(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 77.22%9.84億 | 17.08%33.83億 | 64.18%10.66億 | 63.33%11.63億 | -29.90%5.99億 | -17.58%5.55億 | 54.64%28.89億 | 17.48%6.49億 | 45.70%7.12億 | 93.10%8.54億 |
營業收入 | 77.22%9.84億 | 17.08%33.83億 | 64.18%10.66億 | 63.33%11.63億 | -29.90%5.99億 | -17.58%5.55億 | 54.64%28.89億 | 17.48%6.49億 | 45.70%7.12億 | 93.10%8.54億 |
主營業務成本 | 83.07%8.21億 | 43.74%26.03億 | 93.32%8.72億 | 78.39%8.12億 | -3.85%4.71億 | 8.05%4.48億 | 43.17%18.11億 | 23.46%4.51億 | 38.23%4.55億 | 66.11%4.9億 |
毛利 | 52.73%1.63億 | -27.67%7.8億 | -2.11%1.94億 | 36.67%3.51億 | -64.94%1.28億 | -58.67%1.07億 | 78.68%10.78億 | 5.84%1.98億 | 61.09%2.57億 | 147.09%3.64億 |
營業費用 | 38.93%3,688萬 | 9.22%1.37億 | -36.26%3,264.7萬 | 56.12%4,067.5萬 | 43.88%3,692.2萬 | 18.94%2,654.6萬 | 57.49%1.25億 | 129.81%5,121.5萬 | 15.64%2,605.3萬 | 29.92%2,566.1萬 |
銷售和管理費用 | 48.14%3,193.5萬 | 35.50%1.07億 | -45.54%1,853.8萬 | 133.73%3,523.5萬 | 120.53%3,215.8萬 | 37.95%2,155.7萬 | 52.74%7,932.6萬 | 137.24%3,404.2萬 | 20.69%1,507.5萬 | 8.98%1,458.2萬 |
-管理費用 | 48.14%3,193.5萬 | 35.50%1.07億 | -45.54%1,853.8萬 | 133.73%3,523.5萬 | 120.53%3,215.8萬 | 37.95%2,155.7萬 | 52.74%7,932.6萬 | 137.24%3,404.2萬 | 20.69%1,507.5萬 | 8.98%1,458.2萬 |
其他營業費用 | -0.88%494.5萬 | -36.19%2,930.2萬 | -17.84%1,410.9萬 | -50.45%544萬 | -57.00%476.4萬 | -25.45%498.9萬 | 66.43%4,592.2萬 | 116.37%1,717.3萬 | 9.35%1,097.8萬 | 73.87%1,107.9萬 |
營業利潤 | 57.28%1.27億 | -32.52%6.43億 | 9.80%1.61億 | 34.48%3.11億 | -73.19%9,076.7萬 | -66.00%8,044.4萬 | 81.90%9.53億 | -10.91%1.47億 | 68.56%2.31億 | 165.22%3.39億 |
淨非營業利息收入(費用) | -198.11%-5,634萬 | -98.18%-1.72億 | -180.09%-5,973.2萬 | -199.93%-6,303.4萬 | -29.71%-3,010.2萬 | 10.52%-1,889.9萬 | 10.58%-8,667.2萬 | 6.89%-2,132.6萬 | 14.31%-2,101.6萬 | 4.67%-2,320.8萬 |
利息費用 | 189.96%5,328萬 | 98.82%1.6億 | 187.65%5,669.8萬 | 185.70%5,649.5萬 | 38.00%2,825.5萬 | -10.05%1,837.5萬 | -12.69%8,038.6萬 | -7.54%1,971.1萬 | -13.25%1,977.4萬 | -13.08%2,047.4萬 |
其他財務費用 | 483.97%306萬 | 90.01%1,194.4萬 | 87.86%303.4萬 | 426.49%653.9萬 | -32.44%184.7萬 | -24.60%52.4萬 | 29.39%628.6萬 | 1.83%161.5萬 | -28.33%124.2萬 | 246.08%273.4萬 |
其他淨收入(費用) | -1,120.77%-6,674.8萬 | -4,135.14%-9.88億 | -434.66%-8.99億 | -196.18%-7,134.4萬 | 74.21%-2,407.2萬 | 102.91%653.9萬 | -98.07%2,448.5萬 | -37.46%2.69億 | 207.40%7,417.6萬 | -109.28%-9,334.4萬 |
出售證券收益 | -554.79%-6,679.9萬 | 114.66%3,554.3萬 | 4,928.80%8,327.7萬 | -194.90%-7,132.3萬 | 109.57%890.1萬 | 106.49%1,468.8萬 | 14.93%-2.42億 | -84.24%165.6萬 | 206.89%7,515.8萬 | 23.31%-9,298.3萬 |
特殊收入(費用) | 112.19%112.2萬 | -479.01%-10.24億 | -469.33%-9.81億 | -132.73%-138.8萬 | -15,960.87%-3,283.2萬 | -4,034.62%-920.7萬 | -82.57%2.7億 | -36.57%2.65億 | 380.29%424.1萬 | -99.98%20.7萬 |
-減:重組與併購 | -82.65%153.9萬 | --4,904.5萬 | --507.9萬 | --226.3萬 | --3,283.2萬 | --887.1萬 | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | 411.37%8.34億 | ---- | ---- | ---- | ---- | 82.64%-2.68億 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 33.01%246.2萬 | 118.28%213.7萬 | -73.56%32.5萬 | ---- |
-固定資產出售收益 | 891.96%266.1萬 | -2,984.75%-1.41億 | -130,022.94%-1.42億 | -80.84%87.5萬 | --0 | -243.59%-33.6萬 | -49.33%489.8萬 | -103.05%-10.9萬 | 116.19%456.6萬 | -24.45%20.7萬 |
其他非經營收入(費用) | -201.23%-107.1萬 | 114.06%45.6萬 | -220.66%-182.8萬 | 126.17%136.7萬 | 75.18%-14.1萬 | 2.52%105.8萬 | -226.62%-324.4萬 | 222.34%151.5萬 | -1,527.05%-522.3萬 | -212.25%-56.8萬 |
稅前利潤 | -94.95%343.8萬 | -157.98%-5.17億 | -302.26%-7.98億 | -37.97%1.76億 | -83.52%3,659.3萬 | 811.88%6,808.4萬 | -47.43%8.91億 | -31.02%3.94億 | 554.01%2.84億 | -79.99%2.22億 |
所得稅 | 5.04%1,748.1萬 | -902.11%-2.83億 | -513.73%-1.72億 | 154.54%4,881.5萬 | -531.10%-1.77億 | 125.06%1,664.3萬 | -56.54%3,531萬 | 394.98%4,149.4萬 | 78.67%1,917.8萬 | -27.48%4,106萬 |
除稅後利潤 | -127.30%-1,404.3萬 | -127.27%-2.33億 | -277.39%-6.26億 | -51.91%1.27億 | 18.03%2.14億 | -9.53%5,144.1萬 | -46.98%8.56億 | -37.36%3.53億 | 709.98%2.65億 | -82.81%1.81億 |
持續經營利潤 | -127.30%-1,404.3萬 | -127.27%-2.33億 | -277.39%-6.26億 | -51.91%1.27億 | 18.03%2.14億 | -9.53%5,144.1萬 | -46.98%8.56億 | -37.36%3.53億 | 709.98%2.65億 | -82.81%1.81億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -127.30%-1,404.3萬 | -127.27%-2.33億 | -277.39%-6.26億 | -51.91%1.27億 | 18.03%2.14億 | -9.53%5,144.1萬 | -46.98%8.56億 | -37.36%3.53億 | 709.98%2.65億 | -82.81%1.81億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -127.30%-1,404.3萬 | -127.27%-2.33億 | -277.39%-6.26億 | -51.91%1.27億 | 18.03%2.14億 | -9.53%5,144.1萬 | -46.98%8.56億 | -37.36%3.53億 | 709.98%2.65億 | -82.81%1.81億 |
基本每股收益 | -122.22%-0.02 | -121.57%-0.33 | -243.75%-0.92 | -68.75%0.15 | 15.63%0.37 | -10.00%0.09 | -46.50%1.53 | -36.00%0.64 | 700.00%0.48 | -82.89%0.32 |
稀釋每股收益 | -122.22%-0.02 | -121.71%-0.33 | -246.03%-0.92 | -68.09%0.15 | 12.50%0.36 | -10.00%0.09 | -46.10%1.52 | -35.71%0.63 | 683.33%0.47 | -82.70%0.32 |
每股派息 | 0.0225 | 0.045 | 0.0225 | 0.0225 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
暫無數據