(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 44.32%5.07億 | 28.92%3.88億 | 6.39%2.97億 | -4.50%13.95億 | 40.00%4.64億 | 38.82%3.51億 | -9.18%3.01億 | -48.79%2.79億 | 13.96%14.61億 | -16.47%3.31億 |
營業收入 | 37.72%4.91億 | 20.05%3.86億 | 6.39%2.97億 | 2.35%14.23億 | 48.57%4.5億 | 36.84%3.56億 | -6.04%3.22億 | -48.79%2.79億 | 16.41%13.9億 | -1.99%3.03億 |
主營業務成本 | 11.91%2.68億 | 6.98%2.44億 | 26.00%2.38億 | 87.78%9.44億 | 119.00%2.87億 | 99.05%2.4億 | 89.41%2.28億 | 44.64%1.89億 | 8.31%5.03億 | 9.56%1.31億 |
毛利 | 114.06%2.39億 | 97.69%1.44億 | -34.80%5,876.4萬 | -52.90%4.51億 | -11.66%1.77億 | -15.92%1.11億 | -65.48%7,272.5萬 | -78.26%9,012.2萬 | 17.17%9.58億 | -27.70%2億 |
營業費用 | 14.46%2,721.9萬 | 19.91%2,019.2萬 | 25.89%1,964.5萬 | -5.77%7,997.2萬 | -10.88%2,374.8萬 | 1.84%2,378萬 | -17.10%1,683.9萬 | 7.18%1,560.5萬 | 94.24%8,487.1萬 | 82.63%2,664.8萬 |
銷售和管理費用 | 6.35%1,736萬 | 63.17%1,460.9萬 | 21.77%1,198.5萬 | 9.45%6,099.3萬 | -0.19%2,587.4萬 | 53.85%1,632.4萬 | -11.37%895.3萬 | 8.24%984.2萬 | 53.07%5,572.8萬 | 35.20%2,592.4萬 |
-管理費用 | 6.35%1,736萬 | 63.17%1,460.9萬 | 21.77%1,198.5萬 | 9.45%6,099.3萬 | -0.19%2,587.4萬 | 53.85%1,632.4萬 | -11.37%895.3萬 | 8.24%984.2萬 | 53.07%5,572.8萬 | 35.20%2,592.4萬 |
研發費用 | 85.08%516萬 | -68.50%126.8萬 | 52.52%369.1萬 | 113.79%1,186.3萬 | 69.94%262.9萬 | 146.73%278.8萬 | 165.04%402.6萬 | 78.86%242萬 | 341.10%554.9萬 | 360.42%154.7萬 |
其他稅費 | ---- | ---- | ---- | 21.81%711.6萬 | ---- | ---- | ---- | ---- | -3.09%584.2萬 | ---- |
其他營業費用 | 0.66%469.9萬 | 11.79%431.5萬 | 18.73%396.9萬 | ---- | ---- | -59.79%466.8萬 | -55.60%386萬 | -18.74%334.3萬 | --1,775.2萬 | ---666.5萬 |
營業利潤 | 141.07%2.11億 | 121.12%1.24億 | -47.50%3,911.9萬 | -57.48%3.71億 | -11.78%1.53億 | -19.72%8,766.4萬 | -70.64%5,588.6萬 | -81.37%7,451.7萬 | 12.82%8.73億 | -33.83%1.74億 |
淨非營業利息收入(費用) | -110.88%-901.3萬 | -462.73%-919.5萬 | -208.66%-862.4萬 | -71.88%-1,836.7萬 | -210.17%-966.5萬 | -84.22%-427.4萬 | 43.46%-163.4萬 | -18.39%-279.4萬 | 16.40%-1,068.6萬 | 6.20%-311.6萬 |
利息收入 | 82.08%354.7萬 | 84.58%298.1萬 | 537.50%341.7萬 | ---- | ---- | --194.8萬 | --161.5萬 | --53.6萬 | ---- | ---- |
利息費用 | 179.69%979.2萬 | 1,005.40%961.7萬 | 1,009.06%942.7萬 | 817.79%1,408.8萬 | 977.40%886.7萬 | 2,234.00%350.1萬 | 332.84%87萬 | 60.38%85萬 | -77.23%153.5萬 | -40.10%82.3萬 |
其他財務費用 | 1.73%276.8萬 | 7.57%255.9萬 | 5.40%261.4萬 | -53.24%427.9萬 | -243.96%-330.1萬 | 25.39%272.1萬 | -11.53%237.9萬 | 35.52%248萬 | 51.46%915.1萬 | 17.71%229.3萬 |
其他淨收入(費用) | 18.80%266萬 | 74.89%-219.5萬 | -97.29%-152.9萬 | -178.01%-639.8萬 | -91.80%87.9萬 | 32.17%223.9萬 | -519.84%-874.1萬 | 87.68%-77.5萬 | 1,285.30%820.1萬 | 481.07%1,071.5萬 |
出售證券收益 | 18.80%266萬 | 73.29%-243.9萬 | 221.63%169.8萬 | -172.05%-645.1萬 | -83.66%166萬 | 311.83%223.9萬 | -396.27%-913.1萬 | 77.81%-139.6萬 | 264.68%895.3萬 | 450.92%1,015.9萬 |
其他非經營收入(費用) | ---- | -37.44%24.4萬 | -619.65%-322.7萬 | 107.05%5.3萬 | -240.47%-78.1萬 | ---- | --39萬 | --62.1萬 | ---75.2萬 | --55.6萬 |
稅前利潤 | 139.38%2.05億 | 146.51%1.12億 | -59.17%2,896.6萬 | -60.21%3.47億 | -20.33%1.44億 | -21.13%8,562.9萬 | -75.99%4,551.1萬 | -81.87%7,094.8萬 | 14.30%8.71億 | -30.54%1.81億 |
所得稅 | 129.43%7,851.9萬 | 80.54%4,690.6萬 | -58.12%1,230.9萬 | -58.12%1.46億 | -14.35%5,624萬 | -15.66%3,422.3萬 | -65.34%2,598.1萬 | -82.40%2,939.4萬 | 17.08%3.48億 | -37.53%6,565.9萬 |
除稅後利潤 | 146.01%1.26億 | 234.26%6,528.1萬 | -59.91%1,665.7萬 | -61.59%2.01億 | -23.72%8,821.7萬 | -24.40%5,140.6萬 | -82.96%1,953萬 | -81.48%4,155.4萬 | 12.52%5.23億 | -25.83%1.16億 |
持續經營利潤 | 146.01%1.26億 | 234.26%6,528.1萬 | -59.91%1,665.7萬 | -61.59%2.01億 | -23.72%8,821.7萬 | -24.40%5,140.6萬 | -82.96%1,953萬 | -81.48%4,155.4萬 | 12.52%5.23億 | -25.83%1.16億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 146.01%1.26億 | 234.26%6,528.1萬 | -59.91%1,665.7萬 | -61.59%2.01億 | -23.72%8,821.7萬 | -24.40%5,140.6萬 | -82.96%1,953萬 | -81.48%4,155.4萬 | 12.52%5.23億 | -25.83%1.16億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 146.01%1.26億 | 234.26%6,528.1萬 | -59.91%1,665.7萬 | -61.59%2.01億 | -23.72%8,821.7萬 | -24.40%5,140.6萬 | -82.96%1,953萬 | -81.48%4,155.4萬 | 12.52%5.23億 | -25.83%1.16億 |
基本每股收益 | 140.00%0.24 | 225.00%0.13 | -62.50%0.03 | -62.14%0.39 | -26.09%0.17 | -23.08%0.1 | -82.61%0.04 | -81.82%0.08 | 6.19%1.03 | -28.13%0.23 |
稀釋每股收益 | 140.00%0.24 | 200.00%0.12 | -62.50%0.03 | -62.00%0.38 | -22.73%0.17 | -23.08%0.1 | -81.82%0.04 | -81.40%0.08 | 8.70%1 | -24.14%0.22 |
每股派息 | 0.00%0.1 | 0 | 0.00%0.1 | 100.00%0.2 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.1 |
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