(Q1)2023/03/31 | (FY)2022/12/31 | (Q3)2022/10/29 | (Q2)2022/07/30 | (Q4)2022/01/29 | (Q3)2021/10/30 | (Q2)2021/07/31 | (Q1)2021/05/01 | (FY)2021/01/30 | (Q4)2021/01/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4,310.8萬 | 21.84%1.56億 | -3.47%4,383.5萬 | -5.92%4,074.2萬 | -1.21%4,269.7萬 | 37.12%4,541.2萬 | 51.46%4,330.6萬 | 90.66%4,408.4萬 | 150.56%1.28億 | 157.44%4,321.9萬 |
營業收入 | --4,310.8萬 | 21.84%1.56億 | -3.47%4,383.5萬 | -5.92%4,074.2萬 | -1.21%4,269.7萬 | 37.12%4,541.2萬 | 51.46%4,330.6萬 | 90.66%4,408.4萬 | 150.56%1.28億 | 157.44%4,321.9萬 |
主營業務成本 | 3,064.5萬 | 39.06%1.15億 | 7.73%3,201.2萬 | 14.41%3,104.3萬 | 8.22%2,899.2萬 | 37.48%2,971.4萬 | 45.54%2,713.3萬 | 76.85%2,756.6萬 | 154.27%8,263.4萬 | 151.78%2,679萬 |
毛利 | 1,246.3萬 | -9.48%4,111.2萬 | -24.68%1,182.3萬 | -40.03%969.9萬 | -16.58%1,370.5萬 | 36.45%1,569.8萬 | 62.54%1,617.3萬 | 119.22%1,651.8萬 | 144.10%4,541.9萬 | 167.22%1,642.9萬 |
營業費用 | 1,946.3萬 | 41.35%7,791.3萬 | 5.67%2,065.8萬 | 21.57%2,252.4萬 | 30.52%2,207.8萬 | 50.03%1,955萬 | 48.13%1,852.8萬 | 49.47%1,907.2萬 | 29.12%5,512.2萬 | 27.37%1,691.5萬 |
銷售和管理費用 | --1,472.3萬 | 35.95%5,815.4萬 | 5.51%1,527.4萬 | 14.42%1,641.4萬 | 22.87%1,658.3萬 | 43.09%1,447.6萬 | 50.68%1,434.6萬 | 51.44%1,474.3萬 | 22.08%4,277.7萬 | 21.20%1,349.6萬 |
-銷售費用 | --26.6萬 | 0.12%171.1萬 | -4.63%37.1萬 | -27.96%62.1萬 | -54.65%46.8萬 | 61.41%38.9萬 | 231.54%86.2萬 | 417.05%91萬 | 1.79%170.9萬 | 167.01%103.2萬 |
-管理費用 | --1,445.7萬 | 37.44%5,644.3萬 | 5.79%1,490.3萬 | 17.12%1,579.3萬 | 29.29%1,611.5萬 | 42.64%1,408.7萬 | 45.60%1,348.4萬 | 44.71%1,383.3萬 | 23.11%4,106.8萬 | 15.96%1,246.4萬 |
折舊攤銷及損耗 | --474萬 | 60.06%1,975.9萬 | 6.11%538.4萬 | 46.10%611萬 | 60.72%549.5萬 | 74.12%507.4萬 | 40.01%418.2萬 | 43.11%432.9萬 | 61.31%1,234.5萬 | 59.37%341.9萬 |
-折舊及攤銷 | --474萬 | 60.06%1,975.9萬 | 6.11%538.4萬 | 46.10%611萬 | 60.72%549.5萬 | 74.12%507.4萬 | 40.01%418.2萬 | 43.11%432.9萬 | 61.31%1,234.5萬 | 59.37%341.9萬 |
營業利潤 | -700萬 | -279.27%-3,680.1萬 | -129.36%-883.5萬 | -444.59%-1,282.5萬 | -1,622.84%-837.3萬 | -152.42%-385.2萬 | 7.94%-235.5萬 | 51.12%-255.4萬 | 59.71%-970.3萬 | 93.19%-48.6萬 |
淨非營業利息收入(費用) | -116萬 | 78.54%-534萬 | 7.35%-123.5萬 | -23.63%-135.5萬 | 62.89%-150.5萬 | 77.68%-133.3萬 | 86.62%-109.6萬 | 50.33%-331.1萬 | -44.12%-2,488.4萬 | 26.14%-405.5萬 |
利息收入 | --9.6萬 | --6.6萬 | --1.6萬 | -75.53%2.3萬 | --0 | --0 | --9.4萬 | -37.70%3.8萬 | ---- | ---- |
利息費用 | --156萬 | -74.94%580.1萬 | 3.12%138.9萬 | 15.80%137.8萬 | -34.48%151.8萬 | -77.44%134.7萬 | -85.47%119萬 | -50.22%334.9萬 | 41.06%2,314.6萬 | -58.63%231.7萬 |
其他財務費用 | ---30.4萬 | -122.73%-39.5萬 | -885.71%-13.8萬 | ---- | ---1.3萬 | ---1.4萬 | ---- | ---- | 40.05%173.8萬 | ---- |
其他淨收入(費用) | -128.4萬 | -7.84%-4,569.6萬 | -864.48%-1,734.6萬 | -127.90%-677萬 | -35.41%-825.3萬 | 113.34%226.9萬 | 232.39%2,426.9萬 | -6,398.94%-5,504.6萬 | -583.93%-4,237.3萬 | 36.95%-609.5萬 |
出售證券收益 | --42.2萬 | -93.35%123.9萬 | -93.13%87.2萬 | -99.77%5.9萬 | 409.25%755.8萬 | -64.56%1,268.6萬 | 238.14%2,532.1萬 | -1,596.40%-5,411萬 | -40.25%1,863.8萬 | -243.15%-244.4萬 |
特殊收入(費用) | ---170.6萬 | 23.07%-4,693.5萬 | -74.89%-1,821.8萬 | -549.14%-682.9萬 | -333.06%-1,581.1萬 | 80.27%-1,041.7萬 | -52,500.00%-105.2萬 | 79.03%-93.6萬 | -171.92%-6,101.1萬 | 67.90%-365.1萬 |
-減:重組與併購 | --5.2萬 | -29.57%553.5萬 | 6.93%146.5萬 | 885.71%255.3萬 | -79.97%130.6萬 | 29.25%137萬 | 12,850.00%25.9萬 | 408.70%93.6萬 | -10.65%785.9萬 | -3.54%652.1萬 |
-減:資本性資產減值 | --165.4萬 | --4,140萬 | 85.18%1,675.3萬 | 439.22%427.6萬 | --1,450.5萬 | 526.95%904.7萬 | --79.3萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 488.75%5,315.2萬 | -220,596.89%-71萬 |
稅前利潤 | -944.4萬 | -14.13%-8,783.7萬 | -840.19%-2,741.6萬 | -200.63%-2,095萬 | -70.47%-1,813.1萬 | 88.10%-291.6萬 | 171.59%2,081.8萬 | -378.18%-6,091.1萬 | -136.11%-7,696萬 | 52.28%-1,063.6萬 |
所得稅 | 65.2萬 | -17.16%165.6萬 | 171.70%66.9萬 | -55.63%60.7萬 | 70.29%133萬 | -176.60%-93.3萬 | 136.8萬 | 68.7萬 | 199.9萬 | 78.1萬 |
除稅後利潤 | -1,009.6萬 | -13.34%-8,949.3萬 | -1,316.29%-2,808.5萬 | -210.83%-2,155.7萬 | -70.46%-1,946.1萬 | 92.29%-198.3萬 | 166.88%1,945萬 | -383.58%-6,159.8萬 | -142.24%-7,895.9萬 | 48.78%-1,141.7萬 |
持續經營利潤 | ---1,009.6萬 | -13.34%-8,949.3萬 | -1,316.29%-2,808.5萬 | -210.83%-2,155.7萬 | -70.46%-1,946.1萬 | 92.29%-198.3萬 | 166.88%1,945萬 | -383.58%-6,159.8萬 | -142.24%-7,895.9萬 | 48.78%-1,141.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,009.6萬 | -13.34%-8,949.3萬 | -1,316.29%-2,808.5萬 | -210.83%-2,155.7萬 | -70.46%-1,946.1萬 | 92.29%-198.3萬 | 166.88%1,945萬 | -383.58%-6,159.8萬 | -142.24%-7,895.9萬 | 48.78%-1,141.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,009.6萬 | -13.34%-8,949.3萬 | -1,316.29%-2,808.5萬 | -210.83%-2,155.7萬 | -70.46%-1,946.1萬 | 92.29%-198.3萬 | 166.88%1,945萬 | -383.58%-6,159.8萬 | -142.24%-7,895.9萬 | 48.78%-1,141.7萬 |
基本每股收益 | -0.22 | 54.41%-2.07 | -933.33%-0.62 | -182.76%-0.48 | -44.74%-0.55 | 96.03%-0.06 | 132.22%0.58 | -157.50%-2.06 | -62.14%-4.54 | 80.00%-0.38 |
稀釋每股收益 | -0.22 | 54.41%-2.07 | -933.33%-0.62 | -366.67%-0.48 | -44.74%-0.55 | 96.03%-0.06 | 110.00%0.18 | -157.50%-2.06 | -62.14%-4.54 | 80.00%-0.38 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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