(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 | 70.09%6,958.1萬 | 217.78%2,800.6萬 | 65.50%2,034.2萬 | -4.46%1,365.5萬 | 37.48%757.8萬 | 59.62%4,090.8萬 | -41.32%881.3萬 | 142.91%1,229.1萬 | 632.92%1,429.2萬 | 53.07%551.2萬 |
營業收入 | 70.09%6,958.1萬 | 217.78%2,800.6萬 | 65.50%2,034.2萬 | -4.46%1,365.5萬 | 37.48%757.8萬 | 59.62%4,090.8萬 | -41.32%881.3萬 | 142.91%1,229.1萬 | 632.92%1,429.2萬 | 53.07%551.2萬 |
主營業務成本 | 49.24%3,562.5萬 | 268.60%1,629.2萬 | 31.61%1,034.7萬 | -25.11%591.1萬 | -16.80%307.5萬 | 66.81%2,387.1萬 | -48.33%442萬 | 152.47%786.2萬 | 563.28%789.3萬 | 154.72%369.6萬 |
毛利 | 99.31%3,395.6萬 | 166.65%1,171.4萬 | 125.67%999.5萬 | 21.02%774.4萬 | 147.96%450.3萬 | 50.52%1,703.7萬 | -32.03%439.3萬 | 127.60%442.9萬 | 741.97%639.9萬 | -15.53%181.6萬 |
營業費用 | 41.69%2,631.2萬 | 30.26%728萬 | 75.19%772.4萬 | 24.93%624.9萬 | 41.71%505.9萬 | 39.27%1,857萬 | 13.34%558.9萬 | 0.20%440.9萬 | 235.93%500.2萬 | 42.12%357萬 |
銷售和管理費用 | 36.05%1,790.6萬 | 17.39%477.2萬 | 70.15%539.2萬 | 26.23%422.1萬 | 36.31%352.1萬 | 51.21%1,316.1萬 | 38.45%406.5萬 | 12.42%316.9萬 | 179.13%334.4萬 | 47.52%258.3萬 |
-管理費用 | 36.05%1,790.6萬 | 17.39%477.2萬 | 70.15%539.2萬 | 26.23%422.1萬 | 36.31%352.1萬 | 51.21%1,316.1萬 | 38.45%406.5萬 | 12.42%316.9萬 | 179.13%334.4萬 | 47.52%258.3萬 |
研發費用 | 255.55%448.7萬 | 665.91%134.8萬 | 1,253.19%127.2萬 | 113.48%109.3萬 | 61.25%77.4萬 | -45.37%126.2萬 | -80.02%17.6萬 | -83.88%9.4萬 | 10.34%51.2萬 | 25.98%48萬 |
折舊攤銷及損耗 | 3.33%494萬 | -8.31%123.6萬 | 5.50%120.9萬 | 7.50%123.2萬 | 10.69%126.3萬 | 64.07%478.1萬 | 21.01%134.8萬 | 14.83%114.6萬 | 172.21%114.6萬 | 200.26%114.1萬 |
-折舊及攤銷 | 3.33%494萬 | -8.31%123.6萬 | 5.50%120.9萬 | 7.50%123.2萬 | 10.69%126.3萬 | 64.07%478.1萬 | 21.01%134.8萬 | 14.83%114.6萬 | 172.21%114.6萬 | 200.26%114.1萬 |
其他稅費 | -61.04%-102.1萬 | ---7.6萬 | ---14.9萬 | ---29.7萬 | 21.29%-49.9萬 | -6.73%-63.4萬 | --0 | --0 | --0 | ---63.4萬 |
營業利潤 | 598.63%764.4萬 | 470.74%443.4萬 | 11,255.00%227.1萬 | 7.02%149.5萬 | 68.30%-55.6萬 | 23.92%-153.3萬 | -178.07%-119.6萬 | 100.81%2萬 | 291.63%139.7萬 | -384.53%-175.4萬 |
淨非營業利息收入(費用) | 25.51%-147.5萬 | 32.29%-36.9萬 | 44.78%-29.1萬 | -1.95%-41.8萬 | 20.28%-39.7萬 | -52.31%-198萬 | -41.93%-54.5萬 | -46.39%-52.7萬 | -44.37%-41萬 | -83.09%-49.8萬 |
利息費用 | -33.16%51萬 | -60.87%7.2萬 | -47.37%10萬 | -2.23%17.5萬 | -22.01%16.3萬 | 37.97%76.3萬 | -8.91%18.4萬 | 20.25%19萬 | 113.10%17.9萬 | 83.33%20.9萬 |
其他財務費用 | -20.71%96.5萬 | -17.73%29.7萬 | -43.32%19.1萬 | 5.19%24.3萬 | -19.03%23.4萬 | 62.92%121.7萬 | 98.35%36.1萬 | 66.83%33.7萬 | 11.59%23.1萬 | 82.91%28.9萬 |
其他淨收入(費用) | 108.55%15.3萬 | -46.33%-99.8萬 | 231.82%29萬 | 360.22%115.8萬 | 32.81%-29.7萬 | -445.43%-178.9萬 | -57.51%-68.2萬 | -305.61%-22萬 | -44,600.00%-44.5萬 | -14,633.33%-44.2萬 |
出售證券收益 | -223.92%-97.5萬 | -142.58%-99.7萬 | 192.00%29.2萬 | -295.45%-12.9萬 | -151.79%-14.1萬 | -1,137.93%-30.1萬 | -137.57%-41.1萬 | -50.98%10萬 | 6,500.00%6.6萬 | -1,766.67%-5.6萬 |
特殊收入(費用) | 175.81%112.8萬 | 99.63%-1,000 | 99.38%-2,000 | 351.86%128.7萬 | 59.59%-15.6萬 | -316.81%-148.8萬 | -4.23%-27.1萬 | -229.90%-32萬 | ---51.1萬 | ---38.6萬 |
-減:重組與併購 | -403.51%-388.8萬 | --0 | --0 | -1,430.26%-404.4萬 | -59.59%15.6萬 | 258.82%128.1萬 | 4.23%27.1萬 | 229.90%32萬 | --30.4萬 | --38.6萬 |
-減:資本性資產減值 | --275.7萬 | --0 | --0 | --275.7萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-固定資產出售收益 | 98.55%-3,000 | ---1,000 | ---2,000 | --0 | ---- | ---20.7萬 | --0 | --0 | ---20.7萬 | ---- |
稅前利潤 | 219.24%632.2萬 | 226.58%306.7萬 | 412.24%227萬 | 312.36%223.5萬 | 53.60%-125萬 | -45.54%-530.2萬 | -438.88%-242.3萬 | 73.14%-72.7萬 | 153.56%54.2萬 | -322.92%-269.4萬 |
所得稅 | 173.28%77.6萬 | 141.89%48.3萬 | -115.42%-3.1萬 | 750.00%23.8萬 | 163.70%8.6萬 | -899.06%-105.9萬 | -790.42%-115.3萬 | 248.89%20.1萬 | 126.67%2.8萬 | -309.09%-13.5萬 |
除稅後利潤 | 230.71%554.6萬 | 303.46%258.4萬 | 347.95%230.1萬 | 288.52%199.7萬 | 47.79%-133.6萬 | -19.96%-424.3萬 | -331.75%-127萬 | 63.92%-92.8萬 | 156.67%51.4萬 | -323.68%-255.9萬 |
持續經營利潤 | 230.71%554.6萬 | 303.46%258.4萬 | 347.95%230.1萬 | 288.52%199.7萬 | 47.79%-133.6萬 | -19.96%-424.3萬 | -331.75%-127萬 | 63.92%-92.8萬 | 156.67%51.4萬 | -323.68%-255.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 230.71%554.6萬 | 303.46%258.4萬 | 347.95%230.1萬 | 288.52%199.7萬 | 47.79%-133.6萬 | -19.96%-424.3萬 | -331.75%-127萬 | 63.92%-92.8萬 | 156.67%51.4萬 | -323.68%-255.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 230.71%554.6萬 | 303.46%258.4萬 | 347.95%230.1萬 | 288.52%199.7萬 | 47.79%-133.6萬 | -19.96%-424.3萬 | -331.75%-127萬 | 63.92%-92.8萬 | 156.67%51.4萬 | -323.68%-255.9萬 |
基本每股收益 | 250.00%0.03 | 300.00%0.02 | 316.83%0.01 | 291.39%0.01 | 0.00%-0.01 | 0.00%-0.02 | -0.01 | 53.88%-0.0046 | 125.55%0.0026 | -178.24%-0.01 |
稀釋每股收益 | 250.00%0.03 | 300.00%0.02 | 316.83%0.01 | 291.39%0.01 | 0.00%-0.01 | 0.00%-0.02 | -0.01 | 53.88%-0.0046 | 125.55%0.0026 | -178.24%-0.01 |
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