(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -34.96%2,000.09萬 | 34.53%1,225.11萬 | 126.77%1,576.73萬 | 76.47%6,463.24萬 | 40.35%1,782.22萬 | 101.70%3,075.05萬 | 5.84%910.65萬 | 9,077.61%695.31萬 | 7,540.81%3,662.46萬 | 9,850.00%1,269.86萬 |
營業收入 | -34.96%2,000.09萬 | 34.53%1,225.11萬 | 126.77%1,576.73萬 | 76.47%6,463.24萬 | 40.35%1,782.22萬 | 101.70%3,075.05萬 | 5.84%910.65萬 | 9,077.61%695.31萬 | 7,540.81%3,662.46萬 | 9,850.00%1,269.86萬 |
主營業務成本 | -35.93%1,856.64萬 | 32.84%1,088.49萬 | 109.81%1,362.07萬 | 74.71%5,965.04萬 | 39.36%1,598.71萬 | 97.32%2,897.73萬 | 2.75%819.41萬 | 72,933.52%649.2萬 | 43,370.03%3,414.18萬 | 47,410.88%1,147.2萬 |
毛利 | -19.10%143.44萬 | 49.73%136.62萬 | 365.53%214.66萬 | 100.66%498.19萬 | 49.61%183.52萬 | 216.57%177.32萬 | 45.02%91.24萬 | 589.53%46.11萬 | 519.48%248.28萬 | 1,085.39%122.66萬 |
營業費用 | 13.62%325.1萬 | 15.77%346.85萬 | 28.41%338.97萬 | 50.61%1,201.51萬 | 27.80%351.78萬 | 37.85%286.14萬 | 65.93%299.61萬 | 96.50%263.98萬 | 64.72%797.75萬 | 60.48%275.26萬 |
銷售和管理費用 | 24.23%263.36萬 | 27.12%277.89萬 | 35.60%278.13萬 | 41.30%926萬 | 31.41%290.29萬 | 24.18%212萬 | 38.61%218.61萬 | 93.51%205.11萬 | 126.85%655.33萬 | 59.93%220.9萬 |
-銷售費用 | -7.17%27.92萬 | -97.76%7,425 | -72.05%6.41萬 | 40.89%125.49萬 | 10.19%39.41萬 | -10.09%30.07萬 | 249.02%33.08萬 | 120.93%22.93萬 | 3.33%89.07萬 | 76.36%35.77萬 |
-管理費用 | 29.42%235.44萬 | 49.38%277.14萬 | 49.15%271.72萬 | 41.37%800.51萬 | 35.51%250.88萬 | 32.53%181.92萬 | 25.16%185.53萬 | 90.53%182.18萬 | 179.37%566.26萬 | 57.10%185.14萬 |
研發費用 | -23.38%50.46萬 | -33.32%49.48萬 | -6.67%51.09萬 | 75.41%248.52萬 | 15.71%53.72萬 | 76.48%65.86萬 | 142.74%74.2萬 | 100.03%54.74萬 | 229.49%141.68萬 | 89.19%46.43萬 |
折舊攤銷及損耗 | 36.25%11.28萬 | 186.40%19.49萬 | 135.77%9.76萬 | 153.23%26.99萬 | -1.96%7.77萬 | 741.74%8.28萬 | 609.67%6.8萬 | 420.86%4.14萬 | 346.48%10.66萬 | 1,063.53%7.92萬 |
-折舊及攤銷 | 36.25%11.28萬 | 186.40%19.49萬 | 135.77%9.76萬 | 153.23%26.99萬 | -1.96%7.77萬 | 741.74%8.28萬 | 609.67%6.8萬 | 420.86%4.14萬 | 346.48%10.66萬 | 1,063.53%7.92萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -106.62%-9.92萬 | --0 |
營業利潤 | -66.94%-181.66萬 | -0.89%-210.23萬 | 42.94%-124.31萬 | -28.00%-703.32萬 | -10.27%-168.26萬 | 28.21%-108.81萬 | -77.11%-208.37萬 | -70.67%-217.87萬 | -23.69%-549.46萬 | 5.32%-152.59萬 |
淨非營業利息收入(費用) | -260.13%-15.97萬 | -844.82%-26.18萬 | -1,614.76%-25.33萬 | -72.43%-59.97萬 | -110.44%-51.29萬 | -1,442.11%-4.44萬 | 70.28%-2.77萬 | -85.23%-1.48萬 | -970.50%-34.78萬 | -164,569.59%-24.37萬 |
利息費用 | 162.58%11.65萬 | 764.87%23.96萬 | 871.61%14.35萬 | 4,673.38%31.13萬 | 9,903.97%22.45萬 | 1,442.11%4.44萬 | -70.28%2.77萬 | 85.23%1.48萬 | -79.93%6,522 | 1,416.22%2,244 |
其他財務費用 | --4.33萬 | --2.22萬 | --10.98萬 | -15.50%28.84萬 | ---- | ---- | ---- | ---- | --34.13萬 | --24.15萬 |
其他淨收入(費用) | 107.33%3.66萬 | -16.49%-21.91萬 | 175.93%14.09萬 | -40.79%-81.82萬 | 126.27%5.44萬 | -737.83%-49.9萬 | -15.96%-18.81萬 | 36.04%-18.56萬 | -370.24%-58.12萬 | -55.67%-20.71萬 |
出售證券收益 | 178.72%1.99萬 | 388.17%15.57萬 | 245.91%15.07萬 | -149.97%-15.25萬 | 288.10%3萬 | -127.20%-2.52萬 | 53.87%-5.4萬 | -399.13%-10.33萬 | -514.37%-6.1萬 | -400.38%-1.6萬 |
特殊收入(費用) | 102.60%1.23萬 | -172.59%-36.53萬 | 88.16%-9,749 | -27.98%-66.57萬 | 112.76%2.44萬 | -3,157.15%-47.37萬 | -197.71%-13.4萬 | 69.44%-8.24萬 | -276.06%-52.02萬 | -38.16%-19.11萬 |
-減:重組與併購 | -95.78%2萬 | 160.00%34.84萬 | -82.12%1.47萬 | 33.94%66.57萬 | -112.76%-2.44萬 | 3,157.15%47.37萬 | 205.70%13.4萬 | -66.73%8.24萬 | --49.7萬 | --19.11萬 |
-減:資本性資產減值 | ---3.25萬 | --7,897 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:勾銷 | --0 | --0 | ---8,314 | --0 | --0 | --0 | --0 | --0 | -83.24%2.32萬 | --0 |
-固定資產出售收益 | ---193 | ---8,980 | ---3,339 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | --4,400 | ---9,491 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -18.90%-193.97萬 | -12.34%-258.32萬 | 43.02%-135.55萬 | -31.56%-845.11萬 | -8.31%-214.11萬 | -13.27%-163.14萬 | -60.59%-229.95萬 | -51.08%-237.91萬 | -39.70%-642.36萬 | -13.28%-197.67萬 |
所得稅 | -4.83萬 | -78.77%1,073 | 2,439 | 96.86%-4,591 | 93.40%-9,644 | 0 | 5,053 | 0 | -14.62萬 | -14.62萬 |
除稅後利潤 | -15.94%-189.14萬 | -12.14%-258.42萬 | 42.92%-135.8萬 | -34.55%-844.65萬 | -16.44%-213.14萬 | -13.27%-163.14萬 | -60.94%-230.45萬 | -51.08%-237.91萬 | -36.52%-627.75萬 | -4.91%-183.05萬 |
持續經營利潤 | -15.94%-189.14萬 | -12.14%-258.42萬 | 42.92%-135.8萬 | -34.55%-844.65萬 | -16.44%-213.14萬 | -13.27%-163.14萬 | -60.94%-230.45萬 | -51.08%-237.91萬 | -36.52%-627.75萬 | -4.91%-183.05萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.94%-189.14萬 | -12.14%-258.42萬 | 42.92%-135.8萬 | -34.55%-844.65萬 | -16.44%-213.14萬 | -13.27%-163.14萬 | -60.94%-230.45萬 | -51.08%-237.91萬 | -36.52%-627.75萬 | -4.91%-183.05萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.94%-189.14萬 | -12.14%-258.42萬 | 42.92%-135.8萬 | -34.55%-844.65萬 | -16.44%-213.14萬 | -13.27%-163.14萬 | -60.94%-230.45萬 | -51.08%-237.91萬 | -36.52%-627.75萬 | -4.91%-183.05萬 |
基本每股收益 | 0.00%-0.2 | 0.00%-0.3 | 33.33%-0.2 | -20.00%-1.2 | -50.00%-0.3 | 0.00%-0.2 | -50.00%-0.3 | 0.00%-0.3 | 37.50%-1 | 48.18%-0.2 |
稀釋每股收益 | 0.00%-0.2 | 0.00%-0.3 | 33.33%-0.2 | -20.00%-1.2 | -50.00%-0.3 | 0.00%-0.2 | -50.00%-0.3 | 0.00%-0.3 | 37.50%-1 | 48.18%-0.2 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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