(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.00%107.03萬 | 11.68%36.36萬 | 7.70%28.06萬 | -2.13%20.72萬 | 45.85%113.86萬 | 32.56萬 | 90.45%26.06萬 | 11.65%34.08萬 | 69.62%21.17萬 | -15.98%78.06萬 |
營業收入 | -6.00%107.03萬 | 11.68%36.36萬 | 7.70%28.06萬 | -2.13%20.72萬 | 45.85%113.86萬 | --32.56萬 | 90.45%26.06萬 | 11.65%34.08萬 | 69.62%21.17萬 | -15.98%78.06萬 |
主營業務成本 | -0.44%50.82萬 | 19.09%14.43萬 | 18.17%13.89萬 | -4.81%11.46萬 | 8.43%51.04萬 | 12.12萬 | 35.10%11.76萬 | -3.00%15.12萬 | 61.73%12.04萬 | -28.62%47.07萬 |
毛利 | -10.51%56.21萬 | 7.30%21.93萬 | -0.91%14.17萬 | 1.42%9.25萬 | 102.67%62.82萬 | 20.44萬 | 187.19%14.3萬 | 26.95%18.96萬 | 81.30%9.12萬 | 14.93%30.99萬 |
營業費用 | -12.00%515.64萬 | 12.24%122.02萬 | -24.38%115.89萬 | -16.42%150.76萬 | 20.78%585.97萬 | 108.72萬 | 36.01%153.25萬 | 11.39%143.63萬 | 63.41%180.38萬 | -18.69%485.15萬 |
銷售和管理費用 | 39.05%212.71萬 | 91.12%51.15萬 | 21.32%49.34萬 | 19.03%58.56萬 | -17.29%152.98萬 | --26.76萬 | -15.96%40.67萬 | -18.53%39.55萬 | -0.44%49.2萬 | -23.65%184.96萬 |
-銷售費用 | 10.14%9.72萬 | 20.64%2.87萬 | -34.35%4.71萬 | 1.62%2.01萬 | -8.87%8.82萬 | --2.38萬 | -3.42%7.18萬 | -21.77%7.95萬 | 10.56%1.98萬 | -30.04%9.68萬 |
-管理費用 | 40.82%202.99萬 | 97.98%48.28萬 | 33.25%44.62萬 | 19.76%56.55萬 | -17.76%144.15萬 | --24.39萬 | -18.23%33.49萬 | -17.67%31.6萬 | -0.86%47.22萬 | -23.26%175.28萬 |
研發費用 | -30.34%298.21萬 | -14.67%69.67萬 | -40.88%66.56萬 | -29.87%91.03萬 | 46.38%428.11萬 | --81.64萬 | 75.13%112.58萬 | 29.45%104.08萬 | 120.17%129.8萬 | -15.18%292.47萬 |
折舊攤銷及損耗 | -3.27%4.73萬 | 287.44%1.21萬 | ---- | -14.39%1.17萬 | -36.68%4.89萬 | --3,113 | ---- | ---- | -31.53%1.37萬 | -19.30%7.72萬 |
-折舊及攤銷 | -3.27%4.73萬 | 287.44%1.21萬 | ---- | -14.39%1.17萬 | -36.68%4.89萬 | --3,113 | ---- | ---- | -31.53%1.37萬 | -19.30%7.72萬 |
營業利潤 | 12.18%-459.43萬 | -13.38%-100.09萬 | 26.79%-101.72萬 | 17.37%-141.51萬 | -15.19%-523.15萬 | -88.28萬 | -29.02%-138.95萬 | -9.35%-124.68萬 | -62.56%-171.25萬 | 20.28%-454.15萬 |
淨非營業利息收入(費用) | 106.17%1.94萬 | 188.52%6,059 | 7,107.61%6,631 | 18.89%4,532 | -45.66%9,412 | 2,100 | -97.85%92 | -33.77%3,408 | -27.36%3,812 | -81.58%1.73萬 |
利息收入 | 62.46%4.98萬 | 19.28%1.31萬 | 61.28%1.4萬 | 186.77%1.27萬 | 35.30%3.07萬 | --1.1萬 | 58.95%8,709 | -1.13%6,550 | -36.78%4,428 | -78.14%2.27萬 |
利息費用 | 43.09%3.04萬 | -20.77%7,031 | -13.95%7,415 | 1,225.65%8,166 | 297.77%2.12萬 | --8,874 | 619.88%8,617 | 112.44%3,142 | -64.92%616 | -44.81%5,342 |
其他淨收入(費用) | 130.23%3,981 | 249.86%3,805 | 67.36%-5,069 | -77.34%1,638 | -111.64%-1.32萬 | -2,539 | -399.44%-1.55萬 | 71.58%-2,328 | -94.40%7,229 | 2,620.24%11.32萬 |
出售證券收益 | 114.14%3,981 | 249.92%3,805 | 67.36%-5,069 | -77.34%1,638 | -50.22%-2.82萬 | ---2,538 | -399.44%-1.55萬 | -112.33%-1.73萬 | 358.09%7,229 | -550.48%-1.87萬 |
特殊收入(費用) | --0 | --0 | --0 | ---- | -88.64%1.5萬 | ---1 | --0 | 39,528.95%1.5萬 | ---- | --13.19萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | 88.64%-1.5萬 | --1 | ---- | -39,528.95%-1.5萬 | ---- | ---13.19萬 |
稅前利潤 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | -88.32萬 | -31.62%-140.49萬 | -8.97%-124.57萬 | -85.13%-170.15萬 | 21.21%-441.11萬 |
所得稅 | ||||||||||
除稅後利潤 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | -88.32萬 | -31.62%-140.49萬 | -8.97%-124.57萬 | -85.13%-170.15萬 | 21.21%-441.11萬 |
持續經營利潤 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | ---88.32萬 | -31.62%-140.49萬 | -8.97%-124.57萬 | -85.13%-170.15萬 | 21.21%-441.11萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | -88.32萬 | -31.62%-140.49萬 | -8.97%-124.57萬 | -85.13%-170.15萬 | 21.21%-441.11萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | -88.32萬 | -31.62%-140.49萬 | -8.97%-124.57萬 | -85.13%-170.15萬 | 21.21%-441.11萬 |
基本每股收益 | 12.00%-0.022 | -50.00%-0.006 | 16.67%-0.005 | 12.50%-0.007 | -13.64%-0.025 | -0.004 | -20.00%-0.006 | 0.00%-0.006 | -100.00%-0.008 | 18.52%-0.022 |
稀釋每股收益 | 12.00%-0.022 | -50.00%-0.006 | 16.67%-0.005 | 12.50%-0.007 | -13.64%-0.025 | -0.004 | -20.00%-0.006 | 0.00%-0.006 | -100.00%-0.008 | 18.52%-0.022 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 |
暫無數據