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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 | 1,350 | 7,000 | 1.12萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --1,350 | --7,000 | --1.12萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | -31.85%30.62萬 | -29.96%30.18萬 | -31.62%32.11萬 | -0.72%165.89萬 | -34.67%30.9萬 | 11.54%44.93萬 | -10.42%43.09萬 | 49.52%46.97萬 | 73.94%167.11萬 | 93.71%47.3萬 |
毛利 | 32.15%-30.48萬 | 31.59%-29.48萬 | 34.01%-30.99萬 | 0.72%-165.89萬 | 34.67%-30.9萬 | -11.54%-44.93萬 | 10.42%-43.09萬 | -49.52%-46.97萬 | -317.06%-167.11萬 | -93.71%-47.3萬 |
營業費用 | -56.58%10.7萬 | -20.40%17.6萬 | -35.36%16.45萬 | 94.35%101.86萬 | 64.28%29.66萬 | 208.00%24.64萬 | 38.16%22.12萬 | 145.92%25.44萬 | 17.00%52.41萬 | 91.55%18.05萬 |
銷售和管理費用 | -80.30%3.42萬 | -27.68%10.58萬 | -55.19%6.87萬 | 60.42%69.34萬 | 38.06%22.03萬 | 170.56%17.34萬 | 1.34%14.63萬 | 138.91%15.34萬 | 26.34%43.22萬 | 98.32%15.96萬 |
-管理費用 | -80.30%3.42萬 | -27.68%10.58萬 | -55.19%6.87萬 | 60.42%69.34萬 | 38.06%22.03萬 | 170.56%17.34萬 | 1.34%14.63萬 | 138.91%15.34萬 | 26.34%43.22萬 | 98.32%15.96萬 |
其他營業費用 | -0.23%7.28萬 | -6.17%7.02萬 | -5.27%9.57萬 | 254.04%32.52萬 | 263.86%7.63萬 | 358.92%7.3萬 | 376.31%7.49萬 | 157.39%10.11萬 | -13.19%9.18萬 | 52.03%2.1萬 |
營業利潤 | 40.81%-41.18萬 | 27.79%-47.09萬 | 34.48%-47.44萬 | -21.97%-267.75萬 | 7.34%-60.56萬 | -44.09%-69.57萬 | -1.71%-65.21萬 | -73.40%-72.41萬 | -158.68%-219.51萬 | -93.11%-65.36萬 |
淨非營業利息收入(費用) | -10.54%-326萬 | -15.34%-313.92萬 | -14.16%-300.97萬 | -6.35%-1,127.1萬 | -11.43%-296.37萬 | -3.17%-294.93萬 | -7.19%-272.17萬 | -3.78%-263.63萬 | -3.71%-1,059.8萬 | -3.27%-265.98萬 |
利息收入 | --1,710 | --3,142 | --3,371 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
利息費用 | 10.59%326.17萬 | 15.45%314.23萬 | 14.29%301.31萬 | 6.35%1,127.1萬 | 11.43%296.37萬 | 3.17%294.93萬 | 7.19%272.17萬 | 3.78%263.63萬 | 3.71%1,059.8萬 | 3.27%265.98萬 |
其他淨收入(費用) | 178.85%154.1萬 | -142.63%-88.16萬 | -859.38%-265.25萬 | 83.04%613.54萬 | 511.03%629.84萬 | -128.80%-195.44萬 | 166.33%206.79萬 | -122.75%-27.65萬 | -85.79%335.2萬 | -106.43%-153.23萬 |
出售證券收益 | 176.38%154.1萬 | -142.63%-88.16萬 | -3,747.24%-265.25萬 | 140.10%236.71萬 | 108.49%224.42萬 | 63.23%-201.77萬 | 174.43%206.79萬 | -94.34%7.27萬 | -1,395.98%-590.36萬 | 64.31%107.64萬 |
股權收益 | --0 | --0 | --0 | -71.01%340.08萬 | 2,835.35%368.67萬 | -99.48%6.33萬 | --0 | -395.59%-34.92萬 | -49.62%1,172.95萬 | -100.58%-13.48萬 |
特殊收入(費用) | ---- | ---- | --0 | 114.86%36.75萬 | ---- | ---- | ---- | --0 | -116.87%-247.4萬 | ---- |
-減:勾銷 | ---- | ---- | --0 | -114.86%-36.75萬 | ---- | ---- | ---- | --0 | 116.87%247.4萬 | ---- |
稅前利潤 | 61.95%-213.08萬 | -243.95%-449.16萬 | -68.73%-613.67萬 | 17.24%-781.3萬 | 156.32%272.91萬 | -262.53%-559.93萬 | 79.27%-130.59萬 | -108.72%-363.69萬 | -175.41%-944.11萬 | -123.15%-484.57萬 |
所得稅 | ||||||||||
除稅後利潤 | 61.95%-213.08萬 | -243.95%-449.16萬 | -68.73%-613.67萬 | 17.24%-781.3萬 | 156.32%272.91萬 | -262.53%-559.93萬 | 79.27%-130.59萬 | -108.72%-363.69萬 | -175.41%-944.11萬 | -123.15%-484.57萬 |
持續經營利潤 | 61.95%-213.08萬 | -243.95%-449.16萬 | -68.73%-613.67萬 | 17.24%-781.3萬 | 156.32%272.91萬 | -262.53%-559.93萬 | 79.27%-130.59萬 | -108.72%-363.69萬 | -175.41%-944.11萬 | -123.15%-484.57萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 61.95%-213.08萬 | -243.95%-449.16萬 | -68.73%-613.67萬 | 17.24%-781.3萬 | 156.32%272.91萬 | -262.53%-559.93萬 | 79.27%-130.59萬 | -108.72%-363.69萬 | -175.41%-944.11萬 | -123.15%-484.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 61.95%-213.08萬 | -243.95%-449.16萬 | -68.73%-613.67萬 | 17.24%-781.3萬 | 156.32%272.91萬 | -262.53%-559.93萬 | 79.27%-130.59萬 | -108.72%-363.69萬 | -175.41%-944.11萬 | -123.15%-484.57萬 |
基本每股收益 | 60.00%-0.06 | -300.00%-0.12 | -60.00%-0.16 | 16.00%-0.21 | 153.85%0.07 | -266.67%-0.15 | 82.35%-0.03 | -100.00%-0.1 | -175.76%-0.25 | -123.64%-0.13 |
稀釋每股收益 | 60.00%-0.06 | -300.00%-0.12 | -60.00%-0.16 | 16.00%-0.21 | 153.85%0.07 | -266.67%-0.15 | 82.35%-0.03 | -100.00%-0.1 | -175.76%-0.25 | -123.64%-0.13 |
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 | -- |