(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 | 17.98%3,328.4萬 | 32.69%2,917.8萬 | 5.31%2,524.1萬 | 6.99%1.01億 | 9.03%2,690.9萬 | 42.26%2,821.1萬 | -19.55%2,199萬 | 5.93%2,396.8萬 | 12.70%9,447.2萬 | -15.82%2,468.1萬 |
營業收入 | 27.77%5,099.4萬 | 25.84%4,343.3萬 | 2.17%3,835.7萬 | 9.27%1.52億 | 9.16%3,979.4萬 | 36.97%3,991萬 | -13.90%3,451.4萬 | 13.07%3,754.4萬 | 14.95%1.39億 | -15.82%3,645.5萬 |
消費稅 | 51.38%1,771萬 | 13.82%1,425.5萬 | -3.39%1,311.6萬 | 14.12%5,068.4萬 | 9.44%1,288.5萬 | 25.69%1,169.9萬 | -1.80%1,252.4萬 | 28.34%1,357.6萬 | 20.05%4,441.3萬 | -15.82%1,177.4萬 |
主營業務成本 | -31.69%1,613.8萬 | -16.81%1,324.9萬 | -1.86%1,579萬 | 2.36%7,980.1萬 | 1.20%2,416.1萬 | 34.11%2,362.3萬 | -9.07%1,592.7萬 | -15.12%1,609萬 | 20.80%7,796萬 | -4.54%2,387.5萬 |
毛利 | 273.71%1,714.6萬 | 162.72%1,592.9萬 | 19.97%945.1萬 | 28.86%2,127.7萬 | 240.94%274.8萬 | 107.04%458.8萬 | -38.26%606.3萬 | 114.66%787.8萬 | -14.40%1,651.2萬 | -81.29%80.6萬 |
營業費用 | -12.46%1,097.8萬 | 2.02%1,107.9萬 | -3.81%1,177.8萬 | -27.89%4,722.5萬 | -9.06%1,158.1萬 | -19.40%1,254萬 | -45.02%1,086萬 | -29.80%1,224.4萬 | 12.47%6,548.8萬 | -31.41%1,273.5萬 |
銷售和管理費用 | -8.56%967.3萬 | 10.50%998.9萬 | -0.06%1,041.3萬 | -21.03%3,978.5萬 | -1.30%974.7萬 | -11.61%1,057.9萬 | -42.62%904萬 | -18.49%1,041.9萬 | 10.91%5,038萬 | -22.55%987.5萬 |
-銷售費用 | 23.44%283.8萬 | 69.67%274.7萬 | 5.65%239.2萬 | -35.64%844.9萬 | -10.32%226.7萬 | -36.33%229.9萬 | -60.44%161.9萬 | -21.82%226.4萬 | 36.81%1,312.8萬 | -14.07%252.8萬 |
-管理費用 | -17.45%683.5萬 | -2.41%724.2萬 | -1.64%802.1萬 | -15.88%3,133.6萬 | 1.81%748萬 | -0.92%828萬 | -36.36%742.1萬 | -17.52%815.5萬 | 3.98%3,725.2萬 | -25.09%734.7萬 |
研發費用 | -25.00%10.8萬 | -84.35%2.3萬 | 68.75%13.5萬 | 70.21%49.7萬 | 82.61%12.6萬 | 118.18%14.4萬 | 50.00%14.7萬 | 35.59%8萬 | -2.01%29.2萬 | -50.00%6.9萬 |
折舊攤銷及損耗 | -34.12%119.7萬 | -36.22%106.7萬 | -29.51%123萬 | -53.14%694.3萬 | -38.80%170.8萬 | -48.45%181.7萬 | -57.10%167.3萬 | -62.07%174.5萬 | 18.46%1,481.6萬 | -50.85%279.1萬 |
-折舊及攤銷 | -34.12%119.7萬 | -36.22%106.7萬 | -29.51%123萬 | -53.14%694.3萬 | -38.80%170.8萬 | -48.45%181.7萬 | -57.10%167.3萬 | -62.07%174.5萬 | 18.46%1,481.6萬 | -50.85%279.1萬 |
營業利潤 | 177.57%616.8萬 | 201.10%485萬 | 46.70%-232.7萬 | 47.02%-2,594.8萬 | 25.95%-883.3萬 | 40.40%-795.2萬 | 51.70%-479.7萬 | 68.30%-436.6萬 | -25.78%-4,897.6萬 | 16.33%-1,192.9萬 |
淨非營業利息收入(費用) | 53.33%-307.9萬 | 59.72%-260.9萬 | -18.21%-684.9萬 | -20.91%-2,568.3萬 | -21.87%-681.5萬 | -22.12%-659.7萬 | -23.32%-647.7萬 | -16.00%-579.4萬 | -32.12%-2,124.1萬 | -38.42%-559.2萬 |
利息收入 | 237.50%5.4萬 | --14萬 | 35.71%1.9萬 | -90.50%3.2萬 | -65.08%2.2萬 | -84.76%1.6萬 | ---- | -83.53%1.4萬 | -78.82%33.7萬 | -79.55%6.3萬 |
利息費用 | -52.62%313.3萬 | -57.56%274.9萬 | 15.60%671.4萬 | 18.88%2,565.1萬 | 19.77%677.3萬 | 20.08%661.3萬 | 21.38%647.7萬 | 14.33%580.8萬 | 22.13%2,157.8萬 | 30.06%565.5萬 |
其他財務費用 | ---- | ---- | --15.4萬 | --6.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -99.68%15萬 | 84.96%-23.9萬 | -848.31%-84.4萬 | 105.85%388.2萬 | -11,887.54%-4,161萬 | 208.52%4,717萬 | -296.17%-158.9萬 | 99.63%-8.9萬 | -1,489.28%-6,633.8萬 | 552.56%35.3萬 |
出售證券收益 | -111.66%-3.3萬 | 63.05%-17.7萬 | -135.96%-21萬 | -183.53%-77.1萬 | -61.46%-48.6萬 | -69.83%28.3萬 | -174.03%-47.9萬 | 75.35%-8.9萬 | 218.03%92.3萬 | 53.69%-30.1萬 |
特殊收入(費用) | -99.61%18.3萬 | 94.41%-6.2萬 | ---63.4萬 | 106.92%465.3萬 | -6,388.07%-4,112.4萬 | 205.59%4,688.7萬 | -780.98%-111萬 | --0 | -758.26%-6,726.1萬 | 180.25%65.4萬 |
-減:資本性資產減值 | --0 | --0 | ---- | -40.90%3,970.6萬 | 5,390.83%3,711.8萬 | --0 | --258.8萬 | ---- | 487.96%6,718萬 | --67.6萬 |
-業務出售收益 | ---- | ---- | ---- | ---400.6萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | -99.61%18.3萬 | -104.19%-6.2萬 | ---63.4萬 | 59,809.88%4,836.5萬 | --0 | 3,078.84%4,688.7萬 | 806.75%147.8萬 | --0 | -100.40%-8.1萬 | 263.19%133萬 |
稅前利潤 | -90.07%323.9萬 | 115.56%200.2萬 | 2.23%-1,002萬 | 65.03%-4,774.9萬 | -233.52%-5,725.8萬 | 152.44%3,262.1萬 | 10.51%-1,286.3萬 | 76.05%-1,024.9萬 | -171.81%-1.37億 | 6.57%-1,716.8萬 |
所得稅 | 0 | 0 | 1,599.2萬 | 48.29%-323.8萬 | -191.19%-323.8萬 | 0 | 0 | 0 | -44.62%-626.2萬 | -111.2萬 |
除稅後利潤 | -90.07%323.9萬 | 115.56%200.2萬 | -153.80%-2,601.2萬 | 65.84%-4,451.1萬 | -236.45%-5,402萬 | 154.28%3,262.1萬 | 9.98%-1,286.3萬 | 74.28%-1,024.9萬 | -286.01%-1.3億 | 12.63%-1,605.6萬 |
持續經營利潤 | -90.07%323.9萬 | 115.56%200.2萬 | -153.80%-2,601.2萬 | 65.84%-4,451.1萬 | -236.45%-5,402萬 | 154.28%3,262.1萬 | 9.98%-1,286.3萬 | 74.28%-1,024.9萬 | -183.80%-1.3億 | 12.63%-1,605.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -90.07%323.9萬 | 115.56%200.2萬 | -153.80%-2,601.2萬 | 65.84%-4,451.1萬 | -236.45%-5,402萬 | 154.28%3,262.1萬 | 9.98%-1,286.3萬 | 74.28%-1,024.9萬 | -286.18%-1.3億 | 12.63%-1,605.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -90.07%323.9萬 | 115.56%200.2萬 | -153.80%-2,601.2萬 | 65.84%-4,451.1萬 | -236.45%-5,402萬 | 154.28%3,262.1萬 | 9.98%-1,286.3萬 | 74.28%-1,024.9萬 | -286.18%-1.3億 | 12.63%-1,605.6萬 |
基本每股收益 | -91.47%0.0026 | 116.01%0.0016 | -200.00%-0.03 | 73.33%-0.04 | -150.00%-0.05 | 142.86%0.03 | 50.00%-0.01 | 80.00%-0.01 | -275.00%-0.15 | 0.00%-0.02 |
稀釋每股收益 | -91.99%0.0024 | 115.35%0.0015 | -200.00%-0.03 | 73.33%-0.04 | -150.00%-0.05 | 142.86%0.03 | 50.00%-0.01 | 80.00%-0.01 | -248.28%-0.15 | 13.30%-0.02 |
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 |
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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