(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 | -5.29%2.34億 | -18.43%5,815.7萬 | 3.45%5,960.5萬 | -20.82%5,562.1萬 | 26.62%6,051.5萬 | 83.73%2.47億 | 69.35%7,130.1萬 | 54.94%5,761.7萬 | 140.66%7,024.2萬 | 84.27%4,779.1萬 |
營業收入 | -4.43%2.25億 | -17.20%5,591.4萬 | 5.55%5,727.9萬 | -21.22%5,351.3萬 | 27.44%5,844.3萬 | 90.23%2.36億 | 70.26%6,753.1萬 | 64.03%5,426.5萬 | 146.83%6,792.9萬 | 94.52%4,585.8萬 |
主營業務成本 | 12.61%8,544.1萬 | -11.74%2,322.8萬 | 30.71%2,130.2萬 | 7.06%2,195.2萬 | 48.64%1,895.9萬 | 81.28%7,587.4萬 | 67.03%2,631.7萬 | 70.58%1,629.7萬 | 95.79%2,050.5萬 | 110.06%1,275.5萬 |
毛利 | -13.22%1.48億 | -22.35%3,492.9萬 | -7.30%3,830.3萬 | -32.31%3,366.9萬 | 18.61%4,155.6萬 | 84.83%1.71億 | 70.74%4,498.4萬 | 49.54%4,132萬 | 165.77%4,973.7萬 | 76.38%3,503.6萬 |
營業費用 | 22.51%1.21億 | -11.97%2,817.3萬 | 24.72%2,930.1萬 | 39.71%3,349.4萬 | 56.07%2,970.8萬 | 55.22%9,849.8萬 | 76.20%3,200.4萬 | 40.23%2,349.3萬 | 53.13%2,397.4萬 | 47.73%1,903.5萬 |
銷售和管理費用 | 1.65%1,112萬 | -8.31%283.4萬 | 83.93%250.7萬 | -7.97%333.9萬 | -14.79%244.2萬 | 147.51%1,094萬 | 122.37%309.1萬 | 14.92%136.3萬 | 205.90%362.8萬 | 335.56%286.6萬 |
-管理費用 | 1.65%1,112萬 | -8.31%283.4萬 | 83.93%250.7萬 | -7.97%333.9萬 | -14.79%244.2萬 | 147.51%1,094萬 | 122.37%309.1萬 | 14.92%136.3萬 | 205.90%362.8萬 | 335.56%286.6萬 |
其他營業費用 | 25.12%1.1億 | -12.36%2,533.9萬 | 21.08%2,679.4萬 | 48.21%3,015.5萬 | 68.63%2,726.6萬 | 48.31%8,755.8萬 | 72.38%2,891.3萬 | 42.16%2,213萬 | 40.61%2,034.6萬 | 32.24%1,616.9萬 |
營業利潤 | -61.72%2,778.3萬 | -47.95%675.6萬 | -49.50%900.2萬 | -99.32%17.5萬 | -25.95%1,184.8萬 | 149.41%7,257.9萬 | 58.60%1,298萬 | 63.87%1,782.7萬 | 742.48%2,576.3萬 | 129.27%1,600.1萬 |
淨非營業利息收入(費用) | 3.69%-998.5萬 | 42.47%-208.6萬 | -3.13%-234萬 | -6.96%-239.7萬 | -41.67%-316.2萬 | 27.46%-1,036.8萬 | -53.19%-362.6萬 | 30.23%-226.9萬 | 34.11%-224.1萬 | 57.66%-223.2萬 |
利息費用 | 9.77%944.5萬 | 14.76%880.9萬 | -43.59%17.6萬 | 18.03%227.2萬 | 56.32%299.2萬 | -7.39%860.4萬 | 277.38%767.6萬 | -87.23%31.2萬 | -18.40%192.5萬 | -22.04%191.4萬 |
其他財務費用 | -69.39%54萬 | -66.00%-672.3萬 | 10.58%216.4萬 | -60.44%12.5萬 | -46.54%17萬 | -64.73%176.4萬 | -1,316.22%-405萬 | 141.90%195.7萬 | -69.67%31.6萬 | -88.71%31.8萬 |
其他淨收入(費用) | 275.51%215.7萬 | -5.86%-106.5萬 | 4,402.53%339.9萬 | -17.5萬 | -101.46%-122.9萬 | -269.85%-100.6萬 | -100.09%-7.9萬 | -1,260.00%-13.6萬 | ||
特殊收入(費用) | 275.51%215.7萬 | -5.86%-106.5萬 | 4,402.53%339.9萬 | --0 | ---17.5萬 | -101.46%-122.9萬 | -269.85%-100.6萬 | -100.09%-7.9萬 | -1,260.00%-13.6萬 | --0 |
-減:重組與併購 | -98.39%2.4萬 | --0 | -72.15%2.2萬 | --0 | ---- | 544.59%148.9萬 | 1,089.06%126.6萬 | -76.83%7.9萬 | 1,260.00%13.6萬 | ---- |
-減:資本性資產減值 | 2,433.33%53.2萬 | ---- | ---- | ---- | ---- | 100.02%2.1萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 351.96%70.8萬 | --53.3萬 | ---- | ---- | --17.5萬 | ---28.1萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --342.1萬 | --0 | --342.1萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
稅前利潤 | -67.28%1,995.5萬 | -56.82%360.5萬 | -35.00%1,006.1萬 | -109.50%-222.2萬 | -38.19%851.1萬 | -38.49%6,098.2萬 | 50.55%834.8萬 | -83.22%1,547.9萬 | 6,724.93%2,338.6萬 | 710.42%1,376.9萬 |
所得稅 | 104.39%413.6萬 | 100.18%16.5萬 | 234.9萬 | 90.67%-44.9萬 | 207.1萬 | -9,421.6萬 | -8,940.5萬 | 0 | -481.1萬 | 0 |
除稅後利潤 | -89.81%1,581.9萬 | -96.48%344萬 | -50.18%771.2萬 | -106.29%-177.3萬 | -53.23%644萬 | 56.55%1.55億 | 1,662.90%9,775.3萬 | -83.22%1,547.9萬 | 8,087.82%2,819.7萬 | 710.42%1,376.9萬 |
持續經營利潤 | -89.81%1,581.9萬 | -96.48%344萬 | -50.18%771.2萬 | -106.29%-177.3萬 | -53.23%644萬 | 56.55%1.55億 | 1,662.90%9,775.3萬 | -83.22%1,547.9萬 | 8,087.82%2,819.7萬 | 710.42%1,376.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -89.81%1,581.9萬 | -96.48%344萬 | -50.18%771.2萬 | -106.29%-177.3萬 | -53.23%644萬 | 56.55%1.55億 | 1,662.90%9,775.3萬 | -83.22%1,547.9萬 | 8,087.82%2,819.7萬 | 710.42%1,376.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -89.81%1,581.9萬 | -96.48%344萬 | -50.18%771.2萬 | -106.29%-177.3萬 | -53.23%644萬 | 56.55%1.55億 | 1,662.90%9,775.3萬 | -83.22%1,547.9萬 | 8,087.82%2,819.7萬 | 710.42%1,376.9萬 |
基本每股收益 | -91.19%0.26 | -97.27%0.05 | -55.17%0.13 | -105.56%-0.03 | -60.71%0.11 | 35.32%2.95 | 2,187.50%1.83 | -85.64%0.29 | 5,500.00%0.54 | 600.00%0.28 |
稀釋每股收益 | -90.91%0.24 | -96.97%0.05 | -57.69%0.11 | -106.38%-0.03 | -60.00%0.1 | 36.79%2.64 | 4,025.00%1.65 | -85.47%0.26 | 4,800.00%0.47 | 525.00%0.25 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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