(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 | -24.82%1.79億 | -18.10%4,763.1萬 | -18.10%4,667.2萬 | -44.22%3,976.2萬 | -13.14%4,530.1萬 | 109.56%2.39億 | 56.12%5,816.1萬 | 81.88%5,698.5萬 | 182.13%7,128.7萬 | 160.77%5,215.6萬 |
營業收入 | -24.82%1.79億 | -18.10%4,763.1萬 | -18.10%4,667.2萬 | -44.22%3,976.2萬 | -13.14%4,530.1萬 | 109.56%2.39億 | 56.12%5,816.1萬 | 81.88%5,698.5萬 | 182.13%7,128.7萬 | 160.77%5,215.6萬 |
主營業務成本 | -13.73%7,047.2萬 | -13.18%1,939萬 | -21.04%1,727.4萬 | -30.16%1,440.7萬 | 15.16%1,940萬 | 109.26%8,168.5萬 | 81.23%2,233.3萬 | 96.17%2,187.7萬 | 140.41%2,063萬 | 141.38%1,684.6萬 |
毛利 | -30.60%1.09億 | -21.18%2,824.1萬 | -16.26%2,939.8萬 | -49.95%2,535.5萬 | -26.65%2,590.1萬 | 109.71%1.57億 | 43.70%3,582.8萬 | 73.98%3,510.8萬 | 203.59%5,065.7萬 | 171.16%3,531萬 |
營業費用 | 15.43%7,146.2萬 | 2.62%1,927.4萬 | 22.97%1,837.4萬 | 17.68%1,698.5萬 | 22.37%1,682.9萬 | 32.79%6,191萬 | 31.10%1,878.2萬 | 54.92%1,494.2萬 | 63.08%1,443.3萬 | -0.34%1,375.2萬 |
銷售和管理費用 | 17.91%1,373.9萬 | 2.18%333.4萬 | 17.04%335.2萬 | 41.01%378.9萬 | 15.01%326.4萬 | 54.60%1,165.2萬 | 30.68%326.3萬 | 59.20%286.4萬 | 44.08%268.7萬 | 106.25%283.8萬 |
-管理費用 | 17.91%1,373.9萬 | 2.18%333.4萬 | 17.04%335.2萬 | 41.01%378.9萬 | 15.01%326.4萬 | 54.60%1,165.2萬 | 30.68%326.3萬 | 59.20%286.4萬 | 44.08%268.7萬 | 106.25%283.8萬 |
其他營業費用 | 14.85%5,772.3萬 | 2.71%1,594萬 | 24.37%1,502.2萬 | 12.34%1,319.6萬 | 24.29%1,356.5萬 | 28.59%5,025.8萬 | 31.18%1,551.9萬 | 53.94%1,207.8萬 | 68.16%1,174.6萬 | -12.15%1,091.4萬 |
營業利潤 | -60.60%3,743.2萬 | -47.40%896.7萬 | -45.33%1,102.4萬 | -76.89%837萬 | -57.92%907.2萬 | 236.90%9,499.5萬 | 60.74%1,704.6萬 | 91.44%2,016.6萬 | 362.28%3,622.4萬 | 2,874.52%2,155.8萬 |
淨非營業利息收入(費用) | -9.95%-543.5萬 | -82.90%-169萬 | -19.23%-155.6萬 | 17.83%-106萬 | 20.72%-112.9萬 | 11.95%-494.3萬 | 24.26%-92.4萬 | 0.31%-130.5萬 | 19.43%-129萬 | 4.04%-142.4萬 |
利息費用 | 9.95%543.5萬 | 82.90%169萬 | 19.23%155.6萬 | -17.83%106萬 | -20.72%112.9萬 | -11.95%494.3萬 | -24.26%92.4萬 | -0.31%130.5萬 | -19.43%129萬 | -4.04%142.4萬 |
其他淨收入(費用) | 144.31%197萬 | -92.53%17.7萬 | -109.73%-24.6萬 | 107.82%15.9萬 | 125.70%187.9萬 | -106.49%-444.6萬 | -89.15%236.9萬 | 370.09%252.8萬 | -103.84%-203.3萬 | -38.60%-731.1萬 |
出售證券收益 | 147.41%197萬 | -92.53%17.7萬 | -109.73%-24.6萬 | 108.12%15.9萬 | 126.48%187.9萬 | 65.60%-415.5萬 | 607.28%236.9萬 | 370.09%252.8萬 | 63.76%-195.8萬 | -34.50%-709.5萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | --0 | -100.36%-29.1萬 | --0 | --0 | -100.13%-7.5萬 | ---21.6萬 |
-減:重組與併購 | --0 | --0 | --0 | --0 | --0 | 101.56%29.1萬 | --0 | --0 | --7.5萬 | --21.6萬 |
稅前利潤 | -60.32%3,396.7萬 | -59.69%745.4萬 | -56.88%922.2萬 | -77.30%746.9萬 | -23.40%982.3萬 | -6.04%8,560.6萬 | -40.79%1,849.1萬 | 158.04%2,138.9萬 | -44.36%3,290.1萬 | 270.16%1,282.3萬 |
所得稅 | -26.02%126.5萬 | -83.56%-412.1萬 | -71.59%171.5萬 | -18.87%313.9萬 | 108.94%53.2萬 | 107.14%171萬 | 90.63%-224.5萬 | 603.7萬 | 386.9萬 | -595.1萬 |
除稅後利潤 | -61.02%3,270.2萬 | -44.18%1,157.5萬 | -51.10%750.7萬 | -85.09%433萬 | -50.51%929.1萬 | -27.09%8,389.6萬 | -62.43%2,073.6萬 | 85.21%1,535.2萬 | -50.90%2,903.2萬 | 349.12%1,877.4萬 |
持續經營利潤 | -61.02%3,270.2萬 | -44.18%1,157.5萬 | -51.10%750.7萬 | -85.09%433萬 | -50.51%929.1萬 | -27.09%8,389.6萬 | -62.43%2,073.6萬 | 85.21%1,535.2萬 | -50.90%2,903.2萬 | 349.12%1,877.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -61.02%3,270.2萬 | -44.18%1,157.5萬 | -51.10%750.7萬 | -85.09%433萬 | -50.51%929.1萬 | -27.09%8,389.6萬 | -62.43%2,073.6萬 | 85.21%1,535.2萬 | -50.90%2,903.2萬 | 349.12%1,877.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -61.02%3,270.2萬 | -44.18%1,157.5萬 | -51.10%750.7萬 | -85.09%433萬 | -50.51%929.1萬 | -27.09%8,389.6萬 | -62.43%2,073.6萬 | 85.21%1,535.2萬 | -50.90%2,903.2萬 | 349.12%1,877.4萬 |
基本每股收益 | -61.86%0.37 | -45.83%0.13 | -55.56%0.08 | -84.85%0.05 | -50.00%0.11 | -41.21%0.97 | -68.83%0.24 | 50.00%0.18 | -62.07%0.33 | 300.00%0.22 |
稀釋每股收益 | -60.87%0.36 | -43.48%0.13 | -52.94%0.08 | -84.38%0.05 | -52.38%0.1 | -42.86%0.92 | -69.33%0.23 | 41.67%0.17 | -62.35%0.32 | 290.91%0.21 |
每股派息 | 500.00%0.18 | 50.00%0.045 | 0.045 | 0.045 | 0.045 | 0.03 | 0.03 | |||
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