(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 | 25.93%13.89億 | -12.58%1.61億 | 36.41%4.64億 | 20.93%4.23億 | 49.07%3.41億 | 67.95%11.03億 | -38.51%1.84億 | 35.73%3.4億 | 438.89%3.5億 | 452.31%2.29億 |
營業收入 | 25.39%12.98億 | -12.02%1.38億 | 35.08%4.39億 | 17.61%3.99億 | 50.47%3.22億 | 66.15%10.35億 | -46.01%1.57億 | 34.48%3.25億 | 491.44%3.39億 | 543.74%2.14億 |
主營業務成本 | 22.03%4.62億 | -16.95%5,841.4萬 | 36.88%1.54億 | 24.41%1.45億 | 32.01%1.05億 | 74.58%3.79億 | -30.78%7,033.7萬 | 38.20%1.12億 | 446.25%1.16億 | 532.29%7,957.4萬 |
毛利 | 27.97%9.27億 | -9.89%1.03億 | 36.19%3.1億 | 19.20%2.79億 | 58.17%2.36億 | 64.68%7.24億 | -42.47%1.14億 | 34.54%2.27億 | 435.30%2.34億 | 417.39%1.49億 |
營業費用 | 13.57%7.78億 | 2.95%1.03億 | 8.52%2.31億 | 7.93%2.23億 | 31.83%2.2億 | 12.79%6.85億 | -47.43%1億 | 21.44%2.13億 | 74.23%2.07億 | 36.80%1.67億 |
銷售和管理費用 | 23.45%3.46億 | 5.26%6,311.3萬 | 17.04%9,989.2萬 | 11.85%9,302.1萬 | 66.49%8,954.4萬 | 44.34%2.8億 | -17.36%5,996.1萬 | 40.52%8,534.9萬 | 167.48%8,316.7萬 | 82.06%5,378.4萬 |
-銷售費用 | 40.97%4,063.3萬 | 22.83%1,093.6萬 | 60.14%1,201.2萬 | 35.22%1,034.4萬 | 53.93%734.1萬 | 111.37%2,882.3萬 | 32.60%890.3萬 | 82.02%750.1萬 | 402.63%765萬 | 272.87%476.9萬 |
-管理費用 | 21.44%3.05億 | 2.19%5,217.7萬 | 12.89%8,788萬 | 9.48%8,267.7萬 | 67.71%8,220.3萬 | 39.27%2.51億 | -22.46%5,105.8萬 | 37.49%7,784.8萬 | 155.38%7,551.7萬 | 73.42%4,901.5萬 |
折舊攤銷及損耗 | -3.52%1.77億 | 7.90%3,380.4萬 | -4.79%4,699萬 | -7.04%4,753.9萬 | -5.77%4,820.5萬 | -15.01%1.83億 | -40.37%3,133萬 | -7.66%4,935.6萬 | -4.37%5,113.7萬 | -8.37%5,115.5萬 |
-折舊及攤銷 | -3.52%1.77億 | 7.90%3,380.4萬 | -4.79%4,699萬 | -7.04%4,753.9萬 | -5.77%4,820.5萬 | -15.01%1.83億 | -40.37%3,133萬 | -7.66%4,935.6萬 | -4.37%5,113.7萬 | -8.37%5,115.5萬 |
其他稅費 | 8.21%7,151.4萬 | 4.05%1,496.8萬 | -0.03%1,821.6萬 | 1.10%1,880.6萬 | 31.19%1,952.4萬 | 17.42%6,609萬 | -1.85%1,438.5萬 | 8.87%1,822.2萬 | 75.81%1,860.1萬 | 3.98%1,488.2萬 |
其他營業費用 | 18.15%1.84億 | -62.29%-845.2萬 | 9.94%6,603.3萬 | 18.41%6,407.8萬 | 33.30%6,243.9萬 | 10.01%1.56億 | -110.14%-520.8萬 | 35.08%6,006.3萬 | 128.56%5,411.7萬 | 111.45%4,684.1萬 |
營業利潤 | 277.79%1.49億 | -104.50%-61.4萬 | 446.25%7,850.2萬 | 106.73%5,510.7萬 | 192.50%1,620萬 | 123.60%3,949.2萬 | 88.45%1,363.8萬 | 324.55%1,437.1萬 | 135.46%2,665.7萬 | 81.17%-1,751.3萬 |
淨非營業利息收入(費用) | -26.46%-1.54億 | -16.66%-4,243.8萬 | -16.71%-3,753.9萬 | -20.77%-3,443.6萬 | -60.07%-3,962.8萬 | 1.36%-1.22億 | -20.45%-3,637.9萬 | 1.83%-3,216.5萬 | 12.35%-2,851.3萬 | 11.58%-2,475.7萬 |
利息收入 | 223.83%89.7萬 | 24.80%15.6萬 | 195.24%24.8萬 | 642.11%28.2萬 | 603.33%21.1萬 | 19.40%27.7萬 | 316.67%12.5萬 | 23.53%8.4萬 | -64.81%3.8萬 | 15.38%3萬 |
利息費用 | 26.90%1.55億 | 16.68%4,259.4萬 | 17.17%3,778.7萬 | 21.60%3,471.8萬 | 60.73%3,983.9萬 | -1.32%1.22億 | 20.75%3,650.4萬 | -1.78%3,224.9萬 | -12.53%2,855.1萬 | -11.55%2,478.7萬 |
其他淨收入(費用) | -106.49%-466.6萬 | -98.14%43.1萬 | -99.95%2.3萬 | -172.48%-229.7萬 | -315.76%-282.3萬 | 58.24%7,191.9萬 | 1,847.51%2,311.7萬 | 766.91%4,865.1萬 | -20.70%316.9萬 | -101.96%-67.9萬 |
出售證券收益 | 153.33%177.6萬 | 60.30%364.2萬 | 60.87%-15.3萬 | -24.59%-142.9萬 | 93.01%-28.4萬 | -137.70%-333萬 | -58.91%227.2萬 | -112.62%-39.1萬 | -363.68%-114.7萬 | -1,666.96%-406.4萬 |
股權收益 | -73.43%-452.3萬 | 17.03%-185.6萬 | -0.74%-67.8萬 | -48.44%-57萬 | -306.85%-141.9萬 | -245.43%-260.8萬 | -225.60%-223.7萬 | -172.37%-67.3萬 | 63.50%-38.4萬 | 128.42%68.6萬 |
特殊收入(費用) | -102.46%-191.9萬 | -105.87%-135.5萬 | -98.28%85.4萬 | -106.34%-29.8萬 | -411.11%-112萬 | 219.16%7,785.7萬 | 517.70%2,308.2萬 | 51,886.46%4,971.5萬 | 2,091.53%470萬 | -98.81%36萬 |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | -634.84%-1,988萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---113.6萬 | ---43.6萬 | ---70萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 163.32%14.5萬 | -172.68%-14.9萬 | -215.79%-15.4萬 | 244.00%7.2萬 | 172.73%37.6萬 | -233.14%-22.9萬 | -12.02%20.5萬 | 79.73%13.3萬 | -187.72%-5萬 | -169.27%-51.7萬 |
-固定資產出售收益 | -105.04%-291萬 | -156.94%-194萬 | --0 | -104.86%-22.6萬 | -373.89%-74.4萬 | 104.18%5,774.8萬 | 316.18%340.7萬 | 226,681.82%4,984.8萬 | 2,697.77%465萬 | -100.52%-15.7萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.81%233.9萬 |
稅前利潤 | 8.56%-951.2萬 | -11,435.37%-4,262.1萬 | 32.83%4,098.6萬 | 1,299.39%1,837.4萬 | 38.88%-2,625.1萬 | 95.76%-1,040.3萬 | 101.73%37.6萬 | 191.97%3,085.7萬 | 101.27%131.3萬 | 50.26%-4,294.9萬 |
所得稅 | -20,281.63%-1.48億 | -455.4萬 | 1,124萬 | -1.58億 | 641.71%392.2萬 | -121.68%-72.4萬 | 0 | 0 | 0 | -121.68%-72.4萬 |
除稅後利潤 | 147,832.74%1.67億 | -188.06%-895.4萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 100.05%11.3萬 | 146.69%1,016.8萬 | 191.97%3,085.7萬 | 101.27%131.3萬 | 52.92%-4,222.5萬 |
持續經營利潤 | 1,526.29%1.38億 | -10,224.20%-3,806.7萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 96.11%-967.9萬 | 101.73%37.6萬 | 191.97%3,085.7萬 | 101.27%131.3萬 | 52.92%-4,222.5萬 |
停止經營利潤 | 197.31%2,911.3萬 | ---- | ---- | ---- | ---- | --979.2萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 147,832.74%1.67億 | -188.06%-895.4萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 100.05%11.3萬 | 146.69%1,016.8萬 | 191.97%3,085.7萬 | 101.27%131.3萬 | 52.92%-4,222.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 147,832.74%1.67億 | -188.06%-895.4萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 100.05%11.3萬 | 146.69%1,016.8萬 | 191.97%3,085.7萬 | 101.27%131.3萬 | 52.92%-4,222.5萬 |
基本每股收益 | 2.64 | -187.50%-0.14 | -4.08%0.47 | 13,850.00%2.79 | 28.36%-0.48 | 0 | 145.71%0.16 | 192.45%0.49 | 101.22%0.02 | 52.82%-0.67 |
稀釋每股收益 | 2.12 | -187.50%-0.14 | -6.98%0.4 | 9,850.00%1.99 | 28.36%-0.48 | 0 | 145.71%0.16 | 181.13%0.43 | 101.22%0.02 | 52.82%-0.67 |
每股派息 | 0 | 0 | 0 | 0 | 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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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