(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 | -5.41%6,522.1萬 | 0.06%1,715.7萬 | -6.24%1,618萬 | -7.41%1,600.8萬 | -7.99%1,587.7萬 | 19.87%6,894.9萬 | 0.89%1,714.6萬 | 11.78%1,725.7萬 | 26.53%1,729萬 | 51.09%1,725.5萬 |
營業收入 | -5.41%6,522.1萬 | 0.06%1,715.7萬 | -6.24%1,618萬 | -7.41%1,600.8萬 | -7.99%1,587.7萬 | 19.87%6,894.9萬 | 0.89%1,714.6萬 | 11.78%1,725.7萬 | 26.53%1,729萬 | 51.09%1,725.5萬 |
主營業務成本 | -18.26%1,856.2萬 | 5.42%569.6萬 | -25.37%479.3萬 | -31.67%406.5萬 | -18.82%400.8萬 | 97.81%2,270.9萬 | 14.93%540.3萬 | 96.93%642.2萬 | 278.68%594.9萬 | 153.57%493.7萬 |
毛利 | 0.91%4,665.9萬 | -2.40%1,146.1萬 | 5.09%1,138.7萬 | 5.31%1,194.3萬 | -3.65%1,186.9萬 | 0.44%4,624萬 | -4.48%1,174.3萬 | -11.03%1,083.5萬 | -6.23%1,134.1萬 | 30.03%1,231.8萬 |
營業費用 | -36.61%5,053.5萬 | -24.58%1,168.5萬 | -33.78%1,223萬 | -38.01%1,310.4萬 | -45.10%1,351.6萬 | -0.32%7,972.2萬 | -33.47%1,549.4萬 | -16.17%1,846.8萬 | -1.62%2,113.9萬 | 86.94%2,461.8萬 |
銷售和管理費用 | -49.46%2,027.5萬 | -23.13%472.8萬 | -42.66%498.5萬 | -52.32%532.4萬 | -62.88%523.7萬 | -10.76%4,011.7萬 | -54.09%615.1萬 | -29.71%869.3萬 | -8.57%1,116.5萬 | 102.19%1,410.7萬 |
-銷售費用 | -70.20%334萬 | 6.38%110.1萬 | -53.71%95.4萬 | -79.07%71.9萬 | -87.90%56.6萬 | -28.29%1,120.8萬 | -75.53%103.5萬 | -56.47%206.1萬 | -11.83%343.6萬 | 53.97%467.6萬 |
-管理費用 | -41.42%1,693.5萬 | -29.10%362.7萬 | -39.22%403.1萬 | -40.42%460.5萬 | -50.47%467.1萬 | -1.42%2,890.9萬 | -44.20%511.6萬 | -13.11%663.2萬 | -7.05%772.9萬 | 139.37%943.1萬 |
研發費用 | -18.36%1,059.1萬 | -30.04%219.6萬 | -20.06%254.7萬 | -15.42%279.2萬 | -8.64%305.7萬 | 21.62%1,297.3萬 | 8.96%313.9萬 | 53.03%318.6萬 | -5.31%330.1萬 | 50.86%334.6萬 |
折舊攤銷及損耗 | -28.24%906.7萬 | -24.67%238.5萬 | -33.05%210.5萬 | -29.94%220.4萬 | -25.38%237.3萬 | -0.79%1,263.6萬 | -14.01%316.6萬 | -14.22%314.4萬 | 5.89%314.6萬 | 31.51%318萬 |
-折舊及攤銷 | -28.24%906.7萬 | -24.67%238.5萬 | -33.05%210.5萬 | -29.94%220.4萬 | -25.38%237.3萬 | -0.79%1,263.6萬 | -14.01%316.6萬 | -14.22%314.4萬 | 5.89%314.6萬 | 31.51%318萬 |
其他營業費用 | -24.25%1,060.2萬 | -21.79%237.6萬 | -24.73%259.3萬 | -21.07%278.4萬 | -28.51%284.9萬 | 20.48%1,399.6萬 | -8.71%303.8萬 | -11.98%344.5萬 | 25.16%352.7萬 | 156.11%398.5萬 |
營業利潤 | 88.42%-387.6萬 | 94.03%-22.4萬 | 88.96%-84.3萬 | 88.15%-116.1萬 | 86.61%-164.7萬 | 1.33%-3,348.2萬 | 65.88%-375.1萬 | 22.52%-763.3萬 | -4.31%-979.8萬 | -232.79%-1,230萬 |
淨非營業利息收入(費用) | -19.79%-958.3萬 | -49.07%-200.2萬 | -4.57%-251.7萬 | -16.48%-255.8萬 | -22.03%-250.4萬 | 13.06%-800萬 | 44.32%-134.3萬 | -2.56%-240.7萬 | -0.37%-219.6萬 | 9.12%-205.2萬 |
利息費用 | 2.97%606.4萬 | -48.75%86萬 | 8.10%174.9萬 | 27.93%172.7萬 | 22.03%250.4萬 | 9.85%588.9萬 | 217.42%167.8萬 | -31.06%161.8萬 | -38.30%135萬 | -9.12%205.2萬 |
其他財務費用 | 66.70%351.9萬 | 440.90%114.2萬 | -2.66%76.8萬 | -1.77%83.1萬 | ---- | -45.04%211.1萬 | ---33.5萬 | --78.9萬 | --84.6萬 | ---- |
其他淨收入(費用) | 96.12%-482.8萬 | 115.24%1,065.6萬 | 37.62%-626.7萬 | 84.19%-631.9萬 | 36.87%-290萬 | -1,384.36%-1.25億 | -324.41%-6,993.4萬 | -519.46%-1,004.6萬 | -293.66%-3,996.1萬 | -246.07%-459.4萬 |
出售證券收益 | 157.64%924.9萬 | 3,117.32%1,375.9萬 | -147.81%-554.1萬 | 100.25%3.1萬 | 222.57%127.6萬 | -851.62%-1,604.7萬 | 98.01%-45.6萬 | -27.26%-223.6萬 | -29,419.05%-1,231.4萬 | -125.49%-104.1萬 |
股權收益 | 59.81%-826.7萬 | -1,523.39%-529.5萬 | --0 | 102.36%20.7萬 | 42.87%-317.8萬 | -7,298.92%-2,056.9萬 | -92.67%37.2萬 | -165.01%-661.2萬 | -206.50%-876.6萬 | ---556.3萬 |
特殊收入(費用) | 93.84%-618.9萬 | 103.30%235.1萬 | 38.90%-78.7萬 | 75.61%-678.1萬 | -25.70%-22.5萬 | -2,823.31%-1億 | -7,491.90%-7,121.2萬 | -165.02%-128.8萬 | -1,951.51%-2,779.8萬 | 72.71%-17.9萬 |
-減:重組與併購 | 33.04%523.1萬 | 39.96%198.6萬 | -38.90%78.7萬 | 41.66%148.6萬 | 25.70%22.5萬 | 14.40%393.2萬 | 51.28%141.9萬 | 165.02%128.8萬 | -22.58%104.9萬 | -72.71%17.9萬 |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --3,827.9萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --95.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | -80.20%529.5萬 | ---- | --5,826.3萬 | --3,151.4萬 | --0 | --2,674.9萬 | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -96.98%37.9萬 | -111.67%-15.9萬 | -32.22%6.1萬 | -97.49%22.4萬 | -135.31%-77.3萬 | 11.37%1,255.8萬 | -41.24%136.2萬 | -98.74%9萬 | -64.06%891.7萬 | 873.50%218.9萬 |
稅前利潤 | 88.98%-1,828.7萬 | 111.24%843萬 | 52.07%-962.7萬 | 80.68%-1,003.8萬 | 62.78%-705.1萬 | -396.44%-1.66億 | -151.06%-7,502.8萬 | -104.90%-2,008.6萬 | -673.77%-5,195.5萬 | -574.47%-1,894.6萬 |
所得稅 | -19.05%-40萬 | 9.20%-7.9萬 | -36.67%-12.3萬 | 64.29%-3萬 | -119.74%-16.7萬 | -44.83%-33.6萬 | 66.54%-8.7萬 | -1,000.00%-9萬 | -940.00%-8.4萬 | -1,050.00%-7.6萬 |
除稅後利潤 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 | -103.77%-1,999.6萬 | -673.48%-5,187.1萬 | -569.86%-1,887萬 |
持續經營利潤 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 | -103.77%-1,999.6萬 | -673.48%-5,187.1萬 | -569.86%-1,887萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 | -103.77%-1,999.6萬 | -673.48%-5,187.1萬 | -569.86%-1,887萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 | -103.77%-1,999.6萬 | -673.48%-5,187.1萬 | -569.86%-1,887萬 |
基本每股收益 | 88.94%-0.72 | 111.53%0.34 | 51.90%-0.38 | 80.88%-0.39 | 64.00%-0.27 | -309.43%-6.51 | -109.22%-2.95 | -88.10%-0.79 | -585.71%-2.04 | -316.67%-0.75 |
稀釋每股收益 | 88.94%-0.72 | 111.53%0.34 | 51.90%-0.38 | 80.88%-0.39 | 64.00%-0.27 | -309.43%-6.51 | -109.22%-2.95 | -88.10%-0.79 | -623.08%-2.04 | -316.67%-0.75 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據