(Q2)2024/06/30 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.81%6.25億 | 4.12%5.7億 | 7.62%23.15億 | 8.78%6.05億 | 4.85%5.83億 | 9.42%5.79億 | 7.52%5.47億 | 13.64%21.51億 | 14.04%5.56億 | 18.58%5.56億 |
營業收入 | 7.81%6.25億 | 4.12%5.7億 | 7.65%23.14億 | 8.89%6.04億 | 4.85%5.83億 | 9.42%5.79億 | 7.52%5.47億 | 13.68%21.49億 | 14.23%5.54億 | 18.58%5.56億 |
主營業務成本 | 5.11%4.49億 | 2.33%4.2億 | 6.12%17.27億 | 4.61%4.52億 | 1.43%4.37億 | 9.28%4.27億 | 9.97%4.11億 | 18.73%16.28億 | 22.33%4.32億 | 25.61%4.31億 |
毛利 | 15.38%1.76億 | 9.48%1.5億 | 12.30%5.88億 | 23.37%1.53億 | 16.59%1.46億 | 9.82%1.52億 | 0.77%1.37億 | 0.27%5.23億 | -7.82%1.24億 | -0.55%1.25億 |
營業費用 | 13.28%1.26億 | 4.18%1.15億 | 2.32%4.52億 | 12.65%1.2億 | 4.66%1.11億 | -4.66%1.11億 | -2.46%1.1億 | 9.53%4.42億 | 4.33%1.07億 | 4.82%1.06億 |
銷售和管理費用 | 13.28%1.26億 | 4.18%1.15億 | 2.32%4.52億 | 12.65%1.2億 | 4.66%1.11億 | -4.66%1.11億 | -2.46%1.1億 | 9.53%4.42億 | 4.33%1.07億 | 4.82%1.06億 |
營業利潤 | 21.01%5,003.5萬 | 31.75%3,457.6萬 | 66.61%1.35億 | 91.97%3,207.4萬 | 80.04%3,573.8萬 | 85.46%4,134.9萬 | 17.06%2,624.3萬 | -31.31%8,127.2萬 | -47.18%1,670.8萬 | -21.88%1,985萬 |
淨非營業利息收入(費用) | 3.80%-458萬 | 2.74%-390.9萬 | -61.26%-1,675.5萬 | -24.71%-381.1萬 | -58.45%-416.4萬 | -87.74%-476.1萬 | -85.21%-401.9萬 | 6.60%-1,039萬 | -12.52%-305.6萬 | -2.66%-262.8萬 |
利息收入 | 1,622.22%15.5萬 | ---- | --19.5萬 | ---- | --1.5萬 | --9,000 | ---5.5萬 | ---- | ---- | ---- |
利息費用 | -0.25%437.9萬 | 6.24%360.7萬 | 75.46%1,546.7萬 | 35.80%375.5萬 | 66.35%389.6萬 | 122.39%439萬 | 95.79%339.5萬 | -1.73%881.5萬 | 28.43%276.5萬 | 13.63%234.2萬 |
其他財務費用 | -6.32%35.6萬 | -46.92%30.2萬 | -5.84%148.3萬 | -13.75%25.1萬 | -1.05%28.3萬 | -32.38%38萬 | 30.50%56.9萬 | -26.88%157.5萬 | -34.75%29.1萬 | -42.69%28.6萬 |
其他淨收入(費用) | 108.24%9.4萬 | 3.16%192.6萬 | 1,120.71%285.8萬 | 122.87%42.2萬 | -19.49%171萬 | -116.92%-114.1萬 | 5,757.58%186.7萬 | 76.23%-28萬 | -756.58%-184.5萬 | 419.32%212.4萬 |
出售證券收益 | 121.19%5.7萬 | 5,372.41%158.7萬 | 9.45%55.6萬 | 47.48%-84.5萬 | -32.94%164.1萬 | -571.93%-26.9萬 | 107.49%2.9萬 | 211.16%50.8萬 | -417.36%-160.9萬 | 378.86%244.7萬 |
股權收益 | --0 | --0 | -215.54%-288.4萬 | -320.95%-124.6萬 | -47.81%-50.7萬 | -38.63%-87.2萬 | -173.16%-25.9萬 | -19.63%-91.4萬 | -27.59%-29.6萬 | -236.27%-34.3萬 |
特殊收入(費用) | ---- | ---- | --190.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:重組與併購 | ---- | ---- | ---190.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | --3.7萬 | -83.83%33.9萬 | 2,503.97%328.1萬 | 913.33%60.8萬 | 2,780.00%57.6萬 | ---- | --209.7萬 | --12.6萬 | --6萬 | --2萬 |
稅前利潤 | 28.50%4,554.9萬 | 35.29%3,259.3萬 | 72.10%1.22億 | 142.95%2,868.5萬 | 72.05%3,328.4萬 | 84.30%3,544.7萬 | 19.17%2,409.1萬 | -33.40%7,060.2萬 | -59.56%1,180.7萬 | -16.82%1,934.6萬 |
所得稅 | 31.17%1,272.6萬 | 38.47%892.6萬 | 92.54%3,324.8萬 | 377.24%813.7萬 | 74.55%896.3萬 | 85.61%970.2萬 | 23.94%644.6萬 | -37.35%1,726.8萬 | -76.94%170.5萬 | -15.60%513.5萬 |
除稅後利潤 | 27.49%3,282.3萬 | 34.13%2,366.7萬 | 65.48%8,825.9萬 | 103.41%2,054.8萬 | 71.14%2,432.1萬 | 83.81%2,574.5萬 | 17.52%1,764.5萬 | -32.02%5,333.4萬 | -53.66%1,010.2萬 | -17.25%1,421.1萬 |
持續經營利潤 | 27.49%3,282.3萬 | 34.13%2,366.7萬 | 65.48%8,825.9萬 | 103.41%2,054.8萬 | 71.14%2,432.1萬 | 83.81%2,574.5萬 | 17.52%1,764.5萬 | -32.02%5,333.4萬 | -53.66%1,010.2萬 | -17.25%1,421.1萬 |
歸屬於少數股東的淨利潤 | -206.56%-69.8萬 | -132.28%-17.3萬 | 220.53%72.8萬 | -32.12%-47.3萬 | 103.34%1萬 | 478.61%65.5萬 | 137.17%53.6萬 | -164.19%-60.4萬 | -1,456.52%-35.8萬 | -187.68%-29.9萬 |
歸屬於母公司的淨利潤 | 33.60%3,352.1萬 | 39.34%2,384萬 | 62.28%8,753.1萬 | 100.97%2,102.1萬 | 67.55%2,431.1萬 | 76.95%2,509萬 | 15.69%1,710.9萬 | -30.41%5,393.8萬 | -52.07%1,046萬 | -13.80%1,451萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.60%3,352.1萬 | 39.34%2,384萬 | 62.28%8,753.1萬 | 100.97%2,102.1萬 | 67.55%2,431.1萬 | 76.95%2,509萬 | 15.69%1,710.9萬 | -30.41%5,393.8萬 | -52.07%1,046萬 | -13.80%1,451萬 |
基本每股收益 | 33.42%4.91 | 39.04%3.49 | 63.44%12.83 | 100.00%3.08 | 68.72%3.56 | 78.64%3.68 | 17.29%2.51 | -29.79%7.85 | -51.11%1.54 | -13.17%2.11 |
稀釋每股收益 | 33.42%4.91 | 39.04%3.49 | 63.44%12.83 | 100.00%3.08 | 68.72%3.56 | 78.64%3.68 | 17.29%2.51 | -29.79%7.85 | -51.11%1.54 | -13.17%2.11 |
每股派息 | 100.00%1 | 42.86%1 | -26.17%2.2 | -28.57%0.5 | -28.57%0.5 | -28.57%0.5 | -20.45%0.7 | -9.42%2.98 | -20.45%0.7 | -20.45%0.7 |
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 | -- | -- | -- | -- | -- | -- | -- |
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