(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 | 25.50%3.33億 | 36.23%1.02億 | 12.73%6,969.6萬 | 36.53%8,455.5萬 | 15.00%7,670.1萬 | 0.98%2.65億 | -12.24%7,503.5萬 | -8.48%6,182.3萬 | -3.05%6,193.1萬 | 45.07%6,669.4萬 |
營業收入 | 25.50%3.33億 | 36.23%1.02億 | 12.73%6,969.6萬 | 36.53%8,455.5萬 | 15.00%7,670.1萬 | 0.98%2.65億 | -12.24%7,503.5萬 | -8.48%6,182.3萬 | -3.05%6,193.1萬 | 45.07%6,669.4萬 |
主營業務成本 | 37.81%2.95億 | 26.63%7,850.6萬 | 26.92%7,145萬 | 63.60%8,404.8萬 | 37.38%6,141.8萬 | 47.21%2.14億 | 34.94%6,199.7萬 | 42.03%5,629.4萬 | 72.55%5,137.4萬 | 47.72%4,470.6萬 |
毛利 | -26.14%3,775.1萬 | 81.89%2,371.5萬 | -131.72%-175.4萬 | -95.20%50.7萬 | -30.49%1,528.3萬 | -56.42%5,111.2萬 | -67.04%1,303.8萬 | -80.19%552.9萬 | -69.05%1,055.7萬 | 39.97%2,198.8萬 |
營業費用 | 6.71%3,239.9萬 | 73.52%925.9萬 | -10.96%823.9萬 | -23.11%707.1萬 | 19.03%783萬 | 113.15%3,036.3萬 | 34.51%533.6萬 | 180.48%925.3萬 | 120.63%919.6萬 | 134.01%657.8萬 |
銷售和管理費用 | 56.03%2,361.4萬 | 101.93%639.5萬 | 34.59%503.5萬 | 16.40%555.8萬 | 92.00%662.6萬 | 14.50%1,513.4萬 | -5.46%316.7萬 | 19.79%374.1萬 | 18.08%477.5萬 | 27.77%345.1萬 |
-管理費用 | 56.03%2,361.4萬 | 101.93%639.5萬 | 34.59%503.5萬 | 16.40%555.8萬 | 92.00%662.6萬 | 14.50%1,513.4萬 | -5.46%316.7萬 | 19.79%374.1萬 | 18.08%477.5萬 | 27.77%345.1萬 |
其他營業費用 | -42.31%878.5萬 | 32.04%286.4萬 | -41.87%320.4萬 | -65.78%151.3萬 | -61.50%120.4萬 | 1,382.86%1,522.9萬 | 251.54%216.9萬 | 3,031.82%551.2萬 | 3,465.32%442.1萬 | 2,742.73%312.7萬 |
營業利潤 | -74.21%535.2萬 | 87.69%1,445.6萬 | -168.34%-999.3萬 | -582.29%-656.4萬 | -51.64%745.3萬 | -79.86%2,074.9萬 | -78.36%770.2萬 | -115.13%-372.4萬 | -95.45%136.1萬 | 19.48%1,541萬 |
淨非營業利息收入(費用) | -63.41%-396.1萬 | 18.24%-104萬 | -26.55%-71.5萬 | -227.51%-101.2萬 | -329.50%-119.4萬 | -87.04%-242.4萬 | -262.39%-127.2萬 | -69.67%-56.5萬 | 0.64%-30.9萬 | 7.95%-27.8萬 |
利息收入 | 226.24%138萬 | 118.57%30.6萬 | 336.07%53.2萬 | 220.65%29.5萬 | 257.97%24.7萬 | 36.45%42.3萬 | 94.44%14萬 | 27.08%12.2萬 | 16.46%9.2萬 | 9.52%6.9萬 |
利息費用 | 96.73%481.2萬 | -5.08%121.4萬 | 89.46%111.4萬 | 271.84%117.5萬 | 397.72%130.9萬 | 104.86%244.6萬 | 277.29%127.9萬 | 80.92%58.8萬 | 16.61%31.6萬 | 1.54%26.3萬 |
其他財務費用 | 31.92%52.9萬 | -0.75%13.2萬 | 34.34%13.3萬 | 55.29%13.2萬 | 57.14%13.2萬 | -2.67%40.1萬 | 58.33%13.3萬 | -4.81%9.9萬 | -28.57%8.5萬 | -20.75%8.4萬 |
其他淨收入(費用) | 63.93%-776萬 | -236.63%-23.5萬 | 19.97%-236萬 | 101.32%20.6萬 | -73.31%-537.1萬 | -124.85%-2,151.6萬 | -67.73%17.2萬 | 35.13%-294.9萬 | -117.21%-1,564萬 | -1,087.36%-309.9萬 |
出售證券收益 | 101.43%1.1萬 | -105.11%-2.6萬 | 105.72%8萬 | -107.83%-2.7萬 | 92.92%-1.6萬 | -685.71%-77萬 | 599.02%50.9萬 | -349.20%-139.8萬 | 210.22%34.5萬 | 7.38%-22.6萬 |
股權收益 | 30.02%-115.6萬 | 87.18%-16.2萬 | -311.61%-32.8萬 | -136.64%-31萬 | 13.59%-35.6萬 | -232.39%-165.2萬 | -221.63%-126.4萬 | 1,133.33%15.5萬 | -47.19%-13.1萬 | ---41.2萬 |
特殊收入(費用) | 67.24%-621.5萬 | -84.56%14.7萬 | -20.17%-199.6萬 | 103.72%58.8萬 | -103.28%-495.4萬 | -121.72%-1,897萬 | -8.29%95.2萬 | 66.80%-166.1萬 | -117.33%-1,582.4萬 | ---243.7萬 |
-減:重組與併購 | -62.68%238.3萬 | 79.70%-20.4萬 | -34.92%101萬 | -112.73%-45.9萬 | -8.86%203.6萬 | 427.99%638.6萬 | 3.18%-100.5萬 | 153.59%155.2萬 | 337.02%360.5萬 | --223.4萬 |
-減:勾銷 | -69.49%360萬 | --0 | --90萬 | --0 | --270萬 | --1,180萬 | --0 | --0 | --1,180萬 | --0 |
-業務出售收益 | 116.63%8萬 | -130.32%-5.7萬 | -160.00%-9.1萬 | 153.15%22.8萬 | --0 | ---48.1萬 | --18.8萬 | ---3.5萬 | ---42.9萬 | ---20.5萬 |
-固定資產出售收益 | -2.97%-31.2萬 | --0 | 106.76%5,000 | -1,090.00%-9.9萬 | -11,000.00%-21.8萬 | -100.88%-30.3萬 | ---24.1萬 | -2,566.67%-7.4萬 | -99.97%1萬 | --2,000 |
其他非經營收入(費用) | -222.58%-40萬 | -676.00%-19.4萬 | -157.78%-11.6萬 | -50.00%-4.5萬 | -87.50%-4.5萬 | 23.93%-12.4萬 | -150.00%-2.5萬 | 49.44%-4.5萬 | 36.17%-3萬 | -41.18%-2.4萬 |
稅前利潤 | -99.59%-636.9萬 | 99.65%1,318.1萬 | -80.55%-1,306.8萬 | 49.48%-737萬 | -92.62%88.8萬 | -101.69%-319.1萬 | -81.55%660.2萬 | -136.68%-723.8萬 | -112.11%-1,458.8萬 | -2.46%1,203.3萬 |
所得稅 | -101.58%-18.2萬 | 6.24%1,076.1萬 | -194.10%-982萬 | -816.73%-235.6萬 | -75.25%123.3萬 | -79.81%1,151.5萬 | -8.03%1,012.9萬 | -163.62%-333.9萬 | -100.72%-25.7萬 | -4.80%498.2萬 |
除稅後利潤 | 57.93%-618.7萬 | 168.61%242萬 | 16.70%-324.8萬 | 65.01%-501.4萬 | -104.89%-34.5萬 | -111.20%-1,470.6萬 | -114.24%-352.7萬 | -126.92%-389.9萬 | -116.87%-1,433.1萬 | -0.73%705.1萬 |
持續經營利潤 | 57.93%-618.7萬 | 168.61%242萬 | 16.70%-324.8萬 | 65.01%-501.4萬 | -104.89%-34.5萬 | -111.20%-1,470.6萬 | -114.24%-352.7萬 | -126.92%-389.9萬 | -116.87%-1,433.1萬 | -0.73%705.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.93%-618.7萬 | 168.61%242萬 | 16.70%-324.8萬 | 65.01%-501.4萬 | -104.89%-34.5萬 | -111.20%-1,470.6萬 | -114.24%-352.7萬 | -126.92%-389.9萬 | -116.87%-1,433.1萬 | -0.73%705.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.93%-618.7萬 | 168.61%242萬 | 16.70%-324.8萬 | 65.01%-501.4萬 | -104.89%-34.5萬 | -111.20%-1,470.6萬 | -114.24%-352.7萬 | -126.92%-389.9萬 | -116.87%-1,433.1萬 | -0.73%705.1萬 |
基本每股收益 | 60.00%-0.04 | 200.00%0.02 | 33.33%-0.02 | 70.00%-0.03 | -104.78%-0.0024 | -110.64%-0.1 | -111.11%-0.02 | -130.00%-0.03 | -116.39%-0.1 | 0.00%0.05 |
稀釋每股收益 | 60.00%-0.04 | 200.00%0.02 | 33.33%-0.02 | 70.00%-0.03 | -104.78%-0.0024 | -110.87%-0.1 | -111.76%-0.02 | -130.00%-0.03 | -116.67%-0.1 | 0.00%0.05 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據