(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.70%85.75萬 | 0.84%105.56萬 | 34.85%113.22萬 | 121.02%392.69萬 | 162.00%167.39萬 | 5.52%74.76萬 | 483.42%104.68萬 | 236.03%83.96萬 | 90.79%177.67萬 | 249.15%63.89萬 |
營業收入 | 14.70%85.75萬 | 5.35%104.49萬 | 39.54%112.85萬 | 141.28%382.63萬 | 154.43%157.33萬 | 10.19%74.76萬 | 585.99%99.18萬 | 459.99%80.87萬 | 83.75%158.59萬 | 269.03%61.84萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -15.44%75.99萬 | 3.11%105.31萬 | 34.59%104.65萬 | 27.37%403.72萬 | 66.56%190.22萬 | 1.35%89.86萬 | 67.87%102.14萬 | 46.05%77.75萬 | 50.33%316.96萬 | 69.77%114.21萬 |
銷售和管理費用 | -10.26%34.06萬 | 10.83%46.28萬 | -13.83%42.21萬 | -2.92%206.48萬 | 66.07%121.29萬 | -34.01%37.95萬 | -0.40%41.76萬 | 21.76%48.98萬 | 46.44%212.7萬 | 72.24%73.04萬 |
-銷售費用 | --1.02萬 | -87.37%1,103 | -86.56%1,450 | 168.51%3.37萬 | -12.38%3,929 | --0 | 361.73%8,736 | 532.84%1.08萬 | 18.31%1.26萬 | 76.33%4,484 |
-管理費用 | -12.96%33.03萬 | 12.92%46.17萬 | -12.19%42.06萬 | -3.94%203.11萬 | 66.55%120.89萬 | -33.49%37.95萬 | -2.04%40.89萬 | 19.59%47.9萬 | 46.64%211.45萬 | 72.22%72.59萬 |
折舊攤銷及損耗 | -6.36%8,506 | 51.68%3.07萬 | 53.25%3.06萬 | 43.76%10.37萬 | 225.79%8.27萬 | -42.11%9,084 | 31.93%2.03萬 | 27.38%2萬 | 4.82%7.21萬 | 52.63%2.54萬 |
-折舊及攤銷 | -6.36%8,506 | 51.68%3.07萬 | 53.25%3.06萬 | 43.76%10.37萬 | 225.79%8.27萬 | -42.11%9,084 | 31.93%2.03萬 | 27.38%2萬 | 4.82%7.21萬 | 52.63%2.54萬 |
其他稅費 | --1.27萬 | 3.62%1.26萬 | 87.48%2.48萬 | -45.50%5.15萬 | -52.75%1.34萬 | --0 | -41.25%1.22萬 | -39.66%1.32萬 | 22.32%9.45萬 | 57.81%2.83萬 |
其他營業費用 | -21.95%39.81萬 | -4.27%54.7萬 | 123.57%56.9萬 | 107.46%181.72萬 | 65.73%59.33萬 | 87.29%51萬 | 273.13%57.14萬 | 175.09%25.45萬 | 71.82%87.59萬 | 67.19%35.8萬 |
營業利潤 | 164.61%9.76萬 | -90.25%2,474 | 38.12%8.58萬 | 92.08%-11.03萬 | 54.62%-22.83萬 | 15.24%-15.1萬 | 105.91%2.54萬 | 121.98%6.21萬 | -18.32%-139.29萬 | -2.74%-50.32萬 |
淨非營業利息收入(費用) | 0 | -8,957 | 1.09萬 | 6,813 | 6,813 | 474 | 0 | 0 | 0 | |
利息收入 | --0 | ---- | --1.09萬 | --6,813 | --6,813 | --474 | --0 | --0 | --0 | ---- |
利息費用 | ---- | --8,957 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -111.19%-89.83萬 | 62.31%-111.33萬 | -131.95%-286.77萬 | -38.59%1,073.12萬 | 96.29%559.93萬 | 97.79%802.99萬 | -170.67%-295.36萬 | 40.62%897.55萬 | 263.83%1,747.48萬 | -49.46%285.26萬 |
出售證券收益 | -111.19%-89.83萬 | 62.31%-111.33萬 | -131.95%-286.77萬 | -39.25%1,060.37萬 | 93.22%547.17萬 | 97.79%802.99萬 | -170.67%-295.36萬 | 40.62%897.55萬 | 260.67%1,745.42萬 | -49.63%283.19萬 |
特殊收入(費用) | ---- | ---- | ---- | 518.40%12.75萬 | ---- | ---- | ---- | ---- | 156.62%2.06萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -137.81%-12.75萬 | ---- | ---- | ---- | ---- | -247.23%-5.36萬 | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.3萬 | ---- |
稅前利潤 | -109.65%-76.06萬 | 61.76%-111.98萬 | -130.66%-277.11萬 | -33.92%1,062.77萬 | 122.71%523.23萬 | 102.99%787.93萬 | -178.07%-292.82萬 | 48.15%903.76萬 | 343.54%1,608.19萬 | -54.41%234.94萬 |
所得稅 | -129.63%-50.63萬 | -56.57%-111.16萬 | -154.78%-151.02萬 | 404.93%268.93萬 | 116.89%115.29萬 | 7,577.53%170.86萬 | -10,981.79%-71萬 | 18,723.33%275.68萬 | 623.50%53.26萬 | 614.96%53.16萬 |
除稅後利潤 | -104.37%-34.41萬 | 99.63%-8,158 | -120.08%-126.09萬 | -48.95%793.84萬 | 132.14%421.99萬 | 104.17%787.97萬 | -159.04%-221.82萬 | 2.71%628.08萬 | 317.15%1,554.93萬 | -65.42%181.78萬 |
持續經營利潤 | -104.12%-25.44萬 | 99.63%-8,158 | -120.08%-126.09萬 | -48.95%793.84萬 | 124.41%407.94萬 | 59.89%617.08萬 | -159.04%-221.82萬 | 2.71%628.08萬 | 317.15%1,554.93萬 | -65.42%181.78萬 |
停止經營利潤 | -105.25%-8.97萬 | ---- | ---- | ---- | ---- | --170.89萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -104.37%-34.41萬 | 99.63%-8,158 | -120.08%-126.09萬 | -48.95%793.84萬 | 132.14%421.99萬 | 104.17%787.97萬 | -159.04%-221.82萬 | 2.71%628.08萬 | 317.15%1,554.93萬 | -65.42%181.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -104.37%-34.41萬 | 99.63%-8,158 | -120.08%-126.09萬 | -48.95%793.84萬 | 132.14%421.99萬 | 104.17%787.97萬 | -159.04%-221.82萬 | 2.71%628.08萬 | 317.15%1,554.93萬 | -65.42%181.78萬 |
基本每股收益 | -103.45%-0.01 | 99.63%-0.0003 | -121.74%-0.05 | -45.28%0.29 | 114.29%0.15 | 123.08%0.29 | -161.54%-0.08 | 15.00%0.23 | 341.67%0.53 | -58.82%0.07 |
稀釋每股收益 | -103.45%-0.01 | 99.63%-0.0003 | -121.74%-0.05 | -45.28%0.29 | 114.29%0.15 | 123.08%0.29 | -161.54%-0.08 | 15.00%0.23 | 341.67%0.53 | -58.82%0.07 |
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