(Q3)2023/09/30 | (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 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 167.91%19.77萬 | -50.18%68.63萬 | -10.05%35.6萬 | -75.06%7.38萬 | -81.09%7.13萬 | -40.90%18.52萬 | 255.16%137.77萬 | 177.99%39.58萬 | 172.87%29.59萬 | 387.99%37.7萬 |
營業收入 | 167.91%19.77萬 | -50.18%68.63萬 | -10.05%35.6萬 | -75.06%7.38萬 | -81.09%7.13萬 | -40.90%18.52萬 | 255.16%137.77萬 | 177.99%39.58萬 | 172.87%29.59萬 | 387.99%37.7萬 |
主營業務成本 | 270.81%21.05萬 | -71.82%28.51萬 | -62.42%11.48萬 | -78.60%5.68萬 | -81.31%5.05萬 | -60.63%6.3萬 | 271.23%101.17萬 | 258.60%30.55萬 | 192.34%26.53萬 | 717.06%27.04萬 |
毛利 | -175.23%-1.28萬 | 9.62%40.12萬 | 167.08%24.12萬 | -44.38%1.7萬 | -80.54%2.08萬 | -20.31%12.22萬 | 217.22%36.6萬 | 57.91%9.03萬 | 72.99%3.06萬 | 141.46%10.67萬 |
營業費用 | -10.75%142.77萬 | -9.68%596.31萬 | -27.79%136.18萬 | -17.10%159.96萬 | 5.96%149.99萬 | 8.30%150.18萬 | 52.32%660.22萬 | 59.17%188.6萬 | 92.18%192.96萬 | 21.74%141.55萬 |
銷售和管理費用 | -20.79%93.23萬 | -26.35%424.7萬 | -39.70%84.76萬 | -35.11%117.69萬 | -10.80%116.39萬 | 5.51%136.51萬 | 42.40%576.68萬 | 22.75%140.55萬 | 97.74%181.37萬 | 17.57%130.49萬 |
-銷售費用 | 77.89%2.56萬 | -72.38%20.13萬 | 18.73%8.67萬 | -97.55%1.44萬 | 67.73%6.83萬 | 21.37%5.19萬 | 138.44%72.89萬 | 237.51%7.3萬 | 6,605.37%58.77萬 | -80.71%4.07萬 |
-管理費用 | -22.01%90.67萬 | -19.70%404.57萬 | -42.90%76.09萬 | -5.18%116.25萬 | -13.34%109.56萬 | 4.97%131.32萬 | 34.56%503.79萬 | 18.62%133.25萬 | 34.96%122.6萬 | 40.68%126.41萬 |
研發費用 | 59.21%28.47萬 | 168.67%78.69萬 | 341.17%25.44萬 | 197.03%17.89萬 | 166.89%24.82萬 | 112.77%10.55萬 | 153.70%29.29萬 | 33.31%5.77萬 | 261.49%6.02萬 | 276.60%9.3萬 |
折舊攤銷及損耗 | -0.19%14.55萬 | 6.06%60.47萬 | 307.55%14.98萬 | -13.74%14.58萬 | -15.94%14.98萬 | -13.47%15.93萬 | -16.74%57.02萬 | -80.92%3.67萬 | 0.35%16.9萬 | 7.73%17.83萬 |
-折舊及攤銷 | -0.19%14.55萬 | 6.06%60.47萬 | 307.55%14.98萬 | -13.74%14.58萬 | -15.94%14.98萬 | -13.47%15.93萬 | -16.74%57.02萬 | -80.92%3.67萬 | 0.35%16.9萬 | 7.73%17.83萬 |
其他營業費用 | -33.56%6.51萬 | 1,275.23%32.44萬 | -71.48%11.01萬 | 186.49%9.8萬 | 61.38%-6.2萬 | 8.97%-12.81萬 | 94.64%-2.76萬 | 297.11%38.61萬 | -15.39%-11.33萬 | -17.00%-16.06萬 |
營業利潤 | 8.98%-144.05萬 | 10.81%-556.18萬 | 37.59%-112.06萬 | 16.67%-158.26萬 | -13.01%-147.91萬 | -11.86%-137.95萬 | -47.81%-623.62萬 | -59.24%-179.57萬 | -92.52%-189.9萬 | -17.01%-130.89萬 |
淨非營業利息收入(費用) | 38.10%8.93萬 | 81.81%27.28萬 | -1.46%15.98萬 | 1,596.94%6.46萬 | -2.10%-3,019 | -2.28%-3,412 | 655.00%15萬 | 2,909.99%16.22萬 | 34.25%-4,318 | 60.66%-2,957 |
利息收入 | 37.33%9.18萬 | 71.88%28.4萬 | --16.25萬 | --6.68萬 | ---- | ---- | --16.52萬 | ---- | ---- | ---- |
利息費用 | 14.26%2,492 | -26.07%1.12萬 | -13.00%2,629 | -49.49%2,181 | 2.10%3,019 | 2.28%3,412 | -43.76%1.52萬 | -47.65%3,022 | -34.25%4,318 | -60.66%2,957 |
其他淨收入(費用) | 98.20%13.81萬 | -8.77%18.38萬 | -150.29%-5.55萬 | 681.56%6.97萬 | 555.58%7.97萬 | -11.14%10.65萬 | -55.74%20.15萬 | 72.47%11.04萬 | -107.57%-1.2萬 | -113.41%-1.75萬 |
出售證券收益 | ---- | -21.98%-7.27萬 | ---- | ---- | ---- | ---- | ---5.96萬 | ---- | ---- | ---- |
特殊收入(費用) | --0 | --0 | -78.69%-9,222 | --0 | --0 | --9,222 | ---3.92萬 | ---5,161 | ---3.41萬 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---9,222 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --3.92萬 | --5,161 | --3.41萬 | ---- |
其他非經營收入(費用) | 98.20%13.81萬 | -14.58%25.65萬 | -84.92%2.64萬 | 215.40%6.97萬 | 555.58%7.97萬 | -18.83%9.72萬 | -34.03%30.03萬 | 173.67%17.52萬 | -86.04%2.21萬 | -113.41%-1.75萬 |
稅前利潤 | 16.23%-121.32萬 | 13.25%-510.52萬 | 33.27%-101.63萬 | 24.39%-144.83萬 | -5.50%-140.25萬 | -14.29%-127.65萬 | -55.23%-588.47萬 | -42.42%-152.31萬 | -129.45%-191.53萬 | -33.52%-132.93萬 |
所得稅 | 172.54%3,881 | 0 | -62.72%1,424 | 31.68%4,127 | -32,125.00%-2,562 | -1,510.00%-141 | ||||
除稅後利潤 | 16.23%-121.32萬 | 13.20%-510.91萬 | 33.20%-102.02萬 | 24.28%-144.83萬 | -5.51%-140.25萬 | -14.29%-127.65萬 | -55.11%-588.61萬 | -42.39%-152.72萬 | -129.14%-191.28萬 | -33.50%-132.92萬 |
持續經營利潤 | 16.23%-121.32萬 | 13.20%-510.91萬 | 33.20%-102.02萬 | 24.28%-144.83萬 | -5.51%-140.25萬 | -14.29%-127.65萬 | -55.11%-588.61萬 | -42.39%-152.72萬 | -129.14%-191.28萬 | -33.50%-132.92萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.23%-121.32萬 | 13.20%-510.91萬 | 33.20%-102.02萬 | 24.28%-144.83萬 | -5.51%-140.25萬 | -14.29%-127.65萬 | -55.11%-588.61萬 | -42.39%-152.72萬 | -129.14%-191.28萬 | -33.50%-132.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.23%-121.32萬 | 13.20%-510.91萬 | 33.20%-102.02萬 | 24.28%-144.83萬 | -5.51%-140.25萬 | -14.29%-127.65萬 | -55.11%-588.61萬 | -42.39%-152.72萬 | -129.14%-191.28萬 | -33.50%-132.92萬 |
基本每股收益 | 0.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | 20.00%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 |
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 |
暫無數據