(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 | -15.64%2,014.46萬 | -41.38%424.48萬 | -24.18%509.9萬 | 23.81%604.35萬 | -5.44%475.72萬 | 110.97%2,387.92萬 | 186.47%724.18萬 | 111.93%672.54萬 | 66.82%488.14萬 | 86.92%503.07萬 |
營業收入 | -15.64%2,014.46萬 | -41.38%424.48萬 | -24.18%509.9萬 | 23.81%604.35萬 | -5.44%475.72萬 | 110.97%2,387.92萬 | 186.47%724.18萬 | 111.93%672.54萬 | 66.82%488.14萬 | 86.92%503.07萬 |
主營業務成本 | -4.10%831.73萬 | -27.17%173.66萬 | 13.77%210.83萬 | -10.93%203.03萬 | 78.86%867.33萬 | 86.81%238.43萬 | 83.46%185.31萬 | 94.89%227.95萬 | ||
毛利 | -22.22%1,182.73萬 | -48.36%250.82萬 | -38.62%299.07萬 | -0.88%272.69萬 | 135.04%1,520.59萬 | 288.09%485.74萬 | 125.23%487.23萬 | 80.80%275.11萬 | ||
營業費用 | -1.91%1,528.37萬 | -1.33%386.5萬 | -11.68%358.61萬 | 9.78%423.41萬 | 33.17%1,558.19萬 | 23.34%391.7萬 | 29.06%406.04萬 | 28.31%385.7萬 | ||
銷售和管理費用 | -8.55%935.2萬 | -31.43%144.22萬 | -10.63%244.01萬 | ---- | 4.84%282.22萬 | 40.77%1,022.68萬 | 1.70%210.33萬 | 52.81%273.04萬 | ---- | 27.92%269.18萬 |
-銷售費用 | 14.10%73.49萬 | -15.21%-415.5萬 | 0.78%154.31萬 | ---- | 27.51%175.94萬 | 885.66%64.41萬 | -20.95%-360.63萬 | 53.10%153.11萬 | ---- | 1,026.15%137.98萬 |
-管理費用 | -10.08%861.71萬 | -1.97%559.71萬 | -25.21%89.7萬 | ---- | -18.99%106.28萬 | 30.43%958.27萬 | 13.07%570.96萬 | 52.45%119.93萬 | ---- | -33.79%131.2萬 |
研發費用 | 4.94%484.88萬 | 24.18%133.99萬 | -13.83%114.6萬 | ---- | 21.17%141.19萬 | 3.90%462.05萬 | -3.60%107.91萬 | -2.17%132.99萬 | ---- | 26.70%116.52萬 |
折舊攤銷及損耗 | 5.89%50.66萬 | ---- | ---- | ---- | ---- | 2.52%47.84萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 5.89%50.66萬 | ---- | ---- | ---- | ---- | 2.52%47.84萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 124.93%57.63萬 | ---- | ---- | ---- | ---- | 153.57%25.62萬 | ---- | ---- | ---- | ---- |
營業利潤 | -819.12%-345.64萬 | -244.27%-135.68萬 | -173.33%-59.54萬 | -36.28%-150.71萬 | 92.81%-37.61萬 | 148.87%94.05萬 | 182.60%81.19萬 | 25.49%-110.59萬 | ||
淨非營業利息收入(費用) | -3.97%-62.14萬 | 15.89%-19.03萬 | -25.38%-12.71萬 | 20.30%-14.22萬 | 16.39%-59.76萬 | 62.79%-22.63萬 | 17.93%-10.14萬 | -161.90%-17.85萬 | ||
利息收入 | 41.16%3.75萬 | 51.03%-3.04萬 | -16.41%4.76萬 | ---- | 762.58%2萬 | 51.16%2.66萬 | 87.43%-6.21萬 | -2.80%5.7萬 | ---- | -36.89%2,322 |
利息費用 | -0.74%58.07萬 | -34.60%8.18萬 | 10.34%17.47萬 | ---- | -10.24%16.23萬 | -16.38%58.5萬 | 53.22%12.5萬 | -13.06%15.84萬 | ---- | -11.85%18.08萬 |
其他財務費用 | 99.34%7.82萬 | ---- | ---- | ---- | ---- | 19.57%3.92萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 314.25%4.03萬 | -121.62%-1.88萬 | ||||||||
出售證券收益 | 453.45%7.61萬 | ---- | ---- | ---- | ---- | 593.99%1.37萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | -10.03%-3.58萬 | ---- | ---- | ---- | ---- | -138.30%-3.25萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 10.03%3.58萬 | ---- | ---- | ---- | ---- | --3.25萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -306.80%-403.75萬 | -316.69%-150.69萬 | -201.68%-72.25萬 | -28.42%-164.94萬 | 83.06%-99.25萬 | 128.44%69.54萬 | 164.22%71.06萬 | -40.82%-128.43萬 | ||
所得稅 | 12.63%1.19萬 | 48.21%-1.21萬 | -9.54%6,147 | 7,731 | 4,082.94%1.05萬 | -1,661.15%-2.33萬 | 788.24%6,795 | 0 | ||
除稅後利潤 | -303.71%-404.94萬 | -307.99%-149.48萬 | -203.54%-72.87萬 | 85.21%-16.88萬 | -29.02%-165.71萬 | 82.88%-100.3萬 | 129.41%71.87萬 | 163.56%70.38萬 | 18.25%-114.11萬 | -40.82%-128.43萬 |
持續經營利潤 | -303.71%-404.94萬 | -307.99%-149.48萬 | -203.54%-72.87萬 | 85.21%-16.88萬 | -29.02%-165.71萬 | 82.88%-100.3萬 | 129.41%71.87萬 | 163.56%70.38萬 | 18.25%-114.11萬 | -40.82%-128.43萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -303.71%-404.94萬 | -307.99%-149.48萬 | -203.54%-72.87萬 | 85.21%-16.88萬 | -29.02%-165.71萬 | 82.88%-100.3萬 | 129.41%71.87萬 | 163.56%70.38萬 | 18.25%-114.11萬 | -40.82%-128.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -303.71%-404.94萬 | -307.99%-149.48萬 | -203.54%-72.87萬 | 85.21%-16.88萬 | -29.02%-165.71萬 | 82.88%-100.3萬 | 129.41%71.87萬 | 163.56%70.38萬 | 18.25%-114.11萬 | -40.82%-128.43萬 |
基本每股收益 | -233.33%-0.1 | -250.00%-0.03 | -200.00%-0.02 | 66.67%-0.01 | -33.33%-0.04 | 84.21%-0.03 | 125.00%0.02 | 166.67%0.02 | 40.00%-0.03 | 0.00%-0.03 |
稀釋每股收益 | -233.33%-0.1 | -250.00%-0.03 | -200.00%-0.02 | 66.67%-0.01 | -33.33%-0.04 | 84.21%-0.03 | 125.00%0.02 | 166.67%0.02 | 40.00%-0.03 | 0.00%-0.03 |
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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暫無數據