(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 | -50.56%68.65萬 | -30.06%25.6萬 | -42.53%18.26萬 | -97.87%19.36萬 | -91.42%143.28萬 | -98.40%138.84萬 | -99.21%36.6萬 | -98.74%31.78萬 | 142.71%908.3萬 | 48.42%1,669.39萬 |
營業收入 | -50.56%68.65萬 | -30.06%25.6萬 | -42.53%18.26萬 | -97.87%19.36萬 | -91.42%143.28萬 | -98.40%138.84萬 | -99.21%36.6萬 | -98.74%31.78萬 | 142.71%908.3萬 | 48.42%1,669.39萬 |
主營業務成本 | -80.70%11.11萬 | 2,367.15%3.93萬 | -59.11%4.61萬 | -103.94%-19.9萬 | -92.45%76.87萬 | -98.85%57.57萬 | -99.99%1,592 | -99.24%11.28萬 | 68.97%505.01萬 | -0.09%1,018.47萬 |
毛利 | -29.21%57.54萬 | -40.53%21.67萬 | -33.40%13.65萬 | -90.27%39.25萬 | -89.80%66.41萬 | -97.78%81.28萬 | -98.50%36.44萬 | -98.04%20.5萬 | 435.20%403.29萬 | 517.64%650.93萬 |
營業費用 | -71.65%394.84萬 | -65.32%76.44萬 | -10.61%129.33萬 | -80.49%179.02萬 | -71.31%232.3萬 | -39.08%1,392.52萬 | -44.42%220.45萬 | -60.37%144.67萬 | 84.39%917.79萬 | -19.63%809.69萬 |
銷售和管理費用 | -73.02%359.05萬 | -61.83%66.72萬 | -14.09%118.84萬 | -80.75%155.3萬 | -73.31%183.57萬 | -6.03%1,330.8萬 | -64.29%174.8萬 | -48.79%138.32萬 | 259.89%806.77萬 | 52.35%687.76萬 |
-銷售費用 | -39.92%19.35萬 | -85.05%1.72萬 | -82.93%1.94萬 | 105.45%1.57萬 | -68.15%14.12萬 | -90.17%32.21萬 | -87.32%11.5萬 | -70.17%11.35萬 | -131.86%-28.86萬 | -59.06%44.35萬 |
-管理費用 | -73.84%339.7萬 | -60.19%65萬 | -7.94%116.9萬 | -81.60%153.72萬 | -73.66%169.44萬 | 19.30%1,298.59萬 | -59.04%163.3萬 | -45.29%126.98萬 | 525.44%835.62萬 | 87.53%643.41萬 |
折舊攤銷及損耗 | -88.84%4.67萬 | -96.73%1.28萬 | 33.12%1.27萬 | -0.78%12.68萬 | -2.16%12.48萬 | -65.64%41.82萬 | 205.56%38.95萬 | -80.80%9,545 | -74.20%12.78萬 | -64.04%12.76萬 |
-折舊及攤銷 | -88.84%4.67萬 | -96.73%1.28萬 | 33.12%1.27萬 | -0.78%12.68萬 | -2.16%12.48萬 | -65.64%41.82萬 | 205.56%38.95萬 | -80.80%9,545 | -74.20%12.78萬 | -64.04%12.76萬 |
其他營業費用 | 56.36%31.13萬 | 26.18%8.44萬 | 70.92%9.22萬 | -88.76%11.04萬 | -66.79%36.25萬 | -97.34%19.91萬 | 106.34%6.69萬 | -94.00%5.39萬 | -56.15%98.24萬 | -79.02%109.17萬 |
營業利潤 | 74.28%-337.31萬 | 70.24%-54.77萬 | 6.84%-115.67萬 | 72.83%-139.77萬 | -4.49%-165.89萬 | -195.63%-1,311.25萬 | -109.05%-184.01萬 | -118.24%-124.17萬 | -21.81%-514.5萬 | 82.40%-158.76萬 |
淨非營業利息收入(費用) | -23.42%-29.34萬 | -125.87%-7.76萬 | -24.61%-7.79萬 | -53.91%-18.87萬 | 15.82%-6.41萬 | 44.02%-23.77萬 | 45.60%-3.44萬 | -68.49%-6.25萬 | -20.41%-12.26萬 | 65.82%-7.61萬 |
利息收入 | ---- | ---- | ---- | ---- | 85.33%619 | ---- | ---- | --238 | ---- | -97.91%334 |
利息費用 | ---- | ---- | 24.13%7.79萬 | 30,396.59%11.62萬 | -15.38%6.47萬 | ---- | ---- | --6.28萬 | -99.66%381 | -67.98%7.64萬 |
其他財務費用 | 23.42%29.34萬 | ---- | ---- | -40.65%7.26萬 | ---- | -44.02%23.77萬 | ---- | ---- | --12.23萬 | ---- |
其他淨收入(費用) | 79.96%-24.62萬 | 126.50%9.52萬 | 117.21%12.86萬 | 97.79%-9.72萬 | -389.12%-116.58萬 | 90.86%-122.85萬 | 95.73%-35.92萬 | -985.66%-74.73萬 | -0.83%-440.24萬 | 154.44%40.32萬 |
出售證券收益 | 225.98%32.33萬 | 116.19%8.83萬 | 152.00%12.86萬 | 228.32%10.51萬 | -95.71%1,361 | -1,382.20%-25.66萬 | 115.77%4.08萬 | -97.54%-24.73萬 | -177.42%-8.19萬 | -89.38%3.17萬 |
股權收益 | --0 | --0 | --0 | --0 | --0 | 71.83%-8.83萬 | --0 | --0 | --0 | ---8.83萬 |
特殊收入(費用) | 35.54%-56.95萬 | 101.73%6,908 | --0 | 95.32%-20.22萬 | -353.81%-116.71萬 | 92.55%-88.35萬 | 93.90%-40萬 | -338.61%-50萬 | 3.38%-432.05萬 | 144.26%45.99萬 |
-減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | --50萬 | --0 | --50萬 | ---- | ---- |
-減:其他特殊費用 | 3,316.45%53.14萬 | --0 | ---- | ---67.14萬 | 1,879.59%29.4萬 | -101.06%-1.65萬 | --0 | ---- | ---- | -101.59%-1.65萬 |
-減:勾銷 | -90.47%3.81萬 | -101.73%-6,908 | --0 | -79.78%87.37萬 | 296.95%87.32萬 | -96.12%40萬 | -95.31%40萬 | --0 | -7.03%432.05萬 | ---44.33萬 |
稅前利潤 | 73.16%-391.27萬 | 76.27%-53.01萬 | 46.09%-110.61萬 | 82.59%-168.36萬 | -129.18%-288.87萬 | -9,364.46%-1,457.87萬 | -118.84%-223.36萬 | -129.93%-205.15萬 | -11.26%-967萬 | 87.37%-126.05萬 |
所得稅 | 0 | -86.77%2.33萬 | -369.24萬 | 17.61萬 | ||||||
除稅後利潤 | 9.25%-1,666.74萬 | -111.61%-842.84萬 | 47.71%-364.34萬 | 71.84%-168.36萬 | -102.70%-291.2萬 | -177.82%-1,836.53萬 | -173.76%-398.29萬 | -201.65%-696.82萬 | 31.23%-597.76萬 | 85.61%-143.66萬 |
持續經營利潤 | 73.16%-391.27萬 | 76.27%-53.01萬 | 46.09%-110.61萬 | 71.84%-168.36萬 | -102.70%-291.2萬 | -120.54%-1,457.87萬 | -141.37%-223.36萬 | -129.93%-205.15萬 | 31.23%-597.76萬 | 85.61%-143.66萬 |
停止經營利潤 | -236.83%-1,275.48萬 | -351.51%-789.83萬 | 48.39%-253.74萬 | ---- | ---- | ---378.67萬 | ---174.93萬 | ---491.67萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | -20.95萬 | -5.41萬 | -13.5萬 | -2.05萬 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 10.39%-1,645.79萬 | -110.26%-837.43萬 | 49.65%-350.85萬 | 72.18%-166.31萬 | -102.70%-291.2萬 | -177.82%-1,836.53萬 | -173.76%-398.29萬 | -201.65%-696.82萬 | 31.23%-597.76萬 | 85.61%-143.66萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.39%-1,645.79萬 | -110.26%-837.43萬 | 49.65%-350.85萬 | 72.18%-166.31萬 | -102.70%-291.2萬 | -177.82%-1,836.53萬 | -173.76%-398.29萬 | -201.65%-696.82萬 | 31.23%-597.76萬 | 85.61%-143.66萬 |
基本每股收益 | 10.29%-0.61 | -114.29%-0.3 | 50.00%-0.13 | 72.88%-0.06 | -120.00%-0.11 | -100.00%-0.68 | -134.15%-0.14 | -186.67%-0.26 | 63.13%-0.2212 | 93.33%-0.05 |
稀釋每股收益 | 10.29%-0.61 | -114.29%-0.3 | 50.00%-0.13 | 72.88%-0.06 | -120.00%-0.11 | -100.00%-0.68 | -134.15%-0.14 | -186.67%-0.26 | 63.13%-0.2212 | 93.33%-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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據