(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.54%13.24億 | 12.24%53.4億 | 0.12%12.96億 | 15.48%13.79億 | 22.19%13.61億 | 12.89%13.04億 | 25.73%47.58億 | 22.89%12.95億 | 40.73%11.94億 | 25.88%11.14億 |
營業收入 | 1.54%13.24億 | 12.24%53.4億 | 0.12%12.96億 | 15.48%13.79億 | 22.19%13.61億 | 12.89%13.04億 | 25.73%47.58億 | 22.89%12.95億 | 40.73%11.94億 | 25.88%11.14億 |
主營業務成本 | 1.31%11.51億 | 11.11%46.65億 | 0.60%11.43億 | 15.00%11.98億 | 20.18%11.87億 | 10.06%11.37億 | 22.10%41.98億 | 14.71%11.36億 | 30.44%10.42億 | 27.80%9.88億 |
毛利 | 3.08%1.73億 | 20.77%6.75億 | -3.33%1.53億 | 18.79%1.81億 | 38.00%1.74億 | 36.71%1.67億 | 61.81%5.59億 | 151.47%1.59億 | 205.03%1.53億 | 12.59%1.26億 |
營業費用 | 1.16%9,323.8萬 | 15.24%3.79億 | 12.88%9,777.8萬 | 16.83%9,803.7萬 | 13.51%9,117.9萬 | 17.94%9,216.7萬 | 19.09%3.29億 | 32.98%8,662.1萬 | 26.86%8,391.2萬 | 10.65%8,032.8萬 |
銷售和管理費用 | -0.42%7,819.1萬 | 17.13%3.23億 | 15.66%8,347.6萬 | 19.10%8,399萬 | 13.68%7,744.9萬 | 20.21%7,852.3萬 | 20.93%2.76億 | 35.89%7,217.4萬 | 30.62%7,051.9萬 | 12.62%6,813萬 |
研發費用 | 18.31%1,097.7萬 | 2.96%3,801.1萬 | -5.05%975.4萬 | 4.15%962.8萬 | 12.81%935.1萬 | 1.82%927.8萬 | 13.17%3,691.8萬 | 24.52%1,027.3萬 | 10.36%924.4萬 | 1.25%828.9萬 |
折舊攤銷及損耗 | -6.78%407萬 | 11.07%1,771.2萬 | 8.96%454.8萬 | 6.51%441.9萬 | 12.02%437.9萬 | 17.52%436.6萬 | 4.17%1,594.7萬 | 10.57%417.4萬 | 9.82%414.9萬 | -0.18%390.9萬 |
-折舊及攤銷 | -6.78%407萬 | 11.07%1,771.2萬 | 8.96%454.8萬 | 6.51%441.9萬 | 12.02%437.9萬 | 17.52%436.6萬 | 4.17%1,594.7萬 | 10.57%417.4萬 | 9.82%414.9萬 | -0.18%390.9萬 |
營業利潤 | 5.42%7,929.9萬 | 28.66%2.96億 | -22.86%5,545萬 | 21.18%8,315.7萬 | 81.28%8,241萬 | 69.85%7,521.9萬 | 232.02%2.3億 | 3,513.25%7,188.3萬 | 525.27%6,862.2萬 | 16.18%4,546.1萬 |
淨非營業利息收入(費用) | -4.07%-1,966萬 | -53.19%-7,882.2萬 | -19.67%-1,929萬 | -40.99%-2,109.2萬 | -75.46%-1,954.8萬 | -104.57%-1,889.2萬 | -60.37%-5,145.5萬 | -85.23%-1,611.9萬 | -88.37%-1,496萬 | -48.69%-1,114.1萬 |
利息收入 | 233.12%51.3萬 | 292.93%150.1萬 | 1,133.33%92.5萬 | 242.17%28.4萬 | -32.68%13.8萬 | 710.53%15.4萬 | --38.2萬 | --7.5萬 | --8.3萬 | -49.13%20.5萬 |
利息費用 | 5.92%2,017.3萬 | 54.95%8,032.3萬 | 24.83%2,021.5萬 | 42.10%2,137.6萬 | 73.51%1,968.6萬 | 105.81%1,904.6萬 | 57.47%5,183.7萬 | 85.84%1,619.4萬 | 90.49%1,504.3萬 | 43.69%1,134.6萬 |
其他淨收入(費用) | -152.79%-207.1萬 | -326.28%-2,025.7萬 | -28,015.38%-2,924萬 | 307.33%639.2萬 | -2,396.55%-133.2萬 | 341.71%392.3萬 | -147.53%-475.2萬 | 95.39%-10.4萬 | -317.57%-308.3萬 | 118.83%5.8萬 |
出售證券收益 | 6,942.86%493萬 | -41.09%515.2萬 | -146.67%-134.6萬 | 43.98%713.4萬 | -156.89%-70.6萬 | 120.90%7萬 | -30.34%874.5萬 | 1,009.78%288.4萬 | 107.67%495.5萬 | -76.07%124.1萬 |
股權收益 | 53.99%-63.4萬 | 29.84%-356萬 | 44.14%-93萬 | 42.47%-60萬 | 48.46%-65.2萬 | -25.16%-137.8萬 | -29.31%-507.4萬 | -45.54%-166.5萬 | -19.75%-104.3萬 | -28.69%-126.5萬 |
特殊收入(費用) | -221.72%-636.7萬 | -159.40%-2,184.9萬 | -1,938.10%-2,696.4萬 | 97.97%-14.2萬 | -68.29%2.6萬 | 2,897.33%523.1萬 | -715.27%-842.3萬 | -66.62%-132.3萬 | -7,037.76%-699.5萬 | 101.82%8.2萬 |
-減:重組與併購 | --625.5萬 | 247.51%2,726.6萬 | --2,726.6萬 | --0 | --0 | --0 | 43.36%784.6萬 | --0 | --360.9萬 | --0 |
-減:資本性資產減值 | ---- | -80.08%89.5萬 | --89.5萬 | --0 | ---- | ---- | --449.4萬 | --0 | --449.4萬 | ---- |
-業務出售收益 | --0 | 30.20%527.3萬 | --0 | --0 | --0 | 30.20%527.3萬 | -48.08%405萬 | --0 | --0 | --0 |
-固定資產出售收益 | -166.67%-11.2萬 | 881.20%103.9萬 | 190.48%119.7萬 | -112.82%-14.2萬 | -68.29%2.6萬 | ---4.2萬 | 86.12%-13.3萬 | -66.62%-132.3萬 | 1,230.61%110.8萬 | 224.24%8.2萬 |
稅前利潤 | -4.45%5,756.8萬 | 13.28%1.97億 | -87.57%692萬 | 35.35%6,845.7萬 | 78.98%6,153萬 | 80.24%6,025萬 | 268.26%1.74億 | 526.09%5,566萬 | 323.20%5,057.9萬 | 9.73%3,437.8萬 |
所得稅 | 15.22%1,391.8萬 | 5.55%4,349.2萬 | -46.25%507萬 | 0.45%1,471.3萬 | 30.57%1,163萬 | 46.95%1,207.9萬 | 262.07%4,120.7萬 | 376.63%943.3萬 | 364.34%1,464.7萬 | 20.72%890.7萬 |
除稅後利潤 | -9.39%4,365萬 | 15.68%1.54億 | -96.00%185萬 | 49.57%5,374.4萬 | 95.91%4,990萬 | 91.09%4,817.1萬 | 270.23%1.33億 | 578.89%4,622.7萬 | 309.88%3,593.2萬 | 6.34%2,547.1萬 |
持續經營利潤 | -9.39%4,365萬 | 15.68%1.54億 | -96.00%185萬 | 49.57%5,374.4萬 | 95.91%4,990萬 | 91.09%4,817.1萬 | 270.23%1.33億 | 578.89%4,622.7萬 | 309.88%3,593.2萬 | 6.34%2,547.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.39%4,365萬 | 15.68%1.54億 | -96.00%185萬 | 49.57%5,374.4萬 | 95.91%4,990萬 | 91.09%4,817.1萬 | 270.23%1.33億 | 578.89%4,622.7萬 | 309.88%3,593.2萬 | 6.34%2,547.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -9.39%4,365萬 | 15.68%1.54億 | -96.00%185萬 | 49.57%5,374.4萬 | 95.91%4,990萬 | 91.09%4,817.1萬 | 270.23%1.33億 | 578.89%4,622.7萬 | 309.88%3,593.2萬 | 6.34%2,547.1萬 |
基本每股收益 | -6.67%0.56 | 16.97%1.93 | -94.74%0.03 | 51.11%0.68 | 93.75%0.62 | 93.55%0.6 | 266.67%1.65 | 575.00%0.57 | 314.29%0.45 | 6.67%0.32 |
稀釋每股收益 | -6.67%0.56 | 16.97%1.93 | -94.74%0.03 | 51.11%0.68 | 93.75%0.62 | 93.55%0.6 | 266.67%1.65 | 575.00%0.57 | 314.29%0.45 | 6.67%0.32 |
每股派息 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
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