(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 | 13.12%3,159.03萬 | 10.88%827.37萬 | 30.63%887.11萬 | 20.01%796.28萬 | -7.88%648.27萬 | -2.42%2,792.52萬 | 3.37%746.19萬 | 1.50%679.1萬 | -8.98%663.49萬 | -5.15%703.74萬 |
營業收入 | 13.12%3,159.03萬 | 10.88%827.37萬 | 30.63%887.11萬 | 20.01%796.28萬 | -7.88%648.27萬 | -2.42%2,792.52萬 | 3.37%746.19萬 | 1.50%679.1萬 | -8.98%663.49萬 | -5.15%703.74萬 |
主營業務成本 | 18.26%599.24萬 | 23.72%156.92萬 | 53.11%180.9萬 | 25.23%146.62萬 | -20.65%114.8萬 | -15.27%506.73萬 | -9.21%126.83萬 | -17.56%118.15萬 | -26.19%117.08萬 | -7.50%144.67萬 |
毛利 | 11.99%2,559.79萬 | 8.25%670.45萬 | 25.90%706.21萬 | 18.90%649.66萬 | -4.58%533.47萬 | 0.97%2,285.79萬 | 6.39%619.36萬 | 6.70%560.94萬 | -4.19%546.41萬 | -4.53%559.08萬 |
營業費用 | 13.24%1,806.37萬 | 8.16%519.21萬 | 13.01%429.45萬 | 20.01%469.47萬 | 12.91%388.24萬 | 10.85%1,595.1萬 | 40.79%480.05萬 | 19.92%379.99萬 | -8.49%391.19萬 | -2.78%343.87萬 |
銷售和管理費用 | 13.36%1,726.68萬 | 9.56%493.39萬 | 13.40%415.52萬 | 19.01%447.72萬 | 12.07%370.05萬 | 11.53%1,523.16萬 | 40.41%450.34萬 | 23.61%366.43萬 | -8.85%376.19萬 | -1.66%330.19萬 |
-銷售費用 | 17.77%756.25萬 | 20.88%259.85萬 | 5.09%164.06萬 | 41.22%183.4萬 | 5.49%148.94萬 | 6.35%642.15萬 | 79.23%214.97萬 | 31.85%156.12萬 | -37.71%129.87萬 | -10.06%141.19萬 |
-管理費用 | 10.15%970.43萬 | -0.78%233.54萬 | 19.56%251.46萬 | 7.31%264.32萬 | 16.99%221.11萬 | 15.64%881.01萬 | 17.22%235.38萬 | 18.13%210.31萬 | 20.61%246.32萬 | 5.73%189萬 |
研發費用 | -31.20%8.33萬 | -14.87%4.15萬 | 29.03%2.01萬 | --0 | 26.69%2.16萬 | -24.68%12.1萬 | 9.64%4.88萬 | -81.94%1.56萬 | 298.74%3.96萬 | -14.11%1.71萬 |
折舊攤銷及損耗 | 0.96%45.53萬 | -21.89%12.14萬 | 14.79%11.19萬 | 13.65%11.16萬 | 10.54%11.04萬 | -1.34%45.1萬 | 41.38%15.54萬 | -6.50%9.75萬 | -19.93%9.82萬 | -16.92%9.99萬 |
-折舊及攤銷 | 0.96%45.53萬 | -21.89%12.14萬 | 14.79%11.19萬 | 13.65%11.16萬 | 10.54%11.04萬 | -1.34%45.1萬 | 41.38%15.54萬 | -6.50%9.75萬 | -19.93%9.82萬 | -16.92%9.99萬 |
可疑賬款準備金 | 180.81%14.03萬 | -23.86%3.8萬 | --0 | --6.85萬 | --3.38萬 | --5萬 | --5萬 | --0 | --0 | --0 |
其他營業費用 | 20.99%11.79萬 | 33.40%5.73萬 | -68.15%7,169 | 205.79%3.74萬 | -18.76%1.61萬 | -15.87%9.75萬 | -10.40%4.3萬 | 65.87%2.25萬 | -19.08%1.22萬 | -49.60%1.98萬 |
營業利潤 | 9.08%753.43萬 | 8.56%151.24萬 | 52.95%276.76萬 | 16.09%180.19萬 | -32.52%145.23萬 | -16.26%690.68萬 | -42.24%139.31萬 | -13.36%180.95萬 | 8.67%155.21萬 | -7.20%215.21萬 |
淨非營業利息收入(費用) | 136.87%106.27萬 | 36.09%32.58萬 | 114.81%27.45萬 | 358.81%26.96萬 | 749.15%19.28萬 | 766.11%44.87萬 | 1,284.85%23.94萬 | 1,154.63%12.78萬 | 521.00%5.88萬 | 52.71%2.27萬 |
利息收入 | 115.13%113.11萬 | 32.61%34.22萬 | 98.30%29.15萬 | 266.65%28.7萬 | 395.29%21.05萬 | 283.66%52.58萬 | 578.53%25.8萬 | 367.62%14.7萬 | 152.75%7.83萬 | 16.05%4.25萬 |
利息費用 | -11.32%6.84萬 | -12.11%1.64萬 | -11.62%1.7萬 | -11.07%1.73萬 | -10.53%1.77萬 | -9.51%7.71萬 | -10.08%1.87萬 | -9.66%1.92萬 | -9.31%1.95萬 | -9.00%1.98萬 |
其他淨收入(費用) | -183.97%-6.31萬 | -15.44%1.66萬 | -52.28%2萬 | -240.33%-5.36萬 | -87.13%-4.61萬 | -4.85%7.52萬 | -83.33%1.96萬 | -58.41%4.2萬 | 164.59%3.82萬 | 69.31%-2.46萬 |
出售證券收益 | -183.97%-6.31萬 | -15.44%1.66萬 | -52.28%2萬 | -240.33%-5.36萬 | -87.13%-4.61萬 | 263.35%7.52萬 | 358.72%1.96萬 | -58.41%4.2萬 | 164.59%3.82萬 | 69.31%-2.46萬 |
稅前利潤 | 14.85%853.39萬 | 12.27%185.47萬 | 54.71%306.22萬 | 22.36%201.79萬 | -25.64%159.9萬 | -11.31%743.07萬 | -35.13%165.21萬 | -10.02%197.93萬 | 19.63%164.91萬 | -4.59%215.02萬 |
所得稅 | 5.14%207.37萬 | -10.74%40.39萬 | 35.16%71.13萬 | 24.00%53.48萬 | -24.64%42.37萬 | -5.94%197.23萬 | -32.33%45.25萬 | 10.03%52.63萬 | 19.63%43.12萬 | -4.59%56.23萬 |
除稅後利潤 | 18.35%646.01萬 | 20.95%145.08萬 | 61.79%235.09萬 | 21.78%148.32萬 | -25.99%117.52萬 | -13.11%545.83萬 | -36.12%119.95萬 | -15.59%145.3萬 | 19.63%121.79萬 | -4.59%158.79萬 |
持續經營利潤 | 18.35%646.01萬 | 20.95%145.08萬 | 61.79%235.09萬 | 21.78%148.32萬 | -25.99%117.52萬 | -13.11%545.83萬 | -36.12%119.95萬 | -15.59%145.3萬 | 19.63%121.79萬 | -4.59%158.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 18.35%646.01萬 | 20.95%145.08萬 | 61.79%235.09萬 | 21.78%148.32萬 | -25.99%117.52萬 | -13.11%545.83萬 | -36.12%119.95萬 | -15.59%145.3萬 | 19.63%121.79萬 | -4.59%158.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 18.35%646.01萬 | 20.95%145.08萬 | 61.79%235.09萬 | 21.78%148.32萬 | -25.99%117.52萬 | -13.11%545.83萬 | -36.12%119.95萬 | -15.59%145.3萬 | 19.63%121.79萬 | -4.59%158.79萬 |
基本每股收益 | 21.85%0.541 | 24.00%0.124 | 67.23%0.199 | 25.51%0.123 | -23.62%0.097 | -10.30%0.444 | -32.89%0.1 | -12.50%0.119 | 22.50%0.098 | -2.31%0.127 |
稀釋每股收益 | 22.07%0.531 | 24.74%0.121 | 68.10%0.195 | 26.04%0.121 | -24.00%0.095 | -10.86%0.435 | -34.01%0.097 | -13.43%0.116 | 21.52%0.096 | -3.10%0.125 |
每股派息 | 300.00%0.16 | 0.00%0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | |||
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