(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.85%1,847.09萬 | -48.90%1,102.52萬 | 22.16%9,520.28萬 | -11.12%3.19億 | 106.90%2.55億 | -73.83%1,795.9萬 | -69.44%2,157.37萬 | -19.49%7,793.1萬 | -45.85%3.59億 | -11.43%1.23億 |
營業收入 | 2.85%1,847.09萬 | -48.90%1,102.52萬 | 22.16%9,520.28萬 | -13.53%3.03億 | 100.24%2.39億 | -73.22%1,795.9萬 | -68.74%2,157.37萬 | -19.49%7,793.1萬 | -46.48%3.5億 | -9.06%1.19億 |
主營業務成本 | -13.50%1,155.39萬 | -54.11%742.82萬 | 23.77%8,828.05萬 | -13.96%2.9億 | 109.37%2.42億 | -79.32%1,335.67萬 | -75.54%1,618.57萬 | -21.39%7,132.36萬 | -46.92%3.37億 | -15.80%1.16億 |
毛利 | 50.29%691.7萬 | -33.24%359.7萬 | 4.77%692.23萬 | 33.16%2,870.56萬 | 69.90%1,310.94萬 | 14.43%460.23萬 | 21.63%538.81萬 | 8.97%660.74萬 | -20.86%2,155.65萬 | 298.77%771.61萬 |
營業費用 | -10.17%160.28萬 | -11.70%166.62萬 | -6.97%270.47萬 | -11.68%1,469.09萬 | 233.18%827.81萬 | 26.16%178.43萬 | -79.55%188.71萬 | -30.46%290.73萬 | -24.39%1,663.29萬 | -65.93%248.46萬 |
銷售和管理費用 | -11.30%128.06萬 | -15.63%130.41萬 | 10.17%233.41萬 | -14.61%1,232.85萬 | 258.95%738.66萬 | -46.49%144.37萬 | -74.03%154.56萬 | -43.21%211.85萬 | -27.45%1,443.75萬 | -69.65%205.79萬 |
-銷售費用 | -61.80%11.23萬 | 248.13%5.52萬 | 78.08%18.25萬 | 29.69%352.54萬 | 407.05%314.78萬 | -53.76%29.39萬 | -97.62%1.58萬 | -87.14%10.25萬 | -31.10%271.84萬 | -35.18%62.08萬 |
-管理費用 | 1.61%116.83萬 | -18.36%124.89萬 | 6.72%215.16萬 | -24.88%880.32萬 | 194.97%423.88萬 | -44.24%114.98萬 | -71.06%152.97萬 | -31.29%201.61萬 | -26.55%1,171.91萬 | -75.32%143.7萬 |
研發費用 | -8.53%12.38萬 | 11.93%16.45萬 | -17.58%17.32萬 | 6.57%70.75萬 | 0.56%21.51萬 | 26.88%13.54萬 | -4.62%14.7萬 | 11.02%21.02萬 | -15.51%66.39萬 | 13.23%21.39萬 |
折舊攤銷及損耗 | -3.31%19.84萬 | 1.60%19.77萬 | -65.88%19.74萬 | 15.69%118.37萬 | -15.49%20.53萬 | -22.78%20.52萬 | -23.29%19.46萬 | 121.85%57.86萬 | -21.98%102.31萬 | -24.91%24.3萬 |
-折舊及攤銷 | -3.31%19.84萬 | 1.60%19.77萬 | -65.88%19.74萬 | 15.69%118.37萬 | -15.49%20.53萬 | -22.78%20.52萬 | -23.29%19.46萬 | 121.85%57.86萬 | -21.98%102.31萬 | -24.91%24.3萬 |
其他營業費用 | ---- | ---- | ---- | -7.31%47.11萬 | ---- | ---- | ---- | ---- | --50.83萬 | ---3.01萬 |
營業利潤 | 88.58%531.42萬 | -44.85%193.07萬 | 13.99%421.76萬 | 184.65%1,401.47萬 | -7.65%483.13萬 | 8.08%281.8萬 | 172.96%350.1萬 | 96.52%370.01萬 | -6.04%492.36萬 | 197.66%523.16萬 |
淨非營業利息收入(費用) | -34.78%36.08萬 | 83.43%67.65萬 | 382.83%79.03萬 | 389.62%178.85萬 | 606.03%70.28萬 | 610.82%55.32萬 | 298.84%36.88萬 | 71.49%16.37萬 | -55.86%36.53萬 | -50.73%9.95萬 |
利息收入 | 15.36%63.82萬 | 83.43%67.65萬 | 382.83%79.03萬 | 361.21%178.85萬 | 609.04%70.28萬 | 550.02%55.32萬 | 267.91%36.88萬 | 58.43%16.37萬 | -54.97%38.78萬 | -52.99%9.91萬 |
利息費用 | --27.74萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -32.94%2.25萬 | -104.78%-422 |
其他淨收入(費用) | -97.00%20.94萬 | -2,057.18%-67.06萬 | 73.80%-214.49萬 | 27.41%-791.89萬 | 37.04%-714.99萬 | 4,303.91%696.96萬 | -102.88%-3.11萬 | -936.47%-818.81萬 | -270.79%-1,090.92萬 | -2,952.36%-1,135.61萬 |
出售證券收益 | 59.69%-31.37萬 | -127.77%-12.04萬 | 85.06%-34.29萬 | -304.82%-251.34萬 | -79.42%12.58萬 | -418.58%-77.82萬 | -48.10%43.36萬 | -394.96%-229.45萬 | -85.36%122.71萬 | -20.93%61.11萬 |
股權收益 | -23.41%-60.38萬 | -132.80%-9.59萬 | -101.86%-78.29萬 | 39.00%-25.1萬 | 39.46%-14.68萬 | -468.91%-48.93萬 | 20.14%29.24萬 | -18.82%-38.79萬 | 55.97%-41.15萬 | -184.60%-24.25萬 |
特殊收入(費用) | ---- | ---- | 81.49%-101.91萬 | 56.60%-515.45萬 | ---- | ---- | ---- | ---550.57萬 | -1,020.82%-1,187.67萬 | ---- |
-減:資本性資產減值 | ---- | ---- | -81.49%101.91萬 | -56.60%515.45萬 | ---- | ---- | ---- | --550.57萬 | 1,020.82%1,187.67萬 | ---- |
其他非經營收入(費用) | -86.32%112.69萬 | 39.98%-45.43萬 | ---- | ---- | ---- | --823.7萬 | ---75.7萬 | ---- | --15.2萬 | ---- |
稅前利潤 | -43.10%588.44萬 | -49.55%193.65萬 | 166.21%286.3萬 | 240.28%788.43萬 | 73.18%-161.57萬 | 263.66%1,034.08萬 | 205.83%383.87萬 | -463.92%-432.43萬 | -145.12%-562.03萬 | -9.01%-602.5萬 |
所得稅 | -12.06萬 | -168.95%-7.2萬 | 344.16%31.05萬 | 169.27%118.97萬 | 234.36%108.53萬 | 0 | 130.39%10.44萬 | -70.56%6.99萬 | -45.01%44.18萬 | -22.80%32.46萬 |
除稅後利潤 | -41.93%600.5萬 | -46.21%200.85萬 | 158.09%255.25萬 | 210.43%669.45萬 | 57.46%-270.1萬 | 294.67%1,034.08萬 | 213.73%373.42萬 | -562.14%-439.43萬 | -152.03%-606.22萬 | -6.76%-634.96萬 |
持續經營利潤 | -41.93%600.5萬 | -46.21%200.85萬 | 158.09%255.25萬 | 210.43%669.45萬 | 57.46%-270.1萬 | 294.67%1,034.08萬 | 213.73%373.42萬 | -562.14%-439.43萬 | -152.03%-606.22萬 | -6.76%-634.96萬 |
歸屬於少數股東的淨利潤 | 80.03%-2,131 | 51.57%-2.02萬 | 95.62%-1,829 | 65.11%-10.89萬 | 61.84%-1.48萬 | 83.43%-1.07萬 | 80.07%-4.16萬 | -4.18萬 | -31.21萬 | -3.88萬 |
歸屬於母公司的淨利潤 | -41.97%600.71萬 | -46.27%202.87萬 | 158.69%255.43萬 | 218.32%680.34萬 | 57.43%-268.62萬 | 285.60%1,035.15萬 | 222.81%377.59萬 | -557.74%-435.25萬 | -149.35%-575萬 | -6.11%-631.08萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -41.97%600.71萬 | -46.27%202.87萬 | 158.69%255.43萬 | 218.32%680.34萬 | 57.43%-268.62萬 | 285.60%1,035.15萬 | 222.81%377.59萬 | -557.74%-435.25萬 | -149.35%-575萬 | -6.11%-631.08萬 |
基本每股收益 | -36.23%0.44 | -40.00%0.15 | 410.34%0.18 | 212.50%0.45 | 58.81%-0.18 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 | -153.33%-0.4 | -9.25%-0.437 |
稀釋每股收益 | -36.23%0.44 | -44.00%0.14 | 410.34%0.18 | 212.50%0.45 | 58.81%-0.18 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 | -153.33%-0.4 | -9.25%-0.437 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據