(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.77%2.25億 | 30.49%4.01億 | 36.08%3.64億 | 9.82%12.55億 | 132.47%6.19億 | -19.62%2.34億 | 0.37%3.07億 | -4.13%2.68億 | -3.01%11.43億 | -18.21%2.66億 |
營業收入 | -3.77%2.25億 | 30.49%4.01億 | 36.08%3.64億 | 9.82%12.55億 | 132.47%6.19億 | -19.62%2.34億 | 0.37%3.07億 | -4.13%2.68億 | -3.01%11.43億 | -18.21%2.66億 |
主營業務成本 | -5.79%1.52億 | 23.44%2.73億 | 28.92%2.51億 | 7.97%8.91億 | 126.41%4.43億 | -22.24%1.61億 | 2.28%2.21億 | -5.18%1.95億 | -3.63%8.25億 | -15.09%1.96億 |
毛利 | 0.73%7,339.7萬 | 48.58%1.28億 | 55.22%1.13億 | 14.64%3.65億 | 149.28%1.76億 | -13.14%7,286.8萬 | -4.22%8,608.7萬 | -1.21%7,284.3萬 | -1.37%3.18億 | -25.77%7,061.5萬 |
營業費用 | -17.16%3,781.8萬 | 39.39%1.03億 | 5.22%7,716.7萬 | 9.23%3.15億 | 166.58%1.86億 | -34.74%4,565.1萬 | -2.15%7,362.8萬 | 0.06%7,333.9萬 | -14.53%2.88億 | -3.17%6,976萬 |
銷售和管理費用 | -27.00%2,562.4萬 | 49.38%8,019萬 | 3.10%5,548.6萬 | 15.95%2.35億 | 187.32%1.4億 | -27.49%3,510.1萬 | -0.60%5,368.3萬 | 4.77%5,381.7萬 | -13.58%2.02億 | 0.48%4,859.5萬 |
研發費用 | 66.37%240.9萬 | -2.11%241萬 | 19.56%245.1萬 | 8.37%878.2萬 | 70.06%349.3萬 | -38.17%144.8萬 | 40.85%246.2萬 | 4.59%205萬 | -22.94%810.4萬 | 43.94%205.4萬 |
折舊攤銷及損耗 | 7.50%978.5萬 | 14.57%2,003萬 | 10.06%1,923萬 | -8.17%7,141.6萬 | 124.23%4,285.2萬 | -52.59%910.2萬 | -10.28%1,748.3萬 | -12.51%1,747.2萬 | -15.96%7,776.7萬 | -14.13%1,911.1萬 |
-折舊及攤銷 | 7.50%978.5萬 | 14.57%2,003萬 | 10.06%1,923萬 | -8.17%7,141.6萬 | 124.23%4,285.2萬 | -52.59%910.2萬 | -10.28%1,748.3萬 | -12.51%1,747.2萬 | -15.96%7,776.7萬 | -14.13%1,911.1萬 |
營業利潤 | 30.72%3,557.9萬 | 102.91%2,528.1萬 | 7,338.10%3,590.1萬 | 66.88%4,985.4萬 | -1,262.69%-994.1萬 | 95.19%2,721.7萬 | -14.87%1,245.9萬 | -212.98%-49.6萬 | 303.22%2,987.4萬 | -96.30%85.5萬 |
淨非營業利息收入(費用) | 11.52%-534.4萬 | 8.81%-552.8萬 | -18.39%-514.4萬 | 2.24%-2,171.5萬 | -35.13%-579.3萬 | -17.78%-604萬 | -5.15%-606.2萬 | 38.22%-434.5萬 | 11.42%-2,221.3萬 | 38.84%-428.7萬 |
利息收入 | 179.10%49.4萬 | 393.33%74萬 | 79.25%109.7萬 | 329.33%89.3萬 | 1,256.00%67.8萬 | 378.38%17.7萬 | 89.87%15萬 | 1,357.14%61.2萬 | -64.57%20.8萬 | -86.07%5萬 |
利息費用 | -6.10%583.8萬 | 0.90%626.8萬 | 25.90%624.1萬 | 0.83%2,260.8萬 | 49.20%647.1萬 | 20.37%621.7萬 | 6.30%621.2萬 | -29.94%495.7萬 | -12.64%2,242.1萬 | -41.15%433.7萬 |
其他淨收入(費用) | -367.67%-960.4萬 | -102.90%-57.3萬 | -613.16%-27.1萬 | -2.85%-7,839.3萬 | -122.20%-1.17億 | 131.66%358.8萬 | 440.73%1,974.9萬 | 99.40%-3.8萬 | 59.05%-7,622.1萬 | -213.66%-5,274萬 |
出售證券收益 | -116.81%-95.2萬 | 110.16%316.5萬 | -108.93%-27.1萬 | 814.72%971.3萬 | 358.55%107.3萬 | 697.47%566.4萬 | 50.75%150.6萬 | 284.67%303.6萬 | 63.01%-135.9萬 | -58.80%23.4萬 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -82.53%177萬 | -95.92%8萬 |
特殊收入(費用) | -316.76%-865.2萬 | -118.92%-373.8萬 | --0 | -6.86%-7,536.6萬 | -105.18%-1.06億 | 80.24%-207.6萬 | 479.77%1,975.2萬 | 64.48%-120.6萬 | 63.04%-7,052.8萬 | -215.83%-5,142.8萬 |
-減:重組與併購 | --0 | --0 | --0 | -31.76%1,119.9萬 | -36.91%562.8萬 | 287.87%207.6萬 | -42.40%299.6萬 | -64.48%120.6萬 | -49.65%1,641.2萬 | 213.35%892.1萬 |
-減:資本性資產減值 | --865.2萬 | --0 | ---- | -51.77%2,243.3萬 | -56.62%1,514萬 | --0 | --2,026.9萬 | ---- | -78.12%4,651.2萬 | 491.08%3,490.3萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,081.6萬 | ---- |
-業務出售收益 | ---- | ---373.8萬 | ---- | -2,738.57%-8,475.1萬 | ---- | ---- | --0 | ---- | -93.84%321.2萬 | --321.2萬 |
-固定資產出售收益 | --0 | --0 | ---- | --4,301.7萬 | --0 | --0 | --4,301.7萬 | ---- | --0 | --0 |
其他非經營收入(費用) | ---- | ---- | ---- | -108.72%-1,274萬 | ---- | ---- | 13.82%-150.9萬 | -66.49%-186.8萬 | -245.25%-610.4萬 | -210.90%-162.6萬 |
稅前利潤 | -16.69%2,063.1萬 | -26.64%1,918萬 | 724.84%3,048.6萬 | 26.70%-5,025.4萬 | -136.63%-1.33億 | 1,083.52%2,476.5萬 | 750.28%2,614.6萬 | 62.31%-487.9萬 | 69.65%-6,856萬 | -189.90%-5,617.2萬 |
所得稅 | 155.92%248.6萬 | -0.66%615.8萬 | 135.00%525.7萬 | -259.85%-1,927.8萬 | -885.70%-2,208.6萬 | -175.11%-444.6萬 | 1,183.44%619.9萬 | -21.43%223.7萬 | 39.83%1,206萬 | -57.81%281.1萬 |
除稅後利潤 | 212.89%7,197.4萬 | -34.72%1,302.2萬 | 454.54%2,522.9萬 | 61.58%-3,097.6萬 | -13.27%-6,681萬 | 372.64%2,300.3萬 | 669.56%1,994.7萬 | 54.94%-711.6萬 | 65.63%-8,062萬 | -205.67%-5,898.3萬 |
持續經營利潤 | -37.88%1,814.5萬 | -34.72%1,302.2萬 | 454.54%2,522.9萬 | 61.58%-3,097.6萬 | -87.91%-1.11億 | 446.22%2,921.1萬 | 669.56%1,994.7萬 | 54.94%-711.6萬 | 65.63%-8,062萬 | -205.67%-5,898.3萬 |
停止經營利潤 | 967.09%5,382.9萬 | ---- | ---- | ---- | ---- | ---620.8萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 618.18%5.7萬 | 92.35%-3.1萬 | 94.25%-1萬 | 34.59%-98.7萬 | 54.94%-39.7萬 | 92.81%-1.1萬 | -636.36%-40.5萬 | 58.57%-17.4萬 | -288.92%-150.9萬 | -21,925.00%-88.1萬 |
歸屬於母公司的淨利潤 | 212.49%7,191.7萬 | -35.86%1,305.3萬 | 463.57%2,523.9萬 | 62.09%-2,998.9萬 | -14.30%-6,641.3萬 | 377.81%2,301.4萬 | 668.87%2,035.2萬 | 54.84%-694.2萬 | 66.22%-7,911.1萬 | -204.08%-5,810.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 212.49%7,191.7萬 | -35.86%1,305.3萬 | 463.57%2,523.9萬 | 62.09%-2,998.9萬 | -14.30%-6,641.3萬 | 377.81%2,301.4萬 | 668.87%2,035.2萬 | 54.84%-694.2萬 | 66.22%-7,911.1萬 | -204.08%-5,810.2萬 |
基本每股收益 | 215.15%1.04 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 | 375.00%0.33 | 625.00%0.29 | 54.55%-0.1 | 66.37%-1.12 | -203.80%-0.82 |
稀釋每股收益 | 212.12%1.03 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 | 375.00%0.33 | 625.00%0.29 | 54.55%-0.1 | 66.37%-1.12 | -203.80%-0.82 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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