(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 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -20.02%2,191.56萬 | -3.57%2,704.61萬 | 161.62%9,749.35萬 | 572.78%1,650.03萬 | 128.02%2,554.4萬 | 125.50%2,740.25萬 | 137.21%2,804.68萬 | 93.42%3,726.56萬 | -78.97%245.26萬 | 83.83%1,120.23萬 |
營業收入 | -20.02%2,191.56萬 | -3.57%2,704.61萬 | 175.96%9,749.35萬 | 3,097.78%1,650.03萬 | 128.02%2,554.4萬 | 125.50%2,740.25萬 | 137.21%2,804.68萬 | 83.37%3,532.9萬 | -95.58%51.6萬 | 83.83%1,120.23萬 |
主營業務成本 | -34.46%1,571.97萬 | -0.98%1,869.37萬 | 397.34%6,986.56萬 | 3,819.76%966.73萬 | 299.59%1,733.55萬 | 347.81%2,398.44萬 | 249.81%1,887.84萬 | 120.66%1,404.79萬 | -98.27%24.66萬 | 5,349.33%433.84萬 |
毛利 | 81.27%619.6萬 | -8.90%835.24萬 | 19.00%2,762.79萬 | 209.76%683.3萬 | 19.59%820.84萬 | -49.70%341.81萬 | 42.66%916.84萬 | 79.98%2,321.77萬 | 183.94%220.59萬 | 14.13%686.39萬 |
營業費用 | -26.16%983.49萬 | -0.89%1,016.49萬 | -15.85%4,196.07萬 | 412.20%732.07萬 | -56.42%996.49萬 | -8.97%1,331.95萬 | -41.97%1,025.66萬 | 89.41%4,986.25萬 | -155.18%-234.49萬 | 68.25%2,286.44萬 |
銷售和管理費用 | ---- | 7.17%866.41萬 | 23.89%3,473.14萬 | 166.37%532.94萬 | -56.17%760.04萬 | ---- | -22.67%808.41萬 | 81.35%2,803.31萬 | -137.28%-802.97萬 | 48.50%1,734.23萬 |
-銷售費用 | ---- | 1.18%55.38萬 | 42.08%387.19萬 | 307.73%246.95萬 | -39.03%36.65萬 | ---- | -41.12%54.73萬 | 62.85%272.52萬 | 29,032.80%60.57萬 | -22.01%60.11萬 |
-管理費用 | ---- | 7.61%811.03萬 | 21.94%3,085.95萬 | 133.12%285.99萬 | -56.79%723.39萬 | ---- | -20.87%753.68萬 | 83.60%2,530.79萬 | -155.02%-863.53萬 | 53.48%1,674.13萬 |
折舊攤銷及損耗 | ---- | -55.01%66.63萬 | -70.04%629.59萬 | -78.27%105.79萬 | -57.18%236.45萬 | ---- | -79.49%148.1萬 | 93.36%2,101.25萬 | -36.23%486.78萬 | 188.93%552.21萬 |
-折舊及攤銷 | ---- | -55.01%66.63萬 | -70.04%629.59萬 | -78.27%105.79萬 | -57.18%236.45萬 | ---- | -79.49%148.1萬 | 93.36%2,101.25萬 | -36.23%486.78萬 | 188.93%552.21萬 |
可疑賬款準備金 | ---- | 36.22%55.51萬 | ---- | ---- | ---- | ---- | --40.75萬 | ---- | ---- | ---- |
其他稅費 | ---- | -1.61%27.94萬 | 14.25%93.34萬 | ---- | ---- | ---- | --28.4萬 | --81.7萬 | ---- | ---- |
其他營業費用 | -26.16%983.49萬 | ---- | ---- | ---- | ---- | --1,331.95萬 | ---- | ---- | ---- | ---- |
營業利潤 | 63.25%-363.89萬 | -66.55%-181.25萬 | 46.21%-1,433.28萬 | -110.72%-48.77萬 | 89.02%-175.65萬 | -26.37%-990.14萬 | 90.33%-108.83萬 | -98.48%-2,664.49萬 | 166.17%455.08萬 | -111.20%-1,600.05萬 |
淨非營業利息收入(費用) | 3.28%-779.19萬 | -4.68%-2,519.83萬 | 29.35%-652.18萬 | -287.42%-749.25萬 | -1,948.07%-805.66萬 | -356.56%-2,407.09萬 | -280.88%-923.1萬 | -68.09%-193.39萬 | ||
利息費用 | ---- | -5.02%760.1萬 | 2.23%2,449.71萬 | -36.20%582.06萬 | 287.42%749.25萬 | ---- | --800.31萬 | 354.53%2,396.37萬 | --912.38萬 | --193.39萬 |
其他財務費用 | ---- | 257.42%19.1萬 | 553.92%70.13萬 | ---- | ---- | ---- | -86.42%5.34萬 | --10.72萬 | ---- | ---- |
其他淨收入(費用) | 4.35%-567.76萬 | 46.29%52.15萬 | -1,870.98%-2.08億 | -1,000.56%-2.1億 | -80.76%325.9萬 | -138.91%-593.55萬 | 100.82%35.65萬 | 38.42%1,172.8萬 | -17.54%2,327.51萬 | 12,517.65%1,693.63萬 |
出售證券收益 | ---- | -29.86%98.34萬 | -107.91%-238.02萬 | -87.40%524.91萬 | -137.06%-627.66萬 | ---- | 103.21%140.2萬 | -41.44%3,010.64萬 | -13.66%4,165.06萬 | 14,214.06%1,693.67萬 |
特殊收入(費用) | ---- | 51.21%-51.01萬 | -10,303.98%-2.05億 | -10,358.97%-2.07億 | 374,460.16%140.01萬 | ---- | -174,062.40%-104.55萬 | 104.64%201.22萬 | 110.68%201.5萬 | -101.06%-374 |
-減:重組與併購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -122.65%-940.13萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --2.15億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | -51.21%51.01萬 | -248.07%-1,074.63萬 | ---934.62萬 | ---140.01萬 | ---- | --104.55萬 | --725.78萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | 836.08%122.92萬 | ---- | ---- | ---- | ---- | -92.91%13.13萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---7.23萬 | -2,626.28%-7.23萬 | --0 | ---- | ---- | --0 | --2,862 | -101.06%-374 |
其他非經營收入(費用) | 4.35%-567.76萬 | --4.82萬 | ---- | ---- | --813.55萬 | ---593.55萬 | ---- | -4,890.89%-2,039.05萬 | ---- | ---- |
稅前利潤 | 41.17%-931.65萬 | -3.35%-908.3萬 | -534.12%-2.47億 | -1,264.92%-2.17億 | -500.14%-599萬 | -203.55%-1,583.7萬 | 84.13%-878.84萬 | -281.33%-3,898.79萬 | -1.74%1,859.49萬 | 88.74%-99.81萬 |
所得稅 | -87.03%14.7萬 | -86.52%27.91萬 | -1,137.26%-166.85萬 | -58.10%-651.91萬 | 0.25%277.94萬 | 36,285.10%113.34萬 | 37.28%207.12萬 | -20.14%16.09萬 | -912.64%-412.33萬 | 355.53%277.24萬 |
除稅後利潤 | 46.34%-946.85萬 | 20.08%-939.63萬 | -190.49%-2.42億 | -2,059.81%-2.06億 | -54.50%-845.56萬 | -54.13%-1,764.62萬 | 79.33%-1,175.72萬 | -348.68%-8,335.07萬 | -185.34%-954.15萬 | 42.22%-547.27萬 |
持續經營利潤 | 44.24%-946.35萬 | 13.79%-936.21萬 | -527.26%-2.46億 | -1,024.80%-2.1億 | -132.58%-876.94萬 | -225.08%-1,697.04萬 | 80.91%-1,085.95萬 | -275.50%-3,914.87萬 | 17.51%2,271.82萬 | 60.19%-377.04萬 |
停止經營利潤 | 99.27%-4,953 | 96.19%-3.42萬 | 107.77%343.47萬 | 112.46%401.85萬 | 118.44%31.38萬 | 89.15%-67.58萬 | ---89.77萬 | -442.28%-4,420.2萬 | ---3,225.97萬 | ---170.22萬 |
歸屬於少數股東的淨利潤 | -262.71%-120.2萬 | -2,433.72%-635.63萬 | -513.92%-381.46萬 | -1,348.06%-70.46萬 | -33.14萬 | 27.24萬 | 92.16萬 | 5.65萬 | ||
歸屬於母公司的淨利潤 | 46.34%-946.85萬 | 28.28%-819.43萬 | -181.95%-2.36億 | -1,833.12%-2.02億 | -40.18%-775.09萬 | -64.26%-1,764.62萬 | 79.92%-1,142.58萬 | -702.09%-8,362.31萬 | -154.12%-1,046.31萬 | 41.62%-552.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.34%-946.85萬 | 28.28%-819.43萬 | -181.95%-2.36億 | -1,833.12%-2.02億 | -40.18%-775.09萬 | -64.26%-1,764.62萬 | 79.92%-1,142.58萬 | -702.09%-8,362.31萬 | -154.12%-1,046.31萬 | 41.62%-552.92萬 |
基本每股收益 | 49.96%-0.0202 | 60.00%-0.02 | -233.33%-0.6 | -394.12%-0.5 | 33.33%-0.02 | 32.84%-0.0403 | 82.76%-0.05 | -137.52%-0.18 | 17.88%0.17 | 40.00%-0.03 |
稀釋每股收益 | 49.96%-0.0202 | 60.00%-0.02 | -233.33%-0.6 | -394.12%-0.5 | 33.33%-0.02 | 32.84%-0.0403 | 82.76%-0.05 | -137.52%-0.18 | 17.88%0.17 | 40.00%-0.03 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據