(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 | -19.92%13.98億 | -19.82%3.65億 | -19.02%3.6億 | -39.11%2.82億 | 2.18%3.9億 | 97.22%17.46億 | 40.98%4.56億 | 99.91%4.45億 | 146.52%4.63億 | 152.18%3.82億 |
營業收入 | -19.92%13.98億 | -19.82%3.65億 | -19.02%3.6億 | -39.11%2.82億 | 2.18%3.9億 | 97.22%17.46億 | 40.98%4.56億 | 99.91%4.45億 | 146.52%4.63億 | 152.18%3.82億 |
主營業務成本 | -4.90%3.9億 | -2.86%1.13億 | -9.70%8,468.6萬 | -33.33%7,880.1萬 | 38.99%1.13億 | 521.27%4.1億 | 46.18%1.16億 | 186.38%9,377.8萬 | 115.35%1.18億 | 103.59%8,133.8萬 |
毛利 | -24.53%10.08億 | -25.65%2.52億 | -21.51%2.76億 | -41.10%2.03億 | -7.78%2.77億 | 63.08%13.36億 | 39.28%3.39億 | 6.06%3.51億 | 159.38%3.45億 | 169.60%3億 |
營業費用 | 6.99%4.95億 | -4.21%1.3億 | 11.82%1.33億 | 12.22%1.22億 | 10.89%1.09億 | 32.32%4.62億 | 25.50%1.36億 | 45.03%1.19億 | 29.35%1.08億 | 31.60%9,873.4萬 |
銷售和管理費用 | -6.26%3,317.7萬 | -41.48%671.2萬 | 68.90%1,102.1萬 | 26.14%821.2萬 | -33.60%723.2萬 | 8.06%3,539.4萬 | 31.77%1,146.9萬 | -9.85%652.5萬 | -22.53%651萬 | 29.50%1,089.1萬 |
-管理費用 | -6.26%3,317.7萬 | -41.48%671.2萬 | 68.90%1,102.1萬 | 26.14%821.2萬 | -33.60%723.2萬 | 8.06%3,539.4萬 | 31.77%1,146.9萬 | -9.85%652.5萬 | -22.53%651萬 | 29.50%1,089.1萬 |
其他營業費用 | 8.09%4.62億 | -0.78%1.24億 | 8.51%1.22億 | 11.33%1.13億 | 16.40%1.02億 | 34.83%4.27億 | 24.96%1.25億 | 50.33%1.13億 | 35.13%1.02億 | 31.86%8,784.3萬 |
營業利潤 | -41.21%5.14億 | -40.02%1.22億 | -38.61%1.43億 | -65.50%8,168.6萬 | -16.91%1.68億 | 85.96%8.74億 | 50.35%2.03億 | -6.79%2.32億 | 380.35%2.37億 | 453.83%2.02億 |
淨非營業利息收入(費用) | 1.81%-3,903.5萬 | -3.22%-953.4萬 | 4.91%-870.1萬 | -4.48%-1,027.6萬 | 8.74%-1,052.4萬 | 15.12%-3,975.4萬 | 22.74%-923.7萬 | 30.90%-915萬 | 11.83%-983.5萬 | 6.36%-1,153.2萬 |
利息費用 | -7.53%3,643.1萬 | 4.70%953.4萬 | -2.51%870.1萬 | -6.65%918.1萬 | -8.74%1,052.4萬 | -18.07%3,939.8萬 | -31.04%910.6萬 | -32.60%892.5萬 | -11.83%983.5萬 | -6.36%1,153.2萬 |
其他財務費用 | 631.46%260.4萬 | --0 | ---- | --109.5萬 | ---- | --35.6萬 | --13.1萬 | --22.5萬 | ---- | ---- |
其他淨收入(費用) | 108.02%157.6萬 | -106.32%-54.9萬 | -84.89%1,014.6萬 | 1,031.59%4,274萬 | 48.87%-5,076.1萬 | 74.85%-1,966.2萬 | -65.56%868.2萬 | 253.52%6,715萬 | 107.00%377.7萬 | -2,489.23%-9,927.1萬 |
出售證券收益 | 54.59%-1,295.7萬 | -91.64%12.5萬 | -84.89%1,014.6萬 | 1,120.69%4,112.5萬 | 36.00%-6,435.3萬 | 74.41%-2,853.6萬 | -94.51%149.6萬 | 253.52%6,715萬 | 106.24%336.9萬 | -156.45%-1.01億 |
特殊收入(費用) | 579.80%1,147.5萬 | ---373.2萬 | --0 | 295.83%161.5萬 | 961.88%1,359.2萬 | -94.94%168.8萬 | --0 | --0 | --40.8萬 | -96.38%128萬 |
-固定資產出售收益 | 579.80%1,147.5萬 | ---373.2萬 | --0 | 295.83%161.5萬 | 961.88%1,359.2萬 | -94.94%168.8萬 | --0 | --0 | --40.8萬 | -96.38%128萬 |
其他非經營收入(費用) | -57.45%305.8萬 | ---- | ---- | ---- | ---- | --718.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -41.52%4.76億 | -44.83%1.12億 | -50.38%1.44億 | -50.52%1.14億 | 16.92%1.06億 | 136.14%8.14億 | 36.55%2.03億 | 51.06%2.9億 | 1,555.33%2.31億 | 348.48%9,095.2萬 |
所得稅 | -40.79%1.09億 | -48.52%2,226.4萬 | -49.55%3,363.9萬 | -48.76%2,701.7萬 | 23.86%2,563.5萬 | 128.58%1.83億 | 22.76%4,324.4萬 | 48.16%6,667.5萬 | 1,173.93%5,273萬 | 323.16%2,069.7萬 |
除稅後利潤 | -41.74%3.68億 | -43.83%8,951.3萬 | -50.63%1.1億 | -51.04%8,713.3萬 | 14.88%8,070.9萬 | 138.43%6.31億 | 40.84%1.59億 | 51.95%2.23億 | 1,726.49%1.78億 | 356.53%7,025.5萬 |
持續經營利潤 | -41.74%3.68億 | -43.83%8,951.3萬 | -50.63%1.1億 | -51.04%8,713.3萬 | 14.88%8,070.9萬 | 138.43%6.31億 | 40.84%1.59億 | 51.95%2.23億 | 1,726.49%1.78億 | 356.53%7,025.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -41.74%3.68億 | -43.83%8,951.3萬 | -50.63%1.1億 | -51.04%8,713.3萬 | 14.88%8,070.9萬 | 138.43%6.31億 | 40.84%1.59億 | 51.95%2.23億 | 1,726.49%1.78億 | 356.53%7,025.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -41.74%3.68億 | -43.83%8,951.3萬 | -50.63%1.1億 | -51.04%8,713.3萬 | 14.88%8,070.9萬 | 138.43%6.31億 | 40.84%1.59億 | 51.95%2.23億 | 1,726.49%1.78億 | 356.53%7,025.5萬 |
基本每股收益 | -38.85%1.7 | -40.85%0.42 | -48.48%0.51 | -48.72%0.4 | 19.35%0.37 | 137.61%2.78 | 42.00%0.71 | 52.31%0.99 | 1,660.00%0.78 | 342.86%0.31 |
稀釋每股收益 | -38.20%1.65 | -40.58%0.41 | -47.37%0.5 | -47.30%0.39 | 20.00%0.36 | 134.21%2.67 | 40.82%0.69 | 50.79%0.95 | 1,580.00%0.74 | 328.57%0.3 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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