(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 | 3.73%8.35億 | 2.33%2.11億 | 4.60%2.06億 | 4.21%2.07億 | 3.83%2.11億 | 3.05%8.05億 | 6.93%2.06億 | 0.92%1.97億 | 2.40%1.99億 | 2.01%2.03億 |
營業收入 | 3.29%5.41億 | 4.23%1.38億 | 1.79%1.35億 | 3.05%1.34億 | 4.10%1.33億 | 2.76%5.24億 | 3.28%1.33億 | 2.20%1.33億 | 2.45%1.3億 | 3.15%1.28億 |
主營業務成本 | 6.30%3.21億 | 7.13%8,257萬 | 8.83%7,561.4萬 | 5.09%7,706.3萬 | 4.42%8,087.6萬 | 8.04%3.02億 | 24.48%7,707.2萬 | 2.62%6,948.1萬 | 3.09%7,333.2萬 | -1.67%7,745.2萬 |
毛利 | 2.18%5.14億 | -0.54%1.28億 | 2.29%1.3億 | 3.70%1.3億 | 3.46%1.3億 | 0.27%5.03億 | -1.36%1.29億 | 0.02%1.27億 | 1.99%1.25億 | 4.42%1.25億 |
營業費用 | 9.32%3,637萬 | 35.33%1,054.2萬 | -27.44%776.1萬 | 17.65%931.3萬 | 18.46%1,365.1萬 | -29.75%3,326.9萬 | -38.57%779萬 | -12.89%1,069.6萬 | -27.89%791.6萬 | 0.94%1,152.4萬 |
銷售和管理費用 | 9.71%3,503.9萬 | 36.92%1,021萬 | -28.32%742.8萬 | 18.42%898萬 | 19.01%1,331.8萬 | -30.61%3,193.7萬 | -39.62%745.7萬 | -13.25%1,036.3萬 | -28.76%758.3萬 | 0.97%1,119.1萬 |
-管理費用 | 9.71%3,503.9萬 | 36.92%1,021萬 | -28.32%742.8萬 | 18.42%898萬 | 19.01%1,331.8萬 | -30.61%3,193.7萬 | -39.62%745.7萬 | -13.25%1,036.3萬 | -28.76%758.3萬 | 0.97%1,119.1萬 |
折舊攤銷及損耗 | -0.08%133.1萬 | -0.30%33.2萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.08%133.2萬 | 0.30%33.3萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.00%33.3萬 |
-折舊及攤銷 | -0.08%133.1萬 | -0.30%33.2萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.08%133.2萬 | 0.30%33.3萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.00%33.3萬 |
營業利潤 | 1.67%4.77億 | -2.84%1.18億 | 5.01%1.23億 | 2.76%1.21億 | 1.95%1.16億 | 3.40%4.69億 | 2.63%1.21億 | 1.39%1.17億 | 4.93%1.17億 | 4.78%1.14億 |
淨非營業利息收入(費用) | -8.65%-1.44億 | -7.64%-3,750.7萬 | -10.35%-3,692.5萬 | -9.51%-3,498.3萬 | -7.12%-3,467.9萬 | -0.32%-1.33億 | -5.89%-3,484.6萬 | -3.17%-3,346.1萬 | 3.94%-3,194.6萬 | 3.65%-3,237.3萬 |
利息收入 | 7.76%1,993.2萬 | -20.91%442.1萬 | -8.50%533.7萬 | 31.82%525.7萬 | 59.38%491.7萬 | 43.74%1,849.6萬 | 94.64%559萬 | 113.74%583.3萬 | 13.07%398.8萬 | -17.49%308.5萬 |
利息費用 | 8.65%1.6億 | 3.50%4,097萬 | 7.44%4,130.4萬 | 12.18%3,931.9萬 | 12.33%3,868.3萬 | 4.44%1.48億 | 13.48%3,958.4萬 | 12.16%3,844.5萬 | -2.03%3,505萬 | -5.14%3,443.6萬 |
其他財務費用 | 3.99%375萬 | 12.44%95.8萬 | 12.84%95.8萬 | 4.19%92.1萬 | -10.67%91.3萬 | -5.80%360.6萬 | -5.23%85.2萬 | -3.96%84.9萬 | -12.30%88.4萬 | -1.45%102.2萬 |
其他淨收入(費用) | -40.85%1.77億 | -580.15%-6,623.7萬 | 262.28%1.29億 | 7.45%8,231.1萬 | -89.10%3,147.3萬 | -55.06%2.99億 | -97.57%1,379.5萬 | -183.71%-7,977.6萬 | 316.00%7,660.6萬 | 2,090.70%2.89億 |
出售證券收益 | -65.29%1.02億 | -503.58%-5,613萬 | 182.89%6,706.3萬 | -3.25%6,887.3萬 | -92.38%2,203萬 | -35.85%2.93億 | -96.60%1,390.8萬 | -199.88%-8,090.2萬 | 2,233.81%7,118.4萬 | 1,069.93%2.89億 |
股權收益 | 1,690.19%7,517萬 | -8,844.25%-1,010.7萬 | 5,567.21%6,239.6萬 | 255.03%1,343.8萬 | 1,745.12%944.3萬 | -98.01%419.9萬 | -100.07%-11.3萬 | -92.30%110.1萬 | -82.60%378.5萬 | -103.75%-57.4萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | 159.55%166.2萬 | --0 | --2.5萬 | --163.7萬 | ---- |
-減:重組與併購 | --0 | --0 | --0 | --0 | ---- | -89.32%29.8萬 | --0 | ---2.5萬 | --32.3萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---196萬 | --0 | ---- | ---196萬 | ---- |
稅前利潤 | -19.79%5.1億 | -85.88%1,416.5萬 | 5,964.68%2.15億 | 3.65%1.68億 | -69.51%1.13億 | -35.61%6.36億 | -84.62%1億 | -98.01%354.8萬 | 67.03%1.62億 | 511.16%3.7億 |
所得稅 | ||||||||||
除稅後利潤 | -19.79%5.1億 | -85.88%1,416.5萬 | 5,964.68%2.15億 | 3.65%1.68億 | -69.51%1.13億 | -35.61%6.36億 | -84.62%1億 | -98.01%354.8萬 | 67.03%1.62億 | 511.16%3.7億 |
持續經營利潤 | -19.79%5.1億 | -85.88%1,416.5萬 | 5,964.68%2.15億 | 3.65%1.68億 | -69.51%1.13億 | -35.61%6.36億 | -84.62%1億 | -98.01%354.8萬 | 67.03%1.62億 | 511.16%3.7億 |
歸屬於少數股東的淨利潤 | -19.61%9,640.3萬 | -85.44%276萬 | 5,293.09%4,061萬 | 3.76%3,170.2萬 | -69.38%2,133.1萬 | -24.91%1.2億 | -82.05%1,895.2萬 | -97.37%75.3萬 | 95.39%3,055.3萬 | 610.94%6,965.8萬 |
歸屬於母公司的淨利潤 | -19.83%4.14億 | -85.98%1,140.5萬 | 6,145.62%1.75億 | 3.62%1.36億 | -69.54%9,153萬 | -37.67%5.16億 | -85.11%8,135.8萬 | -98.13%279.5萬 | 61.58%1.31億 | 491.90%3億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.83%4.14億 | -85.98%1,140.5萬 | 6,145.62%1.75億 | 3.62%1.36億 | -69.54%9,153萬 | -37.67%5.16億 | -85.11%8,135.8萬 | -98.13%279.5萬 | 61.58%1.31億 | 491.90%3億 |
基本每股收益 | -19.86%2.4294 | -85.99%0.067 | 5,950.00%1.21 | 3.59%0.7644 | -69.55%0.5375 | -37.69%3.0314 | -85.12%0.4779 | -97.72%0.02 | 56.28%0.7379 | 498.90%1.765 |
稀釋每股收益 | -19.86%2.4294 | -85.99%0.067 | 5,850.00%1.19 | 3.40%0.7565 | -69.55%0.5375 | -37.69%3.0314 | -85.12%0.4779 | -97.72%0.02 | 56.08%0.7316 | 502.99%1.765 |
每股派息 | 0.00%1.85 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%1.85 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 |
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