(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 | 1.61%3,221.8萬 | -0.84%3,263.6萬 | 6.97%1.28億 | 1.38%3,192.2萬 | 4.42%3,128.5萬 | 9.42%3,170.8萬 | 13.22%3,291.1萬 | 19.09%1.19億 | 17.53%3,148.6萬 | 24.90%2,996.2萬 |
營業收入 | -5.11%2,667.9萬 | -4.31%2,665.9萬 | 7.04%1.08億 | 0.29%2,666.6萬 | 4.05%2,653萬 | 13.03%2,811.6萬 | 17.64%2,786萬 | 0.30%1.01億 | -34.35%2,658.9萬 | 22.39%2,549.8萬 |
主營業務成本 | 5.49%1,336.2萬 | 2.68%1,427.6萬 | 6.89%5,244.7萬 | -1.52%1,266.7萬 | 10.19%1,321萬 | 11.30%1,266.7萬 | 8.33%1,390.3萬 | 11.49%4,906.5萬 | 7.07%1,286.2萬 | 15.09%1,198.8萬 |
毛利 | -0.97%1,885.6萬 | -3.41%1,836萬 | 7.03%7,537.9萬 | 3.39%1,925.5萬 | 0.56%1,807.5萬 | 8.20%1,904.1萬 | 17.09%1,900.8萬 | 25.02%7,043萬 | 26.04%1,862.4萬 | 32.43%1,797.4萬 |
營業費用 | 49.78%233.5萬 | 16.97%247.4萬 | 0.79%749.6萬 | -9.48%211萬 | 7.61%171.2萬 | -7.91%155.9萬 | 16.08%211.5萬 | 8.70%743.7萬 | 52.35%233.1萬 | -11.90%159.1萬 |
銷售和管理費用 | 49.78%233.5萬 | 16.97%247.4萬 | 0.79%749.6萬 | -9.48%211萬 | 7.61%171.2萬 | -7.91%155.9萬 | 16.08%211.5萬 | 8.70%743.7萬 | 52.35%233.1萬 | -11.90%159.1萬 |
-管理費用 | 49.78%233.5萬 | 16.97%247.4萬 | 0.79%749.6萬 | -9.48%211萬 | 7.61%171.2萬 | -7.91%155.9萬 | 16.08%211.5萬 | 8.70%743.7萬 | 52.35%233.1萬 | -11.90%159.1萬 |
營業利潤 | -5.50%1,652.1萬 | -5.96%1,588.6萬 | 7.76%6,788.3萬 | 5.23%1,714.5萬 | -0.12%1,636.3萬 | 9.92%1,748.2萬 | 17.21%1,689.3萬 | 27.27%6,299.3萬 | 23.00%1,629.3萬 | 39.24%1,638.3萬 |
淨非營業利息收入(費用) | -5.41%-857.2萬 | -9.70%-865萬 | -9.97%-3,277.4萬 | -4.38%-848.8萬 | -12.03%-826.9萬 | -18.23%-813.2萬 | -6.38%-788.5萬 | -25.21%-2,980.3萬 | -32.42%-813.2萬 | -29.90%-738.1萬 |
利息收入 | 60.00%56.8萬 | 87.25%57.3萬 | 193.75%183.3萬 | 171.56%61.1萬 | 359.84%56.1萬 | 168.94%35.5萬 | 111.03%30.6萬 | -15.56%62.4萬 | 42.41%22.5萬 | -34.05%12.2萬 |
利息費用 | 7.69%914萬 | 12.60%922.3萬 | 13.74%3,460.7萬 | 5.30%909.9萬 | 17.69%883萬 | 21.07%848.7萬 | 12.62%819.1萬 | 23.98%3,042.7萬 | 33.20%864.1萬 | 27.88%750.3萬 |
其他淨收入(費用) | -145.25%-67.7萬 | 59.71%-8.3萬 | -70.00%148.9萬 | -8.31%-692.3萬 | 164.66%712.2萬 | -83.77%149.6萬 | 62.61%-20.6萬 | -68.73%496.4萬 | -139.67%-639.2萬 | 3.74%269.1萬 |
出售證券收益 | -184.53%-64.5萬 | 170.11%12.9萬 | -86.07%68.5萬 | -11.39%-691.3萬 | 172.58%701.9萬 | -91.53%76.3萬 | 59.91%-18.4萬 | -69.67%491.9萬 | -138.39%-620.6萬 | -0.89%257.5萬 |
其他非經營收入(費用) | -104.37%-3.2萬 | -863.64%-21.2萬 | 1,686.67%80.4萬 | 94.62%-1萬 | -11.21%10.3萬 | 254.11%73.3萬 | 76.09%-2.2萬 | 113.27%4.5萬 | -264.71%-18.6萬 | 3,000.00%11.6萬 |
稅前利潤 | -32.95%727.2萬 | -18.73%715.3萬 | -4.08%3,659.8萬 | -1.98%173.4萬 | 30.13%1,521.6萬 | -40.55%1,084.6萬 | 36.49%880.2萬 | -8.21%3,815.4萬 | -92.38%176.9萬 | 34.74%1,169.3萬 |
所得稅 | ||||||||||
除稅後利潤 | -32.95%727.2萬 | -18.73%715.3萬 | -4.08%3,659.8萬 | -1.98%173.4萬 | 30.13%1,521.6萬 | -40.55%1,084.6萬 | 36.49%880.2萬 | -8.21%3,815.4萬 | -92.38%176.9萬 | 34.74%1,169.3萬 |
持續經營利潤 | -32.95%727.2萬 | -18.73%715.3萬 | -4.08%3,659.8萬 | -1.98%173.4萬 | 30.13%1,521.6萬 | -40.55%1,084.6萬 | 36.49%880.2萬 | -8.21%3,815.4萬 | -92.38%176.9萬 | 34.74%1,169.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.95%727.2萬 | -18.73%715.3萬 | -4.08%3,659.8萬 | -1.98%173.4萬 | 30.13%1,521.6萬 | -40.55%1,084.6萬 | 36.49%880.2萬 | -8.21%3,815.4萬 | -92.38%176.9萬 | 34.74%1,169.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.95%727.2萬 | -18.73%715.3萬 | -4.08%3,659.8萬 | -1.98%173.4萬 | 30.13%1,521.6萬 | -40.55%1,084.6萬 | 36.49%880.2萬 | -8.21%3,815.4萬 | -92.38%176.9萬 | 34.74%1,169.3萬 |
基本每股收益 | -38.46%0.08 | -20.00%0.08 | -8.70%0.42 | 0.00%0.02 | 21.43%0.17 | -38.10%0.13 | 25.00%0.1 | -20.69%0.46 | -93.75%0.02 | 16.67%0.14 |
稀釋每股收益 | -38.46%0.08 | -20.00%0.08 | -8.70%0.42 | -0.01%0.02 | 21.43%0.17 | -38.10%0.13 | 25.00%0.1 | -20.69%0.46 | -93.61%0.02 | 16.67%0.14 |
每股派息 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 |
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 | -- | -- |
暫無數據