(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 | -7.41%11.24億 | -3.03%2.97億 | -11.09%2.71億 | -10.49%2.76億 | -4.93%2.8億 | 3.30%12.14億 | -8.99%3.06億 | 15.57%3.05億 | 3.61%3.08億 | 6.21%2.94億 |
營業收入 | -7.41%11.24億 | -3.03%2.97億 | -11.09%2.71億 | -10.49%2.76億 | -4.93%2.8億 | 3.30%12.14億 | -8.99%3.06億 | 15.57%3.05億 | 3.61%3.08億 | 6.21%2.94億 |
主營業務成本 | -17.92%4.21億 | -14.98%1.14億 | -21.99%9,817.4萬 | -23.09%1億 | -11.47%1.09億 | 5.80%5.13億 | -7.30%1.34億 | 26.65%1.26億 | 1.31%1.3億 | 9.37%1.23億 |
毛利 | 0.29%7.02億 | 6.28%1.83億 | -3.44%1.73億 | -1.27%1.76億 | -0.21%1.71億 | 1.54%7億 | -10.27%1.72億 | 8.89%1.79億 | 5.35%1.78億 | 4.04%1.71億 |
營業費用 | 10.89%6,036.7萬 | 20.35%1,545.9萬 | 5.21%1,444.4萬 | -9.48%1,484.6萬 | 36.25%1,561.8萬 | 5.91%5,443.7萬 | 7.72%1,284.5萬 | 38.04%1,372.9萬 | 40.18%1,640萬 | -35.71%1,146.3萬 |
銷售和管理費用 | 16.25%5,773.5萬 | 22.23%1,481.3萬 | 19.07%1,376.3萬 | -8.35%1,420.2萬 | 42.60%1,495.7萬 | 4.82%4,966.3萬 | 10.96%1,211.9萬 | 29.45%1,155.9萬 | 44.74%1,549.6萬 | -37.64%1,048.9萬 |
-管理費用 | 16.25%5,773.5萬 | 22.23%1,481.3萬 | 19.07%1,376.3萬 | -8.35%1,420.2萬 | 42.60%1,495.7萬 | 4.82%4,966.3萬 | 10.96%1,211.9萬 | 29.45%1,155.9萬 | 44.74%1,549.6萬 | -37.64%1,048.9萬 |
折舊攤銷及損耗 | -44.87%263.2萬 | -11.02%64.6萬 | -68.62%68.1萬 | -28.76%64.4萬 | -32.14%66.1萬 | 18.70%477.4萬 | -27.54%72.6萬 | 113.37%217萬 | -8.96%90.4萬 | -3.56%97.4萬 |
-折舊及攤銷 | -44.87%263.2萬 | -11.02%64.6萬 | -68.62%68.1萬 | -28.76%64.4萬 | -32.14%66.1萬 | 18.70%477.4萬 | -27.54%72.6萬 | 113.37%217萬 | -8.96%90.4萬 | -3.56%97.4萬 |
營業利潤 | -0.61%6.42億 | 5.14%1.67億 | -4.16%1.59億 | -0.44%1.61億 | -2.84%1.55億 | 1.19%6.46億 | -11.46%1.59億 | 7.01%1.66億 | 2.76%1.62億 | 8.88%1.59億 |
淨非營業利息收入(費用) | -15.27%-1.84億 | -24.95%-5,253.9萬 | -12.52%-4,606.3萬 | -14.18%-4,427.3萬 | -8.59%-4,094.2萬 | -1.02%-1.59億 | -9.04%-4,204.8萬 | -5.54%-4,093.6萬 | 1.87%-3,877.4萬 | 8.03%-3,770.5萬 |
利息收入 | 20.23%2,513.1萬 | 2.06%640.1萬 | 5.35%598.8萬 | 16.70%570.1萬 | 73.38%704.1萬 | 52.95%2,090.2萬 | 63.25%627.2萬 | 59.22%568.4萬 | 46.92%488.5萬 | 38.65%406.1萬 |
利息費用 | 15.85%2.09億 | 21.98%5,894萬 | 11.65%5,205.1萬 | 14.46%4,997.4萬 | 14.89%4,798.3萬 | 5.16%1.8億 | 13.95%4,832萬 | 10.07%4,662萬 | 1.92%4,365.9萬 | -4.91%4,176.6萬 |
其他淨收入(費用) | -73.92%-4.33億 | -90.08%-2.33億 | -54.29%-1.86億 | 89.32%-470.1萬 | -124.51%-935.2萬 | -311.42%-2.49億 | -281.59%-1.22億 | -647.17%-1.21億 | -262.12%-4,400.1萬 | 3,241.68%3,816.2萬 |
出售證券收益 | -84.21%-4.5億 | -90.73%-2.21億 | -66.80%-2.01億 | 76.51%-1,023.1萬 | -151.26%-1,816.3萬 | -297.03%-2.44億 | -260.13%-1.16億 | -702.93%-1.21億 | -289.93%-4,354.9萬 | 289.92%3,543.2萬 |
股權收益 | 682.59%1,838.3萬 | -86.08%-719萬 | 1,385.28%1,422.9萬 | 400.43%583萬 | 34.82%551.4萬 | -87.76%234.9萬 | -159.42%-386.4萬 | -76.55%95.8萬 | -76.56%116.5萬 | 12.70%409萬 |
特殊收入(費用) | 85.14%-101.4萬 | -68.88%-472.7萬 | 168.19%71.6萬 | 81.45%-30萬 | 342.43%329.7萬 | 73.25%-682.4萬 | 75.39%-279.9萬 | 48.30%-105萬 | -113.04%-161.7萬 | 88.25%-136萬 |
-減:重組與併購 | -85.14%101.4萬 | 68.88%472.7萬 | -168.19%-71.6萬 | -81.45%30萬 | -342.43%-329.7萬 | -53.26%682.4萬 | -62.56%279.9萬 | -48.30%105萬 | 113.04%161.7萬 | -70.15%136萬 |
稅前利潤 | -89.30%2,543.7萬 | -2,187.21%-1.18億 | -1,915.02%-7,349萬 | 41.93%1.12億 | -34.57%1.05億 | -60.27%2.38億 | -102.47%-514.5萬 | -97.07%404.9萬 | -45.57%7,891.2萬 | 50.03%1.6億 |
所得稅 | -1,551.14%-1,336.5萬 | 90.22%-1.8萬 | -97.60%2萬 | -93.14%3.1萬 | -7,302.21%-1,339.8萬 | 1,661.02%92.1萬 | -170.59%-18.4萬 | 74.11%83.4萬 | 247.23%45.2萬 | -11.04%-18.1萬 |
除稅後利潤 | -83.61%3,880.2萬 | -2,271.68%-1.18億 | -2,386.47%-7,351萬 | 42.71%1.12億 | -26.27%1.18億 | -60.43%2.37億 | -102.38%-496.1萬 | -97.66%321.5萬 | -45.99%7,846萬 | 49.97%1.6億 |
持續經營利潤 | -83.61%3,880.2萬 | -2,271.68%-1.18億 | -2,386.47%-7,351萬 | 42.71%1.12億 | -26.27%1.18億 | -60.43%2.37億 | -102.38%-496.1萬 | -97.66%321.5萬 | -45.99%7,846萬 | 49.97%1.6億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -83.61%3,880.2萬 | -2,271.68%-1.18億 | -2,386.47%-7,351萬 | 42.71%1.12億 | -26.27%1.18億 | -60.43%2.37億 | -102.38%-496.1萬 | -97.66%321.5萬 | -45.99%7,846萬 | 49.97%1.6億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -83.61%3,880.2萬 | -2,271.68%-1.18億 | -2,386.47%-7,351萬 | 42.71%1.12億 | -26.27%1.18億 | -60.43%2.37億 | -102.38%-496.1萬 | -97.66%321.5萬 | -45.99%7,846萬 | 49.97%1.6億 |
基本每股收益 | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 | -97.67%0.01 | -45.65%0.25 | 52.94%0.52 |
稀釋每股收益 | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 | -97.67%0.01 | -45.65%0.25 | 52.94%0.52 |
每股派息 | 5.91%1.075 | 5.88%0.27 | 5.88%0.27 | 5.88%0.27 | 6.00%0.265 | 5.73%1.015 | 6.25%0.255 | 6.25%0.255 | 6.25%0.255 | 4.17%0.25 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據