(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -6.07%3,066.29萬 | 44.68%655.21萬 | 26.20%1,176.64萬 | -39.15%564.62萬 | -29.58%669.83萬 | 88.30%3,264.27萬 | -13.84%452.86萬 | 105.27%932.37萬 | 161.19%927.81萬 | 138.69%951.23萬 |
銷售和管理費用 | 22.75%630.64萬 | 12.76%185.46萬 | 50.36%128.66萬 | 102.87%144.08萬 | -10.50%172.44萬 | -12.53%513.74萬 | -24.84%164.48萬 | -31.97%85.56萬 | -43.00%71.02萬 | 63.13%192.68萬 |
-銷售費用 | -1.77%36.15萬 | 6.09%13.2萬 | -44.13%5.87萬 | -15.48%9.07萬 | 156.61%8.01萬 | 127.06%36.8萬 | 216.57%12.44萬 | 84.67%10.52萬 | 293.96%10.73萬 | -19.15%3.12萬 |
-管理費用 | 24.65%594.49萬 | 13.30%172.27萬 | 63.60%122.78萬 | 123.93%135.01萬 | -13.25%164.43萬 | -16.49%476.94萬 | -29.25%152.04萬 | -37.50%75.05萬 | -50.53%60.29萬 | 65.92%189.55萬 |
折舊攤銷及損耗 | 1.52%19.16萬 | -3.47%4.8萬 | 3.16%4.8萬 | 3.11%4.78萬 | 3.66%4.78萬 | 15.94%18.88萬 | 12.87%4.97萬 | 17.38%4.65萬 | 17.04%4.64萬 | 16.83%4.61萬 |
-折舊及攤銷 | 1.52%19.16萬 | -3.47%4.8萬 | 3.16%4.8萬 | 3.11%4.78萬 | 3.66%4.78萬 | 15.94%18.88萬 | 12.87%4.97萬 | 17.38%4.65萬 | 17.04%4.64萬 | 16.83%4.61萬 |
其他營業費用 | -11.54%2,416.48萬 | 64.05%464.95萬 | 23.87%1,043.18萬 | -51.21%415.76萬 | -34.66%492.6萬 | 141.74%2,731.65萬 | -6.27%283.41萬 | 159.54%842.15萬 | 275.96%852.15萬 | 172.70%753.94萬 |
營業利潤 | 6.07%-3,066.29萬 | -44.68%-655.21萬 | -26.20%-1,176.64萬 | 39.15%-564.62萬 | 29.58%-669.83萬 | -88.30%-3,264.27萬 | 13.84%-452.86萬 | -105.27%-932.37萬 | -161.19%-927.81萬 | -138.69%-951.23萬 |
淨非營業利息收入(費用) | 62.26%101.94萬 | -20.81%20.47萬 | 8.03%26.97萬 | 218.88%31.66萬 | 999.63%22.84萬 | 210.97%62.83萬 | 141.82%25.85萬 | 876.26%24.97萬 | 752.27%9.93萬 | 39.18%2.08萬 |
利息收入 | 51.38%113.65萬 | -16.33%23.86萬 | 6.38%29.72萬 | 162.18%34.44萬 | 366.90%25.63萬 | 314.79%75.08萬 | 599.11%28.51萬 | 420.17%27.94萬 | 219.93%13.13萬 | 20.80%5.49萬 |
利息費用 | -4.44%11.7萬 | 27.28%3.38萬 | -7.48%2.75萬 | -13.45%2.77萬 | -18.04%2.8萬 | -83.61%12.25萬 | -95.97%2.66萬 | 5.60%2.97萬 | 9.01%3.21萬 | 11.82%3.41萬 |
其他淨收入(費用) | 102.40%424.02萬 | 95.04%194.51萬 | -30.51%62.57萬 | 186.08%74.25萬 | -12.54%92.69萬 | -59.15%209.5萬 | -27.15%99.73萬 | 73.12%90.04萬 | -256.32%-86.26萬 | -60.57%105.98萬 |
出售證券收益 | 316.64%122.72萬 | 87.08%115.29萬 | -460.27%-60.47萬 | 86.95%-24.78萬 | 12.34%92.69萬 | -148.24%-56.65萬 | 16.78%61.63萬 | 81.10%-10.79萬 | -449.96%-189.99萬 | -47.22%82.51萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --3.9萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---3.9萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 14.89%301.3萬 | 131.59%79.22萬 | 22.02%123.05萬 | -4.53%99.03萬 | ---- | -33.68%262.25萬 | -59.34%34.21萬 | -7.60%100.84萬 | 15.61%103.73萬 | -79.12%23.47萬 |
稅前利潤 | 15.09%-2,540.32萬 | -34.51%-440.22萬 | -33.00%-1,087.09萬 | 54.32%-458.71萬 | 34.26%-554.3萬 | -134.23%-2,991.95萬 | 27.36%-327.28萬 | -104.52%-817.36萬 | -235.97%-1,004.14萬 | -557.28%-843.17萬 |
所得稅 | 0 | 0 | 0 | -30.35萬 | ||||||
除稅後利潤 | 15.09%-2,540.32萬 | -23.09%-440.22萬 | -33.00%-1,087.09萬 | 52.89%-458.71萬 | 34.26%-554.3萬 | -134.23%-2,991.95萬 | 20.62%-357.63萬 | -104.52%-817.36萬 | -225.81%-973.79萬 | -557.28%-843.17萬 |
持續經營利潤 | 15.09%-2,540.32萬 | -23.09%-440.22萬 | -33.00%-1,087.09萬 | 52.89%-458.71萬 | 34.26%-554.3萬 | -134.23%-2,991.95萬 | 20.62%-357.63萬 | -104.52%-817.36萬 | -225.81%-973.79萬 | -557.28%-843.17萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.09%-2,540.32萬 | -23.09%-440.22萬 | -33.00%-1,087.09萬 | 52.89%-458.71萬 | 34.26%-554.3萬 | -134.23%-2,991.95萬 | 20.62%-357.63萬 | -104.52%-817.36萬 | -225.81%-973.79萬 | -557.28%-843.17萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.09%-2,540.32萬 | -23.09%-440.22萬 | -33.00%-1,087.09萬 | 52.89%-458.71萬 | 34.26%-554.3萬 | -134.23%-2,991.95萬 | 20.62%-357.63萬 | -104.52%-817.36萬 | -225.81%-973.79萬 | -557.28%-843.17萬 |
基本每股收益 | 20.00%-0.16 | -50.00%-0.03 | -40.00%-0.07 | 57.14%-0.03 | 33.33%-0.04 | -100.00%-0.2 | 50.00%-0.02 | -66.67%-0.05 | -250.00%-0.07 | -500.00%-0.06 |
稀釋每股收益 | 20.00%-0.16 | -50.00%-0.03 | -40.00%-0.07 | 57.14%-0.03 | 33.33%-0.04 | -100.00%-0.2 | 50.00%-0.02 | -66.67%-0.05 | -250.00%-0.07 | -500.00%-0.06 |
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