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(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.68%8.99億 | 27.26%8.74億 | 28.29%6.88億 | 18.13%27.99億 | 22.05%7.92億 | 17.31%7.84億 | 19.03%6.86億 | 12.81%5.36億 | 6.73%23.69億 | 8.56%6.49億 |
營業收入 | 14.68%8.99億 | 27.26%8.74億 | 28.29%6.88億 | 18.13%27.99億 | 22.05%7.92億 | 17.31%7.84億 | 19.03%6.86億 | 12.81%5.36億 | 6.73%23.69億 | 8.56%6.49億 |
主營業務成本 | 12.06%7.97億 | 26.40%7.99億 | 27.47%6.33億 | 18.02%25.58億 | 21.66%7.19億 | 16.63%7.11億 | 18.50%6.32億 | 14.46%4.97億 | 6.60%21.68億 | 8.12%5.91億 |
毛利 | 40.20%1.02億 | 37.26%7,486.3萬 | 38.45%5,513.5萬 | 19.22%2.41億 | 26.06%7,321.2萬 | 24.45%7,295.9萬 | 25.55%5,454.1萬 | -4.31%3,982.4萬 | 8.08%2.02億 | 13.18%5,807.8萬 |
營業費用 | 49.35%5,155.4萬 | 20.43%4,359.8萬 | 27.07%4,009.7萬 | 7.85%1.43億 | 17.29%4,050.6萬 | -2.86%3,451.9萬 | 16.73%3,620.2萬 | 0.80%3,155.4萬 | 4.23%1.32億 | -7.00%3,453.4萬 |
銷售和管理費用 | 49.35%5,155.4萬 | 20.43%4,359.8萬 | 27.07%4,009.7萬 | 7.85%1.43億 | 17.29%4,050.6萬 | -2.86%3,451.9萬 | 16.73%3,620.2萬 | 0.80%3,155.4萬 | 4.23%1.32億 | -7.00%3,453.4萬 |
-管理費用 | 49.35%5,155.4萬 | 20.43%4,359.8萬 | 27.07%4,009.7萬 | 7.85%1.43億 | 17.29%4,050.6萬 | -2.86%3,451.9萬 | 16.73%3,620.2萬 | 0.80%3,155.4萬 | 4.23%1.32億 | -7.00%3,453.4萬 |
營業利潤 | 31.98%5,073.5萬 | 70.48%3,126.5萬 | 81.84%1,503.8萬 | 40.91%9,775.5萬 | 38.91%3,270.6萬 | 66.49%3,844萬 | 47.55%1,833.9萬 | -19.82%827萬 | 16.26%6,937.6萬 | 66.05%2,354.4萬 |
淨非營業利息收入(費用) | -126.17%-363.9萬 | -110.95%-352.5萬 | -5.43%-170.9萬 | -656.94%-794.2萬 | -49.88%-304.1萬 | 31.12%-160.9萬 | -122.90%-167.1萬 | -7.56%-162.1萬 | 122.90%142.6萬 | -43.60%-202.9萬 |
利息收入 | 91.01%252.7萬 | 17.28%177.8萬 | 43.38%167.9萬 | 42.98%521.6萬 | 33.41%120.6萬 | 189.50%132.3萬 | -24.99%151.6萬 | 340.23%117.1萬 | 175.95%364.8萬 | 112.21%90.4萬 |
利息費用 | 82.26%528萬 | 44.73%432.6萬 | 12.83%287.5萬 | 30.84%1,199.4萬 | 19.46%356萬 | 15.69%289.7萬 | 37.17%298.9萬 | 69.41%254.8萬 | 36.37%916.7萬 | 77.28%298萬 |
其他財務費用 | 2,431.43%88.6萬 | 393.43%97.7萬 | 110.25%51.3萬 | 116.76%116.4萬 | 1,561.70%68.7萬 | -87.89%3.5萬 | 102.66%19.8萬 | -9.29%24.4萬 | -938.77%-694.5萬 | -129.75%-4.7萬 |
其他淨收入(費用) | -31.83%40.9萬 | -32.66%76.3萬 | -89.29%9,000 | 194.50%341.8萬 | 242.44%160.1萬 | 138.99%60萬 | 331.70%113.3萬 | 118.06%8.4萬 | -186.39%-361.7萬 | -232.24%-112.4萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---90.3萬 | --0 |
股權收益 | -31.83%40.9萬 | -23.85%76.3萬 | -89.29%9,000 | 216.64%328.7萬 | 242.44%160.1萬 | 147.47%60萬 | 2,762.86%100.2萬 | 118.06%8.4萬 | -167.30%-281.8萬 | -224.75%-112.4萬 |
特殊收入(費用) | --0 | --0 | ---- | 25.96%13.1萬 | --0 | --0 | 25.96%13.1萬 | ---- | --10.4萬 | --0 |
-業務出售收益 | --0 | --0 | ---- | 25.96%13.1萬 | --0 | --0 | 25.96%13.1萬 | ---- | --10.4萬 | --0 |
稅前利潤 | 26.91%4,750.5萬 | 60.12%2,850.3萬 | 98.10%1,333.8萬 | 38.77%9,323.1萬 | 53.33%3,126.6萬 | 94.81%3,743.1萬 | -7.47%1,780.1萬 | -19.29%673.3萬 | 16.58%6,718.5萬 | 49.76%2,039.1萬 |
所得稅 | 30.78%1,129.4萬 | 73.82%710.4萬 | 111.74%335.4萬 | 25.23%2,169.2萬 | 35.28%738.5萬 | 81.89%863.6萬 | -20.39%408.7萬 | -20.04%158.4萬 | 16.67%1,732.2萬 | 47.58%545.9萬 |
除稅後利潤 | 25.75%3,621.1萬 | 56.04%2,139.9萬 | 93.90%998.4萬 | 43.47%7,153.9萬 | 59.93%2,388.1萬 | 99.05%2,879.5萬 | -2.77%1,371.4萬 | -19.05%514.9萬 | 16.55%4,986.3萬 | 50.57%1,493.2萬 |
持續經營利潤 | 25.75%3,621.1萬 | 56.04%2,139.9萬 | 93.90%998.4萬 | 43.47%7,153.9萬 | 59.93%2,388.1萬 | 99.05%2,879.5萬 | -2.77%1,371.4萬 | -19.05%514.9萬 | 16.55%4,986.3萬 | 50.57%1,493.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.75%3,621.1萬 | 56.04%2,139.9萬 | 93.90%998.4萬 | 43.47%7,153.9萬 | 59.93%2,388.1萬 | 99.05%2,879.5萬 | -2.77%1,371.4萬 | -19.05%514.9萬 | 16.55%4,986.3萬 | 50.57%1,493.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.75%3,621.1萬 | 56.04%2,139.9萬 | 93.90%998.4萬 | 43.47%7,153.9萬 | 59.93%2,388.1萬 | 99.05%2,879.5萬 | -2.77%1,371.4萬 | -19.05%514.9萬 | 16.55%4,986.3萬 | 50.57%1,493.2萬 |
基本每股收益 | 22.22%0.66 | 53.85%0.4 | 90.00%0.19 | 43.01%1.33 | 57.14%0.44 | 100.00%0.54 | 0.00%0.26 | -16.67%0.1 | 16.25%0.93 | 55.56%0.28 |
稀釋每股收益 | 22.22%0.66 | 53.85%0.4 | 90.00%0.19 | 43.01%1.33 | 57.14%0.44 | 100.00%0.54 | 0.00%0.26 | -16.67%0.1 | 16.25%0.93 | 55.56%0.28 |
每股派息 | 30.45%0.1401 | 291.34%0.1401 | 17.36%0.1183 | -9.90%0.3514 | 10.15%0.1074 | 10.15%0.1074 | -63.28%0.0358 | 3.38%0.1008 | 0.00%0.39 | 0.00%0.0975 |
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 | -- |