(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 | 34.06%5.25億 | 52.75%1.54億 | 60.33%1.44億 | 34.94%1.12億 | -2.38%1.16億 | -9.62%3.92億 | -2.29%1.01億 | -32.32%8,971.4萬 | -25.28%8,294.4萬 | 36.42%1.18億 |
營業收入 | 35.92%5.5億 | 55.48%1.62億 | 61.13%1.51億 | 36.16%1.17億 | -0.64%1.2億 | -9.25%4.05億 | -0.85%1.04億 | -31.80%9,346.6萬 | -24.17%8,618.9萬 | 34.07%1.21億 |
主營業務成本 | 11.02%3.75億 | 28.45%9,391.4萬 | 12.09%9,438.3萬 | 9.74%9,985.4萬 | -2.99%8,640.7萬 | 25.20%3.37億 | 27.69%7,311.2萬 | 27.79%8,420.4萬 | 22.87%9,099.2萬 | 23.25%8,906.6萬 |
毛利 | 177.34%1.5億 | 117.33%5,978萬 | 797.50%4,945.2萬 | 249.98%1,207萬 | -0.53%2,911.2萬 | -66.89%5,423.5萬 | -39.83%2,750.6萬 | -91.74%551萬 | -121.78%-804.8萬 | 102.19%2,926.7萬 |
營業費用 | 32.24%1,865.3萬 | 19.08%405.7萬 | -0.43%344萬 | 220.40%414.6萬 | 15.64%668.5萬 | -31.37%1,410.5萬 | 42.73%340.7萬 | 20.89%345.5萬 | -81.27%129.4萬 | -31.16%578.1萬 |
銷售和管理費用 | 22.20%1,938.4萬 | 0.90%558.4萬 | -5.44%318.1萬 | 232.26%393.4萬 | 15.64%668.5萬 | -29.32%1,586.3萬 | 20.23%553.4萬 | 12.85%336.4萬 | -82.52%118.4萬 | -28.51%578.1萬 |
-管理費用 | 22.20%1,938.4萬 | 0.90%558.4萬 | -5.44%318.1萬 | 232.26%393.4萬 | 15.64%668.5萬 | -29.32%1,586.3萬 | 20.23%553.4萬 | 12.85%336.4萬 | -82.52%118.4萬 | -28.51%578.1萬 |
其他營業費用 | 58.42%-73.1萬 | 28.21%-152.7萬 | 184.62%25.9萬 | 92.73%21.2萬 | ---- | 7.03%-175.8萬 | 4.02%-212.7萬 | 173.98%9.1萬 | -19.12%11萬 | ---- |
營業利潤 | 228.34%1.32億 | 131.23%5,572.3萬 | 2,139.03%4,601.2萬 | 184.82%792.4萬 | -4.51%2,242.7萬 | -71.99%4,013萬 | -44.38%2,409.9萬 | -96.78%205.5萬 | -131.10%-934.2萬 | 286.47%2,348.6萬 |
淨非營業利息收入(費用) | -10.36%-4,989.4萬 | -25.41%-1,183.2萬 | -18.02%-1,396.3萬 | -6.33%-1,271.1萬 | 5.01%-1,138.8萬 | 2.01%-4,520.9萬 | 20.41%-943.5萬 | -1.34%-1,183.1萬 | -4.27%-1,195.4萬 | -7.58%-1,198.9萬 |
利息收入 | 65.29%297.2萬 | 39.66%97.2萬 | -50.76%32.2萬 | 168.44%75.7萬 | 454.82%92.1萬 | 165.19%179.8萬 | 219.27%69.6萬 | 225.37%65.4萬 | 53.26%28.2萬 | 121.33%16.6萬 |
利息費用 | 11.99%4,342.3萬 | 27.32%1,021.5萬 | 13.21%1,178.4萬 | 10.66%1,125.9萬 | -1.06%1,016.5萬 | -1.15%3,877.3萬 | -21.34%802.3萬 | 4.38%1,040.9萬 | 4.08%1,017.4萬 | 10.72%1,027.4萬 |
其他財務費用 | 14.68%944.3萬 | 22.82%258.9萬 | 20.47%250.1萬 | 7.13%220.9萬 | 13.98%214.4萬 | 8.50%823.4萬 | 12.61%210.8萬 | 9.09%207.6萬 | 10.03%206.2萬 | -3.04%188.1萬 |
其他淨收入(費用) | 462.75%5,100.2萬 | 466.49%5,760.2萬 | -86.87%-1,913.7萬 | -8.78%1,545.6萬 | 37.78%-324.4萬 | 46.54%-1,406萬 | -50.97%-1,571.7萬 | -39.47%-1,024.1萬 | 789.92%1,694.4萬 | 50.11%-521.4萬 |
出售證券收益 | 148.17%651.1萬 | 197.53%1,384.3萬 | -86.10%-1,966.5萬 | -5.65%1,568.6萬 | 37.71%-335.3萬 | 0.34%-1,351.7萬 | -53.19%-1,419.3萬 | -37.36%-1,056.7萬 | 1,038.77%1,662.6萬 | -378.19%-538.3萬 |
特殊收入(費用) | --4,621.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | ---4,621.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -216.94%-172.1萬 | -60.96%-245.3萬 | 61.96%52.8萬 | -172.33%-23萬 | -35.50%10.9萬 | ---54.3萬 | ---152.4萬 | -6.86%32.6萬 | -28.38%31.8萬 | -51.99%16.9萬 |
稅前利潤 | 794.23%1.33億 | 9,738.46%1.01億 | 164.51%1,291.2萬 | 345.15%1,066.9萬 | 24.06%779.5萬 | -127.03%-1,913.9萬 | -105.00%-105.3萬 | -144.69%-2,001.7萬 | -121.26%-435.2萬 | 140.49%628.3萬 |
所得稅 | 633.94%5,014.3萬 | 2,687.89%3,406.8萬 | 244.03%1,204.1萬 | -26.46%67.8萬 | 182.49%335.6萬 | -80.11%683.2萬 | -86.86%122.2萬 | -84.31%350萬 | -86.89%92.2萬 | 127.62%118.8萬 |
除稅後利潤 | 418.53%8,272.6萬 | 3,063.74%6,742.5萬 | 103.70%87.1萬 | 289.44%999.1萬 | -12.88%443.9萬 | -171.21%-2,597.1萬 | -119.34%-227.5萬 | -204.59%-2,351.7萬 | -139.24%-527.4萬 | 145.42%509.5萬 |
持續經營利潤 | 418.53%8,272.6萬 | 3,063.74%6,742.5萬 | 103.70%87.1萬 | 289.44%999.1萬 | -12.88%443.9萬 | -171.21%-2,597.1萬 | -119.34%-227.5萬 | -204.59%-2,351.7萬 | -139.24%-527.4萬 | 145.42%509.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 418.53%8,272.6萬 | 3,063.74%6,742.5萬 | 103.70%87.1萬 | 289.44%999.1萬 | -12.88%443.9萬 | -171.21%-2,597.1萬 | -119.34%-227.5萬 | -204.59%-2,351.7萬 | -139.24%-527.4萬 | 145.42%509.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 418.53%8,272.6萬 | 3,063.74%6,742.5萬 | 103.70%87.1萬 | 289.44%999.1萬 | -12.88%443.9萬 | -171.21%-2,597.1萬 | -119.34%-227.5萬 | -204.59%-2,351.7萬 | -139.24%-527.4萬 | 145.42%509.5萬 |
基本每股收益 | 422.22%0.29 | 2,500.00%0.24 | 103.77%0.003 | 250.00%0.03 | 0.00%0.02 | -169.23%-0.09 | -125.00%-0.01 | -200.00%-0.08 | -140.00%-0.02 | 150.00%0.02 |
稀釋每股收益 | 411.11%0.28 | 2,400.00%0.23 | 103.74%0.003 | 250.00%0.03 | 0.00%0.02 | -169.23%-0.09 | -125.00%-0.01 | -200.00%-0.08 | -140.00%-0.02 | 150.00%0.02 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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