(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 | -8.82%22.33億 | -2.32%6.26億 | -7.66%5.13億 | -15.31%4.72億 | -10.55%6.22億 | 16.99%24.49億 | 0.16%6.41億 | 28.65%5.56億 | 36.36%5.57億 | 13.43%6.95億 |
營業收入 | -9.70%22.06億 | -5.96%6.01億 | -7.33%5.13億 | -15.45%4.7億 | -10.44%6.22億 | 16.80%24.42億 | -0.24%6.39億 | 28.06%5.54億 | 37.09%5.55億 | 13.28%6.94億 |
主營業務成本 | -21.70%2.12億 | -11.37%5,986.7萬 | -23.38%5,497.4萬 | -38.64%4,407.9萬 | -10.92%5,281.8萬 | 26.67%2.7億 | 12.18%6,754.4萬 | 47.55%7,175.1萬 | 76.80%7,184.1萬 | -7.39%5,929萬 |
毛利 | -7.22%20.21億 | -1.26%5.66億 | -5.33%4.58億 | -11.85%4.27億 | -10.52%5.69億 | 15.89%21.78億 | -1.09%5.74億 | 26.25%4.84億 | 31.89%4.85億 | 15.86%6.36億 |
營業費用 | 13.34%12.91億 | 13.92%3.49億 | 10.43%3.15億 | 20.45%3.28億 | 8.68%2.99億 | 2.67%11.39億 | 8.64%3.07億 | -7.27%2.85億 | 3.28%2.72億 | 7.38%2.75億 |
銷售和管理費用 | 37.16%1.15億 | 51.84%3,843.5萬 | 17.64%2,234.8萬 | 57.37%3,135.7萬 | 16.72%2,302.6萬 | 24.05%8,396.3萬 | 15.37%2,531.2萬 | 26.79%1,899.7萬 | 34.06%1,992.6萬 | 24.10%1,972.8萬 |
-管理費用 | 37.16%1.15億 | 51.84%3,843.5萬 | 17.64%2,234.8萬 | 57.37%3,135.7萬 | 16.72%2,302.6萬 | 24.05%8,396.3萬 | 15.37%2,531.2萬 | 26.79%1,899.7萬 | 34.06%1,992.6萬 | 24.10%1,972.8萬 |
研發費用 | 45.98%1.14億 | 10.22%2,701.5萬 | 63.77%3,454.2萬 | 90.04%2,821.4萬 | 37.38%2,440.9萬 | 0.72%7,821.7萬 | -8.37%2,451.1萬 | -7.24%2,109.2萬 | 2.61%1,484.6萬 | 29.65%1,776.8萬 |
折舊攤銷及損耗 | 4.47%6.53億 | 6.55%1.71億 | 10.88%1.62億 | 0.04%1.6億 | 0.89%1.59億 | -1.78%6.25億 | 7.24%1.61億 | -16.88%1.46億 | 3.44%1.6億 | 1.44%1.57億 |
-折舊及攤銷 | 4.47%6.53億 | 6.55%1.71億 | 10.88%1.62億 | 0.04%1.6億 | 0.89%1.59億 | -1.78%6.25億 | 7.24%1.61億 | -16.88%1.46億 | 3.44%1.6億 | 1.44%1.57億 |
其他營業費用 | 16.14%4.09億 | 17.19%1.13億 | -3.04%9,554.8萬 | 39.91%1.08億 | 15.64%9,280.4萬 | 7.35%3.52億 | 14.82%9,612.3萬 | 5.37%9,854.7萬 | -2.68%7,707萬 | 12.30%8,025.5萬 |
營業利潤 | -29.75%7.3億 | -18.68%2.17億 | -27.90%1.43億 | -53.11%9,984.6萬 | -25.17%2.7億 | 34.92%10.4億 | -10.31%2.67億 | 161.82%1.99億 | 104.12%2.13億 | 23.29%3.61億 |
淨非營業利息收入(費用) | 0.30%-3.11億 | -28.49%-1.08億 | 6.28%-6,972.4萬 | 8.21%-6,828.5萬 | 18.04%-6,446.1萬 | 5.72%-3.12億 | 12.75%-8,439.7萬 | 3.73%-7,439.9萬 | -2.47%-7,439.4萬 | 6.53%-7,864.8萬 |
利息收入 | 192.09%7,241.5萬 | 176.53%2,770.6萬 | 204.30%1,882.4萬 | 155.89%1,378.2萬 | 278.10%1,210.3萬 | 62.75%2,479.2萬 | 55.31%1,001.9萬 | 113.02%618.6萬 | 84.01%538.6萬 | -8.39%320.1萬 |
利息費用 | 11.24%3.43億 | 47.34%1.22億 | 8.32%7,987.7萬 | -6.59%7,353萬 | -7.43%6,782.8萬 | -1.59%3.08億 | -6.19%8,276.1萬 | -1.37%7,374.2萬 | 5.89%7,871.6萬 | -4.32%7,327.4萬 |
其他財務費用 | 42.71%4,015.4萬 | 21.92%1,421萬 | 26.71%867.1萬 | 702.35%853.7萬 | 1.88%873.6萬 | -13.48%2,813.7萬 | -22.10%1,165.5萬 | 26.21%684.3萬 | -10.81%106.4萬 | -22.41%857.5萬 |
其他淨收入(費用) | -189.46%-4.76億 | -303.58%-4.32億 | -988.93%-1,209.8萬 | -87.32%2,727萬 | -155.85%-5,933.6萬 | 3,326.93%5.32億 | 2,416.83%2.12億 | -104.71%-111.1萬 | 590.08%2.15億 | 2,387.23%1.06億 |
出售證券收益 | -152.57%-2.64億 | -188.88%-1.87億 | -893.50%-3,455.4萬 | -94.47%1,107.3萬 | -156.39%-5,405.7萬 | 1,204.47%5.02億 | 772.20%2.1億 | -112.16%-347.8萬 | 594.86%2億 | 264.61%9,587萬 |
股權收益 | -9,695.20%-2.8億 | -9,926.08%-2.66億 | 239.30%221.9萬 | -961.43%-1,532.7萬 | 76.06%-114.2萬 | ---285.7萬 | --270.3萬 | --65.4萬 | ---144.4萬 | ---477萬 |
特殊收入(費用) | ---1.63億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --1.63億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 603.66%2.31億 | 48,061.26%1.83億 | 1,081.38%2,023.7萬 | 93.02%3,152.4萬 | -127.32%-413.7萬 | 231.01%3,280.5萬 | 97.56%-38.2萬 | 134.18%171.3萬 | 575.87%1,633.2萬 | 1,680.58%1,514.2萬 |
稅前利潤 | -104.52%-5,700.3萬 | -181.92%-3.23億 | -50.07%6,166.9萬 | -83.36%5,883.1萬 | -62.39%1.46億 | 197.74%12.6億 | 88.58%3.95億 | 453.53%1.23億 | 3,010.07%3.54億 | 90.59%3.88億 |
所得稅 | -87.16%3,912.9萬 | -178.29%-5,557.7萬 | -60.59%1,868.2萬 | -56.63%3,716.9萬 | -61.36%3,885.5萬 | 98.67%3.05億 | -11.14%7,099萬 | 75.73%4,741萬 | 1,582.84%8,570.8萬 | 92.39%1.01億 |
除稅後利潤 | -110.06%-9,613.2萬 | -182.71%-2.68億 | -43.50%4,298.7萬 | -91.91%2,166.2萬 | -62.75%1.07億 | 254.03%9.55億 | 150.08%3.24億 | 1,730.01%7,608.9萬 | 4,305.12%2.68億 | 89.96%2.88億 |
持續經營利潤 | -110.06%-9,613.2萬 | -182.71%-2.68億 | -43.50%4,298.7萬 | -91.91%2,166.2萬 | -62.75%1.07億 | 254.03%9.55億 | 150.08%3.24億 | 1,730.01%7,608.9萬 | 4,305.12%2.68億 | 89.96%2.88億 |
歸屬於少數股東的淨利潤 | -38.10%7,906.2萬 | -60.74%1,767.7萬 | 222.42%682.1萬 | -41.94%1,732.1萬 | -36.27%3,724.3萬 | 59.02%1.28億 | 75.63%4,502.4萬 | -641.94%-557.2萬 | 501.73%2,983.4萬 | 15.77%5,843.8萬 |
歸屬於母公司的淨利潤 | -121.17%-1.75億 | -202.40%-2.86億 | -55.71%3,616.6萬 | -98.18%434.1萬 | -69.50%6,989.4萬 | 336.66%8.28億 | 168.45%2.79億 | 2,184.78%8,166.1萬 | 2,201.27%2.38億 | 127.07%2.29億 |
優先股派息 | -45.54%610.3萬 | -46.75%157.3萬 | -45.68%152.7萬 | -44.51%152.1萬 | -45.11%148.2萬 | 3.65%1,120.6萬 | 9.00%295.4萬 | 3.96%281.1萬 | 1.59%274.1萬 | 0.04%270萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -122.20%-1.81億 | -204.07%-2.87億 | -56.07%3,463.9萬 | -98.80%282萬 | -69.79%6,841.2萬 | 356.80%8.17億 | 172.72%2.76億 | 1,290.91%7,885萬 | 1,777.53%2.35億 | 130.56%2.26億 |
基本每股收益 | -120.81%-0.72 | -200.00%-1.14 | -57.58%0.14 | -99.01%0.01 | -72.73%0.27 | 321.95%3.46 | 147.83%1.14 | 1,200.00%0.33 | 1,783.33%1.01 | 102.04%0.99 |
稀釋每股收益 | -120.81%-0.72 | -200.00%-1.14 | -57.58%0.14 | -99.01%0.01 | -72.73%0.27 | 321.95%3.46 | 147.83%1.14 | 1,200.00%0.33 | 1,685.51%1.01 | 102.04%0.99 |
每股派息 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 |
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