(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 | -18.84%5,781.6萬 | 1.93%1,730萬 | -49.16%1,011.9萬 | -17.54%1,491.8萬 | -4.88%1,547.9萬 | 28.71%7,124.1萬 | -0.89%1,697.2萬 | 48.11%1,990.5萬 | 43.77%1,809.1萬 | 33.33%1,627.3萬 |
營業收入 | -18.84%5,781.6萬 | 1.93%1,730萬 | -49.16%1,011.9萬 | -17.54%1,491.8萬 | -4.88%1,547.9萬 | 28.71%7,124.1萬 | -0.89%1,697.2萬 | 48.11%1,990.5萬 | 43.77%1,809.1萬 | 33.33%1,627.3萬 |
主營業務成本 | -19.40%4,538.7萬 | 5.06%1,452.1萬 | -51.64%751.1萬 | -21.58%1,114.3萬 | -4.23%1,221.2萬 | 32.64%5,631.4萬 | 4.90%1,382.1萬 | 49.65%1,553.2萬 | 46.98%1,421萬 | 38.07%1,275.1萬 |
毛利 | -16.73%1,242.9萬 | -11.81%277.9萬 | -40.36%260.8萬 | -2.73%377.5萬 | -7.24%326.7萬 | 15.77%1,492.7萬 | -20.21%315.1萬 | 42.91%437.3萬 | 33.14%388.1萬 | 18.59%352.2萬 |
營業費用 | 8.93%2,424.4萬 | -21.88%440.6萬 | 52.11%776.2萬 | -6.38%611.7萬 | 19.66%595.9萬 | 43.43%2,225.7萬 | 5.40%564萬 | 39.12%510.3萬 | 83.13%653.4萬 | 69.91%498萬 |
銷售和管理費用 | 11.47%2,312.8萬 | -18.78%423.8萬 | 55.05%750.9萬 | -5.89%575.6萬 | 23.03%562.5萬 | 43.78%2,074.9萬 | 4.82%521.8萬 | 45.48%484.3萬 | 82.35%611.6萬 | 65.05%457.2萬 |
-銷售費用 | -19.86%155.8萬 | 162.03%49萬 | -51.42%32.6萬 | -48.99%37.9萬 | 5.83%36.3萬 | 20.97%194.4萬 | -69.09%18.7萬 | 198.22%67.1萬 | 46.55%74.3萬 | 27.04%34.3萬 |
-管理費用 | 14.70%2,157萬 | -25.50%374.8萬 | 72.17%718.3萬 | 0.07%537.7萬 | 24.43%526.2萬 | 46.64%1,880.5萬 | 15.05%503.1萬 | 34.41%417.2萬 | 88.72%537.3萬 | 69.16%422.9萬 |
研發費用 | -35.82%68.1萬 | -82.22%6.1萬 | 18.70%14.6萬 | -17.70%25.1萬 | -23.10%22.3萬 | 39.97%106.1萬 | 21.63%34.3萬 | -51.95%12.3萬 | 125.93%30.5萬 | 241.18%29萬 |
折舊攤銷及損耗 | -2.68%43.5萬 | 35.44%10.7萬 | -21.90%10.7萬 | -2.65%11萬 | -5.93%11.1萬 | 35.87%44.7萬 | -13.19%7.9萬 | 65.06%13.7萬 | 43.04%11.3萬 | 55.26%11.8萬 |
-折舊及攤銷 | -2.68%43.5萬 | 35.44%10.7萬 | -21.90%10.7萬 | -2.65%11萬 | -5.93%11.1萬 | 35.87%44.7萬 | -13.19%7.9萬 | 65.06%13.7萬 | 43.04%11.3萬 | 55.26%11.8萬 |
營業利潤 | -61.19%-1,181.5萬 | 34.63%-162.7萬 | -606.03%-515.4萬 | 11.72%-234.2萬 | -84.64%-269.2萬 | -179.34%-733萬 | -77.53%-248.9萬 | -20.07%-73萬 | -306.28%-265.3萬 | -3,838.46%-145.8萬 |
淨非營業利息收入(費用) | 126.80%56.7萬 | -56.07%10.5萬 | 618.18%15.8萬 | 1,240.00%11.4萬 | 19,100.00%19萬 | 233.33%25萬 | 56.21%23.9萬 | 344.44%2.2萬 | 0.00%-1萬 | 98.31%-1,000 |
利息收入 | 81.34%65.1萬 | -50.18%13.9萬 | 276.09%17.3萬 | 1,210.00%13.1萬 | 766.67%20.8萬 | 121.60%35.9萬 | 72.22%27.9萬 | --4.6萬 | --1萬 | --2.4萬 |
利息費用 | -22.94%8.4萬 | -15.00%3.4萬 | -37.50%1.5萬 | -15.00%1.7萬 | -28.00%1.8萬 | 25.29%10.9萬 | 344.44%4萬 | 166.67%2.4萬 | 100.00%2萬 | -57.63%2.5萬 |
其他淨收入(費用) | -1,182.97%-1,723萬 | -5,806.14%-1,580.6萬 | -86.20%20.9萬 | -486.56%-189.8萬 | 138.29%26.5萬 | 6,817.39%159.1萬 | 1,359.09%27.7萬 | 126.46%151.5萬 | 218.60%49.1萬 | -229.52%-69.2萬 |
出售證券收益 | -111.81%-25.6萬 | -95.43%3.9萬 | -84.88%22.9萬 | -264.97%-81萬 | 141.33%28.6萬 | 1,277.72%216.7萬 | 4,365.00%85.3萬 | 126.46%151.5萬 | 218.60%49.1萬 | -65.16%-69.2萬 |
特殊收入(費用) | -3,017.25%-1,680.2萬 | -2,819.11%-1,573.4萬 | --0 | ---106.8萬 | ---- | ---53.9萬 | ---53.9萬 | --0 | --0 | ---- |
-減:資本性資產減值 | --1,435.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | 354.55%245萬 | 156.40%138.2萬 | --0 | --106.8萬 | ---- | --53.9萬 | --53.9萬 | --0 | --0 | ---- |
其他非經營收入(費用) | -364.86%-17.2萬 | ---11.1萬 | ---2萬 | ---2萬 | ---2.1萬 | -117.87%-3.7萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -418.82%-2,847.8萬 | -778.26%-1,732.8萬 | -693.18%-478.7萬 | -89.96%-412.6萬 | -4.00%-223.7萬 | -117.30%-548.9萬 | -55.23%-197.3萬 | 1,451.92%80.7萬 | -101.67%-217.2萬 | -835.22%-215.1萬 |
所得稅 | 6,787.50%110.2萬 | 456.62%48.5萬 | 59.21%24.2萬 | 29.3萬 | 8.2萬 | 121.05%1.6萬 | -78.95%-13.6萬 | 15.2萬 | 0 | 0 |
除稅後利潤 | -437.33%-2,958萬 | -869.68%-1,781.3萬 | -867.79%-502.9萬 | -103.45%-441.9萬 | -7.81%-231.9萬 | -124.69%-550.5萬 | -53.72%-183.7萬 | 1,159.62%65.5萬 | -101.67%-217.2萬 | -835.22%-215.1萬 |
持續經營利潤 | -437.33%-2,958萬 | -869.68%-1,781.3萬 | -867.79%-502.9萬 | -103.45%-441.9萬 | -7.81%-231.9萬 | -124.69%-550.5萬 | -53.72%-183.7萬 | 1,159.62%65.5萬 | -101.67%-217.2萬 | -835.22%-215.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -437.33%-2,958萬 | -869.68%-1,781.3萬 | -867.79%-502.9萬 | -103.45%-441.9萬 | -7.81%-231.9萬 | -124.69%-550.5萬 | -53.72%-183.7萬 | 1,159.62%65.5萬 | -101.67%-217.2萬 | -835.22%-215.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -437.33%-2,958萬 | -869.68%-1,781.3萬 | -867.79%-502.9萬 | -103.45%-441.9萬 | -7.81%-231.9萬 | -124.69%-550.5萬 | -53.72%-183.7萬 | 1,159.62%65.5萬 | -101.67%-217.2萬 | -835.22%-215.1萬 |
基本每股收益 | -375.00%-0.19 | -1,000.00%-0.11 | -792.68%-0.03 | -200.00%-0.03 | 0.00%-0.01 | -100.00%-0.04 | 0.00%-0.01 | 1,151.73%0.0043 | 0.00%-0.01 | -467.86%-0.01 |
稀釋每股收益 | -375.00%-0.19 | -1,000.00%-0.11 | -810.23%-0.03 | -200.00%-0.03 | 0.00%-0.01 | -100.00%-0.04 | 0.00%-0.01 | 1,157.14%0.0042 | 0.00%-0.01 | -467.86%-0.01 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據