(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 | -8.74%173.3萬 | -16.98%132.96萬 | -13.81%655.48萬 | -30.27%91.63萬 | 13.95%213.8萬 | -19.88%189.9萬 | -21.67%160.15萬 | 7.81%760.51萬 | -19.64%131.42萬 | -1.09%187.62萬 |
營業收入 | -8.74%173.3萬 | -16.98%132.96萬 | -13.81%655.48萬 | -30.27%91.63萬 | 13.95%213.8萬 | -19.88%189.9萬 | -21.67%160.15萬 | 7.81%760.51萬 | -19.64%131.42萬 | -1.09%187.62萬 |
主營業務成本 | -11.22%127.13萬 | -9.37%104.96萬 | -34.10%449.07萬 | -77.94%65.74萬 | -0.48%124.33萬 | 5.56%143.19萬 | -5.73%115.81萬 | 54.49%681.44萬 | 195.41%298.01萬 | 11.15%124.93萬 |
毛利 | -1.17%46.17萬 | -36.85%28萬 | 161.06%206.41萬 | 115.54%25.89萬 | 42.71%89.47萬 | -53.91%46.71萬 | -45.67%44.34萬 | -70.09%79.07萬 | -365.94%-166.6萬 | -18.90%62.69萬 |
營業費用 | -39.22%439.59萬 | -52.34%353.09萬 | -11.69%2,445.9萬 | -52.82%346.31萬 | -9.32%635.48萬 | 0.78%723.27萬 | 20.02%740.83萬 | 26.49%2,769.82萬 | 28.56%734.02萬 | -12.48%700.77萬 |
銷售和管理費用 | -36.43%369.51萬 | -51.54%298.74萬 | -20.47%1,981.35萬 | -59.33%285.69萬 | -22.13%496.39萬 | -7.35%581.28萬 | 17.58%616.5萬 | 26.69%2,491.4萬 | 38.59%702.47萬 | -11.51%637.44萬 |
-銷售費用 | -75.55%23.27萬 | -95.23%11.01萬 | -4.25%424.34萬 | -76.85%32.82萬 | -26.45%64.21萬 | -3.17%95.17萬 | 98.87%230.65萬 | -14.21%443.18萬 | 80.67%141.81萬 | -52.62%87.3萬 |
-管理費用 | -28.77%346.24萬 | -25.43%287.73萬 | -23.98%1,557.01萬 | -54.90%252.86萬 | -21.44%432.19萬 | -8.12%486.11萬 | -5.51%385.85萬 | 41.26%2,048.22萬 | 30.88%560.66萬 | 2.62%550.14萬 |
研發費用 | -65.60%19.11萬 | -84.70%12.14萬 | 138.73%155.48萬 | 194.67%14.63萬 | -28.08%5.98萬 | 172.21%55.55萬 | 152.27%79.32萬 | 27.48%65.13萬 | -87.18%4.97萬 | 126.46%8.31萬 |
折舊攤銷及損耗 | -17.84%14.44萬 | 119.48%14.59萬 | -29.26%54.66萬 | -68.53%15.75萬 | 61.51%14.69萬 | 96.42%17.57萬 | -27.48%6.65萬 | 148.42%77.28萬 | 707.93%50.07萬 | -49.25%9.09萬 |
-折舊及攤銷 | -17.84%14.44萬 | 119.48%14.59萬 | -29.26%54.66萬 | -68.53%15.75萬 | 61.51%14.69萬 | 96.42%17.57萬 | -27.48%6.65萬 | 148.42%77.28萬 | 707.93%50.07萬 | -49.25%9.09萬 |
其他營業費用 | -46.95%36.54萬 | -28.01%27.62萬 | 87.05%254.4萬 | 228.76%30.23萬 | 157.86%118.43萬 | 13.06%68.88萬 | -26.68%38.37萬 | -3.54%136.01萬 | -169.91%-23.48萬 | -21.82%45.93萬 |
營業利潤 | 41.85%-393.43萬 | 53.32%-325.09萬 | 16.77%-2,239.49萬 | 64.42%-320.42萬 | 14.43%-546.01萬 | -9.78%-676.56萬 | -30.03%-696.49萬 | -39.75%-2,690.75萬 | -77.18%-900.62萬 | 11.79%-638.08萬 |
淨非營業利息收入(費用) | 285.46%4.2萬 | -86.55%4,825 | 87.80%8.33萬 | -43.13%5,814 | 146.60%3.07萬 | 44.85%1.09萬 | 153.47%3.59萬 | 773.97%4.43萬 | -32.04%1.02萬 | 1,585.39%1.25萬 |
利息收入 | 285.46%4.2萬 | -86.55%4,825 | 87.80%8.33萬 | -43.13%5,814 | 146.60%3.07萬 | 44.85%1.09萬 | 153.47%3.59萬 | 773.97%4.43萬 | --1.02萬 | 1,585.39%1.25萬 |
其他淨收入(費用) | -1,974.30%-319.93萬 | 1,097.50%138.23萬 | -64.33%-130.02萬 | 86.95%-99萬 | -101.70%-1.75萬 | -102.33%-15.42萬 | 83.93%-13.86萬 | -125.98%-79.12萬 | -142.70%-758.86萬 | -96.70%102.75萬 |
出售證券收益 | -1,384.44%-259.66萬 | 4,712.06%188.43萬 | -100.62%-3.85萬 | -93.67%1.06萬 | -91.77%8.67萬 | -102.63%-17.49萬 | 102.42%3.92萬 | -26.60%624.78萬 | -99.28%16.74萬 | -96.62%105.35萬 |
特殊收入(費用) | -173.08%-1.51萬 | 155.90%9.91萬 | 95.45%-31.85萬 | 99.59%-3.15萬 | ---10.42萬 | --2.07萬 | -1,548.63%-17.73萬 | -28.01%-700.36萬 | -41.91%-776.41萬 | --0 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 40.94%645.49萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---4.88萬 | ---- | ---- | ---- | ---2.62萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---4,110 | -103.40%-6,751 | -40.96%31.76萬 | -98.91%1.43萬 | --10.48萬 | --0 | --19.85萬 | -39.66%53.8萬 | 46.86%130.92萬 | --0 |
-固定資產出售收益 | -249.06%-1.92萬 | 105.29%4.35萬 | 91.22%-944 | ---1.72萬 | --600 | ---5,508 | 297.15%2.12萬 | ---1.08萬 | --0 | --0 |
其他非經營收入(費用) | ---58.76萬 | -141,675.24%-60.11萬 | -2,566.71%-94.32萬 | -11,997.02%-96.9萬 | ---- | ---- | -100.06%-424 | -811.98%-3.54萬 | 116.24%8,145 | -2,230.02%-2.6萬 |
稅前利潤 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 | -1.99%-544.69萬 | -1,553.55%-690.9萬 | -13.91%-706.76萬 | -70.67%-2,765.44萬 | -230.54%-1,658.45萬 | -122.34%-534.08萬 |
所得稅 | ||||||||||
除稅後利潤 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 | -1.99%-544.69萬 | -1,553.55%-690.9萬 | -13.91%-706.76萬 | -70.67%-2,765.44萬 | -229.70%-1,658.45萬 | -122.34%-534.08萬 |
持續經營利潤 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 | -1.99%-544.69萬 | -1,553.55%-690.9萬 | -13.91%-706.76萬 | -70.67%-2,765.44萬 | -229.70%-1,658.45萬 | -122.34%-534.08萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 | -1.99%-544.69萬 | -1,553.55%-690.9萬 | -13.91%-706.76萬 | -70.67%-2,765.44萬 | -229.70%-1,658.45萬 | -122.34%-534.08萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 | -1.99%-544.69萬 | -1,553.55%-690.9萬 | -13.91%-706.76萬 | -70.67%-2,765.44萬 | -229.70%-1,658.45萬 | -122.34%-534.08萬 |
基本每股收益 | 37.50%-2.5 | 85.00%-0.75 | 31.71%-14 | 83.67%-2 | 18.75%-3.25 | -1,700.00%-4 | -5.26%-5 | -38.98%-20.5 | -179.03%-12.25 | -119.51%-4 |
稀釋每股收益 | 37.50%-2.5 | 85.00%-0.75 | 31.71%-14 | 83.67%-2 | 18.75%-3.25 | -1,700.00%-4 | -5.26%-5 | -38.98%-20.5 | -179.03%-12.25 | -121.05%-4 |
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 | -- | -- |
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