(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 | 6.65%1.05億 | 10.24%3.69億 | -1.19%9,329.5萬 | 0.64%9,309.4萬 | 15.06%8,469.1萬 | 31.91%9,822.9萬 | 62.08%3.35億 | 50.27%9,442萬 | 60.30%9,250.2萬 | 68.85%7,360.8萬 |
營業收入 | 6.65%1.05億 | 10.24%3.69億 | -1.19%9,329.5萬 | 0.64%9,309.4萬 | 15.06%8,469.1萬 | 31.91%9,822.9萬 | 62.08%3.35億 | 50.27%9,442萬 | 60.30%9,250.2萬 | 68.85%7,360.8萬 |
主營業務成本 | 37.61%5,121.9萬 | 15.61%1.66億 | 19.69%4,549.6萬 | 15.01%4,230.3萬 | 13.93%3,859.8萬 | 7.56%3,722.1萬 | 26.39%1.43億 | 17.48%3,801萬 | 30.17%3,678.3萬 | 30.26%3,387.8萬 |
毛利 | -12.24%5,354萬 | 6.23%2.04億 | -15.27%4,779.9萬 | -8.84%5,079.1萬 | 16.02%4,609.3萬 | 53.04%6,100.8萬 | 105.43%1.92億 | 85.08%5,641萬 | 89.21%5,571.9萬 | 125.92%3,973萬 |
營業費用 | 60.37%2,607.3萬 | 2.05%6,938.7萬 | 3.94%1,925.7萬 | 23.62%1,955.9萬 | 3.65%1,633.4萬 | -9.11%1,625.8萬 | 39.59%6,799.5萬 | 11.31%1,852.7萬 | 29.39%1,582.2萬 | 57.40%1,575.9萬 |
銷售和管理費用 | 113.03%1,296.5萬 | -23.06%1,171.8萬 | -21.48%-755.7萬 | 54.65%919.1萬 | -6.90%601.9萬 | 9.56%608.6萬 | 32.17%1,523萬 | -32.16%-622.1萬 | 8.71%594.3萬 | 26.05%646.5萬 |
-管理費用 | 113.03%1,296.5萬 | -23.06%1,171.8萬 | -21.48%-755.7萬 | 54.65%919.1萬 | -6.90%601.9萬 | 9.56%608.6萬 | 32.17%1,523萬 | -32.16%-622.1萬 | 8.71%594.3萬 | 26.05%646.5萬 |
研發費用 | 28.86%1,310.8萬 | 9.78%4,124.7萬 | 8.75%1,039.2萬 | 4.95%1,036.8萬 | 10.99%1,031.5萬 | 15.02%1,017.2萬 | 16.61%3,757.3萬 | 15.08%955.6萬 | 10.37%987.9萬 | 18.41%929.4萬 |
其他營業費用 | ---- | 8.10%1,642.2萬 | ---- | ---- | ---- | ---- | 205.86%1,519.2萬 | ---- | ---- | ---- |
營業利潤 | -38.62%2,746.7萬 | 8.53%1.34億 | -24.66%2,854.2萬 | -21.72%3,123.2萬 | 24.15%2,975.9萬 | 103.62%4,475萬 | 177.30%1.24億 | 173.82%3,788.3萬 | 131.69%3,989.7萬 | 216.49%2,397.1萬 |
淨非營業利息收入(費用) | -45.88%141.1萬 | 191.55%1,439.4萬 | 89.70%508.2萬 | 275.66%385.8萬 | 296.52%284.7萬 | 408.19%260.7萬 | 423.53%493.7萬 | 228.24%267.9萬 | 260.35%102.7萬 | 165.93%71.8萬 |
利息收入 | -45.88%141.1萬 | ---- | ---- | 275.66%385.8萬 | 296.52%284.7萬 | 408.19%260.7萬 | ---- | ---- | 260.35%102.7萬 | 165.93%71.8萬 |
其他財務費用 | ---- | -191.55%-1,439.4萬 | ---- | ---- | ---- | ---- | -423.53%-493.7萬 | ---- | ---- | ---- |
其他淨收入(費用) | 10,367.52%4,930.2萬 | -276.80%-1,850.4萬 | -490.78%-1,890.2萬 | -107.80%-33.5萬 | -46.75%26.2萬 | -43.93%47.1萬 | 1,736.14%1,046.6萬 | 172.81%483.7萬 | 744.20%429.7萬 | 151.14%49.2萬 |
出售證券收益 | -206.44%-71.4萬 | -311.88%-1,660.9萬 | -465.61%-1,409.8萬 | -120.44%-68.1萬 | -251.52%-159.7萬 | 42.18%-23.3萬 | 380.92%783.9萬 | 48.36%385.6萬 | 1,533.33%333.2萬 | 245.38%105.4萬 |
股權收益 | -80.73%21.7萬 | -1,050.69%-333.7萬 | -807.13%-376.9萬 | -679.39%-102.1萬 | 248.64%32.7萬 | 338.56%112.6萬 | 73.71%-29萬 | 169.67%53.3萬 | -170.81%-13.1萬 | -13.40%-22萬 |
特殊收入(費用) | --5,083萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | ---5,083萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -144.31%-103.1萬 | -50.57%144.2萬 | -331.03%-103.5萬 | 24.73%136.7萬 | 547.95%153.2萬 | -124.61%-42.2萬 | 6,683.72%291.7萬 | 834.43%44.8萬 | 813.33%109.6萬 | -695.35%-34.2萬 |
稅前利潤 | 63.46%7,818萬 | -6.44%1.3億 | -67.57%1,472.2萬 | -23.14%3,475.5萬 | 30.53%3,286.8萬 | 105.01%4,782.8萬 | 218.65%1.39億 | 235.82%4,539.9萬 | 151.03%4,522.1萬 | 265.90%2,518.1萬 |
所得稅 | -26.81%905.7萬 | 2.82%3,434.6萬 | -28.65%671萬 | -35.93%735.6萬 | 9.97%790.6萬 | 132.20%1,237.4萬 | 184.59%3,340.5萬 | 190.28%940.5萬 | 119.16%1,148.2萬 | 259.09%718.9萬 |
除稅後利潤 | 94.97%6,912.3萬 | -9.36%9,582.7萬 | -77.74%801.2萬 | -18.79%2,739.9萬 | 38.74%2,496.2萬 | 96.96%3,545.4萬 | 231.17%1.06億 | 250.17%3,599.4萬 | 164.10%3,373.9萬 | 268.69%1,799.2萬 |
持續經營利潤 | 94.97%6,912.3萬 | -9.36%9,582.7萬 | -77.74%801.2萬 | -18.79%2,739.9萬 | 38.74%2,496.2萬 | 96.96%3,545.4萬 | 231.17%1.06億 | 250.17%3,599.4萬 | 164.10%3,373.9萬 | 268.69%1,799.2萬 |
歸屬於少數股東的淨利潤 | -4.64%-40.6萬 | 9.42%-171.2萬 | -83.65%-48.3萬 | 34.32%-33.3萬 | 7.30%-50.8萬 | 32.17%-38.8萬 | 1.56%-189萬 | 69.77%-26.3萬 | -69.57%-50.7萬 | -28.34%-54.8萬 |
歸屬於母公司的淨利潤 | 93.99%6,952.9萬 | -9.36%9,753.9萬 | -76.57%849.5萬 | -19.02%2,773.2萬 | 37.38%2,547萬 | 92.98%3,584.2萬 | 217.97%1.08億 | 225.20%3,625.7萬 | 161.94%3,424.6萬 | 249.35%1,854萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 93.99%6,952.9萬 | -9.36%9,753.9萬 | -76.57%849.5萬 | -19.02%2,773.2萬 | 37.38%2,547萬 | 92.98%3,584.2萬 | 217.97%1.08億 | 225.20%3,625.7萬 | 161.94%3,424.6萬 | 249.35%1,854萬 |
基本每股收益 | 97.73%0.87 | -7.63%1.21 | -75.00%0.11 | -16.67%0.35 | 39.13%0.32 | 91.30%0.44 | 219.51%1.31 | 214.29%0.44 | 162.50%0.42 | 283.33%0.23 |
稀釋每股收益 | 97.73%0.87 | -6.92%1.21 | -75.00%0.11 | -14.63%0.35 | 45.45%0.32 | 91.30%0.44 | 217.07%1.3 | 214.29%0.44 | 156.25%0.41 | 266.67%0.22 |
每股派息 | 8.33%0.13 | 33.33%0.48 | 0.00%0.12 | 50.00%0.12 | 50.00%0.12 | 50.00%0.12 | 80.00%0.36 | 140.00%0.12 | 60.00%0.08 | 60.00%0.08 |
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