(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 30.51%307.1萬 | -14.30%205萬 | 112.32%367.1萬 | 20.30%979.1萬 | 72.58%331.7萬 | 0.60%235.3萬 | 37.00%239.2萬 | -18.83%172.9萬 | 2.30%813.9萬 | -11.47%192.2萬 |
營業收入 | 30.07%307.1萬 | -15.11%205萬 | 108.34%367.1萬 | 19.94%988.2萬 | 71.05%334.4萬 | -0.08%236.1萬 | 37.14%241.5萬 | -18.39%176.2萬 | 1.63%823.9萬 | -11.46%195.5萬 |
消費稅 | --0 | --0 | --0 | -9.00%9.1萬 | -18.18%2.7萬 | -66.67%8,000 | 53.33%2.3萬 | 13.79%3.3萬 | -33.77%10萬 | -10.81%3.3萬 |
主營業務成本 | 9.99%153.1萬 | -32.67%94.6萬 | 105.76%174.9萬 | -10.24%496.8萬 | -16.82%132萬 | -2.32%139.2萬 | 27.50%140.5萬 | -40.18%85萬 | -8.32%553.5萬 | -35.09%158.7萬 |
毛利 | 60.25%154萬 | 11.85%110.4萬 | 118.66%192.2萬 | 85.22%482.3萬 | 496.12%199.7萬 | 5.14%96.1萬 | 53.26%98.7萬 | 23.98%87.9萬 | 35.70%260.4萬 | 222.26%33.5萬 |
營業費用 | 8.18%171.9萬 | 15.38%159萬 | 16.34%165.2萬 | -28.20%618.6萬 | -6.92%180.3萬 | -25.43%158.9萬 | -41.93%137.8萬 | -34.65%142萬 | -22.93%861.6萬 | -45.74%193.7萬 |
銷售和管理費用 | 10.82%139.3萬 | 20.84%126.4萬 | 21.14%131.8萬 | -25.26%485.6萬 | 4.18%146.9萬 | -21.63%125.7萬 | -43.34%104.6萬 | -33.50%108.8萬 | -26.93%649.7萬 | -52.15%141萬 |
-銷售費用 | 41.70%40.1萬 | 312.50%33萬 | 410.13%40.3萬 | -51.65%77.5萬 | 18.09%33.3萬 | -7.82%28.3萬 | -86.71%8萬 | -80.83%7.9萬 | 59.34%160.3萬 | -37.89%28.2萬 |
-管理費用 | 1.85%99.2萬 | -3.31%93.4萬 | -9.32%91.5萬 | -16.61%408.1萬 | 0.71%113.6萬 | -24.90%97.4萬 | -22.35%96.6萬 | -17.57%100.9萬 | -37.93%489.4萬 | -54.75%112.8萬 |
折舊攤銷及損耗 | -1.81%32.6萬 | -1.81%32.6萬 | 0.60%33.4萬 | -37.23%133萬 | -36.62%33.4萬 | -37.00%33.2萬 | -37.00%33.2萬 | -38.18%33.2萬 | -4.38%211.9萬 | -4.36%52.7萬 |
-折舊及攤銷 | -1.81%32.6萬 | -1.81%32.6萬 | 0.60%33.4萬 | -37.23%133萬 | -36.62%33.4萬 | -37.00%33.2萬 | -37.00%33.2萬 | -38.18%33.2萬 | -4.38%211.9萬 | -4.36%52.7萬 |
營業利潤 | 71.50%-17.9萬 | -24.30%-48.6萬 | 149.91%27萬 | 77.33%-136.3萬 | 112.11%19.4萬 | 48.40%-62.8萬 | 77.39%-39.1萬 | 63.05%-54.1萬 | 35.08%-601.2萬 | 58.32%-160.2萬 |
淨非營業利息收入(費用) | -145.24%-10.3萬 | -40.00%-11.2萬 | -134.16%-5.5萬 | 60.63%-25萬 | 31.12%-30.1萬 | 64.10%-4.2萬 | -1.27%-8萬 | 1,710.00%16.1萬 | -1,648.78%-63.5萬 | -239.62%-43.7萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.1萬 | ---- | ---- |
利息費用 | 145.24%10.3萬 | 40.00%11.2萬 | --5.5萬 | -60.63%25萬 | ---- | -64.10%4.2萬 | 1.27%8萬 | ---- | --63.5萬 | --43.7萬 |
其他淨收入(費用) | -103.75%-5.1萬 | 1,200.00%1.1萬 | 494.75%142.9萬 | 149.05%10.3萬 | 95.63%-1.5萬 | 664.61%136.1萬 | -105.00%-1,000 | 97.31%-36.2萬 | 95.01%-21萬 | |
出售證券收益 | ---- | -113.79%-6.2萬 | -166.67%-2,000 | -113.86%-6.9萬 | -165.12%-2.8萬 | -102.23%-1.3萬 | -203.57%-2.9萬 | 101.91%3,000 | 183.00%49.8萬 | 119.03%4.3萬 |
特殊收入(費用) | --0 | -99.21%1.1萬 | 218.18%1.3萬 | 274.19%149.8萬 | 151.78%13.1萬 | 99.78%-2,000 | 826.67%139萬 | -106.21%-1.1萬 | 93.31%-86萬 | 93.64%-25.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.71%39.8萬 | --0 |
-減:其他特殊費用 | ---- | 98.58%-1.1萬 | ---1.3萬 | -289.57%-89.6萬 | -151.78%-13.1萬 | 102.08%2,000 | -418.00%-77.7萬 | ---- | -158.43%-23萬 | --25.3萬 |
-固定資產出售收益 | --0 | --0 | --0 | 186.99%60.2萬 | --0 | --0 | --61.3萬 | 83.58%-1.1萬 | -184.77%-69.2萬 | --0 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,000 | ---- | ---- |
稅前利潤 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.82%-4,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 | 69.09%-700.9萬 | 70.93%-224.9萬 |
所得稅 | ||||||||||
除稅後利潤 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.73%-6,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 | 75.44%-700.9萬 | 74.39%-224.9萬 |
持續經營利潤 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.73%-6,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 | 69.09%-700.9萬 | 70.93%-224.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.73%-6,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 | 75.44%-700.9萬 | 74.39%-224.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.83%-28.2萬 | -172.92%-64.9萬 | 159.32%22.6萬 | 97.37%-18.4萬 | 99.73%-6,000 | 59.15%-68.5萬 | 154.60%89萬 | 73.80%-38.1萬 | 75.44%-700.9萬 | 74.39%-224.9萬 |
基本每股收益 | 66.67%-0.001 | -150.00%-0.002 | 150.00%0.001 | 96.67%-0.001 | 0 | 70.00%-0.003 | 140.00%0.004 | 80.00%-0.002 | 76.92%-0.03 | 75.00%-0.01 |
稀釋每股收益 | 66.67%-0.001 | -166.67%-0.002 | 150.00%0.001 | 96.67%-0.001 | 0 | 70.00%-0.003 | 130.00%0.003 | 80.00%-0.002 | 76.92%-0.03 | 75.00%-0.01 |
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 |
暫無數據