(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 | 7.66%1,245.47萬 | 6.76%1,200.88萬 | 10.68%1,190.9萬 | 23.55%4,500.38萬 | 5.72%1,142.64萬 | 25.51%1,156.9萬 | 33.73%1,124.86萬 | 34.67%1,075.98萬 | 17.31%3,642.69萬 | 38.24%1,080.82萬 |
營業收入 | 7.66%1,245.47萬 | 6.76%1,200.88萬 | 10.68%1,190.9萬 | 23.55%4,500.38萬 | 5.72%1,142.64萬 | 25.51%1,156.9萬 | 33.73%1,124.86萬 | 34.67%1,075.98萬 | 17.31%3,642.69萬 | 38.24%1,080.82萬 |
主營業務成本 | 6.35%1,019.11萬 | 9.42%990.48萬 | 15.08%982.28萬 | 25.08%3,698.72萬 | 27.38%981.68萬 | 21.77%958.26萬 | 29.99%905.19萬 | 21.41%853.59萬 | 8.26%2,957.01萬 | 18.03%770.7萬 |
毛利 | 13.95%226.35萬 | -4.22%210.39萬 | -6.20%208.62萬 | 16.91%801.65萬 | -48.10%160.96萬 | 47.29%198.64萬 | 51.72%219.66萬 | 131.88%222.4萬 | 83.44%685.68萬 | 140.68%310.12萬 |
營業費用 | -0.13%149.34萬 | 13.16%185萬 | 19.96%175.79萬 | 8.65%628.19萬 | -1.13%168.63萬 | -19.27%149.54萬 | 26.39%163.49萬 | 57.52%146.53萬 | 19.69%578.17萬 | 60.98%170.56萬 |
銷售和管理費用 | -32.02%28.17萬 | 17.80%55.88萬 | 32.26%113.09萬 | 22.22%400.28萬 | 190.85%265.51萬 | -68.10%41.44萬 | -35.25%47.44萬 | 158.55%85.5萬 | 32.99%327.51萬 | 61.15%91.29萬 |
-管理費用 | -32.02%28.17萬 | 17.80%55.88萬 | 32.26%113.09萬 | 22.22%400.28萬 | 190.85%265.51萬 | -68.10%41.44萬 | -35.25%47.44萬 | 158.55%85.5萬 | 32.99%327.51萬 | 61.15%91.29萬 |
研發費用 | --15.26萬 | --16.32萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
折舊攤銷及損耗 | -7.76%26.26萬 | 5.16%29.28萬 | 6.81%29.49萬 | 4.09%113.49萬 | 6.43%29.57萬 | 4.40%28.47萬 | 4.76%27.84萬 | 0.78%27.61萬 | -13.91%109.03萬 | 145.65%27.78萬 |
-折舊及攤銷 | -7.76%26.26萬 | 5.16%29.28萬 | 6.81%29.49萬 | 4.09%113.49萬 | 6.43%29.57萬 | 4.40%28.47萬 | 4.76%27.84萬 | 0.78%27.61萬 | -13.91%109.03萬 | 145.65%27.78萬 |
其他營業費用 | 0.03%79.66萬 | -5.31%83.52萬 | -0.64%33.21萬 | -19.22%114.42萬 | -345.57%-126.44萬 | 183.57%79.63萬 | 198.85%88.21萬 | 2.65%33.42萬 | 28.57%141.64萬 | --51.49萬 |
營業利潤 | 56.85%77.01萬 | -54.80%25.39萬 | -56.72%32.83萬 | 61.36%173.46萬 | -105.50%-7.68萬 | 197.45%49.1萬 | 263.91%56.18萬 | 2,526.27%75.87萬 | 198.36%107.5萬 | 509.38%139.56萬 |
淨非營業利息收入(費用) | -2.16%-17.7萬 | -2.90%-17.61萬 | -2.14%-17.26萬 | -24.92%-68.63萬 | -1.08%-17.29萬 | -69.81%-17.33萬 | -35.26%-17.11萬 | -12.81%-16.9萬 | 56.71%-54.94萬 | 58.93%-17.11萬 |
利息費用 | 2.16%17.7萬 | 2.90%17.61萬 | 2.14%17.26萬 | 24.92%68.63萬 | 1.08%17.29萬 | 69.81%17.33萬 | 35.26%17.11萬 | 12.81%16.9萬 | -56.71%54.94萬 | -58.93%17.11萬 |
其他淨收入(費用) | -271.92%-68.76萬 | 175.30%80.84萬 | -651.90%-194.81萬 | 74.07%-228.21萬 | 45.07%-134.93萬 | 93.68%39.99萬 | 62.90%-107.37萬 | 92.92%-25.91萬 | -193.86%-880.26萬 | -178.72%-245.65萬 |
出售證券收益 | -239.87%-69.33萬 | 126.37%26.92萬 | -569.37%-165.12萬 | 103.74%25.49萬 | 281.80%102.67萬 | 24.51%49.57萬 | 65.82%-102.08萬 | 93.26%-24.67萬 | -174.05%-681.16萬 | -117.06%-56.48萬 |
特殊收入(費用) | 152.71%5.06萬 | 244.17%7.65萬 | 1,202.51%13.69萬 | -617.90%-12.06萬 | -58.27%4.08萬 | 49.94%-9.59萬 | -168.76%-5.31萬 | ---1.24萬 | -103.84%-1.68萬 | 32.33%9.76萬 |
-固定資產出售收益 | 152.71%5.06萬 | 244.17%7.65萬 | 1,202.51%13.69萬 | -617.90%-12.06萬 | -58.27%4.08萬 | 49.94%-9.59萬 | -168.76%-5.31萬 | ---1.24萬 | -103.84%-1.68萬 | 32.33%9.76萬 |
其他非經營收入(費用) | -24,990.00%-4.48萬 | 236,019.39%46.28萬 | ---43.38萬 | -22.40%-241.64萬 | -21.48%-241.68萬 | --180 | -98.72%196 | ---- | -662.94%-197.42萬 | -655.25%-198.94萬 |
稅前利潤 | -113.17%-9.45萬 | 229.76%88.63萬 | -642.12%-179.23萬 | 85.09%-123.38萬 | -29.78%-159.9萬 | 279.68%71.76萬 | 76.17%-68.3萬 | 108.75%33.06萬 | -217.97%-827.7萬 | -142.01%-123.2萬 |
所得稅 | 684.72%8,883 | 5.83萬 | 2.49萬 | 49.75%88.03萬 | 120.41%87.92萬 | -98.91%1,132 | 0 | 0 | 9.62%58.79萬 | -25.62%39.89萬 |
除稅後利潤 | -114.43%-10.34萬 | 221.22%82.8萬 | -649.65%-181.72萬 | 76.15%-211.41萬 | -51.95%-247.82萬 | 242.42%71.65萬 | 76.43%-68.3萬 | 108.63%33.06萬 | -236.81%-886.48萬 | -168.05%-163.09萬 |
持續經營利潤 | -114.43%-10.34萬 | 221.22%82.8萬 | -649.65%-181.72萬 | 76.15%-211.41萬 | -51.95%-247.82萬 | 242.42%71.65萬 | 76.43%-68.3萬 | 108.63%33.06萬 | -236.81%-886.48萬 | -168.05%-163.09萬 |
歸屬於少數股東的淨利潤 | 68.88%17.47萬 | 45.20%18.61萬 | -78.05%3.97萬 | -59.50%-11.19萬 | -290.04%-52.44萬 | 346.69%10.35萬 | 66.48%12.82萬 | 518.50%18.08萬 | 48.69%-7.01萬 | -157.04%-13.44萬 |
歸屬於母公司的淨利潤 | -145.37%-27.81萬 | 179.12%64.19萬 | -1,339.80%-185.69萬 | 77.23%-200.22萬 | -30.56%-195.38萬 | 232.94%61.3萬 | 72.73%-81.12萬 | 103.88%14.98萬 | -232.93%-879.47萬 | -161.11%-149.65萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -145.37%-27.81萬 | 179.12%64.19萬 | -1,339.80%-185.69萬 | 77.23%-200.22萬 | -30.56%-195.38萬 | 232.94%61.3萬 | 72.73%-81.12萬 | 103.88%14.98萬 | -232.93%-879.47萬 | -161.11%-149.65萬 |
基本每股收益 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 | 66.67%-0.01 | 104.04%0.0016 | -211.11%-0.1 | -166.67%-0.02 |
稀釋每股收益 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 | 66.67%-0.01 | 104.04%0.0016 | -211.11%-0.1 | -166.67%-0.02 |
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