(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 | 14.38%86.34億 | 19.97%22.8億 | 16.44%22億 | 13.90%21.32億 | 7.15%20.23億 | 2.41%75.49億 | -2.31%19億 | 4.46%18.89億 | 4.10%18.71億 | 3.76%18.88億 |
營業收入 | 14.38%86.34億 | 19.97%22.8億 | 16.44%22億 | 13.90%21.32億 | 7.15%20.23億 | 2.41%75.49億 | -2.31%19億 | 4.46%18.89億 | 4.10%18.71億 | 3.76%18.88億 |
主營業務成本 | 10.26%78.68億 | 10.72%20.47億 | 14.09%20.03億 | 11.53%19.53億 | 4.76%18.64億 | 3.69%71.36億 | -1.56%18.49億 | 5.17%17.56億 | 5.66%17.51億 | 6.15%17.8億 |
毛利 | 85.42%7.66億 | 356.13%2.32億 | 47.39%1.97億 | 48.34%1.78億 | 46.29%1.59億 | -15.57%4.13億 | -23.53%5,090.6萬 | -4.08%1.33億 | -14.33%1.2億 | -24.25%1.09億 |
營業費用 | 24.56%2.59億 | 17.29%6,177萬 | 52.43%7,957.8萬 | 16.66%5,710.8萬 | 11.96%6,092.5萬 | -11.22%2.08億 | -28.14%5,266.6萬 | -29.95%5,220.5萬 | 3.84%4,895.1萬 | 37.43%5,441.5萬 |
銷售和管理費用 | 42.14%1.76億 | 32.13%4,112萬 | 80.86%5,852.6萬 | 27.49%3,619.9萬 | 25.79%4,037.2萬 | -14.55%1.24億 | -37.65%3,112萬 | -38.03%3,236萬 | 6.39%2,839.4萬 | 97.50%3,209.6萬 |
-管理費用 | 42.14%1.76億 | ---- | ---- | ---- | ---- | -14.47%1.24億 | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | -1.31%8,316.4萬 | -4.16%2,065萬 | 6.08%2,105.2萬 | 1.71%2,090.9萬 | -7.91%2,055.3萬 | -5.82%8,426.7萬 | -7.82%2,154.6萬 | -11.03%1,984.5萬 | 0.52%2,055.7萬 | -4.39%2,231.9萬 |
-折舊及攤銷 | -1.31%8,316.4萬 | -4.16%2,065萬 | 6.08%2,105.2萬 | 1.71%2,090.9萬 | -7.91%2,055.3萬 | -5.82%8,426.7萬 | -7.82%2,154.6萬 | -11.03%1,984.5萬 | 0.52%2,055.7萬 | -4.39%2,231.9萬 |
營業利潤 | 147.28%5.07億 | 9,783.47%1.7億 | 44.15%1.17億 | 70.11%1.21億 | 80.78%9,790.1萬 | -19.58%2.05億 | 73.78%-176萬 | 25.74%8,126.8萬 | -23.52%7,121.1萬 | -47.79%5,415.6萬 |
淨非營業利息收入(費用) | -52.57%-1.82億 | -10.04%-4,424.7萬 | -62.94%-4,798.9萬 | -77.16%-4,698萬 | -84.70%-4,327.6萬 | -9.69%-1.2億 | -51.40%-4,020.9萬 | -3.60%-2,945.2萬 | 4.98%-2,651.8萬 | 10.40%-2,343.1萬 |
利息收入 | 106.44%1,814萬 | 83.61%663.4萬 | 99.66%406.5萬 | 125.87%390.3萬 | 150.92%353.8萬 | 82.72%878.7萬 | 174.13%361.3萬 | 174.02%203.6萬 | 163.41%172.8萬 | -32.60%141萬 |
利息費用 | 61.13%1.78億 | 14.82%4,409萬 | 62.62%4,856.6萬 | 98.99%4,504.7萬 | 105.85%4,036.9萬 | 23.40%1.11億 | 67.28%3,839.9萬 | 34.22%2,986.5萬 | 3.26%2,263.8萬 | -12.58%1,961.1萬 |
其他財務費用 | 26.15%2,256萬 | 25.23%679.1萬 | 114.91%348.8萬 | 4.07%583.6萬 | 23.23%644.5萬 | -26.39%1,788.4萬 | 10.18%542.3萬 | -76.55%162.3萬 | -15.54%560.8萬 | -10.01%523萬 |
其他淨收入(費用) | 101.40%147.9萬 | 62.54%-2,302.2萬 | 2,258.35%4,161.3萬 | 93.27%-254萬 | -197.45%-1,457.2萬 | -70.81%-1.06億 | -107.17%-6,145.6萬 | 88.24%-192.8萬 | -251.77%-3,772萬 | 7.15%-489.9萬 |
出售證券收益 | 717.97%459.7萬 | 77.15%-158.9萬 | -70.28%205.6萬 | 35.98%419.1萬 | 97.54%-6.1萬 | -75.80%56.2萬 | -82.38%-695.4萬 | 101.96%691.7萬 | -13.40%308.2萬 | -192.46%-248.3萬 |
特殊收入(費用) | 97.07%-311.8萬 | 60.67%-2,143.3萬 | 547.22%3,955.7萬 | 83.50%-673.1萬 | -500.62%-1,451.1萬 | -65.52%-1.07億 | -110.83%-5,450.2萬 | 55.38%-884.5萬 | -185.69%-4,080.2萬 | 50.52%-241.6萬 |
-減:重組與併購 | -40.50%4,930.9萬 | -60.25%2,143.3萬 | -25.00%663.4萬 | -49.64%673.1萬 | 115.20%1,451.1萬 | 18.20%8,287.5萬 | 74.78%5,392.2萬 | -53.95%884.5萬 | -11.92%1,336.5萬 | 38.09%674.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --2,743.7萬 | --0 | ---- | --2,743.7萬 | ---- |
-業務出售收益 | 1,132.75%4,619.1萬 | --0 | --4,619.1萬 | --0 | --0 | -14.59%374.7萬 | -111.60%-58萬 | --0 | --0 | --432.7萬 |
稅前利潤 | 1,670.08%3.26億 | 199.74%1.03億 | 122.04%1.11億 | 927.10%7,162萬 | 55.09%4,005.3萬 | -124.79%-2,073.8萬 | -64.33%-1.03億 | 151.91%4,988.8萬 | -87.20%697.3萬 | -64.28%2,582.6萬 |
所得稅 | 240.36%3,896萬 | 134.70%1,335.4萬 | 84.34%606.3萬 | 128.98%796.4萬 | 192.69%1,157.9萬 | -25.99%-2,775.7萬 | 19.57%-3,848萬 | 6,752.08%328.9萬 | -84.30%347.8萬 | 9.61%395.6萬 |
除稅後利潤 | 222,103.88%2.87億 | 238.28%8,980.6萬 | 163.69%1.05億 | 1,721.34%6,365.6萬 | 30.20%2,847.4萬 | -99.98%12.9萬 | -23.35%-6,494.5萬 | -93.40%3,970.9萬 | -92.85%349.5萬 | -70.44%2,187萬 |
持續經營利潤 | 3,983.82%2.87億 | 238.28%8,980.6萬 | 124.70%1.05億 | 1,721.34%6,365.6萬 | 30.20%2,847.4萬 | -93.36%701.9萬 | -330.36%-6,494.5萬 | 135.87%4,659.9萬 | -89.19%349.5萬 | -68.16%2,187萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | -101.22%-689萬 | --0 | -101.18%-689萬 | --0 | --0 |
歸屬於少數股東的淨利潤 | 94.13%-56.5萬 | 98.19%-19.2萬 | -113.43%-26萬 | -107.32%-14.1萬 | 100.97%2.8萬 | -275.15%-962.1萬 | -4,588.56%-1,059.3萬 | 64.35%193.6萬 | -38.58%192.6萬 | -406.47%-289萬 |
歸屬於母公司的淨利潤 | 2,845.72%2.87億 | 265.58%8,999.8萬 | 177.89%1.05億 | 3,966.09%6,379.7萬 | 14.89%2,844.6萬 | -98.54%975萬 | -2.77%-5,435.2萬 | -93.71%3,777.3萬 | -96.57%156.9萬 | -66.10%2,476萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2,845.72%2.87億 | 265.58%8,999.8萬 | 177.89%1.05億 | 3,966.09%6,379.7萬 | 14.89%2,844.6萬 | -98.54%975萬 | -2.77%-5,435.2萬 | -93.71%3,777.3萬 | -96.57%156.9萬 | -66.10%2,476萬 |
基本每股收益 | 3,180.00%1.64 | 248.57%0.52 | 140.00%0.6 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -16.67%-0.35 | -92.71%0.25 | -94.12%0.01 | -79.71%0.14 |
稀釋每股收益 | 3,180.00%1.64 | 248.57%0.52 | 140.00%0.6 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -16.67%-0.35 | -92.71%0.25 | -94.12%0.01 | -79.71%0.14 |
每股派息 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
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