(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 | 2.79%1.86億 | -26.75%1.57億 | -3.76%1.65億 | 77.14%7.34億 | 15.90%1.68億 | 70.85%1.81億 | 161.49%2.15億 | 109.00%1.71億 | 92.12%4.15億 | 137.58%1.45億 |
營業收入 | 2.79%1.86億 | -26.75%1.57億 | -3.76%1.65億 | 77.14%7.34億 | 15.90%1.68億 | 70.85%1.81億 | 161.49%2.15億 | 109.00%1.71億 | 92.12%4.15億 | 137.58%1.45億 |
主營業務成本 | 16.42%8,404.2萬 | -4.29%7,059.2萬 | 14.97%7,339.9萬 | 58.11%2.7億 | -1.42%6,007.9萬 | 53.59%7,218.7萬 | 126.03%7,375.7萬 | 112.04%6,384.1萬 | 31.76%1.71億 | 96.14%6,094.3萬 |
毛利 | -6.24%1.02億 | -38.51%8,658.5萬 | -14.93%9,110.5萬 | 90.45%4.65億 | 28.51%1.08億 | 84.58%1.09億 | 184.90%1.41億 | 107.24%1.07億 | 182.75%2.44億 | 180.73%8,377.4萬 |
營業費用 | 20.64%5,790.8萬 | 25.75%5,870萬 | 39.43%6,336.4萬 | 40.70%1.97億 | 38.23%5,652.9萬 | 40.92%4,800萬 | 49.16%4,668萬 | 35.62%4,544.6萬 | 9.11%1.4億 | 30.41%4,089.5萬 |
銷售和管理費用 | 27.00%701.8萬 | 39.57%753.1萬 | 23.20%642.5萬 | 25.59%2,155.1萬 | 6.66%541.4萬 | 38.95%552.6萬 | 27.93%539.6萬 | 34.10%521.5萬 | -5.77%1,716萬 | 34.00%507.6萬 |
-管理費用 | 27.00%701.8萬 | 39.57%753.1萬 | 23.20%642.5萬 | 25.59%2,155.1萬 | 6.66%541.4萬 | 38.95%552.6萬 | 27.93%539.6萬 | 34.10%521.5萬 | -5.77%1,716萬 | 34.00%507.6萬 |
其他營業費用 | 19.81%5,089萬 | 23.94%5,116.9萬 | 41.53%5,693.9萬 | 42.82%1.75億 | 42.70%5,111.5萬 | 41.18%4,247.4萬 | 52.46%4,128.4萬 | 35.81%4,023.1萬 | 11.58%1.23億 | 29.92%3,581.9萬 |
營業利潤 | -27.38%4,433.7萬 | -70.38%2,788.5萬 | -55.00%2,774.1萬 | 157.17%2.68億 | 19.23%5,112.6萬 | 144.02%6,105.1萬 | 419.23%9,413.1萬 | 239.37%6,164.3萬 | 349.19%1.04億 | 2,928.43%4,287.9萬 |
淨非營業利息收入(費用) | -37.73%-1,224.7萬 | -36.40%-1,136.9萬 | -72.78%-1,190.3萬 | -1.23%-3,204.1萬 | -15.32%-792.5萬 | -12.71%-889.2萬 | -6.64%-833.5萬 | 24.08%-688.9萬 | -4.26%-3,165.1萬 | -643.72%-687.2萬 |
利息費用 | 37.73%1,224.7萬 | 36.40%1,136.9萬 | 72.78%1,190.3萬 | -3.93%3,024.7萬 | -8.57%613.1萬 | 12.71%889.2萬 | 6.64%833.5萬 | -24.08%688.9萬 | 3.71%3,148.5萬 | 625.76%670.6萬 |
其他財務費用 | ---- | ---- | ---- | 980.72%179.4萬 | ---- | ---- | ---- | ---- | --16.6萬 | ---- |
其他淨收入(費用) | -139.73%-1,029萬 | 105.29%72.8萬 | 101.64%125.9萬 | -123.64%-7,650.8萬 | -281.11%-1,201.5萬 | -34.14%2,589.8萬 | -104.64%-1,376.9萬 | -301.69%-7,662.2萬 | 151.04%3.24億 | 112.00%663.4萬 |
出售證券收益 | -137.79%-998萬 | 80.04%-283.1萬 | 102.10%161.1萬 | 28.59%-6,628.6萬 | -16.61%-172萬 | 207.24%2,640.8萬 | 46.29%-1,418.3萬 | -90.44%-7,679.1萬 | -265,328.57%-9,283萬 | 91.87%-147.5萬 |
特殊收入(費用) | 39.22%-31萬 | 759.66%355.9萬 | -308.28%-35.2萬 | -101.98%-827.9萬 | -181.50%-835.2萬 | -100.80%-51萬 | -99.87%41.4萬 | -99.20%16.9萬 | 166.01%4.19億 | 127.59%1,024.8萬 |
-減:重組與併購 | -39.22%31萬 | 178.26%32.4萬 | 308.28%35.2萬 | 108.25%518.8萬 | 1,488.13%526.1萬 | 100.80%51萬 | -195.83%-41.4萬 | -116.14%-16.9萬 | -64,229.59%-6,284.7萬 | ---37.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -153.10%-3.33億 | -126.28%-983.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | -99.71%1萬 | ---- | ---- | ---- | ---- | --349.1萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | -178.95%-15.9萬 | ---- | ---- | ---- | ---- | -105.99%-5.7萬 | ---- |
-固定資產出售收益 | --0 | --388.3萬 | ---- | -112.58%-324萬 | -193.43%-324萬 | --0 | --0 | ---- | 605.83%2,576.2萬 | --346.8萬 |
其他非經營收入(費用) | ---- | ---- | ---- | 9.16%-194.3萬 | ---- | ---- | ---- | ---- | ---213.9萬 | ---- |
稅前利潤 | -72.07%2,180萬 | -76.06%1,724.4萬 | 178.18%1,709.7萬 | -59.77%1.59億 | -26.86%3,118.6萬 | 38.27%7,805.7萬 | -76.55%7,202.7萬 | -119.01%-2,186.8萬 | 156.10%3.96億 | 173.87%4,264.1萬 |
所得稅 | 521.7萬 | 318.9萬 | 230.8萬 | -535.08%-7,231.6萬 | -31,757.27%-7,231.6萬 | 0 | 0 | 0 | -127.80%-1,138.7萬 | -22.7萬 |
除稅後利潤 | -78.76%1,658.3萬 | -80.49%1,405.5萬 | 167.63%1,478.9萬 | -43.15%2.32億 | 141.44%1.04億 | 15.45%7,805.7萬 | -76.55%7,202.7萬 | -119.01%-2,186.8萬 | 154.54%4.08億 | 174.26%4,286.8萬 |
持續經營利潤 | -78.76%1,658.3萬 | -80.49%1,405.5萬 | 167.63%1,478.9萬 | -43.15%2.32億 | 141.44%1.04億 | 15.45%7,805.7萬 | -76.55%7,202.7萬 | -119.01%-2,186.8萬 | 154.54%4.08億 | 174.26%4,286.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -78.76%1,658.3萬 | -80.49%1,405.5萬 | 167.63%1,478.9萬 | -43.15%2.32億 | 141.44%1.04億 | 15.45%7,805.7萬 | -76.55%7,202.7萬 | -119.01%-2,186.8萬 | 154.54%4.08億 | 174.26%4,286.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -78.76%1,658.3萬 | -80.49%1,405.5萬 | 167.63%1,478.9萬 | -43.15%2.32億 | 141.44%1.04億 | 15.45%7,805.7萬 | -76.55%7,202.7萬 | -119.01%-2,186.8萬 | 154.54%4.08億 | 174.26%4,286.8萬 |
基本每股收益 | -81.72%0.17 | -83.72%0.14 | 157.69%0.15 | -63.07%2.74 | 400.00%1.2 | -21.19%0.93 | -88.12%0.86 | -4.00%-0.26 | 139.26%7.42 | 71.22%-0.4 |
稀釋每股收益 | -82.42%0.16 | -83.13%0.14 | 157.69%0.15 | -63.46%2.66 | 392.50%1.17 | -20.87%0.91 | -88.16%0.83 | -4.00%-0.26 | 138.52%7.28 | 71.22%-0.4 |
每股派息 | 14.29%0.12 | 242.86%0.12 | 0.12 | 0.245 | 0.105 | 0.105 | 0.035 | 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 |
暫無數據