(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 | 6.99%1.01億 | 9.03%2,690.9萬 | 42.26%2,821.1萬 | -19.55%2,199萬 | 5.93%2,396.8萬 | 12.70%9,447.2萬 | -15.82%2,468.1萬 | -19.04%1,983萬 | 31.09%2,733.5萬 | 146.85%2,262.6萬 |
營業收入 | 9.27%1.52億 | 9.16%3,979.4萬 | 36.97%3,991萬 | -13.90%3,451.4萬 | 13.07%3,754.4萬 | 14.95%1.39億 | -15.82%3,645.5萬 | -18.65%2,913.8萬 | 35.66%4,008.8萬 | 173.24%3,320.4萬 |
消費稅 | 14.12%5,068.4萬 | 9.44%1,288.5萬 | 25.69%1,169.9萬 | -1.80%1,252.4萬 | 28.34%1,357.6萬 | 20.05%4,441.3萬 | -15.82%1,177.4萬 | -17.80%930.8萬 | 46.60%1,275.3萬 | 254.25%1,057.8萬 |
主營業務成本 | 2.36%7,980.1萬 | 1.20%2,416.1萬 | 34.11%2,362.3萬 | -9.07%1,592.7萬 | -15.12%1,609萬 | 20.80%7,796萬 | -4.54%2,387.5萬 | -11.20%1,761.4萬 | 36.08%1,751.5萬 | 177.87%1,895.6萬 |
毛利 | 28.86%2,127.7萬 | 240.94%274.8萬 | 107.04%458.8萬 | -38.26%606.3萬 | 114.66%787.8萬 | -14.40%1,651.2萬 | -81.29%80.6萬 | -52.42%221.6萬 | 23.04%982萬 | 56.57%367萬 |
營業費用 | -27.89%4,722.5萬 | -9.06%1,158.1萬 | -19.40%1,254萬 | -45.02%1,086萬 | -29.80%1,224.4萬 | 12.47%6,548.8萬 | -31.41%1,273.5萬 | 12.87%1,555.9萬 | 38.71%1,975.2萬 | 49.88%1,744.2萬 |
銷售和管理費用 | -20.50%4,028.2萬 | -0.71%987.3萬 | -10.89%1,072.3萬 | -42.05%918.7萬 | -18.24%1,049.9萬 | 10.83%5,067.2萬 | -22.84%994.4萬 | 4.08%1,203.4萬 | 31.38%1,585.2萬 | 39.51%1,284.2萬 |
-銷售費用 | -35.64%844.9萬 | -10.32%226.7萬 | -36.33%229.9萬 | -60.44%161.9萬 | -21.82%226.4萬 | 36.81%1,312.8萬 | -14.07%252.8萬 | 9.59%361.1萬 | 99.85%409.3萬 | 120.90%289.6萬 |
-管理費用 | -15.21%3,183.3萬 | 2.56%760.6萬 | 0.01%842.4萬 | -35.64%756.8萬 | -17.20%823.5萬 | 3.93%3,754.4萬 | -25.44%741.6萬 | 1.89%842.3萬 | 17.38%1,175.9萬 | 25.99%994.6萬 |
折舊攤銷及損耗 | -53.14%694.3萬 | -38.80%170.8萬 | -48.45%181.7萬 | -57.10%167.3萬 | -62.07%174.5萬 | 18.46%1,481.6萬 | -50.85%279.1萬 | 58.57%352.5萬 | 79.39%390萬 | 89.14%460萬 |
-折舊及攤銷 | -53.14%694.3萬 | -38.80%170.8萬 | -48.45%181.7萬 | -57.10%167.3萬 | -62.07%174.5萬 | 18.46%1,481.6萬 | -50.85%279.1萬 | 58.57%352.5萬 | 79.39%390萬 | 89.14%460萬 |
營業利潤 | 47.02%-2,594.8萬 | 25.95%-883.3萬 | 40.40%-795.2萬 | 51.70%-479.7萬 | 68.30%-436.6萬 | -25.78%-4,897.6萬 | 16.33%-1,192.9萬 | -46.18%-1,334.3萬 | -58.68%-993.2萬 | -48.20%-1,377.2萬 |
淨非營業利息收入(費用) | -20.91%-2,568.3萬 | -21.87%-681.5萬 | -22.12%-659.7萬 | -23.32%-647.7萬 | -16.00%-579.4萬 | -32.12%-2,124.1萬 | -38.42%-559.2萬 | -54.52%-540.2萬 | -20.57%-525.2萬 | -19.35%-499.5萬 |
利息收入 | -90.50%3.2萬 | -65.08%2.2萬 | -84.76%1.6萬 | ---- | -83.53%1.4萬 | -78.82%33.7萬 | -79.55%6.3萬 | -75.92%10.5萬 | -80.51%8.4萬 | -79.57%8.5萬 |
利息費用 | 18.88%2,565.1萬 | 19.77%677.3萬 | 20.08%661.3萬 | 21.38%647.7萬 | 14.33%580.8萬 | 22.13%2,157.8萬 | 30.06%565.5萬 | 40.06%550.7萬 | 11.47%533.6萬 | 10.41%508萬 |
其他財務費用 | --6.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 105.85%388.2萬 | -11,887.54%-4,161萬 | 208.52%4,717萬 | -296.17%-158.9萬 | 99.63%-8.9萬 | -1,489.28%-6,633.8萬 | 552.56%35.3萬 | -4,713.62%-4,346.7萬 | -69.31%81萬 | -871.06%-2,403.4萬 |
出售證券收益 | -183.53%-77.1萬 | -61.46%-48.6萬 | -69.83%28.3萬 | -174.03%-47.9萬 | 75.35%-8.9萬 | 218.03%92.3萬 | 53.69%-30.1萬 | 9.58%93.8萬 | 230.44%64.7萬 | 26.63%-36.1萬 |
特殊收入(費用) | 106.92%465.3萬 | -6,388.07%-4,112.4萬 | 205.59%4,688.7萬 | -780.98%-111萬 | --0 | -758.26%-6,726.1萬 | 180.25%65.4萬 | -3,423.73%-4,440.5萬 | -97.10%16.3萬 | -681.93%-2,367.3萬 |
-減:資本性資產減值 | -40.90%3,970.6萬 | 5,390.83%3,711.8萬 | --0 | --258.8萬 | --0 | 487.96%6,718萬 | --67.6萬 | 71,285.00%4,283.1萬 | --0 | --2,367.3萬 |
-業務出售收益 | ---400.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 59,809.88%4,836.5萬 | --0 | 3,078.84%4,688.7萬 | 806.75%147.8萬 | ---- | -100.40%-8.1萬 | 263.19%133萬 | -3,939.02%-157.4萬 | -99.04%16.3萬 | ---- |
稅前利潤 | 65.03%-4,774.9萬 | -233.52%-5,725.8萬 | 152.44%3,262.1萬 | 10.51%-1,286.3萬 | 76.05%-1,024.9萬 | -171.81%-1.37億 | 6.57%-1,716.8萬 | -359.91%-6,221.2萬 | -80.22%-1,437.4萬 | -313.10%-4,280.1萬 |
所得稅 | 48.29%-323.8萬 | -191.19%-323.8萬 | 0 | 0 | 0 | -44.62%-626.2萬 | -111.2萬 | -211萬 | 98.02%-8.5萬 | -7,476.92%-295.5萬 |
除稅後利潤 | 65.84%-4,451.1萬 | -236.45%-5,402萬 | 154.28%3,262.1萬 | 9.98%-1,286.3萬 | 74.28%-1,024.9萬 | -286.01%-1.3億 | 12.63%-1,605.6萬 | -344.31%-6,010.2萬 | -265.21%-1,428.9萬 | -279.49%-3,984.6萬 |
持續經營利潤 | 65.84%-4,451.1萬 | -236.45%-5,402萬 | 154.28%3,262.1萬 | 9.98%-1,286.3萬 | 74.28%-1,024.9萬 | -183.80%-1.3億 | 12.63%-1,605.6萬 | -344.31%-6,010.2萬 | -287.76%-1,428.9萬 | -286.03%-3,984.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 65.84%-4,451.1萬 | -236.45%-5,402萬 | 154.28%3,262.1萬 | 9.98%-1,286.3萬 | 74.28%-1,024.9萬 | -286.18%-1.3億 | 12.63%-1,605.6萬 | -344.31%-6,010.2萬 | -265.04%-1,428.9萬 | -279.70%-3,984.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 65.84%-4,451.1萬 | -236.45%-5,402萬 | 154.28%3,262.1萬 | 9.98%-1,286.3萬 | 74.28%-1,024.9萬 | -286.18%-1.3億 | 12.63%-1,605.6萬 | -344.31%-6,010.2萬 | -265.04%-1,428.9萬 | -279.70%-3,984.6萬 |
基本每股收益 | 73.33%-0.04 | -150.00%-0.05 | 142.86%0.03 | 50.00%-0.01 | 80.00%-0.01 | -275.00%-0.15 | 0.00%-0.02 | -250.00%-0.07 | -300.00%-0.02 | -400.00%-0.05 |
稀釋每股收益 | 73.33%-0.04 | -150.00%-0.05 | 142.86%0.03 | 50.00%-0.01 | 80.00%-0.01 | -248.28%-0.15 | 13.30%-0.02 | -250.00%-0.07 | -300.00%-0.02 | -400.00%-0.05 |
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 | -- | -- | -- | -- |
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