(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 | 61.70%40.59萬 | -26.55%30.9萬 | -4.11%107.69萬 | -12.52%20.31萬 | -11.36%20.21萬 | 20.90%25.1萬 | -7.61%42.06萬 | -7.75%112.31萬 | -10.11%23.22萬 | -23.10%22.8萬 |
營業收入 | 61.70%40.59萬 | -26.85%30.65萬 | -4.29%106.59萬 | -12.69%20.06萬 | -11.36%20.21萬 | 20.90%25.1萬 | -7.51%41.9萬 | -7.51%111.37萬 | -10.23%22.98萬 | -23.10%22.8萬 |
主營業務成本 | 59.43%29.46萬 | 134.37%24.3萬 | 33.92%67.83萬 | 92.12%25.98萬 | 28.57%13萬 | 8.71%18.48萬 | 3.52%10.37萬 | -14.78%50.65萬 | 23.83%13.52萬 | -30.96%10.11萬 |
毛利 | 68.04%11.13萬 | -79.19%6.6萬 | -35.36%39.86萬 | -158.50%-5.67萬 | -43.18%7.21萬 | 75.90%6.62萬 | -10.75%31.69萬 | -1.05%61.66萬 | -34.98%9.69萬 | -15.43%12.69萬 |
營業費用 | 362.24%512.05萬 | 77.82%171.65萬 | 139.52%565.46萬 | 227.13%209.36萬 | 81.76%148.79萬 | 127.43%110.78萬 | 132.55%96.53萬 | 99.81%236.08萬 | 42.64%64萬 | 200.24%81.86萬 |
銷售和管理費用 | 310.09%453.01萬 | 32.28%127.29萬 | 102.75%472.44萬 | 84.40%117.27萬 | 83.36%148.48萬 | 130.94%110.47萬 | 137.01%96.23萬 | 96.99%233.01萬 | 48.56%63.59萬 | 178.13%80.98萬 |
-管理費用 | 310.09%453.01萬 | 32.28%127.29萬 | 102.75%472.44萬 | 84.40%117.27萬 | 83.36%148.48萬 | 130.94%110.47萬 | 137.01%96.23萬 | 96.99%233.01萬 | 48.56%63.59萬 | 178.13%80.98萬 |
研發費用 | --58.98萬 | --44.14萬 | --83.68萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
折舊攤銷及損耗 | -79.14%647 | -26.55%2,227 | 204.06%9.34萬 | 1,969.72%8.41萬 | -64.93%3,086 | -64.53%3,102 | -66.66%3,032 | -40.94%3.07萬 | -80.79%4,065 | -39.80%8,799 |
-折舊及攤銷 | -79.14%647 | -26.55%2,227 | 204.06%9.34萬 | 1,969.72%8.41萬 | -64.93%3,086 | -64.53%3,102 | -66.66%3,032 | -40.94%3.07萬 | -80.79%4,065 | -39.80%8,799 |
營業利潤 | -380.95%-500.92萬 | -154.57%-165.05萬 | -201.33%-525.6萬 | -295.97%-215.04萬 | -104.68%-141.58萬 | -131.75%-104.15萬 | -980.98%-64.84萬 | -212.36%-174.43萬 | -81.27%-54.31萬 | -464.09%-69.17萬 |
淨非營業利息收入(費用) | 1,118.23%7.01萬 | 355.40%1.37萬 | 102.17%314 | 417.57%1.57萬 | -15.32%-3,154 | -81.39%-6,880 | -81.18%-5,381 | -6.93%-1.45萬 | 95.67%-4,953 | -103.16%-2,735 |
利息費用 | ---- | ---- | ---- | ---- | 15.32%3,154 | ---- | ---- | ---- | ---- | --2,735 |
其他財務費用 | -1,118.23%-7.01萬 | -355.40%-1.37萬 | -102.17%-314 | ---- | ---- | --6,880 | --5,381 | 6.93%1.45萬 | ---- | ---- |
其他淨收入(費用) | 5,024.26%503.44萬 | -53,774.89%-2,897.28萬 | -13,268.84%-1,321.12萬 | -8,208.43%-1,308.67萬 | -91.57%3.15萬 | -1,757.15%-10.22萬 | 51.03%-5.38萬 | 102.35%10.03萬 | -228.06%-15.75萬 | 37.32萬 |
出售證券收益 | 5,024.26%503.44萬 | -53,774.89%-2,897.28萬 | -168.54%-6.88萬 | 135.42%5.58萬 | -91.57%3.15萬 | -1,757.15%-10.22萬 | 51.03%-5.38萬 | -18.44%10.03萬 | ---15.75萬 | --37.32萬 |
特殊收入(費用) | ---- | ---- | ---1,314.25萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:重組與併購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --1,314.25萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 108.28%9.52萬 | -4,226.33%-3,060.96萬 | -1,013.54%-1,846.7萬 | -2,057.44%-1,522.13萬 | -331.84%-138.75萬 | -150.79%-115.06萬 | -309.51%-70.75萬 | 65.76%-165.84萬 | -142.55%-70.55萬 | -793.51%-32.13萬 |
所得稅 | 639.67%1.78萬 | -76.69%7,673 | 348.39%2.82萬 | -913.03%-5.37萬 | 1,062.90%5.23萬 | -122.68%-3,307 | 539.37%3.29萬 | -82.27%6,280 | -115.91%-5,304 | 117.20%4,496 |
除稅後利潤 | 106.74%7.74萬 | -4,035.06%-3,061.73萬 | -1,011.03%-1,849.51萬 | -2,066.11%-1,516.76萬 | -341.93%-143.98萬 | -142.37%-114.73萬 | -347.98%-74.04萬 | 65.88%-166.47萬 | -115.97%-70.02萬 | -756.70%-32.58萬 |
持續經營利潤 | 106.74%7.74萬 | -4,035.06%-3,061.73萬 | -1,011.03%-1,849.51萬 | -2,066.11%-1,516.76萬 | -341.93%-143.98萬 | -142.37%-114.73萬 | -347.98%-74.04萬 | 65.88%-166.47萬 | -115.97%-70.02萬 | -756.70%-32.58萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 106.74%7.74萬 | -4,035.06%-3,061.73萬 | -1,011.03%-1,849.51萬 | -2,066.11%-1,516.76萬 | -341.93%-143.98萬 | -142.37%-114.73萬 | -347.98%-74.04萬 | 65.88%-166.47萬 | -115.97%-70.02萬 | -756.70%-32.58萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 106.74%7.74萬 | -4,035.06%-3,061.73萬 | -1,011.03%-1,849.51萬 | -2,066.11%-1,516.76萬 | -341.93%-143.98萬 | -142.37%-114.73萬 | -347.98%-74.04萬 | 65.88%-166.47萬 | -115.97%-70.02萬 | -756.70%-32.58萬 |
基本每股收益 | 100.17%0.17 | -1,721.83%-1,149.03 | -823.08%-1,550.4 | -1,672.73%-1,259.7 | -300.00%-129.2 | -51.32%-97.75 | -95.26%-63.07 | 76.15%-167.96 | -283.33%-71.06 | -599.95%-32.3 |
稀釋每股收益 | 100.17%0.17 | -1,721.83%-1,149.03 | -823.08%-1,550.4 | -1,672.73%-1,259.7 | -300.00%-129.2 | -51.32%-97.75 | -95.26%-63.07 | 76.15%-167.96 | -283.33%-71.06 | -599.95%-32.3 |
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 |
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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