(Q2)2024/06/30 | (Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.33%884.7萬 | -14.56%899.8萬 | -19.42%4,170.1萬 | -28.16%974.3萬 | -7.56%1,072.5萬 | -37.10%1,070.2萬 | 10.00%1,053.1萬 | 70.21%5,175.1萬 | 52.60%1,356.2萬 | 57.29%1,160.2萬 |
營業收入 | -17.33%884.7萬 | -14.56%899.8萬 | -19.42%4,170.1萬 | -28.16%974.3萬 | -7.56%1,072.5萬 | -37.10%1,070.2萬 | 10.00%1,053.1萬 | 70.21%5,175.1萬 | 52.60%1,356.2萬 | 57.29%1,160.2萬 |
主營業務成本 | -16.44%649.1萬 | -7.34%799.3萬 | 15.55%3,470.8萬 | -19.47%830.8萬 | 34.50%1,000.7萬 | 19.49%776.8萬 | 49.26%862.6萬 | 52.15%3,003.8萬 | 72.73%1,031.7萬 | 64.35%744萬 |
毛利 | -19.70%235.6萬 | -47.24%100.5萬 | -67.79%699.3萬 | -55.78%143.5萬 | -82.75%71.8萬 | -72.09%293.4萬 | -49.80%190.5萬 | 103.67%2,171.3萬 | 11.36%324.5萬 | 46.09%416.2萬 |
營業費用 | -9.25%142.3萬 | -1.44%150.6萬 | 2.14%645.3萬 | 7.19%195.4萬 | -7.64%140.3萬 | -0.25%156.8萬 | 8.83%152.8萬 | 118.99%631.8萬 | 140.82%182.3萬 | 79.98%151.9萬 |
銷售和管理費用 | -9.25%142.3萬 | -1.44%150.6萬 | 2.14%645.3萬 | 7.19%195.4萬 | -7.64%140.3萬 | -0.25%156.8萬 | 8.83%152.8萬 | 118.99%631.8萬 | 140.82%182.3萬 | 79.98%151.9萬 |
-管理費用 | -9.25%142.3萬 | -1.44%150.6萬 | 2.14%645.3萬 | 7.19%195.4萬 | -7.64%140.3萬 | -0.25%156.8萬 | 8.83%152.8萬 | 118.99%631.8萬 | 140.82%182.3萬 | 79.98%151.9萬 |
營業利潤 | -31.70%93.3萬 | -232.89%-50.1萬 | -96.49%54萬 | -136.50%-51.9萬 | -125.92%-68.5萬 | -84.72%136.6萬 | -84.23%37.7萬 | 97.98%1,539.5萬 | -34.08%142.2萬 | 31.82%264.3萬 |
淨非營業利息收入(費用) | 0.92%32.9萬 | -42.71%32.6萬 | -28.48%157.2萬 | -83.34%33.6萬 | 532.73%34.8萬 | 302.47%32.6萬 | 1,164.44%56.9萬 | 789.88%219.8萬 | 9,704.76%201.7萬 | 5,600.00%5.5萬 |
利息收入 | ---- | -42.71%32.6萬 | -28.48%157.2萬 | -83.34%33.6萬 | 532.73%34.8萬 | ---- | 1,164.44%56.9萬 | 223.24%219.8萬 | 4,382.22%201.7萬 | -50.00%5.5萬 |
其他財務費用 | -0.92%-32.9萬 | ---- | ---- | ---- | ---- | ---32.6萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -632.27%-2,582萬 | 71.41%-352.6萬 | ||||||||
股權收益 | ---- | ---- | 51.50%-123.2萬 | ---- | ---- | ---- | ---- | ---254萬 | ---- | ---- |
特殊收入(費用) | ---- | ---- | -2,393.71%-2,458.8萬 | ---- | ---- | ---- | ---- | 92.00%-98.6萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 2,752.86%2,444.9萬 | ---- | ---- | ---- | ---- | -92.92%85.7萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 7.75%13.9萬 | ---- | ---- | ---- | ---- | -41.36%12.9萬 | ---- | ---- |
稅前利潤 | -25.41%126.2萬 | -118.50%-17.5萬 | -268.54%-2,370.8萬 | -29,788.51%-2,600.3萬 | -112.49%-33.7萬 | -81.24%169.2萬 | -61.17%94.6萬 | 426.53%1,406.7萬 | 99.14%-8.7萬 | 34.63%269.8萬 |
所得稅 | 0 | 0 | 0 | 0 | 4,000.00%7.8萬 | -2,950.00%-6.1萬 | ||||
除稅後利潤 | -25.41%126.2萬 | -118.50%-17.5萬 | -268.54%-2,370.8萬 | -15,659.39%-2,600.3萬 | -112.21%-33.7萬 | -81.31%169.2萬 | -60.96%94.6萬 | 427.06%1,406.7萬 | 98.37%-16.5萬 | 37.54%275.9萬 |
持續經營利潤 | -25.41%126.2萬 | -118.50%-17.5萬 | -268.54%-2,370.8萬 | -15,659.39%-2,600.3萬 | -112.21%-33.7萬 | -81.31%169.2萬 | -60.96%94.6萬 | 427.06%1,406.7萬 | 98.37%-16.5萬 | 37.54%275.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.41%126.2萬 | -118.50%-17.5萬 | -268.54%-2,370.8萬 | -15,659.39%-2,600.3萬 | -112.21%-33.7萬 | -81.31%169.2萬 | -60.96%94.6萬 | 427.06%1,406.7萬 | 98.37%-16.5萬 | 37.54%275.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.41%126.2萬 | -118.50%-17.5萬 | -268.54%-2,370.8萬 | -15,659.39%-2,600.3萬 | -112.21%-33.7萬 | -81.31%169.2萬 | -60.96%94.6萬 | 427.06%1,406.7萬 | 98.37%-16.5萬 | 37.54%275.9萬 |
基本每股收益 | -25.42%0.0029 | -118.48%-0.0004 | -300.00%-0.06 | -0.07 | -107.86%-0.0008 | -80.26%0.0039 | -77.92%0.0022 | 400.00%0.03 | 0 | 113.63%0.01 |
稀釋每股收益 | -25.45%0.0029 | -118.59%-0.0004 | -300.00%-0.06 | -0.07 | -107.86%-0.0008 | -80.38%0.0039 | -78.05%0.0022 | 400.00%0.03 | 0 | 113.63%0.01 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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