(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.09%649.47萬 | 82.83%218.17萬 | -5.52%143.85萬 | -39.24%152.53萬 | -47.06%747.28萬 | 119.33萬 | -41.99%152.27萬 | -50.59%224.67萬 | -31.65%251.02萬 | 461.34%1,411.51萬 |
營業收入 | -13.09%649.47萬 | 82.83%218.17萬 | -5.52%143.85萬 | -39.24%152.53萬 | -47.06%747.28萬 | --119.33萬 | -41.99%152.27萬 | -50.59%224.67萬 | -31.65%251.02萬 | 461.34%1,411.51萬 |
主營業務成本 | 14.78%912.8萬 | 18.20%251.86萬 | 4.31%212.71萬 | 25.13%225.13萬 | 39.62%795.29萬 | 213.08萬 | 50.34%203.92萬 | 33.94%198.37萬 | 56.15%179.92萬 | 72.96%569.59萬 |
毛利 | -448.55%-263.33萬 | 64.06%-33.69萬 | -33.30%-68.86萬 | -202.10%-72.6萬 | -105.70%-48萬 | -93.75萬 | -140.72%-51.65萬 | -91.42%26.3萬 | -71.79%71.11萬 | 1,181.33%841.92萬 |
營業費用 | -76.57%647.97萬 | -120.81%-281.42萬 | 1.51%274.31萬 | -92.71%44.05萬 | 48.96%2,765.39萬 | 1,352.17萬 | -46.28%270.23萬 | 8.50%607.18萬 | 96.74%604.11萬 | 300.49%1,856.44萬 |
銷售和管理費用 | -27.87%1,036.32萬 | -13.71%273.74萬 | -15.05%185.92萬 | -25.92%368.39萬 | -15.81%1,436.81萬 | --317.22萬 | -52.94%218.84萬 | -21.92%403.49萬 | 77.26%497.26萬 | 539.54%1,706.65萬 |
-銷售費用 | -73.23%159.32萬 | -68.22%19萬 | -64.49%16.4萬 | -78.71%62.54萬 | -20.86%595.11萬 | --59.8萬 | -62.84%46.19萬 | 11.71%195.39萬 | 104.99%293.74萬 | 1,101.99%751.98萬 |
-管理費用 | 4.19%877萬 | -1.04%254.73萬 | -1.82%169.52萬 | 50.27%305.85萬 | -11.83%841.69萬 | --257.42萬 | -49.32%172.65萬 | -39.13%208.1萬 | 48.31%203.53萬 | 367.30%954.68萬 |
研發費用 | 42.43%129.94萬 | 103.10%49.94萬 | 7.22%26.41萬 | 36.94%28.82萬 | 24.91%91.23萬 | --24.59萬 | 20.80%24.63萬 | -11.15%20.97萬 | 172.96%21.04萬 | -34.82%73.04萬 |
折舊攤銷及損耗 | -17.81%31.39萬 | 83.52%9.71萬 | -1.66%7.74萬 | -38.30%7.54萬 | -29.82%38.19萬 | --5.29萬 | -39.51%7.87萬 | -7.86%12.81萬 | -22.13%12.22萬 | -27.75%54.41萬 |
-折舊及攤銷 | -17.81%31.39萬 | 83.52%9.71萬 | -1.66%7.74萬 | -38.30%7.54萬 | -29.82%38.19萬 | --5.29萬 | -39.51%7.87萬 | -7.86%12.81萬 | -22.13%12.22萬 | -27.75%54.41萬 |
其他營業費用 | -145.84%-549.67萬 | -161.17%-614.81萬 | 187.21%54.25萬 | -590.16%-360.69萬 | 5,266.87%1,199.16萬 | --1,005.07萬 | 304.98%18.89萬 | 3,075.61%169.92萬 | 2,246.36%73.59萬 | 139.56%22.34萬 |
營業利潤 | 67.61%-911.3萬 | 117.13%247.73萬 | -6.61%-343.17萬 | 78.11%-116.65萬 | -177.31%-2,813.39萬 | -1,445.93萬 | 14.43%-321.88萬 | -129.59%-580.89萬 | -868.72%-533萬 | -87.39%-1,014.52萬 |
淨非營業利息收入(費用) | 7.78%21.07萬 | 12.07%8.62萬 | -37.00%3.69萬 | 62.76%4.32萬 | 84.86%19.55萬 | 7.69萬 | 109.19%5.86萬 | 5.65%3.34萬 | 115.72%2.66萬 | 1,231.34%10.57萬 |
利息收入 | 7.78%21.07萬 | 12.07%8.62萬 | -37.00%3.69萬 | 62.76%4.32萬 | 84.86%19.55萬 | --7.69萬 | 109.19%5.86萬 | 5.65%3.34萬 | 115.72%2.66萬 | 1,231.34%10.57萬 |
其他淨收入(費用) | 85.82%-229.99萬 | -258.23%-368.79萬 | -245.79%-173.8萬 | 263.00%37.59萬 | -614.97%-1,621.47萬 | -102.95萬 | -74.96%119.21萬 | -182.68%-1,546.37萬 | -105.15%-23.06萬 | 28.12%314.87萬 |
出售證券收益 | 99.97%-1,902 | 100.18%1.11萬 | 75.12%-26.33萬 | 775.83%82.92萬 | -743.92%-631.5萬 | ---611.86萬 | -246.58%-105.83萬 | 833.85%98.46萬 | -14.81%-12.27萬 | 611.30%98.07萬 |
股權收益 | 27.42%-158.11萬 | 26.22%-16.58萬 | -4.19%-65.75萬 | -314.38%-44.71萬 | ---217.83萬 | ---22.48萬 | ---63.1萬 | ---121.45萬 | ---10.79萬 | --0 |
特殊收入(費用) | -241.92%-23.26萬 | -97.27%-8.3萬 | -416.86%-13.4萬 | ---6,236 | -1,268.34%-6.8萬 | ---4.21萬 | -869.50%-2.59萬 | ---- | --0 | 37.53%-4,971 |
-減:重組與併購 | --19.11萬 | --5.51萬 | --13.59萬 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
-減:勾銷 | -38.98%4.15萬 | -33.76%2.79萬 | -107.23%-1,874 | --6,236 | 1,268.34%6.8萬 | --4.21萬 | 869.50%2.59萬 | ---- | --0 | -37.53%4,971 |
其他非經營收入(費用) | 93.67%-48.44萬 | -164.42%-345.01萬 | -123.50%-68.31萬 | ---- | -452.21%-765.34萬 | --535.6萬 | -28.06%290.74萬 | -185.48%-1,523.37萬 | ---- | -18.23%217.3萬 |
稅前利潤 | 74.63%-1,120.23萬 | 92.70%-112.44萬 | -160.80%-513.28萬 | 86.43%-75.09萬 | -540.76%-4,415.32萬 | -1,541.19萬 | -291.66%-196.81萬 | -166.53%-2,123.91萬 | -240.58%-553.41萬 | -133.70%-689.08萬 |
所得稅 | -13.53萬 | -13.64萬 | 100 | 0 | 0 | 0 | 15.34萬 | |||
除稅後利潤 | 74.94%-1,106.7萬 | 93.59%-98.8萬 | -160.80%-513.29萬 | 86.43%-75.09萬 | -526.80%-4,415.32萬 | -1,541.19萬 | -291.66%-196.81萬 | -166.53%-2,123.91萬 | -240.58%-553.41萬 | -138.90%-704.42萬 |
持續經營利潤 | 74.94%-1,106.7萬 | 93.59%-98.8萬 | -160.80%-513.29萬 | 86.43%-75.09萬 | -526.80%-4,415.32萬 | ---1,541.19萬 | -291.66%-196.81萬 | -166.53%-2,123.91萬 | -240.58%-553.41萬 | -138.90%-704.42萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 74.94%-1,106.7萬 | 93.59%-98.8萬 | -160.80%-513.29萬 | 86.43%-75.09萬 | -526.80%-4,415.32萬 | -1,541.19萬 | -291.66%-196.81萬 | -166.53%-2,123.91萬 | -240.58%-553.41萬 | -138.90%-704.42萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.94%-1,106.7萬 | 93.59%-98.8萬 | -160.80%-513.29萬 | 86.43%-75.09萬 | -526.80%-4,415.32萬 | -1,541.19萬 | -291.66%-196.81萬 | -166.53%-2,123.91萬 | -240.58%-553.41萬 | -138.90%-704.42萬 |
基本每股收益 | 77.78%-0.04 | 0 | -100.00%-0.02 | 85.28%-0.0029 | -500.00%-0.18 | -0.06 | -335.35%-0.01 | -200.00%-0.09 | -200.00%-0.02 | -50.00%-0.03 |
稀釋每股收益 | 77.78%-0.04 | 0 | -100.00%-0.02 | 85.28%-0.0029 | -500.00%-0.18 | -0.06 | -335.35%-0.01 | -200.00%-0.09 | -200.00%-0.02 | -50.00%-0.03 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 |
暫無數據