(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 | 0.71%49.24萬 | 30.49%59.41萬 | 43.76%60.02萬 | 26.70%188.42萬 | 41.33%52.24萬 | 50.50%48.9萬 | 18.09%45.53萬 | 2.56%41.75萬 | 47.48%148.72萬 | 49.86%36.97萬 |
營業收入 | 0.71%49.24萬 | 30.49%59.41萬 | 43.76%60.02萬 | 26.70%188.42萬 | 41.33%52.24萬 | 50.50%48.9萬 | 18.09%45.53萬 | 2.56%41.75萬 | 47.48%148.72萬 | 49.86%36.97萬 |
主營業務成本 | -14.35%41.05萬 | 9.18%46.5萬 | 65.21%51.25萬 | 38.07%171.24萬 | 57.28%49.71萬 | 58.14%47.92萬 | 29.70%42.59萬 | 5.94%31.02萬 | 43.77%124.03萬 | 69.33%31.6萬 |
毛利 | 739.91%8.2萬 | 339.76%12.91萬 | -18.27%8.77萬 | -30.43%17.17萬 | -52.71%2.54萬 | -55.37%9,761 | -48.62%2.94萬 | -6.11%10.73萬 | 69.48%24.69萬 | -10.69%5.36萬 |
營業費用 | -61.35%93.92萬 | -78.44%38.88萬 | -16.92%87.72萬 | 2.99%760.26萬 | 21.01%231.44萬 | -4.02%242.97萬 | 1.77%180.35萬 | -9.40%105.59萬 | -30.83%738.18萬 | -12.32%191.26萬 |
銷售和管理費用 | -60.84%63.95萬 | -85.39%19.68萬 | -43.20%46.93萬 | -16.27%562.35萬 | 6.70%181.67萬 | -33.02%163.33萬 | -18.67%134.72萬 | -15.64%82.63萬 | -16.32%671.61萬 | 14.08%170.26萬 |
-銷售費用 | -57.29%1.5萬 | -71.55%1.68萬 | 6.31%2.1萬 | -39.75%15.24萬 | 149.76%3.86萬 | -76.39%3.51萬 | -19.77%5.9萬 | -81.77%1.98萬 | -86.31%25.3萬 | -112.44%-7.76萬 |
-管理費用 | -60.92%62.45萬 | -86.03%18萬 | -44.42%44.83萬 | -15.35%547.1萬 | -0.12%177.81萬 | -30.20%159.82萬 | -18.62%128.82萬 | -7.40%80.65萬 | 4.60%646.31萬 | 104.96%178.02萬 |
研發費用 | --0 | --0 | 10.56%1.9萬 | -48.93%9.83萬 | -99.37%674 | 2,755.35%7.71萬 | -68.41%3,410 | -75.94%1.72萬 | -90.27%19.26萬 | -74.80%10.76萬 |
折舊攤銷及損耗 | -61.13%7.38萬 | -59.79%7.33萬 | 78.46%5.62萬 | 2,342.42%56.59萬 | 2,428.54%16.2萬 | 3,263.89%18.99萬 | 3,752.09%18.24萬 | 393.76%3.15萬 | 17.04%2.32萬 | 22.69%6,408 |
-折舊及攤銷 | -61.13%7.38萬 | -59.79%7.33萬 | 78.46%5.62萬 | 2,342.42%56.59萬 | 2,428.54%16.2萬 | 3,263.89%18.99萬 | 3,752.09%18.24萬 | 393.76%3.15萬 | 17.04%2.32萬 | 22.69%6,408 |
其他營業費用 | -57.35%22.58萬 | -56.15%11.86萬 | 83.89%33.27萬 | 192.21%131.5萬 | 248.90%33.5萬 | 524.53%52.94萬 | 170.09%27.05萬 | 67.22%18.09萬 | -30.42%45萬 | -62.61%9.6萬 |
營業利潤 | 64.58%-85.72萬 | 85.36%-25.97萬 | 16.77%-78.95萬 | -4.15%-743.09萬 | -23.13%-228.9萬 | 3.57%-241.99萬 | -3.45%-177.42萬 | 9.76%-94.86萬 | 32.21%-713.5萬 | 12.37%-185.9萬 |
淨非營業利息收入(費用) | -108.22%-2.57萬 | 91.96%-2.59萬 | 14.97%-4,202 | -260.21%-1.78萬 | -82.13%-3,098 | 31,317.60%31.22萬 | -29,879.24%-32.2萬 | -319.52%-4,942 | -51.79%-4,953 | 39.79%-1,701 |
利息收入 | ---- | ---- | ---- | ---- | ---- | --31.22萬 | ---- | ---- | ---- | ---- |
利息費用 | --2.57萬 | -91.96%2.59萬 | -14.97%4,202 | 260.21%1.78萬 | 82.13%3,098 | ---- | 29,879.24%32.2萬 | 319.52%4,942 | 51.79%4,953 | -39.79%1,701 |
其他淨收入(費用) | 61.62%-2.42萬 | 105.13%1.27萬 | 44.13%-8,532 | -15.86%-583.88萬 | -10.53%-551.17萬 | -437.79%-6.31萬 | -4,097.74%-24.79萬 | 60.97%-1.53萬 | 93.56%-503.94萬 | -959.99%-498.68萬 |
出售證券收益 | -168.76%-1.23萬 | 106.32%1.62萬 | 84.69%-4,747 | -741.77%-32.35萬 | ---3.11萬 | ---4,577 | ---25.6萬 | ---3.1萬 | 30,637.80%5.04萬 | ---- |
股權收益 | -295.87%-1.19萬 | -143.10%-3,476 | -124.06%-3,785 | 559.76%1.74萬 | -160.89%-1.25萬 | 151.82%6,076 | 266.42%8,065 | 206.83%1.57萬 | ---3,787 | --2.05萬 |
特殊收入(費用) | --0 | ---- | ---- | -8.78%-553.27萬 | -8.12%-546.82萬 | ---6.46萬 | ---- | ---- | 93.50%-508.61萬 | -975.01%-505.77萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 3.65%546.82萬 | ---- | ---- | ---- | ---- | --527.54萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 130.21%6.46萬 | --0 | --6.46萬 | ---- | ---- | ---21.37萬 | ---21.77萬 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -81.09%2.44萬 | --0 |
稅前利潤 | 58.22%-90.7萬 | 88.36%-27.28萬 | 17.19%-80.23萬 | -9.10%-1,328.76萬 | -13.97%-780.39萬 | 13.94%-217.08萬 | -37.08%-234.41萬 | 11.24%-96.88萬 | 86.29%-1,217.94萬 | -163.90%-684.75萬 |
所得稅 | -222.27%-14.59萬 | -4.53萬 | ||||||||
除稅後利潤 | 58.22%-90.7萬 | 88.36%-27.28萬 | 17.19%-80.23萬 | -8.30%-1,314.17萬 | -12.58%-765.8萬 | 13.94%-217.08萬 | -37.08%-234.41萬 | 11.24%-96.88萬 | 86.34%-1,213.41萬 | -162.16%-680.22萬 |
持續經營利潤 | 58.22%-90.7萬 | 88.36%-27.28萬 | 17.19%-80.23萬 | -8.30%-1,314.17萬 | -12.58%-765.8萬 | 13.94%-217.08萬 | -37.08%-234.41萬 | 11.24%-96.88萬 | 86.34%-1,213.41萬 | -162.16%-680.22萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.22%-90.7萬 | 88.36%-27.28萬 | 17.19%-80.23萬 | -8.30%-1,314.17萬 | -12.45%-765.8萬 | 13.94%-217.08萬 | -37.08%-234.41萬 | 11.24%-96.88萬 | 86.34%-1,213.41萬 | -162.46%-681.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.22%-90.7萬 | 88.36%-27.28萬 | 17.19%-80.23萬 | -8.30%-1,314.17萬 | -12.45%-765.8萬 | 13.94%-217.08萬 | -37.08%-234.41萬 | 11.24%-96.88萬 | 86.34%-1,213.41萬 | -162.46%-681.02萬 |
基本每股收益 | 65.60%-0.0034 | 87.91%-0.0012 | 37.65%-0.003 | 14.29%-0.06 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 51.21%-0.0049 | 87.50%-0.07 | -500.00%-0.04 |
稀釋每股收益 | 65.60%-0.0034 | 87.91%-0.0012 | 37.65%-0.003 | 14.29%-0.06 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 51.21%-0.0049 | 87.50%-0.07 | -500.00%-0.04 |
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 |
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