(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 | 99.34%3.44億 | 42.12%8,754.5萬 | 88.27%7,848.5萬 | 135.72%8,576.1萬 | 179.73%9,266.4萬 | 29.35%1.73億 | 110.51%6,160萬 | 12.48%4,168.8萬 | 6.34%3,638.3萬 | 0.23%3,312.6萬 |
營業收入 | 99.34%3.44億 | 42.12%8,754.5萬 | 88.27%7,848.5萬 | 135.72%8,576.1萬 | 179.73%9,266.4萬 | 29.35%1.73億 | 110.51%6,160萬 | 12.48%4,168.8萬 | 6.34%3,638.3萬 | 0.23%3,312.6萬 |
主營業務成本 | 77.74%3.58億 | 7.70%8,962.3萬 | 53.27%7,800.3萬 | 165.18%9,624.9萬 | 203.14%9,430.5萬 | 63.62%2.02億 | 257.97%8,321.8萬 | 58.05%5,089.3萬 | 10.94%3,629.6萬 | -11.11%3,110.9萬 |
毛利 | 52.21%-1,372.5萬 | 90.39%-207.8萬 | 105.24%48.2萬 | -12,155.17%-1,048.8萬 | -181.36%-164.1萬 | -375.38%-2,871.9萬 | -459.40%-2,161.8萬 | -289.29%-920.5萬 | -94.19%8.7萬 | 203.65%201.7萬 |
營業費用 | -77.80%1,767.8萬 | 37.00%548.7萬 | -72.24%439.2萬 | -89.90%342.9萬 | -83.10%437萬 | 82.08%7,962.5萬 | -78.30%400.5萬 | 59.66%1,582.4萬 | 317.45%3,393.9萬 | 257.39%2,585.7萬 |
銷售和管理費用 | -0.07%418.1萬 | 66.84%163萬 | -6.67%99.4萬 | -53.79%47.5萬 | -2.87%108.2萬 | -4.61%418.4萬 | 1.77%97.7萬 | -18.33%106.5萬 | 2.70%102.8萬 | -0.62%111.4萬 |
-管理費用 | -0.07%418.1萬 | 66.84%163萬 | -6.67%99.4萬 | -53.79%47.5萬 | -2.87%108.2萬 | -4.61%418.4萬 | 1.77%97.7萬 | -18.33%106.5萬 | 2.70%102.8萬 | -0.62%111.4萬 |
其他營業費用 | -82.11%1,349.7萬 | 27.38%385.7萬 | -76.98%339.8萬 | -91.02%295.4萬 | -86.71%328.8萬 | 91.75%7,544.1萬 | -82.69%302.8萬 | 71.48%1,475.9萬 | 361.65%3,291.1萬 | 304.69%2,474.3萬 |
營業利潤 | 71.02%-3,140.3萬 | 70.48%-756.5萬 | 84.38%-391萬 | 58.89%-1,391.7萬 | 74.79%-601.1萬 | -225.35%-1.08億 | -105.99%-2,562.3萬 | -395.82%-2,502.9萬 | -410.36%-3,385.2萬 | -159.67%-2,384萬 |
淨非營業利息收入(費用) | -272.94%-2,939.5萬 | -145.47%-861.1萬 | -272.10%-809.7萬 | -386.41%-719.4萬 | -663.98%-549.3萬 | -607.54%-788.2萬 | -806.46%-350.8萬 | -1,187.57%-217.6萬 | -249.65%-147.9萬 | -432.59%-71.9萬 |
利息收入 | 86.43%193.7萬 | 15.54%63.2萬 | 240.68%60.3萬 | 20.00%24萬 | 301.74%46.2萬 | 171.28%103.9萬 | 172.14%54.7萬 | 742.86%17.7萬 | 455.56%20萬 | -8.00%11.5萬 |
利息費用 | 251.22%3,133.2萬 | 127.94%924.3萬 | 269.74%870萬 | 342.76%743.4萬 | 614.03%595.5萬 | 495.93%892.1萬 | 589.63%405.5萬 | 1,138.42%235.3萬 | 265.80%167.9萬 | 220.77%83.4萬 |
其他淨收入(費用) | -104.95%-135.8萬 | -113.48%-129.1萬 | -92.43%8.5萬 | -95.87%2.7萬 | -101.11%-17.9萬 | 623.39%2,743.8萬 | 169.22%957.6萬 | 419.91%112.3萬 | 808.33%65.4萬 | 31,032.69%1,608.5萬 |
出售證券收益 | -177.72%-44.3萬 | 15.63%-36.7萬 | -92.32%8.2萬 | -75.00%2.1萬 | -21.77%-17.9萬 | 345.31%57萬 | -357.89%-43.5萬 | 399.07%106.8萬 | 37.70%8.4萬 | -182.69%-14.7萬 |
特殊收入(費用) | -103.41%-91.6萬 | -109.24%-92.5萬 | -94.55%3,000 | -98.95%6,000 | --0 | 633.10%2,686.8萬 | 174.12%1,001.1萬 | 2,650.00%5.5萬 | --57萬 | --1,623.2萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---1,000萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -105.43%-91.6萬 | -8,509.09%-92.5萬 | -94.55%3,000 | -98.95%6,000 | --0 | 360.25%1,686.8萬 | -99.70%1.1萬 | 2,650.00%5.5萬 | --57萬 | --1,623.2萬 |
其他非經營收入(費用) | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 30.00%-6,215.6萬 | 10.68%-1,746.7萬 | 54.29%-1,192.2萬 | 39.20%-2,108.4萬 | -37.87%-1,168.3萬 | -189.95%-8,878.8萬 | -110.97%-1,955.5萬 | -421.54%-2,608.2萬 | -396.52%-3,467.7萬 | 9.54%-847.4萬 |
所得稅 | -98.56%-2,544.1萬 | 9.81%-696.5萬 | -584.20%-901.1萬 | 6.79%-503.5萬 | -185.99%-443萬 | -181.48%-1,281.3萬 | -242.70%-772.3萬 | 251.42%186.1萬 | -182.98%-540.2萬 | 77.31%-154.9萬 |
除稅後利潤 | 51.67%-3,671.5萬 | 11.24%-1,050.2萬 | 89.58%-291.1萬 | 45.18%-1,604.9萬 | -4.74%-725.3萬 | -191.43%-7,597.5萬 | 19.41%-1,183.2萬 | -640.80%-2,794.3萬 | -476.85%-2,927.5萬 | -172.42%-692.5萬 |
持續經營利潤 | 51.67%-3,671.5萬 | 11.24%-1,050.2萬 | 89.58%-291.1萬 | 45.18%-1,604.9萬 | -4.74%-725.3萬 | -191.43%-7,597.5萬 | 19.41%-1,183.2萬 | -640.80%-2,794.3萬 | -476.85%-2,927.5萬 | -172.42%-692.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 51.67%-3,671.5萬 | 11.24%-1,050.2萬 | 89.58%-291.1萬 | 45.18%-1,604.9萬 | -4.74%-725.3萬 | -191.43%-7,597.5萬 | 19.41%-1,183.2萬 | -640.80%-2,794.3萬 | -476.85%-2,927.5萬 | -172.42%-692.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.67%-3,671.5萬 | 11.24%-1,050.2萬 | 89.58%-291.1萬 | 45.18%-1,604.9萬 | -4.74%-725.3萬 | -191.43%-7,597.5萬 | 19.41%-1,183.2萬 | -640.80%-2,794.3萬 | -476.85%-2,927.5萬 | -172.42%-692.5萬 |
基本每股收益 | 54.90%-0.23 | 14.29%-0.06 | 88.89%-0.02 | 52.38%-0.1 | 0.00%-0.05 | -168.42%-0.51 | 30.00%-0.07 | -500.00%-0.18 | -425.00%-0.21 | -152.21%-0.05 |
稀釋每股收益 | 54.90%-0.23 | 14.29%-0.06 | 88.89%-0.02 | 52.38%-0.1 | 0.00%-0.05 | -168.42%-0.51 | 30.00%-0.07 | -500.00%-0.18 | -425.00%-0.21 | -152.21%-0.05 |
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 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據