(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 | -61.70%4,208.66萬 | -68.88%657.17萬 | -57.17%924.45萬 | -48.27%1,677.67萬 | -72.67%949.38萬 | 6.03%1.1億 | -36.09%2,111.96萬 | -16.00%2,158.53萬 | 5.82%3,243.22萬 | 143.97%3,474.15萬 |
營業收入 | -61.70%4,208.66萬 | -68.88%657.17萬 | -57.17%924.45萬 | -48.27%1,677.67萬 | -72.67%949.38萬 | 6.03%1.1億 | -36.09%2,111.96萬 | -16.00%2,158.53萬 | 5.82%3,243.22萬 | 143.97%3,474.15萬 |
主營業務成本 | -65.45%2,857.14萬 | -26.55%566.89萬 | -66.12%575.12萬 | -60.81%1,118.26萬 | -79.74%596.87萬 | -7.95%8,269.11萬 | -73.22%771.77萬 | -19.74%1,697.67萬 | 3.81%2,853.5萬 | 138.02%2,946.16萬 |
毛利 | -50.29%1,351.52萬 | -93.26%90.28萬 | -24.20%349.32萬 | 43.54%559.41萬 | -33.24%352.51萬 | 97.06%2,718.74萬 | 216.81%1,340.18萬 | 1.46%460.85萬 | 23.24%389.72萬 | 183.58%527.99萬 |
營業費用 | 15.24%4,780.17萬 | -3.62%1,456.84萬 | -4.47%991.05萬 | 33.92%1,155.47萬 | 59.24%1,169.98萬 | 195.94%4,147.85萬 | 148.13%1,511.57萬 | 184.69%1,037.4萬 | 269.82%862.81萬 | 280.01%734.73萬 |
銷售和管理費用 | -12.88%1,791.76萬 | -45.73%310.05萬 | -31.50%387.71萬 | 7.52%508.68萬 | 31.18%585.32萬 | 102.07%2,056.61萬 | 34.75%571.27萬 | 110.65%566.03萬 | 161.62%473.12萬 | 209.22%446.2萬 |
-銷售費用 | -59.20%53.08萬 | -91.56%3.07萬 | -91.05%3.76萬 | -58.54%8.34萬 | 19.96%37.91萬 | 21.59%130.09萬 | -7.24%36.33萬 | -0.34%42.03萬 | 49.02%20.12萬 | 160.16%31.61萬 |
-管理費用 | -9.75%1,738.68萬 | -42.61%306.99萬 | -26.73%383.95萬 | 10.45%500.34萬 | 32.04%547.41萬 | 111.52%1,926.52萬 | 39.03%534.93萬 | 131.32%524萬 | 170.70%453萬 | 213.73%414.59萬 |
折舊攤銷及損耗 | 29.93%970.49萬 | 9.69%233.46萬 | 35.07%265.66萬 | 34.63%232.51萬 | 42.02%232.02萬 | 182.47%746.93萬 | 28.75%212.84萬 | 228.82%196.68萬 | 679.12%172.7萬 | 934.12%163.37萬 |
-折舊及攤銷 | 29.93%970.49萬 | 9.69%233.46萬 | 35.07%265.66萬 | 34.63%232.51萬 | 42.02%232.02萬 | 182.47%746.93萬 | 28.75%212.84萬 | 228.82%196.68萬 | 679.12%172.7萬 | 934.12%163.37萬 |
可疑賬款準備金 | 267.12%682.82萬 | 417.69%663.86萬 | -77.54%8.72萬 | -20.56%8.07萬 | -75.23%2.17萬 | 582.22%185.99萬 | 465.70%128.24萬 | 977.02%38.84萬 | 1,053.84%10.16萬 | 340.45%8.76萬 |
其他營業費用 | 15.26%1,335.1萬 | -58.37%249.47萬 | 39.48%328.95萬 | 96.40%406.21萬 | 201.07%350.47萬 | 633.50%1,158.31萬 | 989.53%599.23萬 | 485.22%235.85萬 | 559.57%206.83萬 | 272.40%116.41萬 |
營業利潤 | -139.92%-3,428.65萬 | -697.33%-1,366.56萬 | -11.31%-641.73萬 | -25.99%-596.06萬 | -295.40%-817.47萬 | -6,429.15%-1,429.11萬 | 7.93%-171.39萬 | -741.84%-576.55萬 | -670.43%-473.08萬 | -2,786.71%-206.75萬 |
淨非營業利息收入(費用) | -803.46%-201.52萬 | -874.43%-101.65萬 | -1,792.94%-44.78萬 | -339.13%-23.25萬 | -596.85%-38.68萬 | -6.77%-22.31萬 | -45.81%-10.43萬 | 43.14%-2.37萬 | 8.16%-5.3萬 | -7.81%-5.55萬 |
利息收入 | -71.04%2.75萬 | -74.94%5,535 | -82.11%6,138 | -76.97%6,368 | -37.74%9,442 | 78.09%9.49萬 | 35.24%2.21萬 | 30.24%3.43萬 | 1,808.63%2.77萬 | 65.62%1.52萬 |
利息費用 | 509.30%161.13萬 | 589.91%66.33萬 | 614.24%40.85萬 | 254.33%19.97萬 | 475.12%33.97萬 | 19.42%26.44萬 | 80.02%9.61萬 | -13.37%5.72萬 | 12.51%5.64萬 | 13.77%5.91萬 |
其他財務費用 | 706.29%43.14萬 | 1,085.37%35.87萬 | 5,784.46%4.54萬 | 61.68%3.92萬 | 386.96%5.65萬 | 31.28%5.35萬 | -12.21%3.03萬 | -59.96%772 | 168.91%2.43萬 | 33.05%1.16萬 |
其他淨收入(費用) | -3.38%-4,347.12萬 | 84.34%-602萬 | -1,226.91%-3,702.39萬 | -5.99%-31.33萬 | 78.58%-11.4萬 | 15.47%-4,204.83萬 | 25.37%-3,843萬 | -282.74%-279.02萬 | -258.77%-29.56萬 | -1,605.00%-53.25萬 |
出售證券收益 | -235.37%-21.11萬 | 15.27%5.73萬 | -1,923.20%-25.4萬 | -26.03%5,797 | 81.97%-9.6萬 | -201.29%-6.29萬 | 64.83%4.97萬 | 237.42%1.39萬 | 204.12%7,837 | -1,605.00%-53.25萬 |
股權收益 | -49.81%-5.13萬 | 76.45%-8,065 | ---1.01萬 | ---1.51萬 | ---1.8萬 | ---3.43萬 | ---3.43萬 | --0 | --0 | --0 |
特殊收入(費用) | -3.00%-4,320.88萬 | 84.21%-606.92萬 | -1,210.90%-3,675.98萬 | -0.18%-30.4萬 | ---- | 15.77%-4,195.11萬 | 25.38%-3,844.55萬 | -284.15%-280.42萬 | -256.65%-30.34萬 | ---- |
-減:重組與併購 | 115.84%11.1萬 | -5,485.87%-66.62萬 | 128.09%39.74萬 | 0.18%30.4萬 | ---- | 80.29%-70.08萬 | 100.68%1.24萬 | 18.66%-141.47萬 | --30.34萬 | ---- |
-減:資本性資產減值 | -2.81%4,145.22萬 | -86.76%508.98萬 | 761.91%3,636.24萬 | ---- | ---- | -20.07%4,265.19萬 | -27.69%3,843.31萬 | 1,849.36%421.88萬 | ---- | ---- |
-減:其他特殊費用 | --163.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --1.36萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -41.04%-7,977.29萬 | 48.56%-2,070.2萬 | -411.56%-4,388.89萬 | -28.09%-650.64萬 | -226.71%-867.55萬 | -12.73%-5,656.24萬 | 24.67%-4,024.83萬 | -459.94%-857.94萬 | -630.28%-507.94萬 | -2,926.98%-265.54萬 |
所得稅 | 59.27%-144.55萬 | 88.46%-53.59萬 | -2.53%-88.6萬 | -104.22%-5.29萬 | -95.85%2.92萬 | -120.20%-354.92萬 | -35.24%-464.26萬 | -200.80%-86.42萬 | 89.37%125.33萬 | 133.19%70.42萬 |
除稅後利潤 | -47.75%-7,832.73萬 | 43.36%-2,016.61萬 | -457.38%-4,300.3萬 | -1.91%-645.36萬 | -159.10%-870.47萬 | -9.17%-5,301.32萬 | 28.78%-3,560.57萬 | -605.49%-771.52萬 | -2,238.90%-633.27萬 | -762.09%-335.96萬 |
持續經營利潤 | -47.75%-7,832.73萬 | 43.36%-2,016.61萬 | -457.38%-4,300.3萬 | -1.91%-645.36萬 | -159.10%-870.47萬 | -9.17%-5,301.32萬 | 28.78%-3,560.57萬 | -605.49%-771.52萬 | -2,238.90%-633.27萬 | -762.09%-335.96萬 |
歸屬於少數股東的淨利潤 | -1,986.66%-149.54萬 | -257.07%-55.98萬 | -555.01%-35.06萬 | -331.38%-31.54萬 | -1,288.92%-26.95萬 | -93.37%7.93萬 | -146.97%-15.68萬 | -54.60%7.71萬 | -56.81%13.63萬 | -93.97%2.27萬 |
歸屬於母公司的淨利潤 | -44.71%-7,683.2萬 | 44.69%-1,960.63萬 | -447.37%-4,265.23萬 | 5.11%-613.82萬 | -149.39%-843.52萬 | -6.70%-5,309.24萬 | 29.56%-3,544.89萬 | -674.43%-779.23萬 | -32,974.18%-646.9萬 | -341.76%-338.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -44.71%-7,683.2萬 | 44.69%-1,960.63萬 | -447.37%-4,265.23萬 | 5.11%-613.82萬 | -149.39%-843.52萬 | -6.70%-5,309.24萬 | 29.56%-3,544.89萬 | -674.43%-779.23萬 | -32,974.18%-646.9萬 | -341.76%-338.23萬 |
基本每股收益 | -29.66%-0.695 | 56.30%-0.156 | -378.21%-0.373 | 9.23%-0.059 | -88.89%-0.085 | 18.42%-0.536 | 46.32%-0.357 | -558.82%-0.078 | -21,423.18%-0.065 | -275.00%-0.045 |
稀釋每股收益 | -29.66%-0.695 | 56.30%-0.156 | -378.21%-0.373 | 9.23%-0.059 | -88.89%-0.085 | 18.42%-0.536 | 46.32%-0.357 | -558.82%-0.078 | -21,423.18%-0.065 | -275.00%-0.045 |
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