(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 56.50%180.66萬 | 39.36%514.27萬 | 85.07%138.05萬 | 69.80%117.52萬 | 32.61%143.27萬 | -1.48%115.44萬 | 145.61%369.02萬 | 1.52%74.59萬 | 83.79%69.21萬 | 255.03%108.04萬 |
營業收入 | 56.50%180.66萬 | 39.36%514.27萬 | 85.07%138.05萬 | 69.80%117.52萬 | 32.61%143.27萬 | -1.48%115.44萬 | 145.61%369.02萬 | 1.52%74.59萬 | 83.79%69.21萬 | 255.03%108.04萬 |
主營業務成本 | -54.78%26.98萬 | 16.79%187.37萬 | -51.46%23.1萬 | -17.42%39.1萬 | 51.71%65.51萬 | 126.90%59.67萬 | 306.01%160.43萬 | 265.47%47.58萬 | 417.50%47.35萬 | 43.18萬 |
毛利 | 175.56%153.67萬 | 56.72%326.9萬 | 325.56%114.95萬 | 258.69%78.42萬 | 19.89%77.76萬 | -38.63%55.77萬 | 88.38%208.59萬 | -55.32%27.01萬 | -23.31%21.86萬 | 64.86萬 |
營業費用 | 8.01%72.04萬 | -21.90%179.46萬 | 18.03%57.13萬 | -33.29%36.93萬 | -73.27%18.71萬 | 28.11%66.69萬 | 41.86%229.8萬 | -33.65%48.4萬 | 70.46%55.36萬 | 54.24%70萬 |
銷售和管理費用 | 12.95%68.62萬 | -22.77%164.83萬 | 21.61%55.42萬 | -34.63%35.2萬 | -79.38%13.46萬 | 27.05%60.75萬 | 49.44%213.43萬 | -31.26%45.57萬 | 77.93%53.84萬 | 76.97%65.3萬 |
-銷售費用 | -70.07%9,312 | -68.39%8.39萬 | -92.76%1.23萬 | -57.96%1.92萬 | -3.04%2.13萬 | 11.24%3.11萬 | 147.48%26.55萬 | 64.45%16.98萬 | 1,042.75%4.57萬 | --2.2萬 |
-管理費用 | 17.43%67.68萬 | -16.29%156.44萬 | 89.55%54.19萬 | -32.46%33.28萬 | -82.04%11.33萬 | 28.03%57.64萬 | 41.48%186.88萬 | -48.92%28.59萬 | 65.01%49.27萬 | 71.01%63.1萬 |
其他營業費用 | -42.43%3.42萬 | -10.60%14.63萬 | -39.67%1.71萬 | 14.17%1.73萬 | 11.75%5.25萬 | 40.00%5.94萬 | -14.60%16.37萬 | -57.48%2.83萬 | -31.48%1.52萬 | -44.63%4.7萬 |
營業利潤 | 847.22%81.63萬 | 795.29%147.44萬 | 370.33%57.82萬 | 223.86%41.49萬 | 1,249.76%59.05萬 | -128.14%-10.93萬 | 58.63%-21.2萬 | -71.14%-21.39萬 | -744.49%-33.5萬 | 65.65%-5.14萬 |
淨非營業利息收入(費用) | -99.76%72 | 51.17%6.88萬 | -99.99%2 | -7.10%1.31萬 | 1,300.89%2.52萬 | 1.89%3.06萬 | 4.55萬 | 2.96萬 | 1.41萬 | 1,796 |
利息收入 | -99.76%72 | 51.17%6.88萬 | -99.99%2 | -7.10%1.31萬 | 1,300.89%2.52萬 | 1.89%3.06萬 | --4.55萬 | --2.96萬 | --1.41萬 | --1,796 |
其他淨收入(費用) | -95.04%88.66萬 | 206.46%6,683.81萬 | 107.21%51.16萬 | -99.99%1,610 | 182.27%4,845.85萬 | 318.49%1,786.64萬 | -2,253.41%-6,278.35萬 | -148.16%-709.38萬 | 1,135.64萬 | -5,889.88萬 |
出售證券收益 | 37.38%147 | 2,574.22%4,617.92萬 | -115.94%-732 | 331.99%1,610 | 2,261.91%4,617.82萬 | -99.95%107 | ---186.64萬 | --4,591 | ---694 | ---213.6萬 |
特殊收入(費用) | -95.04%88.64萬 | 133.91%2,065.89萬 | 107.22%51.24萬 | --0 | 104.02%228.03萬 | 312.37%1,786.62萬 | -2,183.44%-6,091.71萬 | -148.32%-709.84萬 | --1,135.71萬 | ---5,676.29萬 |
-減:資本性資產減值 | --0 | -131.74%-2,014.65萬 | -100.00%-1 | --0 | -104.02%-228.03萬 | -237.79%-1,786.62萬 | 2,137.97%6,346.55萬 | 78.18%509.35萬 | ---1,135.71萬 | --5,676.29萬 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --200.49萬 | ---- | ---- | ---- |
-固定資產出售收益 | --88.64萬 | -88.75%51.24萬 | --51.24萬 | --0 | --0 | --0 | 2,608.97%455.33萬 | --0 | --0 | --0 |
稅前利潤 | -90.43%170.3萬 | 208.63%6,838.12萬 | 114.97%108.99萬 | -96.11%42.96萬 | 183.25%4,907.41萬 | 329.25%1,778.77萬 | -1,879.35%-6,295.01萬 | -143.94%-727.8萬 | 27,922.43%1,103.55萬 | -39,328.26%-5,894.84萬 |
所得稅 | 136.31%32.34萬 | 239.16%636.32萬 | 103.44%24.46萬 | 104.70%13.93萬 | 4.83%686.99萬 | 16.13%-89.07萬 | 2.45%-457.25萬 | -51.52%-710.23萬 | -296.18萬 | 655.37萬 |
除稅後利潤 | -92.61%137.96萬 | 206.24%6,201.8萬 | 581.01%84.52萬 | -97.93%29.02萬 | 164.43%4,220.42萬 | 378.90%1,867.84萬 | -3,973.70%-5,837.76萬 | -110.31%-17.57萬 | 35,389.72%1,399.73萬 | -43,711.74%-6,550.21萬 |
持續經營利潤 | -92.61%137.96萬 | 206.24%6,201.8萬 | 581.01%84.52萬 | -97.93%29.02萬 | 164.43%4,220.42萬 | 378.90%1,867.84萬 | -3,973.70%-5,837.76萬 | -110.31%-17.57萬 | 35,389.72%1,399.73萬 | -43,711.74%-6,550.21萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -92.61%137.96萬 | 206.24%6,201.8萬 | 581.01%84.52萬 | -97.93%29.02萬 | 164.43%4,220.42萬 | 378.90%1,867.84萬 | -3,973.70%-5,837.76萬 | -110.31%-17.57萬 | 35,389.72%1,399.73萬 | -43,711.74%-6,550.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -92.61%137.96萬 | 206.24%6,201.8萬 | 581.01%84.52萬 | -97.93%29.02萬 | 164.43%4,220.42萬 | 378.90%1,867.84萬 | -3,973.70%-5,837.76萬 | -110.31%-17.57萬 | 35,389.72%1,399.73萬 | -43,711.74%-6,550.21萬 |
基本每股收益 | -92.73%0.04 | 205.78%1.83 | 0.03 | -97.62%0.01 | 163.59%1.24 | 375.00%0.55 | -3,560.00%-1.73 | 0 | 35,875.13%0.42 | -43,957.84%-1.95 |
稀釋每股收益 | -92.73%0.04 | 204.05%1.8 | 0.02 | -97.50%0.01 | 163.08%1.23 | 375.00%0.55 | -3,560.00%-1.73 | 0 | 34,171.55%0.4 | -43,957.84%-1.95 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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暫無數據