(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 | 11.42%9.7億 | 19.59%2.44億 | 7.22%2.77億 | 14.64%2.52億 | 4.60%1.97億 | 16.50%8.7億 | 0.62%2.04億 | 40.00%2.58億 | 28.80%2.2億 | -0.49%1.89億 |
營業收入 | 11.42%9.7億 | 19.59%2.44億 | 7.22%2.77億 | 14.64%2.52億 | 4.60%1.97億 | 16.50%8.7億 | 0.62%2.04億 | 40.00%2.58億 | 28.80%2.2億 | -0.49%1.89億 |
主營業務成本 | -10.74%-7,168.4萬 | -8.61%-1,800.3萬 | -46.27%-1,512.3萬 | 6.06%-1,762.9萬 | -9.88%-2,092.9萬 | -6,472.9萬 | -1,657.6萬 | -1,033.9萬 | -1,876.7萬 | -1,904.7萬 |
毛利 | 11.37%10.42億 | 18.76%2.62億 | 8.73%2.92億 | 13.01%2.7億 | 5.08%2.18億 | 9.35億 | 2.2億 | 2.69億 | 2.39億 | 2.08億 |
營業費用 | 12.84%7.01億 | 0.79%1.79億 | 20.74%1.92億 | 20.04%1.76億 | 9.77%1.52億 | 61.05%6.22億 | 71.65%1.78億 | 75.69%1.59億 | 50.67%1.46億 | 46.06%1.38億 |
銷售和管理費用 | 30.47%6,924.2萬 | 10.12%1,494.1萬 | 21.48%1,800.8萬 | 57.34%1,658.4萬 | 39.39%1,970.9萬 | 17.68%5,307.1萬 | 17.93%1,356.8萬 | 27.33%1,482.4萬 | -11.35%1,054萬 | 40.53%1,413.9萬 |
-管理費用 | 30.47%6,924.2萬 | 10.12%1,494.1萬 | 21.48%1,800.8萬 | 57.34%1,658.4萬 | 39.39%1,970.9萬 | 17.68%5,307.1萬 | 17.93%1,356.8萬 | 27.33%1,482.4萬 | -11.35%1,054萬 | 40.53%1,413.9萬 |
折舊攤銷及損耗 | 7.51%3.61億 | -6.22%8,792.7萬 | 23.48%1.02億 | 18.30%9,359.4萬 | -3.61%7,733.7萬 | 31.46%3.36億 | 20.59%9,375.6萬 | 38.63%8,295.3萬 | 33.71%7,911.3萬 | 36.25%8,023.1萬 |
-折舊及攤銷 | 7.51%3.61億 | -6.22%8,792.7萬 | 23.48%1.02億 | 18.30%9,359.4萬 | -3.61%7,733.7萬 | 31.46%3.36億 | 20.59%9,375.6萬 | 38.63%8,295.3萬 | 33.71%7,911.3萬 | 36.25%8,023.1萬 |
其他稅費 | 27.60%-177.6萬 | 109.50%9.5萬 | 85.07%-23.4萬 | -187.23%-41萬 | -244.66%-122.7萬 | 97.31%-245.3萬 | 97.36%-100萬 | 95.01%-156.7萬 | 104.37%47萬 | 96.82%-35.6萬 |
其他營業費用 | 16.07%2.73億 | 6.67%7,629.5萬 | 14.31%7,195.9萬 | 17.23%6,604.1萬 | 26.52%5,574.4萬 | 33.09%2.35億 | 36.85%7,152.4萬 | 24.58%6,294.9萬 | 52.68%5,633.4萬 | 19.78%4,405.8萬 |
營業利潤 | 8.45%3.4億 | 94.19%8,226.8萬 | -8.72%1億 | 1.82%9,373.2萬 | -4.21%6,676.5萬 | -13.17%3.14億 | -57.11%4,236.4萬 | 16.60%1.1億 | 25.41%9,205.6萬 | -26.73%6,969.8萬 |
淨非營業利息收入(費用) | -8.33%-3.41億 | -3.68%-8,567.9萬 | 8.22%-8,239.2萬 | -16.14%-8,927.9萬 | -27.75%-8,354.2萬 | -24.74%-3.15億 | -22.58%-8,264.1萬 | -34.95%-8,977萬 | -30.91%-7,686.9萬 | -9.72%-6,539.5萬 |
利息收入 | 136.63%749.4萬 | 124.12%274.1萬 | 244.60%223.3萬 | 334.48%126萬 | 25.25%126萬 | 400.32%316.7萬 | --122.3萬 | 2,492.00%64.8萬 | --29萬 | --100.6萬 |
利息費用 | 11.95%3.22億 | 6.88%7,554.6萬 | -1.11%8,054.9萬 | 18.39%8,654.5萬 | 27.46%7,753.6萬 | 22.71%2.88億 | 9.31%7,068.1萬 | 33.17%8,145.5萬 | 35.39%7,310.3萬 | 11.24%6,083.3萬 |
其他財務費用 | -12.73%2,628.1萬 | -2.34%1,287.4萬 | -54.52%407.6萬 | -1.53%399.4萬 | 30.50%726.6萬 | 63.61%3,011.4萬 | 288.76%1,318.3萬 | 66.60%896.3萬 | -14.12%405.6萬 | 13.36%556.8萬 |
其他淨收入(費用) | -57.23%-1.52億 | -495.89%-1.51億 | -296.21%-1,962.5萬 | 160.02%2,306.3萬 | 82.77%-740.8萬 | 69.84%-9,670.4萬 | -319.08%-2,528萬 | 134.28%1,000.2萬 | -360.71%-3,842.3萬 | 85.41%-4,300.3萬 |
出售證券收益 | 72.55%-1,380.9萬 | -136.59%-824萬 | -670.34%-2,557.4萬 | 144.90%1,661萬 | 108.42%339.5萬 | 43.98%-5,029.7萬 | 31.40%2,252萬 | 129.21%448.4萬 | -729.81%-3,699.3萬 | 54.04%-4,030.9萬 |
股權收益 | 16.75%1,679.1萬 | 1,500.00%400.4萬 | -16.47%1,307.6萬 | 258.76%438.4萬 | -111.64%-467.3萬 | 118.61%1,438.2萬 | -136.16%-28.6萬 | 9.38%1,565.4萬 | -59.17%122.2萬 | 97.68%-220.8萬 |
特殊收入(費用) | -152.48%-1.48億 | -217.34%-1.45億 | 99.42%-3.7萬 | 99.03%-4.3萬 | -160.25%-567.6萬 | 62.37%-5,850.7萬 | -1,306.55%-4,554.4萬 | 79.91%-637萬 | 32.17%-441.3萬 | 98.09%-218.1萬 |
-減:重組與併購 | 85.46%2,886萬 | 888.18%2,567.3萬 | -99.42%3.7萬 | -99.03%4.3萬 | 160.25%567.6萬 | 241.03%1,556.1萬 | -30.20%259.8萬 | 657.43%637萬 | --441.3萬 | 298.72%218.1萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -473.73%-492.2萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 148.30%1.19億 | ---- | ---- | ---- | ---- | -68.00%4,786.8萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -220.25%-730.8萬 | 4.77%-187.6萬 | -88.26%-709萬 | 19.93%211.2萬 | -126.78%-45.4萬 | -220.42%-228.2萬 | 37.50%-197萬 | -205.55%-376.6萬 | 577.24%176.1萬 | -37.01%169.5萬 |
稅前利潤 | -56.34%-1.53億 | -134.99%-1.54億 | -106.73%-200.5萬 | 218.42%2,751.6萬 | 37.51%-2,418.5萬 | 53.84%-9,769.2萬 | -252.81%-6,555.7萬 | 1,829.60%2,980.1萬 | -466.33%-2,323.6萬 | 85.07%-3,870萬 |
所得稅 | -613.29%-4,691.3萬 | -147.18%-3,208.9萬 | -172.40%-638.6萬 | 100.22%271.1萬 | -195.73%-1,114.9萬 | 74.94%-657.7萬 | -134.94%-1,298.2萬 | -59.43%882.1萬 | 103.09%135.4萬 | 90.87%-377萬 |
除稅後利潤 | -16.13%-1.06億 | -131.98%-1.22億 | -79.12%438.1萬 | 200.87%2,480.5萬 | 62.68%-1,303.6萬 | 50.85%-9,111.5萬 | -1,015.46%-5,257.5萬 | 189.41%2,098萬 | -148.99%-2,459萬 | 83.97%-3,493萬 |
持續經營利潤 | -16.13%-1.06億 | -131.98%-1.22億 | -79.12%438.1萬 | 200.87%2,480.5萬 | 62.68%-1,303.6萬 | 50.85%-9,111.5萬 | -1,015.46%-5,257.5萬 | 189.41%2,098萬 | -148.99%-2,459萬 | 83.97%-3,493萬 |
歸屬於少數股東的淨利潤 | 22.46%-736.3萬 | -10.32%-802.5萬 | -105.50%-470.4萬 | 583.36%406.6萬 | 346.21%130萬 | -248.12%-949.6萬 | -189.90%-727.4萬 | 67.61%-228.9萬 | -93.46%59.5萬 | 85.77%-52.8萬 |
歸屬於母公司的淨利潤 | -20.62%-9,845.1萬 | -151.52%-1.14億 | -60.96%908.5萬 | 182.35%2,073.9萬 | 58.33%-1,433.6萬 | 57.45%-8,161.9萬 | -1,829.34%-4,530.1萬 | 241.90%2,326.9萬 | -161.27%-2,518.5萬 | 83.94%-3,440.2萬 |
優先股派息 | 0.00%563.2萬 | 0.00%140.8萬 | 0.00%140.8萬 | 0.00%140.7萬 | 0.00%140.8萬 | 0.00%563.2萬 | 0.00%140.8萬 | 0.00%140.8萬 | 0.00%140.7萬 | 0.00%140.8萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.29%-1.04億 | -146.95%-1.15億 | -64.88%767.7萬 | 172.70%1,933.2萬 | 56.03%-1,574.4萬 | 55.81%-8,725.1萬 | -1,143.58%-4,670.9萬 | 222.77%2,186.1萬 | -166.99%-2,659.2萬 | 83.39%-3,581萬 |
基本每股收益 | -18.60%-0.51 | -147.83%-0.57 | -63.64%0.04 | 176.92%0.1 | 55.56%-0.08 | 60.55%-0.43 | -0.23 | 210.00%0.11 | -156.52%-0.13 | 85.48%-0.18 |
稀釋每股收益 | -18.60%-0.51 | -147.83%-0.57 | -63.64%0.04 | 169.23%0.09 | 55.56%-0.08 | 60.55%-0.43 | -0.23 | 210.00%0.11 | -156.52%-0.13 | 85.48%-0.18 |
每股派息 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 |
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