萬 | 56.55%2,689.3萬 | 78.80%2,589萬 | 105.94%7,511.4萬 | 70.76%2,036.3萬 | 127.26%2,309.4萬 | 117.50%1,717.8萬 | 123.18%1,448萬 |
-折舊及攤銷 | 48.38%1.11億 | 43.46%2,921.2萬 | 27.55%2,945.6萬 | 56.55%2,689.3萬 | 78.80%2,589萬 | 105.94%7,511.4萬 | 70.76%2,036.3萬 | 127.26%2,309.4萬 | 117.50%1,717.8萬 | 123.18%1,448萬 |
營業利潤 | -17.37%4,661.9萬 | -32.97%1,391.2萬 | 109.85%892.5萬 | -40.63%1,096.3萬 | -0.96%1,281.7萬 | 8.28%5,641.6萬 | -3.00%2,075.5萬 | -32.75%425.3萬 | 45.22%1,846.6萬 | 10.93%1,294.1萬 |
淨非營業利息收入(費用) | -107.58%-4,122.5萬 | -14.27%-1,035.5萬 | -84.62%-1,086.7萬 | -244.28%-1,065.2萬 | -414.30%-935萬 | -154.58%-1,986萬 | -326.25%-906.2萬 | -285.21%-588.6萬 | -79.15%-309.4萬 | 24.88%-181.8萬 |
利息費用 | 107.58%4,122.5萬 | 14.27%1,035.5萬 | 84.62%1,086.7萬 | 244.28%1,065.2萬 | 414.30%935萬 | 154.58%1,986萬 | 326.25%906.2萬 | 285.21%588.6萬 | 79.15%309.4萬 | -24.88%181.8萬 |
其他淨收入(費用) | -34.82%-2,395.9萬 | 61.32%-801.1萬 | -114.00%-243.1萬 | -194.81%-676.3萬 | 44.31%-675.2萬 | 12.57%-1,777.1萬 | -137.95%-2,071.1萬 | 8,327.01%1,735.9萬 | 68.43%-229.4萬 | -192.59%-1,212.5萬 |
出售證券收益 | -77.51%440.4萬 | 105.89%5.6萬 | -97.97%49.3萬 | ---- | ---- | --1,958.1萬 | ---95.1萬 | --2,423.3萬 | --296.8萬 | ---- |
特殊收入(費用) | 25.76%-2,832.1萬 | 6.98%-1,735.2萬 | 68.32%-260.1萬 | -139.11%-1,329.2萬 | 25.15%-428.3萬 | -93.62%-3,814.6萬 | -619.12%-1,865.4萬 | 5.64%-821.1萬 | -3.83%-555.9萬 | -87.55%-572.2萬 |
-減:重組與併購 | -22.70%2,602.7萬 | -3.05%1,764.6萬 | -63.78%214萬 | ---- | -40.21%297.1萬 | 118.00%3,367萬 | 8,822.06%1,820.1萬 | -24.97%590.9萬 | 10.55%512.6萬 | 82.21%496.9萬 |
-減:其他特殊費用 | -48.75%229.4萬 | -164.90%-29.4萬 | -79.97%46.1萬 | 2,969.75%1,329.2萬 | 74.24%131.2萬 | 5.17%447.6萬 | -81.05%45.3萬 | 178.36%230.2萬 | -39.61%43.3萬 | 132.41%75.3萬 |
其他非經營收入(費用) | -105.29%-4.2萬 | 939.51%928.5萬 | -124.16%-32.3萬 | 2,098.32%652.9萬 | 61.44%-246.9萬 | 227.04%79.4萬 | 81.90%-110.6萬 | -84.25%133.7萬 | 115.53%29.7萬 | -485.82%-640.3萬 |
稅前利潤 | -198.83%-1,856.5萬 | 50.61%-445.4萬 | -127.81%-437.3萬 | -149.33%-645.2萬 | -227.94%-328.6萬 | -21.64%1,878.5萬 | -185.35%-901.8萬 | 242.99%1,572.6萬 | 251.37%1,307.8萬 | -119.64%-100.2萬 |
所得稅 | -199.88%-1,217.2萬 | -111.67%-923.5萬 | 57.75%-105.7萬 | -239.79%-195.7萬 | -94.67%7.5萬 | -153.35%-405.9萬 | -225.12%-436.3萬 | -22,645.45%-250.2萬 | -48.09%140萬 | -2.09%140.6萬 |
除稅後利潤 | -127.99%-639.3萬 | 202.71%478.1萬 | -118.19%-331.6萬 | -138.49%-449.5萬 | -39.58%-336.1萬 | 39.58%2,284.4萬 | -165.76%-465.5萬 | 296.61%1,822.8萬 | 1,039.32%1,167.8萬 | -165.68%-240.8萬 |
持續經營利潤 | -127.99%-639.3萬 | 202.71%478.1萬 | -118.19%-331.6萬 | -138.49%-449.5萬 | -39.58%-336.1萬 | 39.58%2,284.4萬 | -165.76%-465.5萬 | 296.61%1,822.8萬 | 1,039.32%1,167.8萬 | -165.68%-240.8萬 |
歸屬於少數股東的淨利潤 | -11.40%-494.5萬 | 3.49%-108萬 | 36.04%-151.4萬 | -179.35%-94.7萬 | -128.66%-140.4萬 | -1,156.90%-443.9萬 | -366.43%-111.9萬 | -236.7萬 | -33.9萬 | -61.4萬 |
歸屬於母公司的淨利潤 | -105.31%-144.8萬 | 265.75%586.1萬 | -108.75%-180.2萬 | -129.52%-354.8萬 | -9.09%-195.7萬 | 66.71%2,728.3萬 | -149.95%-353.6萬 | 348.11%2,059.5萬 | 1,072.39%1,201.7萬 | -148.94%-179.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -105.31%-144.8萬 | 265.75%586.1萬 | -108.75%-180.2萬 | -129.52%-354.8萬 | -9.09%-195.7萬 | 66.71%2,728.3萬 | -149.95%-353.6萬 | 348.11%2,059.5萬 | 1,072.39%1,201.7萬 | -148.94%-179.4萬 |
基本每股收益 | -107.69%-0.01 | 400.00%0.03 | -110.00%-0.01 | -134.63%-0.0173 | 0.00%-0.01 | 44.44%0.13 | -125.00%-0.01 | 400.00%0.1 | 400.00%0.05 | -150.00%-0.01 |
稀釋每股收益 | -107.69%-0.01 | 400.00%0.03 | -110.00%-0.01 | -134.63%-0.0173 | 0.00%-0.01 | 62.50%0.13 | -133.33%-0.01 | 400.00%0.1 | 400.00%0.05 | -150.00%-0.01 |
每股派息 | 0.03 | 0.01 | 0.01 | 0.01 | ||||||
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