(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 | 40.61%772.19萬 | 4.56%534.69萬 | 27.09%2,076.16萬 | 22.15%538.9萬 | 25.64%476.68萬 | 56.85%549.19萬 | 10.49%511.4萬 | -7.70%1,633.58萬 | 9.57%441.19萬 | -7.04%379.39萬 |
營業收入 | 40.61%772.19萬 | 4.56%534.69萬 | 27.09%2,076.16萬 | 22.15%538.9萬 | 25.64%476.68萬 | 56.85%549.19萬 | 10.49%511.4萬 | -7.70%1,633.58萬 | 9.57%441.19萬 | -7.04%379.39萬 |
主營業務成本 | 70.85%862.59萬 | 57.47%764.27萬 | 40.34%2,316.24萬 | 75.25%795.44萬 | 24.99%530.57萬 | 31.26%504.88萬 | 25.27%485.35萬 | 15.63%1,650.48萬 | 20.39%453.9萬 | 18.35%424.5萬 |
毛利 | -304.03%-90.4萬 | -981.40%-229.58萬 | -1,320.74%-240.08萬 | -1,918.34%-256.54萬 | -19.49%-53.9萬 | 228.39%44.31萬 | -65.47%26.05萬 | -104.93%-16.9萬 | -149.58%-12.71萬 | -191.27%-45.11萬 |
營業費用 | -10.71%111.12萬 | 36.28%98.09萬 | 67.36%408.78萬 | 116.89%117.51萬 | 27.03%94.85萬 | 107.83%124.45萬 | 29.62%71.97萬 | -24.00%244.25萬 | -43.95%54.18萬 | 60.08%74.67萬 |
銷售和管理費用 | -10.91%110.49萬 | 36.18%97.48萬 | 67.63%406.05萬 | 117.60%116.52萬 | 26.00%93.94萬 | 108.92%124.01萬 | 30.70%71.58萬 | -23.66%242.22萬 | -44.24%53.55萬 | 64.14%74.55萬 |
-銷售費用 | 6.13%23.85萬 | 110.76%20.64萬 | 500.05%66.79萬 | 942.40%25.08萬 | 280.94%9.45萬 | 384.03%22.47萬 | 511.25%9.79萬 | 52.97%11.13萬 | -30.97%2.41萬 | 160.29%2.48萬 |
-管理費用 | -14.68%86.64萬 | 24.36%76.84萬 | 46.81%339.26萬 | 78.79%91.44萬 | 17.23%84.49萬 | 85.58%101.55萬 | 16.22%61.78萬 | -25.46%231.09萬 | -44.74%51.14萬 | 62.08%72.07萬 |
折舊攤銷及損耗 | 46.61%6,310 | 54.84%6,110 | 34.80%2.73萬 | 57.43%9,962 | 697.46%9,115 | -17.09%4,304 | -48.15%3,946 | -50.41%2.03萬 | -0.06%6,328 | -90.65%1,143 |
-折舊及攤銷 | 46.61%6,310 | 54.84%6,110 | 34.80%2.73萬 | 57.43%9,962 | 697.46%9,115 | -17.09%4,304 | -48.15%3,946 | -50.41%2.03萬 | -0.06%6,328 | -90.65%1,143 |
營業利潤 | -151.47%-201.52萬 | -613.46%-327.67萬 | -148.46%-648.86萬 | -459.20%-374.05萬 | -24.19%-148.75萬 | 15.10%-80.14萬 | -330.76%-45.93萬 | -1,333.03%-261.15萬 | 5.83%-66.89萬 | -4,411.20%-119.77萬 |
淨非營業利息收入(費用) | -75.82%3.2萬 | -89.00%1.31萬 | 101.30%39.5萬 | -49.83%4.63萬 | 29.31%9.72萬 | 379.08%13.21萬 | 9,234.14%11.95萬 | 30.80%19.62萬 | -5.23%9.22萬 | 501.20%7.51萬 |
利息收入 | -58.99%6.33萬 | -65.38%4.86萬 | 81.01%48.04萬 | -38.89%6.7萬 | 28.83%11.87萬 | 243.90%15.44萬 | 650.60%14.03萬 | 28.74%26.54萬 | -6.00%10.97萬 | 258.79%9.21萬 |
利息費用 | 40.84%3.14萬 | 70.11%3.54萬 | 23.45%8.54萬 | 18.95%2.08萬 | 26.70%2.15萬 | 28.61%2.23萬 | 19.64%2.08萬 | 23.22%6.92萬 | -9.87%1.75萬 | 28.90%1.7萬 |
其他淨收入(費用) | -171.11%-13.99萬 | 153.44%26.17萬 | 392.41%50.94萬 | 917.89%49.72萬 | -181.96%-28.8萬 | 136.83%19.67萬 | 209.47%10.32萬 | -103.26%-17.42萬 | 33.28%-6.08萬 | -220.47%-10.21萬 |
出售證券收益 | -172.38%-12.85萬 | 142.51%26.55萬 | 5,563.67%42.99萬 | 364.60%43.8萬 | -214.99%-29.52萬 | 116.78%17.76萬 | 221.19%10.95萬 | 91.03%-7,869 | 163.17%9.43萬 | -201.46%-9.37萬 |
特殊收入(費用) | --0 | ---- | 129.81%6.62萬 | 130.35%6.74萬 | --5,164 | ---5,164 | ---- | -564.20%-22.22萬 | ---22.22萬 | --0 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 564.20%22.22萬 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | --6.62萬 | --6.74萬 | --5,164 | ---5,164 | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | -146.74%-1.13萬 | 37.84%-3,887 | -76.38%1.32萬 | -112.30%-8,256 | 124.27%2,044 | 2,040.04%2.43萬 | -57.90%-6,253 | 57.58%5.59萬 | 15.39%6.71萬 | -10.98%-8,422 |
稅前利潤 | -349.26%-212.31萬 | -1,169.07%-300.19萬 | -115.65%-558.42萬 | -401.52%-319.7萬 | -37.03%-167.83萬 | 43.28%-47.26萬 | -323.37%-23.65萬 | -1,037.82%-258.95萬 | 9.46%-63.75萬 | -1,079.34%-122.47萬 |
所得稅 | 34.83%51.31萬 | 42.99%13.36萬 | 245.53%198.1萬 | 299.16%170.48萬 | -1,197.55%-19.8萬 | 1,101.41%38.06萬 | -43.79%9.34萬 | -30.21%57.33萬 | 363.21%42.71萬 | -79.89%1.8萬 |
除稅後利潤 | -209.00%-263.62萬 | -850.27%-313.54萬 | -139.20%-756.52萬 | -360.45%-490.18萬 | -19.11%-148.03萬 | -7.28%-85.32萬 | -447.24%-33萬 | -479.97%-316.28萬 | -96.49%-106.46萬 | -3,615.02%-124.28萬 |
持續經營利潤 | -209.00%-263.62萬 | -850.27%-313.54萬 | -139.20%-756.52萬 | -360.45%-490.18萬 | -19.11%-148.03萬 | -7.28%-85.32萬 | -447.24%-33萬 | -479.97%-316.28萬 | -96.49%-106.46萬 | -3,615.02%-124.28萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -209.00%-263.62萬 | -850.27%-313.54萬 | -139.20%-756.52萬 | -360.45%-490.18萬 | -19.11%-148.03萬 | -7.28%-85.32萬 | -448.05%-33萬 | -479.97%-316.28萬 | -96.49%-106.46萬 | -3,615.02%-124.28萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -209.00%-263.62萬 | -850.27%-313.54萬 | -139.20%-756.52萬 | -360.45%-490.18萬 | -19.11%-148.03萬 | -7.28%-85.32萬 | -448.05%-33萬 | -479.97%-316.28萬 | -96.49%-106.46萬 | -3,615.02%-124.28萬 |
基本每股收益 | -125.07%-0.01 | -798.07%-0.02 | -100.00%-0.04 | -200.00%-0.03 | 0.00%-0.01 | 17.77%-0.0044 | -437.92%-0.0022 | -430.36%-0.02 | -166.95%-0.01 | -4,215.23%-0.01 |
稀釋每股收益 | -159.42%-0.0115 | -798.07%-0.02 | -100.00%-0.04 | -200.00%-0.03 | 0.00%-0.01 | 17.77%-0.0044 | -437.92%-0.0022 | -430.36%-0.02 | -166.95%-0.01 | -4,355.32%-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 |
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