(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 | 21.96%1.94億 | 45.61%5,845.1萬 | 8.30%4,568.5萬 | 32.17%5,186.5萬 | -73.89%4,399.2萬 | 26.76%1.59億 | -21.54%4,014.2萬 | 16.07%4,218.5萬 | 107.89%3,924萬 | 772.36%1.69億 |
營業收入 | 21.96%1.94億 | 45.61%5,845.1萬 | 8.30%4,568.5萬 | 32.17%5,186.5萬 | -73.89%4,399.2萬 | 26.76%1.59億 | -21.54%4,014.2萬 | 16.07%4,218.5萬 | 107.89%3,924萬 | 772.36%1.69億 |
主營業務成本 | 26.49%1.54億 | 56.57%4,693.4萬 | 14.54%3,512萬 | 13.89%3,842.8萬 | -48.12%3,934.8萬 | 37.69%1.22億 | -23.31%2,997.6萬 | 46.50%3,066.3萬 | 116.77%3,374萬 | 497.33%7,584.9萬 |
毛利 | 7.37%4,059.7萬 | 13.29%1,151.7萬 | -8.31%1,056.5萬 | 144.31%1,343.7萬 | -94.99%464.4萬 | 1.00%3,780.9萬 | -15.81%1,016.6萬 | -25.24%1,152.2萬 | 66.16%550萬 | 1,300.06%9,265.6萬 |
營業費用 | -18.18%5,509.3萬 | -13.84%1,442萬 | -17.85%1,280.6萬 | -20.00%1,420萬 | -11.91%1,913.9萬 | 13.95%6,733.6萬 | 9.45%1,673.7萬 | -18.48%1,558.8萬 | 45.87%1,775.1萬 | 73.98%2,172.6萬 |
銷售和管理費用 | -27.96%3,502.5萬 | -23.15%916.6萬 | -26.91%821.9萬 | -36.66%823.5萬 | -21.62%1,069.6萬 | 45.82%4,861.6萬 | 7.48%1,192.7萬 | 27.34%1,124.5萬 | 105.21%1,300.2萬 | 93.41%1,364.7萬 |
研發費用 | 68.10%426.8萬 | 67.75%98.3萬 | 46.51%75.6萬 | 69.89%135.4萬 | 83.59%117.5萬 | 7.04%253.9萬 | -12.67%58.6萬 | -29.12%51.6萬 | 37.65%79.7萬 | 62.44%64萬 |
折舊攤銷及損耗 | -2.35%1,580萬 | 1.11%427.1萬 | 0.10%383.1萬 | -2.18%386.6萬 | -2.30%726.8萬 | -30.79%1,618.1萬 | -44.22%422.4萬 | -35.10%382.7萬 | -19.53%395.2萬 | 48.81%743.9萬 |
-折舊及攤銷 | -2.35%1,580萬 | 1.11%427.1萬 | 0.10%383.1萬 | -2.18%386.6萬 | -2.30%726.8萬 | -30.79%1,618.1萬 | -44.22%422.4萬 | -35.10%382.7萬 | -19.53%395.2萬 | 48.81%743.9萬 |
其他營業費用 | ---- | ---- | ---- | --74.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 50.91%-1,449.6萬 | 55.82%-290.3萬 | 44.88%-224.1萬 | 93.77%-76.3萬 | -120.44%-1,449.5萬 | -36.35%-2,952.7萬 | -104.26%-657.1萬 | -9.63%-406.6萬 | -38.29%-1,225.1萬 | 1,308.35%7,093萬 |
淨非營業利息收入(費用) | 18.07%-767.9萬 | 38.02%-151.6萬 | 13.13%-170.7萬 | 3.05%-228.8萬 | 19.70%-212.4萬 | -333.13%-937.3萬 | -39.77%-244.6萬 | -584.67%-196.5萬 | -2,887.34%-236萬 | -5,410.42%-264.5萬 |
利息收入 | 253.59%137.9萬 | 480.00%81.2萬 | 273.85%48.6萬 | -60.44%3.6萬 | -64.85%14.2萬 | 137.80%39萬 | 159.26%14萬 | 132.14%13萬 | 175.76%9.1萬 | 1,823.81%40.4萬 |
利息費用 | -7.22%905.8萬 | -9.98%232.8萬 | 4.68%219.3萬 | -5.18%232.4萬 | -25.68%226.6萬 | 319.37%976.3萬 | 43.35%258.6萬 | 510.79%209.5萬 | 2,088.39%245.1萬 | 4,318.84%304.9萬 |
其他淨收入(費用) | -38.43%-1,160.3萬 | -145.02%-1,095.5萬 | 2.81%197.8萬 | 92.15%-71.3萬 | -137.04%-125萬 | -188.04%-838.2萬 | 17.39%-447.1萬 | 48.23%192.4萬 | -2,122.72%-908.2萬 | 347.02%337.5萬 |
出售證券收益 | -128.46%-298萬 | -145.12%-352萬 | -6.16%202.6萬 | -186.95%-103.3萬 | 2.73%-53.5萬 | 761.10%1,047.1萬 | 1,290.73%780.2萬 | 238.93%215.9萬 | 1,210.28%118.8萬 | -540.00%-55萬 |
特殊收入(費用) | 52.60%-961.9萬 | -64.48%-704.8萬 | 62.78%-52.3萬 | ---- | ---130.3萬 | -230.87%-2,029.2萬 | ---428.5萬 | ---140.5萬 | ---1,450.6萬 | --0 |
-減:重組與併購 | 16.11%291.1萬 | 102.52%34萬 | -62.78%52.3萬 | ---- | --130.3萬 | -59.12%250.7萬 | ---1,350萬 | --140.5萬 | ---- | --0 |
-減:資本性資產減值 | 66.87%296.7萬 | ---- | ---- | ---- | ---- | --177.8萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --1,600.7萬 | ---- | ---- | --1,450.6萬 | ---- |
-固定資產出售收益 | ---374.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -30.79%99.6萬 | 95.16%-38.7萬 | -59.40%47.5萬 | -92.45%32萬 | -85.02%58.8萬 | -28.30%143.9萬 | -5,092.50%-798.8萬 | 77.00%117萬 | 661.87%423.6萬 | 523.02%392.5萬 |
稅前利潤 | 28.56%-3,377.8萬 | -13.98%-1,537.4萬 | 52.03%-197萬 | 84.11%-376.4萬 | -124.94%-1,786.9萬 | -76.89%-4,728.2萬 | -29.95%-1,348.8萬 | -52.22%-410.7萬 | -179.10%-2,369.3萬 | 1,487.95%7,166萬 |
所得稅 | 45.93%1,002.4萬 | -95.60%24萬 | -70.62%25.8萬 | 397.27%991.7萬 | -115.28%-225.5萬 | 251.10%686.9萬 | 733.06%545.7萬 | 226.33%87.8萬 | -57.88%-333.6萬 | 1,784.82%1,475.9萬 |
除稅後利潤 | -2,472.05%-6,561.1萬 | 22.28%-1,561.4萬 | 80.82%-186.3萬 | -33.65%-3,252萬 | -127.44%-1,561.4萬 | 112.47%276.6萬 | -111.09%-2,008.9萬 | -384.97%-971.4萬 | -281.62%-2,433.2萬 | 1,427.29%5,690.1萬 |
持續經營利潤 | 19.11%-4,380.2萬 | 17.58%-1,561.4萬 | 55.31%-222.8萬 | 32.79%-1,368.1萬 | -127.44%-1,561.4萬 | -144.11%-5,415.1萬 | -99.06%-1,894.5萬 | -148.88%-498.5萬 | -219.28%-2,035.7萬 | 1,427.29%5,690.1萬 |
停止經營利潤 | -138.32%-2,180.9萬 | --0 | 107.72%36.5萬 | -373.94%-1,883.9萬 | ---- | --5,691.7萬 | ---114.4萬 | ---472.9萬 | ---397.5萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,472.05%-6,561.1萬 | 22.28%-1,561.4萬 | 80.82%-186.3萬 | -33.65%-3,252萬 | -127.44%-1,561.4萬 | 112.47%276.6萬 | -111.09%-2,008.9萬 | -384.97%-971.4萬 | -281.62%-2,433.2萬 | 1,427.29%5,690.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,472.05%-6,561.1萬 | 22.28%-1,561.4萬 | 80.82%-186.3萬 | -33.65%-3,252萬 | -127.44%-1,561.4萬 | 112.47%276.6萬 | -111.09%-2,008.9萬 | -384.97%-971.4萬 | -281.62%-2,433.2萬 | 1,427.29%5,690.1萬 |
基本每股收益 | -2,950.00%-0.57 | 27.78%-0.13 | 75.00%-0.02 | -33.33%-0.28 | -128.00%-0.14 | 110.53%0.02 | -125.00%-0.18 | -300.00%-0.08 | -250.00%-0.21 | 1,350.00%0.5 |
稀釋每股收益 | -2,950.00%-0.57 | 27.78%-0.13 | 75.00%-0.02 | -33.33%-0.28 | -131.82%-0.14 | 110.53%0.02 | -125.00%-0.18 | -300.00%-0.08 | -250.00%-0.21 | 1,200.00%0.44 |
每股派息 | -75.00%0.0125 | 0 | 0 | 0 | 0.00%0.0125 | 0.00%0.05 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.0125 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據