(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 | -31.49%1.67億 | -44.19%3,365.1萬 | -27.67%4,541.4萬 | -43.98%3,839.6萬 | -4.61%4,905.5萬 | 73.25%2.43億 | 27.18%6,029.2萬 | 75.00%6,279.1萬 | 140.26%6,854.5萬 | 80.61%5,142.8萬 |
營業收入 | -31.49%1.67億 | -44.19%3,365.1萬 | -27.67%4,541.4萬 | -43.98%3,839.6萬 | -4.61%4,905.5萬 | 73.25%2.43億 | 27.18%6,029.2萬 | 75.00%6,279.1萬 | 140.26%6,854.5萬 | 80.61%5,142.8萬 |
主營業務成本 | 1.96%8,285.4萬 | -18.71%1,877.3萬 | -6.11%2,054萬 | 0.86%2,060萬 | 44.57%2,294.1萬 | 50.03%8,126.3萬 | 29.37%2,309.3萬 | 65.47%2,187.7萬 | 79.06%2,042.5萬 | 35.80%1,586.8萬 |
毛利 | -48.29%8,366.2萬 | -60.00%1,487.8萬 | -39.20%2,487.4萬 | -63.02%1,779.6萬 | -26.56%2,611.4萬 | 87.86%1.62億 | 25.86%3,719.9萬 | 80.56%4,091.4萬 | 181.04%4,812萬 | 111.79%3,556萬 |
營業費用 | 48.15%1,469.9萬 | 35.98%388.5萬 | 54.42%364.9萬 | 41.25%349.6萬 | 64.75%366.9萬 | 23.76%992.2萬 | 17.14%285.7萬 | 18.80%236.3萬 | 26.99%247.5萬 | 35.79%222.7萬 |
銷售和管理費用 | 58.74%745.9萬 | 39.20%199.2萬 | 63.23%164.7萬 | 48.58%178.3萬 | 92.35%203.7萬 | 10.38%469.9萬 | 3.92%143.1萬 | -12.64%100.9萬 | 23.46%120萬 | 40.64%105.9萬 |
-管理費用 | 58.74%745.9萬 | 39.20%199.2萬 | 63.23%164.7萬 | 48.58%178.3萬 | 92.35%203.7萬 | 10.38%469.9萬 | 3.92%143.1萬 | -12.64%100.9萬 | 23.46%120萬 | 40.64%105.9萬 |
其他營業費用 | 38.62%724萬 | 32.75%189.3萬 | 47.86%200.2萬 | 34.35%171.3萬 | 39.73%163.2萬 | 38.91%522.3萬 | 34.27%142.6萬 | 62.35%135.4萬 | 30.50%127.5萬 | 31.68%116.8萬 |
營業利潤 | -54.59%6,896.3萬 | -67.99%1,099.3萬 | -44.94%2,122.5萬 | -68.67%1,430萬 | -32.66%2,244.5萬 | 94.43%1.52億 | 26.65%3,434.2萬 | 86.51%3,855.1萬 | 200.83%4,564.5萬 | 120.02%3,333.3萬 |
淨非營業利息收入(費用) | -9.84%-1,238萬 | 7.89%-313.9萬 | -14.12%-325.7萬 | -21.62%-306萬 | -17.29%-292.4萬 | 5.82%-1,127.1萬 | -11.41%-340.8萬 | 5.06%-285.4萬 | 14.97%-251.6萬 | 15.35%-249.3萬 |
利息收入 | --9萬 | --2.1萬 | 30.00%1.3萬 | --1.6萬 | -70.59%4萬 | ---- | ---- | -74.36%1萬 | ---- | 216.28%13.6萬 |
利息費用 | 10.19%1,191.4萬 | -7.09%297.4萬 | 11.80%308.8萬 | 24.72%299.2萬 | 14.81%286萬 | -5.90%1,081.2萬 | 14.28%320.1萬 | -5.15%276.2萬 | -17.33%239.9萬 | -13.45%249.1萬 |
其他財務費用 | 21.13%55.6萬 | 82.35%18.6萬 | 78.43%18.2萬 | -28.21%8.4萬 | -24.64%10.4萬 | -3.97%45.9萬 | -25.00%10.2萬 | -23.31%10.2萬 | 18.18%11.7萬 | 25.45%13.8萬 |
其他淨收入(費用) | 331.03%659.6萬 | 5,752.48%825.2萬 | -666.73%-281.1萬 | 154.33%121.7萬 | 95.05%-6.2萬 | -207.65%-285.5萬 | -90.54%14.1萬 | 7,185.71%49.6萬 | -5.46%-224萬 | -337.76%-125.2萬 |
出售證券收益 | 87.36%-36.1萬 | 818.44%129.5萬 | -666.73%-281.1萬 | 154.33%121.7萬 | 95.05%-6.2萬 | -207.65%-285.5萬 | -90.54%14.1萬 | 7,185.71%49.6萬 | -5.46%-224萬 | -337.76%-125.2萬 |
特殊收入(費用) | --695.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---695.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -54.13%6,317.9萬 | -48.17%1,610.6萬 | -58.12%1,515.7萬 | -69.53%1,245.7萬 | -34.23%1,945.9萬 | 111.22%1.38億 | 21.64%3,107.5萬 | 104.98%3,619.3萬 | 305.24%4,088.9萬 | 148.24%2,958.8萬 |
所得稅 | -47.38%1,651.5萬 | -38.86%367.1萬 | -55.55%367萬 | -54.92%462.4萬 | -33.75%455萬 | 106.51%3,138.7萬 | 1.71%600.4萬 | 98.63%825.7萬 | 338.94%1,025.8萬 | 145.11%686.8萬 |
除稅後利潤 | -56.13%4,666.4萬 | -50.40%1,243.5萬 | -58.88%1,148.7萬 | -74.43%783.3萬 | -34.38%1,490.9萬 | 112.66%1.06億 | 27.63%2,507.1萬 | 106.93%2,793.6萬 | 295.09%3,063.1萬 | 149.20%2,272萬 |
持續經營利潤 | -56.13%4,666.4萬 | -50.40%1,243.5萬 | -58.88%1,148.7萬 | -74.43%783.3萬 | -34.38%1,490.9萬 | 112.66%1.06億 | 27.63%2,507.1萬 | 106.93%2,793.6萬 | 295.09%3,063.1萬 | 149.20%2,272萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.13%4,666.4萬 | -50.40%1,243.5萬 | -58.88%1,148.7萬 | -74.43%783.3萬 | -34.38%1,490.9萬 | 112.66%1.06億 | 27.63%2,507.1萬 | 106.93%2,793.6萬 | 295.09%3,063.1萬 | 149.20%2,272萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -56.13%4,666.4萬 | -50.40%1,243.5萬 | -58.88%1,148.7萬 | -74.43%783.3萬 | -34.38%1,490.9萬 | 112.66%1.06億 | 27.63%2,507.1萬 | 106.93%2,793.6萬 | 295.09%3,063.1萬 | 149.20%2,272萬 |
基本每股收益 | -59.02%0.5 | -55.17%0.13 | -62.50%0.12 | -77.14%0.08 | -34.62%0.17 | 110.34%1.22 | 26.09%0.29 | 100.00%0.32 | 288.89%0.35 | 136.36%0.26 |
稀釋每股收益 | -59.48%0.47 | -57.14%0.12 | -63.33%0.11 | -75.76%0.08 | -36.00%0.16 | 107.14%1.16 | 27.27%0.28 | 100.00%0.3 | 266.67%0.33 | 150.00%0.25 |
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 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據