(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 | 12.39%7,106.53萬 | -0.48%1,747.46萬 | 17.47%1,843.63萬 | 4.33%1,825.21萬 | 35.44%1,690.24萬 | 1.50%6,322.83萬 | 2.56%1,755.96萬 | 3.30%1,569.4萬 | 4.44%1,749.51萬 | -5.65%1,247.96萬 |
營業收入 | 9.75%7,261.48萬 | -1.75%1,782.69萬 | 17.47%1,843.63萬 | 4.33%1,825.21萬 | 32.54%1,734.54萬 | 1.43%6,616.12萬 | 3.20%1,814.5萬 | 3.30%1,569.4萬 | 4.44%1,749.51萬 | -7.46%1,308.68萬 |
消費稅 | -40.52%199.41萬 | -35.61%45.43萬 | ---- | ---- | -16.52%58.93萬 | 0.76%335.28萬 | 2.35%70.56萬 | ---- | ---- | -27.34%70.59萬 |
主營業務成本 | 8.16%5,662.08萬 | -6.82%1,573.33萬 | 16.98%1,571.26萬 | 9.17%1,462.08萬 | 22.14%1,055.4萬 | 16.40%5,234.96萬 | 19.74%1,688.42萬 | 53.78%1,343.16萬 | 12.92%1,339.3萬 | -15.91%864.08萬 |
毛利 | 32.78%1,444.46萬 | 157.80%174.13萬 | 20.39%272.37萬 | -11.48%363.13萬 | 65.38%634.84萬 | -37.19%1,087.87萬 | -77.63%67.54萬 | -64.97%226.24萬 | -16.11%410.21萬 | 30.05%383.88萬 |
營業費用 | -10.27%2,793.77萬 | -27.84%603.83萬 | -14.87%720.73萬 | -5.31%713.13萬 | 11.67%756.09萬 | 24.75%3,113.7萬 | 23.05%836.84萬 | 29.99%846.6萬 | 32.28%753.16萬 | 9.28%677.09萬 |
銷售和管理費用 | -19.04%1,609.02萬 | -35.59%308.48萬 | -25.77%429.07萬 | -18.07%401.57萬 | 6.73%469.91萬 | 28.26%1,987.38萬 | 35.49%478.96萬 | 39.51%578.03萬 | 34.86%490.12萬 | -28.94%440.26萬 |
-銷售費用 | -1.20%65.21萬 | -36.31%16.17萬 | 2.47%16.13萬 | 39.52%14.65萬 | 27.00%18.27萬 | 44.41%66萬 | 330.00%25.38萬 | 30.82%15.74萬 | -27.45%10.5萬 | -93.39%14.38萬 |
-管理費用 | -19.65%1,543.81萬 | -35.55%292.31萬 | -26.56%412.93萬 | -19.33%386.92萬 | 6.05%451.64萬 | 27.77%1,921.37萬 | 30.49%453.58萬 | 39.77%562.28萬 | 37.44%479.63萬 | 5.97%425.88萬 |
折舊攤銷及損耗 | 9.83%861.71萬 | -5.95%210.64萬 | 8.78%214.51萬 | 14.83%217.32萬 | 25.85%219.25萬 | 23.99%784.62萬 | 27.60%223.96萬 | 23.78%197.2萬 | 24.62%189.26萬 | --174.21萬 |
-折舊及攤銷 | 9.83%861.71萬 | -5.95%210.64萬 | 8.78%214.51萬 | 14.83%217.32萬 | 25.85%219.25萬 | 23.99%784.62萬 | 27.60%223.96萬 | 23.78%197.2萬 | 24.62%189.26萬 | --174.21萬 |
其他營業費用 | -5.46%323.04萬 | -36.75%84.71萬 | 8.09%77.15萬 | 27.74%94.25萬 | 6.88%66.93萬 | 8.99%341.7萬 | -11.33%133.92萬 | -8.06%71.38萬 | 36.46%73.78萬 | --62.62萬 |
營業利潤 | 33.39%-1,349.32萬 | 44.14%-429.7萬 | 27.73%-448.36萬 | -2.06%-350.01萬 | 58.65%-121.25萬 | -165.19%-2,025.83萬 | -103.47%-769.3萬 | -11,173.04%-620.37萬 | -326.79%-342.95萬 | 9.62%-293.21萬 |
淨非營業利息收入(費用) | 2.79%-678.47萬 | 7.00%-199.47萬 | 3.08%-156.37萬 | 20.15%-155.98萬 | -31.46%-166.64萬 | -63.50%-697.94萬 | -35.05%-214.49萬 | -77.35%-161.35萬 | -110.12%-195.34萬 | -50.70%-126.76萬 |
利息收入 | -81.79%2.13萬 | -67.68%9,604 | ---- | ---- | -81.13%4,474 | 275.03%11.67萬 | 142.48%2.97萬 | ---- | ---- | 232.41%2.37萬 |
利息費用 | 3.09%680.59萬 | 9.19%200.43萬 | ---- | ---- | 29.40%167.09萬 | 69.32%660.16萬 | 53.04%183.57萬 | ---- | ---- | 52.22%129.13萬 |
其他財務費用 | ---- | ---- | -3.08%156.37萬 | -20.15%155.98萬 | ---- | 23.31%49.45萬 | --33.9萬 | 77.35%161.35萬 | 110.12%195.34萬 | ---- |
其他淨收入(費用) | 707.71%364.22萬 | 116.56%22.7萬 | 362.44%65.91萬 | 448.34%302.02萬 | -439.24%-26.41萬 | -264.28%-59.93萬 | -754.18%-137.05萬 | 17.75%14.25萬 | 184.99%55.08萬 | -8.73%7.79萬 |
出售證券收益 | -92.57%17.2萬 | -97.82%3.9萬 | 702.86%56.2萬 | -116.02%-7.3萬 | ---35.6萬 | --231.36萬 | --178.8萬 | --7萬 | --45.56萬 | ---- |
特殊收入(費用) | 92.25%-25萬 | 91.76%-26.58萬 | --0 | --1.58萬 | ---- | ---322.56萬 | ---322.56萬 | --0 | --0 | ---- |
-減:資本性資產減值 | -92.25%25萬 | ---- | ---- | ---- | ---- | --322.56萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --0 | --1.58萬 | ---- | ---- | ---- | --0 | --0 | ---- |
其他非經營收入(費用) | 1,089.83%372.02萬 | 576.35%45.38萬 | 33.91%9.71萬 | 3,133.11%307.74萬 | 18.03%9.19萬 | -14.30%31.27萬 | -67.97%6.71萬 | -40.08%7.25萬 | -50.75%9.52萬 | -8.73%7.79萬 |
稅前利潤 | 40.24%-1,663.56萬 | 45.89%-606.48萬 | 29.79%-538.82萬 | 57.79%-203.97萬 | 23.75%-314.3萬 | -141.15%-2,783.7萬 | -117.24%-1,120.84萬 | -809.56%-767.46萬 | -213.79%-483.21萬 | -3.05%-412.18萬 |
所得稅 | 0 | 0 | ||||||||
除稅後利潤 | 40.24%-1,663.56萬 | 45.89%-606.48萬 | 29.79%-538.82萬 | 57.79%-203.97萬 | 23.75%-314.3萬 | -149.83%-2,783.7萬 | -117.24%-1,120.84萬 | -809.56%-767.46萬 | -324.28%-483.21萬 | -3.05%-412.18萬 |
持續經營利潤 | 40.24%-1,663.56萬 | 45.89%-606.48萬 | 29.79%-538.82萬 | 57.79%-203.97萬 | 23.75%-314.3萬 | -149.83%-2,783.7萬 | -117.24%-1,120.84萬 | -809.56%-767.46萬 | -324.28%-483.21萬 | -3.05%-412.18萬 |
歸屬於少數股東的淨利潤 | 238.23%87.97萬 | 142.15%16.49萬 | 131.65%8.71萬 | 4,162.03%78.35萬 | -416.10%-15.57萬 | -1,904.86%-63.64萬 | 49.66%-39.13萬 | -199.49%-27.51萬 | -107.83%-1.93萬 | -82.99%4.93萬 |
歸屬於母公司的淨利潤 | 35.61%-1,751.53萬 | 42.41%-622.97萬 | 26.00%-547.53萬 | 41.34%-282.32萬 | 28.38%-298.72萬 | -143.35%-2,720.06萬 | -146.84%-1,081.72萬 | -560.50%-739.95萬 | -247.43%-481.28萬 | 2.76%-417.11萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.61%-1,751.53萬 | 42.41%-622.97萬 | 26.00%-547.53萬 | 41.34%-282.32萬 | 28.38%-298.72萬 | -143.35%-2,720.06萬 | -146.84%-1,081.72萬 | -560.50%-739.95萬 | -247.43%-481.28萬 | 2.76%-417.11萬 |
基本每股收益 | 54.55%-0.1 | 62.50%-0.03 | 50.00%-0.03 | 50.00%-0.02 | 50.00%-0.02 | -100.00%-0.22 | -100.00%-0.08 | -500.00%-0.06 | -300.00%-0.04 | 0.00%-0.04 |
稀釋每股收益 | 54.55%-0.1 | 62.50%-0.03 | 50.00%-0.03 | 50.00%-0.02 | 50.00%-0.02 | -100.00%-0.22 | -100.00%-0.08 | -500.00%-0.06 | -300.00%-0.04 | 0.00%-0.04 |
每股派息 | ||||||||||
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據