(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 | -43.28%7.71億 | -41.74%1.92億 | -46.58%1.83億 | -55.15%1.78億 | -24.85%2.18億 | 42.58%13.59億 | 11.25%3.29億 | 25.23%3.42億 | 102.86%3.97億 | 54.31%2.9億 |
營業收入 | -43.28%7.71億 | -41.74%1.92億 | -46.58%1.83億 | -55.15%1.78億 | -24.85%2.18億 | 42.58%13.59億 | 11.25%3.29億 | 25.23%3.42億 | 102.86%3.97億 | 54.31%2.9億 |
主營業務成本 | -11.51%4.42億 | -5.71%1.98億 | -21.76%7,763.8萬 | -32.74%7,071.8萬 | 12.46%9,539.7萬 | 23.66%4.99億 | 13.88%2.1億 | 16.16%9,923.3萬 | 50.77%1.05億 | 32.30%8,482.9萬 |
毛利 | -61.71%3.29億 | -105.09%-607.9萬 | -56.72%1.05億 | -63.22%1.07億 | -40.26%1.23億 | 56.48%8.6億 | 6.91%1.19億 | 29.36%2.43億 | 131.66%2.92億 | 65.70%2.05億 |
營業費用 | 5.64%2.09億 | -18.28%-2,138.8萬 | 8.25%7,904.8萬 | 8.92%7,812.7萬 | 2.85%7,286.8萬 | 9.49%1.98億 | 5.10%-1,808.2萬 | 8.70%7,302.6萬 | 8.28%7,172.6萬 | 7.31%7,085.2萬 |
銷售和管理費用 | 31.98%5,573.5萬 | 22.70%1,901.2萬 | 38.97%1,180.1萬 | 44.06%1,307.3萬 | 29.24%1,184.9萬 | 37.66%4,223萬 | 37.89%1,549.5萬 | 40.18%849.2萬 | 38.80%907.5萬 | 33.98%916.8萬 |
-管理費用 | 31.98%5,573.5萬 | 22.70%1,901.2萬 | 38.97%1,180.1萬 | 44.06%1,307.3萬 | 29.24%1,184.9萬 | 37.66%4,223萬 | 37.89%1,549.5萬 | 40.18%849.2萬 | 38.80%907.5萬 | 33.98%916.8萬 |
其他營業費用 | -1.53%1.53億 | -20.32%-4,040萬 | 4.20%6,724.7萬 | 3.84%6,505.4萬 | -1.08%6,101.9萬 | 3.72%1.55億 | -10.85%-3,357.7萬 | 5.58%6,453.4萬 | 4.94%6,265.1萬 | 4.23%6,168.4萬 |
營業利潤 | -81.80%1.21億 | -88.86%1,530.9萬 | -84.65%2,607.7萬 | -86.68%2,936萬 | -62.97%4,982萬 | 79.43%6.62億 | 5.16%1.37億 | 40.86%1.7億 | 268.11%2.2億 | 132.25%1.35億 |
淨非營業利息收入(費用) | -44.92%-2,201.2萬 | -207.37%-383.6萬 | -55.55%-739.8萬 | -24.89%-601.7萬 | -9.02%-476.1萬 | 48.97%-1,518.9萬 | 56.80%-124.8萬 | 42.70%-475.6萬 | 48.98%-481.8萬 | 52.18%-436.7萬 |
利息費用 | 47.85%2,031.2萬 | 1,152.22%213.6萬 | 55.55%739.8萬 | 24.89%601.7萬 | 9.02%476.1萬 | -52.29%1,373.8萬 | -110.57%-20.3萬 | -42.70%475.6萬 | -48.98%481.8萬 | -52.18%436.7萬 |
其他財務費用 | 17.16%170萬 | ---- | ---- | ---- | ---- | 49.90%145.1萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -139.31%-8,260.4萬 | 56.99%-1,905.3萬 | -98.72%198.5萬 | -47.46%3,340.2萬 | -375.40%-9,893.8萬 | 202.08%2.1億 | -498.08%-4,429.4萬 | 124.74%1.55億 | 747.96%6,358萬 | 299.61%3,592.5萬 |
出售證券收益 | -135.98%-7,547萬 | 67.50%-1,373.2萬 | -98.38%250.4萬 | -44.86%3,500.1萬 | -393.57%-9,924.3萬 | 249.19%2.1億 | -555.91%-4,224.9萬 | 129.75%1.55億 | 773.19%6,347.2萬 | 241.95%3,380.6萬 |
其他非經營收入(費用) | -2,007.49%-713.4萬 | -160.20%-532.1萬 | -370.31%-51.9萬 | -1,580.56%-159.9萬 | -85.61%30.5萬 | -96.06%37.4萬 | -209.95%-204.5萬 | -87.90%19.2萬 | -52.84%10.8萬 | -63.58%211.9萬 |
稅前利潤 | -98.14%1,595萬 | -108.25%-758萬 | -93.54%2,066.4萬 | -79.68%5,674.5萬 | -132.44%-5,387.9萬 | 109.64%8.57億 | -33.85%9,191.3萬 | 76.59%3.2億 | 381.86%2.79億 | 439.37%1.66億 |
所得稅 | -96.92%617萬 | -109.11%-204.7萬 | -92.53%555.6萬 | -78.26%1,399.2萬 | -128.87%-1,133.1萬 | 112.68%2億 | -29.38%2,246萬 | 77.93%7,442.6萬 | 393.04%6,435.2萬 | 417.78%3,924.8萬 |
除稅後利潤 | -98.51%978萬 | -107.97%-553.3萬 | -93.85%1,510.8萬 | -80.11%4,275.3萬 | -133.54%-4,254.8萬 | 108.73%6.57億 | -35.18%6,945.3萬 | 76.19%2.46億 | 378.61%2.15億 | 446.41%1.27億 |
持續經營利潤 | -98.51%978萬 | -107.97%-553.3萬 | -93.85%1,510.8萬 | -80.11%4,275.3萬 | -133.54%-4,254.8萬 | 108.73%6.57億 | -35.18%6,945.3萬 | 76.19%2.46億 | 378.61%2.15億 | 446.41%1.27億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -98.51%978萬 | -107.97%-553.3萬 | -93.85%1,510.8萬 | -80.11%4,275.3萬 | -133.54%-4,254.8萬 | 108.73%6.57億 | -35.18%6,945.3萬 | 76.19%2.46億 | 378.61%2.15億 | 446.41%1.27億 |
優先股派息 | -24.79%314.9萬 | 0.00%104.7萬 | 0.00%104.7萬 | |||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -98.50%978萬 | -108.34%-553.3萬 | -93.85%1,510.8萬 | -80.01%4,275.3萬 | -133.82%-4,254.8萬 | 110.53%6.54億 | -37.51%6,630.4萬 | 77.53%2.46億 | 387.65%2.14億 | 467.50%1.26億 |
基本每股收益 | -98.37%0.04 | -107.69%-0.02 | -93.48%0.06 | -80.25%0.16 | -134.04%-0.16 | 110.26%2.46 | -35.00%0.26 | 76.92%0.92 | 406.25%0.81 | 487.50%0.47 |
稀釋每股收益 | -98.32%0.04 | -107.69%-0.02 | -93.26%0.06 | -79.22%0.16 | -134.78%-0.16 | 110.62%2.38 | -31.58%0.26 | 78.00%0.89 | 381.25%0.77 | 475.00%0.46 |
每股派息 | 1,042.86%0.8 | 900.00%0.2 | 900.00%0.2 | 900.00%0.2 | 1,900.00%0.2 | 180.00%0.07 | 100.00%0.02 | 300.00%0.02 | 300.00%0.02 | 100.00%0.01 |
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