(Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 36.29%992.2萬 | 43.44%1,162.7萬 | 96.23%1,057.5萬 | 137.30%3,024.1萬 | 37.29%946.6萬 | 142.42%728萬 | 83.31%810.6萬 | 83.86%538.9萬 | 16.31%1,274.4萬 | 120.22%689.5萬 |
營業收入 | 41.81%1,381.9萬 | 52.32%1,584.1萬 | 115.25%1,435.3萬 | 148.62%3,918.5萬 | 44.72%1,237.2萬 | 154.11%974.5萬 | 115.54%1,040萬 | 117.98%666.8萬 | 41.19%1,576.1萬 | 163.05%854.9萬 |
消費稅 | 58.09%389.7萬 | 83.70%421.4萬 | 195.39%377.8萬 | 196.45%894.4萬 | 75.70%290.6萬 | 196.27%246.5萬 | 469.23%229.4萬 | 899.22%127.9萬 | 1,364.56%301.7萬 | 1,289.92%165.4萬 |
主營業務成本 | 88.53%892.5萬 | -23.53%429.6萬 | 40.51%499.8萬 | 62.71%1,850.8萬 | -48.37%459.9萬 | 5,817.50%473.4萬 | 81.46%561.8萬 | 190.37%355.7萬 | 705.02%1,137.5萬 | 738.95%890.7萬 |
毛利 | -60.84%99.7萬 | 194.65%733.1萬 | 204.42%557.7萬 | 757.05%1,173.3萬 | 341.90%486.7萬 | -12.90%254.6萬 | 87.63%248.8萬 | 7.39%183.2萬 | -85.66%136.9萬 | -144.46%-201.2萬 |
營業費用 | -16.94%971.5萬 | -5.25%1,034.7萬 | 37.13%1,003.8萬 | -2.64%4,021.4萬 | 28.01%1,027.7萬 | 28.02%1,169.7萬 | -2.56%1,092萬 | -56.85%732萬 | -47.20%4,130.6萬 | -63.95%802.8萬 |
銷售和管理費用 | -21.59%638.5萬 | -5.83%686.9萬 | 16.26%637.8萬 | -20.92%2,752.2萬 | 5.26%659.9萬 | 14.93%814.3萬 | -24.08%729.4萬 | -62.74%548.6萬 | -51.48%3,480.3萬 | -67.67%626.9萬 |
-銷售費用 | 104.94%182.4萬 | 82.10%169.9萬 | 101.17%189.3萬 | -47.35%282萬 | -49.55%5.6萬 | -49.72%89萬 | -58.35%93.3萬 | -61.79%94.1萬 | -59.67%535.6萬 | -96.32%11.1萬 |
-管理費用 | -37.12%456.1萬 | -18.72%517萬 | -1.32%448.5萬 | -16.11%2,470.2萬 | 6.25%654.3萬 | 36.46%725.3萬 | -13.66%636.1萬 | -62.93%454.5萬 | -49.62%2,944.7萬 | -62.41%615.8萬 |
研發費用 | 101.67%12.1萬 | 110.00%16.8萬 | -59.82%13.3萬 | -43.95%52.8萬 | -67.61%5.7萬 | -67.21%6萬 | -74.92%8萬 | -36.35%33.1萬 | -58.52%94.2萬 | -75.14%17.6萬 |
折舊攤銷及損耗 | -8.16%320.9萬 | -6.66%331萬 | 134.66%352.7萬 | 118.74%1,216.4萬 | 128.74%362.1萬 | 86.94%349.4萬 | 176.81%354.6萬 | -12.57%150.3萬 | 31.25%556.1萬 | -26.92%158.3萬 |
-折舊及攤銷 | -8.16%320.9萬 | -6.66%331萬 | 134.66%352.7萬 | 118.74%1,216.4萬 | 128.74%362.1萬 | 86.94%349.4萬 | 176.81%354.6萬 | -12.57%150.3萬 | 31.25%556.1萬 | -26.92%158.3萬 |
營業利潤 | 4.73%-871.8萬 | 64.23%-301.6萬 | 18.71%-446.1萬 | 28.69%-2,848.1萬 | 46.12%-541萬 | -47.26%-915.1萬 | 14.66%-843.2萬 | 64.03%-548.8萬 | 41.86%-3,993.7萬 | 43.41%-1,004萬 |
淨非營業利息收入(費用) | -29.87%-167.4萬 | 72.91%-162萬 | 59.06%-128.8萬 | -106.45%-1,149.3萬 | 67.01%-107.7萬 | -5.83%-128.9萬 | -481.24%-598.1萬 | -9,931.25%-314.6萬 | -313.79%-556.7萬 | -1,640.09%-326.5萬 |
利息收入 | -25.00%6,000 | -86.96%3,000 | -83.33%4,000 | -63.37%8.9萬 | -20.93%3.4萬 | -78.95%8,000 | -76.53%2.3萬 | -85.96%2.4萬 | -91.38%24.3萬 | -84.97%4.3萬 |
利息費用 | 29.53%168萬 | -72.97%162.3萬 | -59.24%129.2萬 | 99.35%1,158.2萬 | -66.41%111.1萬 | 3.26%129.7萬 | 432.74%600.4萬 | 2,180.58%317萬 | 2,602.33%581萬 | 4,370.27%330.8萬 |
其他淨收入(費用) | 185.49%353萬 | 88.82%-198.6萬 | -134.73%-746.3萬 | 100.00%-6,000 | 130.52%40.1萬 | 93.92%-412.9萬 | -2,031.30%-1,776.8萬 | 136.88%2,149萬 | 3.11%-1.26億 | 98.97%-131.4萬 |
出售證券收益 | -70.98%-137.3萬 | -5,272.73%-170.7萬 | -55.73%8.5萬 | 70.30%-64.8萬 | 93.54%-7萬 | -449.13%-80.3萬 | -95.80%3.3萬 | 107.64%19.2萬 | -126.35%-218.2萬 | -285.41%-108.3萬 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 86.19%-14.8萬 | --0 |
特殊收入(費用) | 247.41%490.3萬 | 98.43%-27.9萬 | -135.44%-754.8萬 | 100.52%64.2萬 | 303.90%47.1萬 | 95.12%-332.6萬 | -13,285.93%-1,780.1萬 | 138.30%2,129.8萬 | 2.79%-1.24億 | 99.82%-23.1萬 |
-減:重組與併購 | ---171.6萬 | ---224.5萬 | 3,587.18%136萬 | -310.93%-127.4萬 | -224.12%-123.5萬 | --0 | --0 | 85.50%-3.9萬 | 367.26%60.4萬 | 640.76%99.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -118.09%-2,181.1萬 | ---- | ---- | ---- | ---- | -2.29%1.21億 | ---- |
-減:其他特殊費用 | ---- | --4.8萬 | ---- | -48.56%-118.7萬 | 111.56%8.8萬 | -1,695.77%-127.5萬 | ---- | ---- | ---79.9萬 | ---76.1萬 |
-減:勾銷 | --0 | --248.9萬 | 128.35%618.3萬 | 66.06%511.8萬 | 118.65%2,248.7萬 | -93.45%444.2萬 | --0 | -807.69%-2,181.1萬 | -28.26%308.2萬 | -2,907.31%-1.21億 |
-業務出售收益 | --318.7萬 | --0 | --0 | ---76.1萬 | --0 | --0 | --0 | ---76.1萬 | --0 | --0 |
-固定資產出售收益 | --0 | 100.07%1.3萬 | -102.39%-5,000 | -3,801.32%-1,775.1萬 | --0 | 65.28%-15.9萬 | -23,522.37%-1,780.1萬 | 753.13%20.9萬 | ---45.5萬 | --3,000 |
稅前利潤 | 52.90%-686.2萬 | 79.42%-662.2萬 | -202.77%-1,321.2萬 | 76.73%-3,998萬 | 58.37%-608.6萬 | 80.68%-1,456.9萬 | -222.13%-3,218.1萬 | 117.49%1,285.6萬 | 12.54%-1.72億 | 89.95%-1,461.9萬 |
所得稅 | 0 | -43.6萬 | 19.2萬 | -62.8萬 | 0 | 0 | ||||
除稅後利潤 | 52.96%-684.1萬 | 79.12%-678.1萬 | -208.37%-1,350.6萬 | 76.90%-4,229.7萬 | 67.33%-773.6萬 | 80.92%-1,454.4萬 | -232.28%-3,248萬 | 116.97%1,246.3萬 | 6.45%-1.83億 | 83.64%-2,367.6萬 |
持續經營利潤 | 50.78%-686.2萬 | 79.42%-662.2萬 | -202.77%-1,321.2萬 | 76.98%-3,954.4萬 | 57.06%-627.8萬 | 81.51%-1,394.1萬 | -229.22%-3,218.1萬 | 117.51%1,285.6萬 | 12.25%-1.72億 | 89.90%-1,461.9萬 |
停止經營利潤 | 103.48%2.1萬 | 46.82%-15.9萬 | 25.19%-29.4萬 | 75.75%-275.3萬 | 83.90%-145.8萬 | 28.89%-60.3萬 | ---29.9萬 | ---39.3萬 | ---1,135.3萬 | ---905.7萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 73.05%-15.9萬 | 30.00%-4.9萬 | 69.57%-3.5萬 | 83.33%-2萬 | 80.70%-5.5萬 | 0.84%-59萬 | 60.23%-7萬 |
歸屬於母公司的淨利潤 | 52.85%-684.1萬 | 79.11%-678.1萬 | -207.89%-1,350.6萬 | 76.92%-4,213.8萬 | 67.44%-768.7萬 | 80.94%-1,450.9萬 | -236.20%-3,246萬 | 117.11%1,251.8萬 | 6.46%-1.83億 | 83.67%-2,360.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.85%-684.1萬 | 79.11%-678.1萬 | -207.89%-1,350.6萬 | 76.92%-4,213.8萬 | 67.44%-768.7萬 | 80.94%-1,450.9萬 | -236.20%-3,246萬 | 117.11%1,251.8萬 | 6.46%-1.83億 | 83.67%-2,360.6萬 |
基本每股收益 | 66.67%-0.1 | 83.33%-0.1 | -200.00%-0.2 | 84.00%-0.8 | 75.00%-0.1 | 85.00%-0.3 | -100.00%-0.6 | 108.70%0.2 | 29.58%-5 | 92.31%-0.4 |
稀釋每股收益 | 66.67%-0.1 | 83.33%-0.1 | -200.00%-0.2 | 84.00%-0.8 | 75.00%-0.1 | 85.00%-0.3 | -100.00%-0.6 | 108.70%0.2 | 29.58%-5 | 92.31%-0.4 |
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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