(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 | -19.96%3.15億 | -18.72%8,006.2萬 | -14.41%8,423.4萬 | -32.06%7,370.7萬 | -12.59%7,657.2萬 | 88.06%3.93億 | 30.98%9,850.2萬 | 91.39%9,841.8萬 | 139.22%1.08億 | 136.68%8,760.5萬 |
營業收入 | -19.96%3.15億 | -18.72%8,006.2萬 | -14.41%8,423.4萬 | -32.06%7,370.7萬 | -12.59%7,657.2萬 | 88.06%3.93億 | 30.98%9,850.2萬 | 91.39%9,841.8萬 | 139.22%1.08億 | 136.68%8,760.5萬 |
主營業務成本 | -5.56%1.05億 | -33.21%2,082.2萬 | -2.74%2,844.5萬 | 12.56%2,848.9萬 | 6.99%2,735.5萬 | 22.54%1.11億 | 21.57%3,117.7萬 | 28.91%2,924.6萬 | 16.91%2,530.9萬 | 22.66%2,556.8萬 |
毛利 | -25.65%2.09億 | -12.01%5,924萬 | -19.35%5,578.9萬 | -45.64%4,521.8萬 | -20.67%4,921.7萬 | 138.41%2.82億 | 35.85%6,732.5萬 | 140.72%6,917.2萬 | 250.92%8,318.6萬 | 283.68%6,203.7萬 |
營業費用 | -16.49%2,009萬 | -17.81%549.7萬 | -13.15%470.1萬 | -36.01%379.2萬 | 1.14%610萬 | 22.55%2,405.8萬 | 12.82%668.8萬 | 41.52%541.3萬 | 28.91%592.6萬 | 14.20%603.1萬 |
銷售和管理費用 | -15.87%1,877.2萬 | -15.80%529.2萬 | -13.32%432.8萬 | -37.69%335.4萬 | 2.57%579.8萬 | 25.25%2,231.4萬 | 16.87%628.5萬 | 42.74%499.3萬 | 33.04%538.3萬 | 15.53%565.3萬 |
-管理費用 | -15.87%1,877.2萬 | -15.80%529.2萬 | -13.32%432.8萬 | -37.69%335.4萬 | 2.57%579.8萬 | 25.25%2,231.4萬 | 16.87%628.5萬 | 42.74%499.3萬 | 33.04%538.3萬 | 15.53%565.3萬 |
其他營業費用 | -24.43%131.8萬 | -49.13%20.5萬 | -11.19%37.3萬 | -19.34%43.8萬 | -20.11%30.2萬 | -3.96%174.4萬 | -26.73%40.3萬 | 28.44%42萬 | -1.45%54.3萬 | -2.58%37.8萬 |
營業利潤 | -26.50%1.89億 | -11.37%5,374.3萬 | -19.87%5,108.8萬 | -46.38%4,142.6萬 | -23.01%4,311.7萬 | 161.49%2.58億 | 38.98%6,063.7萬 | 155.96%6,375.9萬 | 304.33%7,726萬 | 414.38%5,600.6萬 |
淨非營業利息收入(費用) | -67.97%-1,028萬 | 11.30%-244.8萬 | -65.53%-285.7萬 | -224.63%-261萬 | -184.94%-236.5萬 | -81.01%-612萬 | -168.48%-276萬 | -150.51%-172.6萬 | -11.98%-80.4萬 | 12.26%-83萬 |
利息費用 | 67.97%1,028萬 | -11.30%244.8萬 | 65.53%285.7萬 | 224.63%261萬 | 184.94%236.5萬 | 81.01%612萬 | 168.48%276萬 | 150.51%172.6萬 | 11.98%80.4萬 | -12.26%83萬 |
其他淨收入(費用) | -138.08%-665.7萬 | -22.20%-622.5萬 | -66.66%605萬 | -174.82%-624.7萬 | 94.01%-23.5萬 | 5,226.69%1,748.2萬 | -274.83%-509.4萬 | 317.94%1,814.7萬 | 691.29%834.9萬 | -105.02%-392萬 |
出售證券收益 | -138.08%-665.7萬 | -22.20%-622.5萬 | -66.66%605萬 | -174.82%-624.7萬 | 94.01%-23.5萬 | 5,226.69%1,748.2萬 | -274.83%-509.4萬 | 317.94%1,814.7萬 | 691.29%834.9萬 | -105.02%-392萬 |
稅前利潤 | -35.90%1.72億 | -14.61%4,507萬 | -32.30%5,428.1萬 | -61.60%3,256.9萬 | -20.95%4,051.7萬 | 183.74%2.69億 | 27.98%5,278.3萬 | 180.71%8,018萬 | 399.51%8,480.7萬 | 538.31%5,125.6萬 |
所得稅 | -32.26%4,053.2萬 | -10.73%1,074.7萬 | -29.36%1,201.2萬 | -53.66%830.8萬 | -26.40%946.6萬 | 163.25%5,983.5萬 | 19.62%1,203.9萬 | 191.33%1,700.5萬 | 304.47%1,793萬 | 436.99%1,286.1萬 |
除稅後利潤 | -36.95%1.32億 | -15.76%3,432.3萬 | -33.09%4,226.9萬 | -63.72%2,426.1萬 | -19.13%3,105.1萬 | 190.20%2.09億 | 30.68%4,074.4萬 | 177.99%6,317.5萬 | 433.10%6,687.7萬 | 581.37%3,839.5萬 |
持續經營利潤 | -36.95%1.32億 | -15.76%3,432.3萬 | -33.09%4,226.9萬 | -63.72%2,426.1萬 | -19.13%3,105.1萬 | 190.20%2.09億 | 30.68%4,074.4萬 | 177.99%6,317.5萬 | 433.10%6,687.7萬 | 581.37%3,839.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -36.95%1.32億 | -15.76%3,432.3萬 | -33.09%4,226.9萬 | -63.72%2,426.1萬 | -19.13%3,105.1萬 | 190.20%2.09億 | 30.68%4,074.4萬 | 177.99%6,317.5萬 | 433.08%6,687.5萬 | 581.37%3,839.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -36.95%1.32億 | -15.76%3,432.3萬 | -33.09%4,226.9萬 | -63.72%2,426.1萬 | -19.13%3,105.1萬 | 190.20%2.09億 | 30.68%4,074.4萬 | 177.99%6,317.5萬 | 433.08%6,687.5萬 | 581.37%3,839.5萬 |
基本每股收益 | -36.69%0.88 | -14.81%0.23 | -33.33%0.28 | -63.64%0.16 | -16.00%0.21 | 162.26%1.39 | 22.73%0.27 | 147.06%0.42 | 340.00%0.44 | 525.00%0.25 |
稀釋每股收益 | -36.69%0.88 | -14.81%0.23 | -33.33%0.28 | -63.64%0.16 | -16.00%0.21 | 162.26%1.39 | 22.73%0.27 | 147.06%0.42 | 340.00%0.44 | 525.00%0.25 |
每股派息 | 11.34%1.08 | 0.00%0.27 | 3.85%0.27 | 12.50%0.27 | 35.00%0.27 | 97.96%0.97 | 58.82%0.27 | 85.71%0.26 | 118.18%0.24 | 185.71%0.2 |
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