(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.73%6,441.9萬 | 2.82%6,341.8萬 | 52.47%7,511萬 | -20.95%1.75億 | 1.80%6,167.9萬 | -18.04%4,926.3萬 | -9.75%2.21億 | -8.41%5,021.5萬 | -8.57%5,043.4萬 | -10.47%6,058.6萬 |
營業收入 | 27.68%7,260.7萬 | 1.15%7,048.2萬 | 46.36%8,157.6萬 | -22.39%1.97億 | 1.04%6,967.8萬 | -20.29%5,573.5萬 | -12.80%2.53億 | -10.63%5,755.4萬 | -11.21%5,686.7萬 | -13.34%6,896萬 |
消費稅 | 27.28%818.8萬 | -11.69%706.4萬 | -0.09%646.6萬 | -32.37%2,161.7萬 | -4.48%799.9萬 | -34.08%647.2萬 | -29.31%3,196.4萬 | -23.37%733.9萬 | -27.59%643.3萬 | -29.64%837.4萬 |
主營業務成本 | -30.96%4,461.6萬 | -62.79%2,896.9萬 | -1.76%5,007.5萬 | -12.95%1.74億 | 41.53%7,784.9萬 | 47.06%5,097.1萬 | -25.00%2億 | 8.64%4,582.5萬 | -52.69%6,462.3萬 | -0.82%5,500.6萬 |
毛利 | 239.57%1,980.3萬 | 313.04%3,444.9萬 | 1,565.75%2,503.5萬 | -96.35%77.5萬 | -389.78%-1,617萬 | -106.71%-170.8萬 | 198.46%2,122.5萬 | -65.28%439萬 | 82.58%-1,418.9萬 | -54.31%558萬 |
營業費用 | -26.31%4,212.6萬 | -38.19%3,238.6萬 | -18.88%4,072.3萬 | -34.59%1.57億 | -18.63%5,239.8萬 | -0.07%5,020.2萬 | 6.89%2.41億 | 10.73%6,880.9萬 | 8.26%5,716.4萬 | 50.94%6,439.5萬 |
銷售和管理費用 | -13.82%3,720.4萬 | -10.41%3,992.9萬 | -17.94%3,696.1萬 | -29.41%1.33億 | -4.90%4,456.7萬 | -7.33%4,504.3萬 | -3.02%1.89億 | 2.65%5,036.2萬 | -7.99%4,316.8萬 | -2.27%4,686.1萬 |
-銷售費用 | -24.02%1,210.6萬 | -4.23%1,261.7萬 | -0.01%1,280.6萬 | -36.36%3,947.5萬 | -7.64%1,317.4萬 | -17.13%1,280.7萬 | 12.37%6,202.5萬 | 26.97%1,637.7萬 | 21.01%1,593.4萬 | 0.88%1,426.3萬 |
-管理費用 | -7.84%2,509.8萬 | -13.00%2,731.2萬 | -25.07%2,415.5萬 | -26.02%9,392.8萬 | -3.70%3,139.3萬 | -2.76%3,223.6萬 | -9.10%1.27億 | -6.03%3,398.5萬 | -19.30%2,723.4萬 | -3.58%3,259.8萬 |
研發費用 | -70.35%78.2萬 | -26.50%94.6萬 | -31.32%110.1萬 | -52.63%492.1萬 | -20.80%128.7萬 | -56.33%160.3萬 | -9.24%1,038.9萬 | -19.05%245.6萬 | -22.40%263.7萬 | -33.18%162.5萬 |
折舊攤銷及損耗 | -64.92%414萬 | -37.99%405.8萬 | -19.54%286.1萬 | -69.31%1,491.6萬 | -48.38%654.4萬 | -71.25%355.6萬 | -1.16%4,860.2萬 | -16.56%1,175.2萬 | 64.37%1,180.2萬 | -9.20%1,267.8萬 |
-折舊及攤銷 | -64.92%414萬 | -37.99%405.8萬 | -19.54%286.1萬 | -69.31%1,491.6萬 | -48.38%654.4萬 | -71.25%355.6萬 | -1.16%4,860.2萬 | -16.56%1,175.2萬 | 64.37%1,180.2萬 | -9.20%1,267.8萬 |
其他營業費用 | ---- | ---1,254.7萬 | ---20萬 | 156.13%414.5萬 | ---- | ---- | 75.72%-738.5萬 | 204.87%423.9萬 | 90.56%-44.3萬 | 114.90%323.1萬 |
營業利潤 | 68.71%-2,232.3萬 | 103.01%206.3萬 | 69.78%-1,568.8萬 | 28.61%-1.57億 | -16.58%-6,856.8萬 | -109.42%-5,191萬 | 11.06%-2.19億 | -30.15%-6,441.9萬 | 46.85%-7,135.3萬 | -93.15%-5,881.5萬 |
淨非營業利息收入(費用) | 103.03%75.3萬 | 83.85%-97.7萬 | 69.49%-198.4萬 | 77.20%-1,534.4萬 | 55.01%-604.8萬 | 56.32%-650.3萬 | -10.90%-6,730.6萬 | 3.86%-1,411.1萬 | -60.17%-2,486.3萬 | 20.00%-1,344.3萬 |
利息收入 | 255.72%332.6萬 | -22.95%324.7萬 | -17.61%335.1萬 | 216.22%1,425.2萬 | 71.23%421.4萬 | 801.77%406.7萬 | -21.55%450.7萬 | -49.03%66萬 | -36.26%93.5萬 | 20.28%246.1萬 |
利息費用 | -90.03%257.3萬 | -58.84%422.4萬 | -49.53%533.5萬 | -58.79%2,959.6萬 | -35.48%1,026.2萬 | -31.10%1,057萬 | 8.09%7,181.3萬 | -7.53%1,477.1萬 | 51.84%2,579.8萬 | -15.63%1,590.4萬 |
其他淨收入(費用) | 99.59%-371.5萬 | -109.57%-70.2萬 | 18.62%-443.6萬 | 96.54%-4,957.8萬 | 325.48%733.5萬 | -119.76%-545.1萬 | -265.24%-14.33億 | -579.00%-5.42億 | -8,234.80%-9.16億 | 98.70%-325.3萬 |
出售證券收益 | -101.87%-23.4萬 | -81.44%522.2萬 | 131.52%67.1萬 | -70.71%1,784.2萬 | 372.33%2,813.2萬 | -107.87%-212.9萬 | 695.42%6,091.7萬 | 37.08%1,540.2萬 | 459.06%1,250.6萬 | 131.81%595.6萬 |
股權收益 | ---- | --0 | --0 | 111.26%3.3萬 | -99.78%3,000 | 104.09%3萬 | 42.44%-29.3萬 | 610.00%5.1萬 | -10,577.78%-96.1萬 | 1,253.85%135萬 |
特殊收入(費用) | 99.35%-597.4萬 | 70.52%-562.4萬 | -91.00%-547.6萬 | 95.90%-6,113.9萬 | -93.69%-1,907.8萬 | -1,019.92%-286.7萬 | -284.64%-14.92億 | -467.73%-5.56億 | -13,569.95%-9.26億 | 95.74%-985萬 |
-減:重組與併購 | 161.66%226.6萬 | -46.08%178.8萬 | -45.05%107.2萬 | -90.73%72.5萬 | 342.13%331.6萬 | 29.12%195.1萬 | 15.04%782.5萬 | 0.49%469.8萬 | 8.11%86.6萬 | 2,443.75%75萬 |
-減:資本性資產減值 | --0 | -45.55%123萬 | --0 | -96.93%4,474.2萬 | -47.23%225.9萬 | ---- | 345.94%14.58億 | 456.25%5.36億 | 20,081.49%9.18億 | -98.07%428.1萬 |
-減:其他特殊費用 | 201.41%235.4萬 | -79.44%240.1萬 | 844.44%603.5萬 | -34.31%1,351.8萬 | 2,609.98%1,168萬 | 617.98%63.9萬 | -57.81%2,058萬 | 1,026.77%1,927.9萬 | -75.75%78.1萬 | 843.10%43.1萬 |
-減:勾銷 | ---- | ---- | ---- | -77.37%124萬 | ---- | ---- | -63.78%547.9萬 | --0 | --547.9萬 | ---- |
-業務出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | -121.24%-135.4萬 | 88.75%-20.5萬 | 688.81%163.1萬 | -345.04%-91.4萬 | 58.45%-182.3萬 | -120.61%-27.7萬 | -96.65%37.3萬 | -58.40%402.9萬 | -138.37%-61.2萬 | -676.61%-438.8萬 |
其他非經營收入(費用) | 217.93%249.3萬 | 82.58%-30萬 | 176.08%36.9萬 | -182.51%-631.4萬 | -142.88%-172.2萬 | -131.91%-48.5萬 | -136.44%-223.5萬 | -113.40%-93.3萬 | -189.99%-211.4萬 | -242.94%-70.9萬 |
稅前利潤 | 97.50%-2,528.5萬 | 100.57%38.4萬 | 65.38%-2,210.8萬 | 87.12%-2.22億 | 10.90%-6,728.1萬 | -428.15%-6,386.4萬 | -145.80%-17.2億 | -330.84%-6.2億 | -529.77%-10.12億 | 74.58%-7,551.1萬 |
所得稅 | 66.83%-6.7萬 | 230.61%12.8萬 | 100.80%9.6萬 | -611.68%-1,523.7萬 | 73.37%-9.8萬 | -5,658.17%-1,197.7萬 | 66.13%-214.1萬 | 86.33%-136.3萬 | -56.59%-20.2萬 | -111.62%-36.8萬 |
除稅後利潤 | 97.47%-2,556.3萬 | 96.83%-212.7萬 | 45.40%-2,833.1萬 | 87.99%-2.06億 | 10.59%-6,718.3萬 | -336.61%-5,188.7萬 | -147.16%-17.18億 | -357.85%-6.19億 | -530.15%-10.12億 | 74.78%-7,514.3萬 |
持續經營利潤 | 97.51%-2,521.8萬 | 100.38%25.6萬 | 57.21%-2,220.4萬 | 87.99%-2.06億 | 10.59%-6,718.3萬 | -336.61%-5,188.7萬 | -147.73%-17.18億 | -361.88%-6.19億 | -530.15%-10.12億 | 74.97%-7,514.3萬 |
停止經營利潤 | ---34.5萬 | ---238.3萬 | ---612.7萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | -106.4萬 | -1,955.77%-729.8萬 | -388.01%-179.1萬 | -28.3萬 | 75.75%-35.5萬 | -36.7萬 | ||||
歸屬於母公司的淨利潤 | 97.58%-2,449.9萬 | 96.75%-212.7萬 | 45.10%-2,833.1萬 | 88.41%-1.99億 | 12.55%-6,539.2萬 | -334.23%-5,160.4萬 | -147.63%-17.18億 | -362.60%-6.18億 | -530.15%-10.12億 | 74.90%-7,477.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 97.58%-2,449.9萬 | 96.75%-212.7萬 | 45.10%-2,833.1萬 | 88.41%-1.99億 | 12.55%-6,539.2萬 | -334.23%-5,160.4萬 | -147.63%-17.18億 | -362.60%-6.18億 | -530.15%-10.12億 | 74.90%-7,477.6萬 |
基本每股收益 | 98.94%-0.5 | 95.00%-0.1 | 52.94%-0.8 | 92.24%-6.2 | 47.37%-2 | -183.33%-1.7 | -94.88%-79.9 | -331.67%-25.9 | -468.67%-47.2 | 78.53%-3.8 |
稀釋每股收益 | 98.94%-0.5 | 95.00%-0.1 | 52.94%-0.8 | 92.24%-6.2 | 47.37%-2 | -183.33%-1.7 | -94.88%-79.9 | -331.67%-25.9 | -468.67%-47.2 | 78.53%-3.8 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據