(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 | -32.61%6,871.1萬 | -36.32%1,377.4萬 | -42.09%1,497.3萬 | -36.83%1,730.6萬 | -16.31%2,265.8萬 | 25.55%1.02億 | -4.13%2,163.1萬 | 27.03%2,585.7萬 | 29.24%2,739.7萬 | 58.38%2,707.3萬 |
營業收入 | -32.61%6,871.1萬 | -36.32%1,377.4萬 | -42.09%1,497.3萬 | -36.83%1,730.6萬 | -16.31%2,265.8萬 | 25.55%1.02億 | -4.13%2,163.1萬 | 27.03%2,585.7萬 | 29.24%2,739.7萬 | 58.38%2,707.3萬 |
主營業務成本 | -29.37%2,130.7萬 | -45.10%390.9萬 | -23.81%515.4萬 | -19.62%628萬 | -29.56%596.4萬 | 4.42%3,016.5萬 | -15.19%712萬 | -10.40%676.5萬 | 10.54%781.3萬 | 44.12%846.7萬 |
毛利 | -33.97%4,740.4萬 | -32.02%986.5萬 | -48.57%981.9萬 | -43.70%1,102.6萬 | -10.28%1,669.4萬 | 37.21%7,179.3萬 | 2.42%1,451.1萬 | 49.10%1,909.2萬 | 38.60%1,958.4萬 | 65.84%1,860.6萬 |
營業費用 | 15.88%1,625.9萬 | -8.96%358.6萬 | 18.46%430萬 | 17.91%416.7萬 | 43.65%420.6萬 | 20.42%1,403.1萬 | 6.40%393.9萬 | 34.79%363萬 | 16.29%353.4萬 | 32.01%292.8萬 |
銷售和管理費用 | 11.05%1,545.7萬 | -9.76%348.7萬 | 13.61%415萬 | 13.42%399.7萬 | 32.84%382.3萬 | 15.33%1,391.9萬 | 3.21%386.4萬 | 36.10%365.3萬 | 16.57%352.4萬 | 9.93%287.8萬 |
-管理費用 | 11.05%1,545.7萬 | -9.76%348.7萬 | 13.61%415萬 | 13.42%399.7萬 | 32.84%382.3萬 | 15.33%1,391.9萬 | 3.21%386.4萬 | 36.10%365.3萬 | 16.57%352.4萬 | 9.93%287.8萬 |
其他營業費用 | 616.07%80.2萬 | 32.00%9.9萬 | 752.17%15萬 | 1,600.00%17萬 | 666.00%38.3萬 | 126.86%11.2萬 | 278.57%7.5萬 | -355.56%-2.3萬 | -37.50%1萬 | 112.50%5萬 |
營業利潤 | -46.08%3,114.5萬 | -40.61%627.9萬 | -64.31%551.9萬 | -57.26%685.9萬 | -20.35%1,248.8萬 | 42.03%5,776.2萬 | 1.01%1,057.2萬 | 52.91%1,546.2萬 | 44.71%1,605萬 | 74.18%1,567.8萬 |
淨非營業利息收入(費用) | -32.16%-927.6萬 | -4.65%-231.9萬 | -25.22%-231.9萬 | -54.14%-230.9萬 | -60.29%-232.9萬 | -2.86%-701.9萬 | -46.75%-221.6萬 | 7.81%-185.2萬 | -0.67%-149.8萬 | 20.03%-145.3萬 |
利息費用 | 32.16%927.6萬 | 4.65%231.9萬 | 25.22%231.9萬 | 54.14%230.9萬 | 60.29%232.9萬 | 2.86%701.9萬 | 46.75%221.6萬 | -7.81%185.2萬 | 0.67%149.8萬 | -20.03%145.3萬 |
其他淨收入(費用) | -688.68%-655.2萬 | -481.44%-649.6萬 | 1,168.00%26.7萬 | 106.62%16萬 | -126.09%-48.3萬 | -90.17%111.3萬 | 136.07%170.3萬 | -100.94%-2.5萬 | -135.14%-241.6萬 | -71.54%185.1萬 |
出售證券收益 | 159.13%165.4萬 | -69.78%41.7萬 | 170.01%101.1萬 | 106.49%19.2萬 | -84.96%3.4萬 | -143.12%-279.7萬 | 103.24%138萬 | -454.79%-144.4萬 | -640.95%-295.9萬 | -95.34%22.6萬 |
股權收益 | -201.75%-186萬 | 22.60%-61.3萬 | -171.88%-102萬 | -133.74%-19.3萬 | -105.41%-3.4萬 | -79.82%182.8萬 | -686.67%-79.2萬 | 8,247.06%141.9萬 | -92.29%57.2萬 | -61.90%62.9萬 |
特殊收入(費用) | -404.80%-634.6萬 | -665.02%-630萬 | --27.6萬 | 655.17%16.1萬 | -148.49%-48.3萬 | 149.38%208.2萬 | 120.14%111.5萬 | --0 | 97.34%-2.9萬 | --99.6萬 |
-減:勾銷 | --633.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -100.38%-8,000 | -96.59%3.8萬 | --27.6萬 | 655.17%16.1萬 | -148.49%-48.3萬 | 14.71%208.2萬 | 125.25%111.5萬 | --0 | 96.87%-2.9萬 | --99.6萬 |
稅前利潤 | -70.46%1,531.7萬 | -125.21%-253.6萬 | -74.48%346.7萬 | -61.19%471萬 | -39.81%967.6萬 | 14.79%5,185.6萬 | 137.58%1,005.9萬 | 26.09%1,358.5萬 | -26.35%1,213.6萬 | 17.45%1,607.6萬 |
所得稅 | -58.02%519.5萬 | -109.93%-32.1萬 | -102.02%-4.3萬 | -60.08%138.6萬 | 17.85%417.3萬 | 79.49%1,237.4萬 | 56.16%323.4萬 | 110.59%212.7萬 | 79.99%347.2萬 | 87.95%354.1萬 |
除稅後利潤 | -74.36%1,012.2萬 | -132.45%-221.5萬 | -69.37%351萬 | -61.63%332.4萬 | -56.10%550.3萬 | 3.14%3,948.2萬 | 215.53%682.5萬 | 17.35%1,145.8萬 | -40.45%866.4萬 | 6.19%1,253.5萬 |
持續經營利潤 | -74.36%1,012.2萬 | -132.45%-221.5萬 | -69.37%351萬 | -61.63%332.4萬 | -56.10%550.3萬 | 3.14%3,948.2萬 | 215.53%682.5萬 | 17.35%1,145.8萬 | -40.45%866.4萬 | 6.19%1,253.5萬 |
歸屬於少數股東的淨利潤 | -70.65%58.5萬 | -74.21%9萬 | -125.87%-19.3萬 | -45.45%24.6萬 | -1.12%44.2萬 | 214.41%199.3萬 | 154.70%34.9萬 | 507.65%74.6萬 | 142.47%45.1萬 | 217.02%44.7萬 |
歸屬於母公司的淨利潤 | -74.56%953.7萬 | -135.59%-230.5萬 | -65.43%370.3萬 | -62.52%307.8萬 | -58.13%506.1萬 | -6.33%3,748.9萬 | 131.20%647.6萬 | 7.69%1,071.2萬 | -47.39%821.3萬 | 3.64%1,208.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -74.56%953.7萬 | -135.59%-230.5萬 | -65.43%370.3萬 | -62.52%307.8萬 | -58.13%506.1萬 | -6.33%3,748.9萬 | 131.20%647.6萬 | 7.69%1,071.2萬 | -47.39%821.3萬 | 3.64%1,208.8萬 |
基本每股收益 | -75.61%0.2 | -138.46%-0.05 | -63.64%0.08 | -66.67%0.06 | -62.07%0.11 | -15.46%0.82 | 85.71%0.13 | -8.33%0.22 | -52.63%0.18 | 3.57%0.29 |
稀釋每股收益 | -75.00%0.2 | -138.46%-0.05 | -63.64%0.08 | -64.71%0.06 | -64.29%0.1 | -14.89%0.8 | 85.71%0.13 | -4.35%0.22 | -55.26%0.17 | 0.00%0.28 |
每股派息 | 6.67%0.32 | 0.00%0.08 | 0.00%0.08 | 14.29%0.08 | 14.29%0.08 | 25.00%0.3 | 14.29%0.08 | 14.29%0.08 | 40.00%0.07 | 40.00%0.07 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據