(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 40.93%2.3億 | 50.41%6,651.8萬 | 50.37%4,847.1萬 | 23.32%5,602.9萬 | 42.81%5,864.1萬 | 2.23%1.63億 | 7.44%4,422.4萬 | -6.70%3,223.5萬 | 0.55%4,543.3萬 | 6.67%4,106.3萬 |
營業收入 | 41.01%2.25億 | 61.62%5,715萬 | 46.73%5,027.4萬 | 21.74%5,751.5萬 | 40.48%6,031.8萬 | 3.36%1.6億 | 9.37%3,536萬 | -4.23%3,426.4萬 | 1.22%4,724.3萬 | 7.80%4,293.8萬 |
主營業務成本 | 65.44%1.14億 | 76.54%3,406.3萬 | 71.18%2,263.2萬 | 33.94%2,732.8萬 | 87.58%2,986.4萬 | 8.83%6,884萬 | 22.57%1,929.5萬 | -7.44%1,322.1萬 | 13.05%2,040.3萬 | 4.87%1,592.1萬 |
毛利 | 23.01%1.16億 | 30.19%3,245.5萬 | 35.89%2,583.9萬 | 14.67%2,870.1萬 | 14.46%2,877.7萬 | -2.10%9,411.5萬 | -1.94%2,492.9萬 | -6.17%1,901.4萬 | -7.77%2,503萬 | 7.84%2,514.2萬 |
營業費用 | 15.10%7,521.3萬 | 5.82%2,403.7萬 | 17.67%1,671.1萬 | 25.84%1,745.5萬 | 16.82%1,701萬 | 7.07%6,534.8萬 | 24.73%2,271.5萬 | 1.08%1,420.1萬 | -8.68%1,387.1萬 | 7.19%1,456.1萬 |
銷售和管理費用 | 15.10%7,521.3萬 | 5.82%2,403.7萬 | 17.67%1,671.1萬 | 25.84%1,745.5萬 | 16.82%1,701萬 | 7.07%6,534.8萬 | 24.73%2,271.5萬 | 1.08%1,420.1萬 | -8.68%1,387.1萬 | 7.19%1,456.1萬 |
營業利潤 | 40.99%4,055.9萬 | 280.22%841.8萬 | 89.65%912.8萬 | 0.78%1,124.6萬 | 11.21%1,176.7萬 | -18.05%2,876.7萬 | -69.29%221.4萬 | -22.56%481.3萬 | -6.61%1,115.9萬 | 8.75%1,058.1萬 |
淨非營業利息收入(費用) | -561.72%-784萬 | -480.18%-207.2萬 | -634.24%-294.9萬 | -476.02%-156.8萬 | -779.89%-125.1萬 | 1,258.40%169.8萬 | 424.04%54.5萬 | 3,350.00%55.2萬 | 1,985.00%41.7萬 | 1,326.67%18.4萬 |
利息收入 | -42.92%115.3萬 | -65.34%23.5萬 | -26.71%45萬 | -95.26%2.3萬 | 83.13%44.5萬 | 432.98%202萬 | 301.18%67.8萬 | 697.40%61.4萬 | 564.38%48.5萬 | 305.00%24.3萬 |
利息費用 | 6,030.77%876.7萬 | 2,457.95%225.1萬 | 19,558.82%334.2萬 | 6,291.67%153.4萬 | 11,607.14%163.9萬 | -43.70%14.3萬 | -57.89%8.8萬 | 21.43%1.7萬 | 500.00%2.4萬 | -48.15%1.4萬 |
其他財務費用 | 26.26%22.6萬 | 24.44%5.6萬 | 26.67%5.7萬 | 29.55%5.7萬 | 26.67%5.7萬 | --17.9萬 | --4.5萬 | -4.26%4.5萬 | -10.20%4.4萬 | -6.25%4.5萬 |
其他淨收入(費用) | 141.45%17.7萬 | 169.05%29萬 | 573.33%10.1萬 | 61.54%10.5萬 | -266.67%-31.9萬 | 82.45%-42.7萬 | 81.20%-42萬 | 105.93%1.5萬 | 27.45%6.5萬 | -3,000.00%-8.7萬 |
出售證券收益 | -237.78%-12.4萬 | -205.56%-3.8萬 | -964.29%-12.1萬 | 100.00%29.2萬 | 34.91%-6.9萬 | 156.96%9萬 | 142.35%3.6萬 | 130.43%1.4萬 | 570.97%14.6萬 | -2,750.00%-10.6萬 |
特殊收入(費用) | 35.00%-3.9萬 | 15,850.00%63.8萬 | --0 | -956.25%-67.6萬 | --3,000 | 97.20%-6萬 | 100.19%4,000 | --0 | -6,300.00%-6.4萬 | --0 |
-減:重組與併購 | ---- | ---- | --0 | --67.6萬 | ---- | ---- | ---- | --0 | --0 | ---- |
-固定資產出售收益 | 35.00%-3.9萬 | -1,075.00%-3.9萬 | --0 | --0 | --3,000 | -400.00%-6萬 | 130.77%4,000 | --0 | -6,300.00%-6.4萬 | --0 |
其他非經營收入(費用) | 174.40%34萬 | 32.61%-31萬 | 22,100.00%22.2萬 | 2,976.47%48.9萬 | -1,431.58%-25.3萬 | -243.61%-45.7萬 | -7,566.67%-46萬 | 100.48%1,000 | -120.48%-1.7萬 | --1.9萬 |
稅前利潤 | 9.51%3,289.6萬 | 183.71%663.6萬 | 16.73%628萬 | -15.96%978.3萬 | -4.50%1,019.7萬 | -8.41%3,003.8萬 | -53.95%233.9萬 | -10.00%538萬 | -3.15%1,164.1萬 | 9.88%1,067.8萬 |
所得稅 | 11.24%898.7萬 | 159.55%184.8萬 | 36.89%198.9萬 | -19.56%247.6萬 | -5.71%267.4萬 | -13.99%807.9萬 | -63.37%71.2萬 | -10.14%145.3萬 | -2.01%307.8萬 | 5.39%283.6萬 |
除稅後利潤 | 8.88%2,390.9萬 | 194.28%478.8萬 | 9.27%429.1萬 | -14.67%730.7萬 | -4.07%752.3萬 | -6.17%2,195.9萬 | -48.10%162.7萬 | -9.95%392.7萬 | -3.56%856.3萬 | 11.60%784.2萬 |
持續經營利潤 | 8.88%2,390.9萬 | 194.28%478.8萬 | 9.27%429.1萬 | -14.67%730.7萬 | -4.07%752.3萬 | -6.17%2,195.9萬 | -48.10%162.7萬 | -9.95%392.7萬 | -3.56%856.3萬 | 11.60%784.2萬 |
歸屬於少數股東的淨利潤 | 12.3萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 8.88%2,390.9萬 | 194.28%478.8萬 | 9.27%429.1萬 | -14.67%730.7萬 | -5.64%740萬 | -6.17%2,195.9萬 | -48.10%162.7萬 | -9.95%392.7萬 | -3.56%856.3萬 | 11.60%784.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.88%2,390.9萬 | 194.28%478.8萬 | 9.27%429.1萬 | -14.67%730.7萬 | -5.64%740萬 | -6.17%2,195.9萬 | -48.10%162.7萬 | -9.95%392.7萬 | -3.56%856.3萬 | 11.60%784.2萬 |
基本每股收益 | 9.09%0.84 | 183.33%0.17 | 7.14%0.15 | -13.33%0.26 | -7.14%0.26 | -6.10%0.77 | -45.45%0.06 | -6.67%0.14 | -3.23%0.3 | 12.00%0.28 |
稀釋每股收益 | 9.09%0.84 | 183.33%0.17 | 7.14%0.15 | -13.33%0.26 | -7.14%0.26 | -6.10%0.77 | -45.45%0.06 | -6.67%0.14 | -3.23%0.3 | 12.00%0.28 |
每股派息 | -4.55%0.84 | 0.00%0.21 | 0.00%0.21 | -4.55%0.21 | -12.50%0.21 | -5.38%0.88 | -12.50%0.21 | -12.50%0.21 | -8.33%0.22 | 14.29%0.24 |
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