(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 | -26.01%35.17萬 | -92.47%15.95萬 | -34.52%78.65萬 | 172.93%530.85萬 | 346.88%151.32萬 | -2.03%47.53萬 | 375.12%211.88萬 | 77.88%120.12萬 | -26.71%194.5萬 | -61.57%33.86萬 |
營業收入 | -26.01%35.17萬 | -92.47%15.95萬 | -34.52%78.65萬 | 172.93%530.85萬 | 346.88%151.32萬 | -2.03%47.53萬 | 375.12%211.88萬 | 77.88%120.12萬 | -26.71%194.5萬 | -61.57%33.86萬 |
主營業務成本 | -10.28%70.09萬 | -40.12%76.88萬 | -10.76%98萬 | -28.34%448.15萬 | 47.37%131.82萬 | -57.42%78.12萬 | 2.42%128.4萬 | -28.27%109.81萬 | -32.69%625.34萬 | -71.58%89.45萬 |
毛利 | -14.17%-34.92萬 | -172.98%-60.93萬 | -287.71%-19.35萬 | 119.20%82.71萬 | 135.09%19.5萬 | 77.34%-30.59萬 | 203.36%83.48萬 | 112.05%10.31萬 | 35.07%-430.84萬 | 75.48%-55.58萬 |
營業費用 | -41.92%198.23萬 | -35.80%242.74萬 | -11.86%290.06萬 | -41.29%1,226.14萬 | -41.65%178.05萬 | -49.66%341.29萬 | -32.53%378.08萬 | -46.85%329.1萬 | -43.18%2,088.54萬 | -80.28%305.12萬 |
銷售和管理費用 | -36.98%186.79萬 | -23.74%230.26萬 | -6.43%278.62萬 | -39.61%1,148.28萬 | -0.94%252.55萬 | -52.96%296.41萬 | -34.91%301.93萬 | -46.10%297.76萬 | -41.20%1,901.39萬 | -82.43%254.95萬 |
-銷售費用 | -56.67%9.27萬 | -77.95%8.41萬 | -17.43%22.8萬 | -27.64%77.92萬 | -137.25%-9.22萬 | -22.19%21.4萬 | 55.73%38.13萬 | -10.79%27.61萬 | -4.57%107.68萬 | -56.00%24.75萬 |
-管理費用 | -35.45%177.52萬 | -15.90%221.85萬 | -5.30%255.82萬 | -40.33%1,070.36萬 | 13.71%261.77萬 | -54.36%275.02萬 | -39.97%263.8萬 | -48.20%270.15萬 | -42.53%1,793.71萬 | -83.49%230.2萬 |
折舊攤銷及損耗 | -78.42%8.13萬 | -83.58%10.95萬 | -55.85%8.89萬 | -65.67%45.27萬 | -349.73%-79.22萬 | 9.40%37.67萬 | 244.90%66.7萬 | -56.59%20.13萬 | -10.88%131.86萬 | 16.36%31.72萬 |
-折舊及攤銷 | -78.42%8.13萬 | -83.58%10.95萬 | -55.85%8.89萬 | -65.67%45.27萬 | -349.73%-79.22萬 | 9.40%37.67萬 | 244.90%66.7萬 | -56.59%20.13萬 | -10.88%131.86萬 | 16.36%31.72萬 |
可疑賬款準備金 | --0 | --0 | ---- | -99.44%1,106 | -100.05%-32 | --0 | -97.77%1,138 | ---- | -92.16%19.78萬 | -90.26%6.4萬 |
其他營業費用 | -54.00%3.31萬 | -83.62%1.53萬 | -77.21%2.55萬 | -8.55%32.48萬 | -60.80%4.72萬 | -23.47%7.21萬 | -87.03%9.34萬 | -29.94%11.21萬 | -15.39%35.52萬 | 214.86%12.05萬 |
營業利潤 | 37.30%-233.15萬 | -3.08%-303.67萬 | 2.94%-309.4萬 | 54.61%-1,143.44萬 | 56.05%-158.54萬 | 54.25%-371.87萬 | 54.05%-294.6萬 | 54.76%-318.79萬 | 41.94%-2,519.38萬 | 79.67%-360.71萬 |
淨非營業利息收入(費用) | -90.10%-70.51萬 | -111.73%-63.07萬 | -124.36%-56.18萬 | -184.99%-159.29萬 | -315.18%-67.37萬 | -194.21%-37.09萬 | -127.65%-29.79萬 | -77.16%-25.04萬 | -169.82%-55.89萬 | -54.35%-16.23萬 |
利息收入 | -97.76%8 | --7 | --156 | -23.00%1,828 | 745.40%1,471 | -40.70%357 | --0 | --0 | -96.38%2,374 | 127.80%174 |
利息費用 | 71.14%61.45萬 | 121.74%62.03萬 | 134.89%55.3萬 | 225.70%153.59萬 | 437.22%66.16萬 | 220.59%35.91萬 | 113.81%27.98萬 | 66.59%23.54萬 | 72.90%47.16萬 | 17.84%12.32萬 |
其他財務費用 | 643.50%9.06萬 | -42.88%1.03萬 | -40.61%8,870 | -34.41%5.89萬 | -65.34%1.36萬 | -16.91%1.22萬 | --1.81萬 | --1.49萬 | --8.97萬 | --3.93萬 |
其他淨收入(費用) | 125.40%27.61萬 | 130.35%8.28萬 | -81.69%9.64萬 | -69.80%-148.91萬 | -91.01%-65.55萬 | -119.15%-108.71萬 | 60.03%-27.27萬 | -18.56%52.63萬 | -474.52%-87.7萬 | 83.47%-34.32萬 |
出售證券收益 | 192.02%9.54萬 | 106.08%1.15萬 | -93.03%7,181 | 53.26%-25.31萬 | 64.79%-6.31萬 | 73.33%-10.37萬 | 67.25%-18.93萬 | -82.96%10.3萬 | -439.18%-54.16萬 | 88.73%-17.92萬 |
股權收益 | --0 | --0 | --0 | -78.18%-84.11萬 | 103.31%5,433 | -681.28%-83.84萬 | 100.01%9 | 91.61%-8,078 | -2,003.19%-47.2萬 | -135.33%-16.4萬 |
特殊收入(費用) | ---- | ---- | ---- | ---126.81萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --126.81萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 224.59%18.07萬 | 185.41%7.13萬 | -79.33%8.92萬 | 539.04%87.31萬 | --67.02萬 | ---14.5萬 | -44,715.51%-8.34萬 | 212.50%43.14萬 | -85.60%13.66萬 | --0 |
稅前利潤 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 | 51.32%-351.66萬 | 55.49%-291.2萬 | 39.14%-2,662.97萬 | 79.36%-411.25萬 |
所得稅 | ||||||||||
除稅後利潤 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 | 51.32%-351.66萬 | 55.49%-291.2萬 | 39.14%-2,662.97萬 | 79.36%-411.25萬 |
持續經營利潤 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 | 51.32%-351.66萬 | 55.49%-291.2萬 | 39.14%-2,662.97萬 | 79.36%-411.25萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 | 51.32%-351.66萬 | 55.49%-291.2萬 | 39.14%-2,662.97萬 | 79.36%-411.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 | 51.32%-351.66萬 | 55.49%-291.2萬 | 39.14%-2,662.97萬 | 79.36%-411.25萬 |
基本每股收益 | 33.33%-0.02 | 0.00%-0.02 | 0.00%-0.02 | 44.44%-0.1 | 0.00%-0.02 | 50.00%-0.03 | 60.00%-0.02 | 60.00%-0.02 | 53.85%-0.18 | 88.24%-0.02 |
稀釋每股收益 | 33.33%-0.02 | 0.00%-0.02 | 0.00%-0.02 | 44.44%-0.1 | 0.00%-0.02 | 50.00%-0.03 | 60.00%-0.02 | 60.00%-0.02 | 53.85%-0.18 | 88.24%-0.02 |
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