(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 | -38.11%10.1億 | -30.61%2.95億 | -52.18%1.98億 | -62.07%1.72億 | 1.54%3.46億 | 78.96%16.32億 | 35.97%4.25億 | 75.03%4.15億 | 178.68%4.52億 | 69.81%3.4億 |
營業收入 | -38.11%10.1億 | -30.61%2.95億 | -52.18%1.98億 | -62.07%1.72億 | 1.54%3.46億 | 78.96%16.32億 | 35.97%4.25億 | 75.03%4.15億 | 178.68%4.52億 | 69.81%3.4億 |
主營業務成本 | -25.62%4.15億 | 3.33%1.34億 | -42.01%8,965.5萬 | -49.55%8,447.9萬 | 0.62%1.07億 | 65.86%5.58億 | 27.60%1.3億 | 92.92%1.55億 | 123.35%1.67億 | 33.36%1.06億 |
毛利 | -44.59%5.95億 | -45.57%1.6億 | -58.23%1.09億 | -69.42%8,716萬 | 1.96%2.39億 | 86.61%10.74億 | 40.02%2.95億 | 65.88%2.6億 | 226.15%2.85億 | 93.74%2.34億 |
營業費用 | 18.62%2.09億 | 50.12%6,626萬 | 5.14%4,703.6萬 | 8.77%4,873.4萬 | 10.53%4,728.5萬 | 31.38%1.76億 | 7.73%4,413.8萬 | 39.23%4,473.7萬 | 39.34%4,480.6萬 | 47.25%4,278萬 |
銷售和管理費用 | 28.95%2,903.1萬 | 101.78%1,166.3萬 | -8.48%605.4萬 | 6.13%647.4萬 | 20.40%483.9萬 | 13.28%2,251.3萬 | -45.13%578萬 | 161.36%661.5萬 | 64.60%610萬 | 29.60%401.9萬 |
-管理費用 | 28.95%2,903.1萬 | 101.78%1,166.3萬 | -8.48%605.4萬 | 6.13%647.4萬 | 20.40%483.9萬 | 13.28%2,251.3萬 | -45.13%578萬 | 161.36%661.5萬 | 64.60%610萬 | 29.60%401.9萬 |
其他營業費用 | 17.11%1.8億 | 42.34%5,459.7萬 | 7.50%4,098.2萬 | 9.18%4,226萬 | 9.51%4,244.6萬 | 34.52%1.54億 | 26.03%3,835.8萬 | 28.79%3,812.2萬 | 36.05%3,870.6萬 | 49.36%3,876.1萬 |
營業利潤 | -57.02%3.86億 | -62.42%9,420.9萬 | -71.40%6,155萬 | -84.00%3,842.6萬 | 0.04%1.92億 | 103.42%8.98億 | 47.83%2.51億 | 72.75%2.15億 | 334.90%2.4億 | 108.43%1.92億 |
淨非營業利息收入(費用) | -39.53%-6,563.6萬 | -119.09%-2,635.9萬 | -27.82%-1,540.7萬 | -3.95%-1,182.3萬 | -3.99%-1,204.7萬 | 20.29%-4,704.2萬 | -1.25%-1,203.1萬 | 7.34%-1,205.4萬 | 29.76%-1,137.4萬 | 35.39%-1,158.5萬 |
利息費用 | 21.84%5,731.7萬 | 76.36%2,121.8萬 | 1.45%1,222.9萬 | 3.95%1,182.3萬 | 3.99%1,204.7萬 | -20.29%4,704.2萬 | 1.25%1,203.1萬 | -7.34%1,205.4萬 | -29.76%1,137.4萬 | -35.39%1,158.5萬 |
其他財務費用 | --831.9萬 | --514.1萬 | --317.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 119.37%6,460.5萬 | 155.34%4,644萬 | 133.70%3,102.6萬 | 146.50%4,896.5萬 | -18.29%-6,182.4萬 | -74.77%-3.34億 | -16.42%-8,391.1萬 | -25.96%-9,205.9萬 | -377.70%-1.05億 | -121.04%-5,226.6萬 |
出售證券收益 | 117.83%6,107.1萬 | 153.87%4,845.5萬 | 133.32%3,141.5萬 | 145.51%4,809.4萬 | -27.05%-6,689.1萬 | -76.67%-3.43億 | -26.00%-8,994.1萬 | -28.31%-9,427.4萬 | -315.54%-1.06億 | -123.06%-5,264.8萬 |
特殊收入(費用) | -394.56%-618.2萬 | -298.88%-498.6萬 | ---119.6萬 | ---- | ---- | -182.84%-125萬 | -16.50%-125萬 | --0 | ---- | ---- |
-減:重組與併購 | --618.2萬 | --498.6萬 | --119.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | -182.84%-125萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -5.32%971.6萬 | -59.19%297.1萬 | -63.57%80.7萬 | 125.65%87.1萬 | 1,226.44%506.7萬 | 568.10%1,026.2萬 | 1,846.52%728萬 | 466.50%221.5萬 | -1.03%38.6萬 | 1.33%38.2萬 |
稅前利潤 | -25.58%3.85億 | -26.13%1.14億 | -30.53%7,716.9萬 | -38.84%7,556.8萬 | -7.78%1.18億 | 170.13%5.17億 | 80.74%1.55億 | 188.67%1.11億 | 626.79%1.24億 | 153.75%1.28億 |
所得稅 | -27.09%9,217.2萬 | -35.82%2,649.5萬 | -24.80%1,972.5萬 | -37.42%1,815.3萬 | -7.03%2,780萬 | 222.71%1.26億 | 197.26%4,128.3萬 | 184.73%2,622.9萬 | 584.17%2,900.9萬 | 152.70%2,990.2萬 |
除稅後利潤 | -25.09%2.93億 | -22.61%8,779.5萬 | -32.31%5,744.4萬 | -39.27%5,741.5萬 | -8.01%8,998.1萬 | 156.60%3.91億 | 58.17%1.13億 | 189.91%8,486.1萬 | 640.95%9,454.5萬 | 154.07%9,781.6萬 |
持續經營利潤 | -25.09%2.93億 | -22.61%8,779.5萬 | -32.31%5,744.4萬 | -39.27%5,741.5萬 | -8.01%8,998.1萬 | 156.60%3.91億 | 58.17%1.13億 | 189.91%8,486.1萬 | 640.95%9,454.5萬 | 154.07%9,781.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.09%2.93億 | -22.61%8,779.5萬 | -32.31%5,744.4萬 | -39.27%5,741.5萬 | -8.01%8,998.1萬 | 156.60%3.91億 | 58.17%1.13億 | 189.91%8,486.1萬 | 640.95%9,454.5萬 | 154.07%9,781.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.09%2.93億 | -22.61%8,779.5萬 | -32.31%5,744.4萬 | -39.27%5,741.5萬 | -8.01%8,998.1萬 | 156.60%3.91億 | 58.17%1.13億 | 189.91%8,486.1萬 | 640.95%9,454.5萬 | 154.07%9,781.6萬 |
基本每股收益 | -28.38%1.64 | -28.79%0.47 | -34.00%0.33 | -41.07%0.33 | -12.07%0.51 | 148.91%2.29 | 53.49%0.66 | 177.78%0.5 | 600.00%0.56 | 152.17%0.58 |
稀釋每股收益 | -27.35%1.62 | -28.13%0.46 | -31.25%0.33 | -38.89%0.33 | -8.93%0.51 | 150.56%2.23 | 56.10%0.64 | 182.35%0.48 | 575.00%0.54 | 143.48%0.56 |
每股派息 | 120.00%1.32 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 120.00%0.33 | 361.54%0.6 | 50.00%0.15 | 1,400.00%0.15 | 1,400.00%0.15 | 1,400.00%0.15 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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