(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 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1,066.82%117.44萬 | 12,309.67%115.89萬 | 1,389.10%29.53萬 | -53.41%31.88萬 | 519.91%18.89萬 | -73.10%10.07萬 | -95.53%9,339 | -71.91%1.98萬 | 3,307.56%68.42萬 | 102.37%3.05萬 |
營業收入 | 1,374.22%148.38萬 | 14,387.45%135.3萬 | 1,831.73%38.31萬 | -46.83%36.38萬 | 667.66%23.4萬 | -73.10%10.07萬 | -95.53%9,339 | -71.91%1.98萬 | 3,307.56%68.42萬 | 102.37%3.05萬 |
消費稅 | --30.94萬 | --22.6萬 | --8.78萬 | --4.5萬 | --4.5萬 | --0 | --0 | --0 | --0 | ---- |
主營業務成本 | 1,166.47%92.48萬 | 10,314.41%89.02萬 | 604.23%26.61萬 | -23.71%33.92萬 | 196.44%21.98萬 | -62.43%7.3萬 | -93.35%8,548 | -20.35%3.78萬 | 12,433.89%44.46萬 | 1,021.75%7.42萬 |
毛利 | 803.48%24.96萬 | 33,871.55%26.87萬 | 262.55%2.92萬 | -108.52%-2.04萬 | 29.29%-3.09萬 | -84.64%2.76萬 | -99.02%791 | -177.56%-1.8萬 | 1,349.59%23.97萬 | -289.02%-4.37萬 |
營業費用 | -19.29%75.22萬 | 86.79%71.76萬 | 45.50%69.23萬 | -33.99%255.59萬 | -14.09%76.4萬 | 12.96%93.19萬 | -69.74%38.41萬 | -46.43%47.58萬 | -9.58%387.18萬 | 301.86%88.93萬 |
銷售和管理費用 | -15.10%59.03萬 | 91.13%55.16萬 | 40.62%60.3萬 | -27.38%232.87萬 | 6.77%96.22萬 | 16.89%69.53萬 | -73.75%28.86萬 | -29.83%42.88萬 | -3.63%320.65萬 | 459.06%90.12萬 |
-銷售費用 | -54.73%11.86萬 | 11.86%9.74萬 | 141.38%14.31萬 | -20.68%63.97萬 | 79.46%23.14萬 | 32.79%26.2萬 | -74.75%8.71萬 | -56.24%5.93萬 | 295.03%80.65萬 | 62.27%12.89萬 |
-管理費用 | 8.85%47.17萬 | 125.37%45.42萬 | 24.45%45.99萬 | -29.62%168.9萬 | -5.37%73.08萬 | 9.00%43.34萬 | -73.29%20.15萬 | -22.31%36.96萬 | -23.15%240萬 | 844.72%77.23萬 |
折舊攤銷及損耗 | 107.04%10.05萬 | 105.21%10.03萬 | 90.12%8.93萬 | -65.85%22.72萬 | 796.12%8.28萬 | -78.91%4.85萬 | -71.25%4.89萬 | -83.05%4.7萬 | -30.31%66.53萬 | -103.44%-1.19萬 |
-折舊及攤銷 | 107.04%10.05萬 | 105.21%10.03萬 | 90.12%8.93萬 | -65.85%22.72萬 | 796.12%8.28萬 | -78.91%4.85萬 | -71.25%4.89萬 | -83.05%4.7萬 | -30.31%66.53萬 | -103.44%-1.19萬 |
其他營業費用 | -67.35%6.14萬 | 40.68%6.56萬 | ---- | ---- | ---- | --18.8萬 | --4.67萬 | ---- | ---- | ---- |
營業利潤 | 44.43%-50.25萬 | -17.09%-44.89萬 | -34.30%-66.31萬 | 29.07%-257.63萬 | 14.80%-79.49萬 | -40.17%-90.43萬 | 67.76%-38.34萬 | 42.92%-49.38萬 | 14.85%-363.21萬 | -370.75%-93.3萬 |
淨非營業利息收入(費用) | -345.51%-4.41萬 | -1,154.88%-4.48萬 | -165.32%-2.09萬 | 142.77%3.99萬 | -106.73%-1.43萬 | 115.65%1.8萬 | 101.77%4,249 | -33.43%3.2萬 | -87.62%-9.33萬 | 656.78%21.3萬 |
利息收入 | ---- | ---- | ---- | --5.34萬 | ---7,929 | --2.13萬 | --6,131 | -32.17%3.39萬 | ---- | ---- |
利息費用 | 1,214.98%4.41萬 | 2,281.62%4.48萬 | 1,011.96%2.09萬 | -85.50%1.35萬 | 103.01%6,406 | -97.08%3,352 | -99.21%1,882 | 0.00%1,881 | 87.62%9.33萬 | -656.78%-21.3萬 |
其他淨收入(費用) | -87.48%1.36萬 | 109.61%9.2萬 | 98.19%-1,733 | -251.89%-204.16萬 | -178.08%-109.67萬 | 234.74%10.83萬 | -4,887.42%-95.75萬 | -9.58萬 | 163.41%134.41萬 | 210.34%140.45萬 |
出售證券收益 | -87.48%1.36萬 | -109.07%-1.15萬 | 98.19%-1,733 | -289.52%-45.69萬 | -337.47%-59.65萬 | 459.87%10.83萬 | 535.38%12.71萬 | ---9.58萬 | 660.43%24.11萬 | 2,456.90%25.12萬 |
特殊收入(費用) | --0 | 109.55%10.35萬 | ---- | -235.42%-158.47萬 | -140.98%-50.02萬 | --0 | ---108.46萬 | ---- | 368.86%117.03萬 | 380.41%122.06萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 24,731.52%158.82萬 | ---- | ---- | ---- | ---- | -98.02%6,396 | --6,396 |
-減:其他特殊費用 | ---- | ---10.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---16.37萬 | ---- |
-減:勾銷 | --0 | --0 | ---- | --0 | -418,649.03%-108.46萬 | --0 | --108.46萬 | ---- | -55.19%5萬 | -100.23%-259 |
-固定資產出售收益 | ---- | ---- | ---- | -99.67%3,483 | ---- | ---- | ---- | ---- | --106.3萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.08%-6.72萬 | ---- |
稅前利潤 | 31.49%-53.3萬 | 69.95%-40.17萬 | -23.00%-68.58萬 | -92.25%-457.8萬 | -378.41%-190.59萬 | 7.41%-77.8萬 | 5.12%-133.66萬 | 31.75%-55.75萬 | 62.99%-238.13萬 | 145.36%68.46萬 |
所得稅 | 0 | 0 | 155.08%3.7萬 | 0 | 0 | 3,421.62%3.7萬 | 361.66%1.45萬 | -3,000.00%-406 | ||
除稅後利潤 | 31.49%-53.3萬 | 70.76%-40.17萬 | -23.00%-68.58萬 | -92.63%-461.5萬 | -378.24%-190.59萬 | 7.35%-77.8萬 | 2.56%-137.36萬 | 32.93%-55.75萬 | 62.79%-239.58萬 | 145.38%68.5萬 |
持續經營利潤 | 31.49%-53.3萬 | 70.76%-40.17萬 | -23.00%-68.58萬 | -92.63%-461.5萬 | -378.24%-190.59萬 | 7.35%-77.8萬 | 2.56%-137.36萬 | 32.93%-55.75萬 | 62.79%-239.58萬 | 145.38%68.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.49%-53.3萬 | 70.76%-40.17萬 | -23.00%-68.58萬 | -92.63%-461.5萬 | -378.24%-190.59萬 | 7.35%-77.8萬 | 2.56%-137.36萬 | 32.93%-55.75萬 | 62.79%-239.58萬 | 145.38%68.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.49%-53.3萬 | 70.76%-40.17萬 | -23.00%-68.58萬 | -92.63%-461.5萬 | -378.24%-190.59萬 | 7.35%-77.8萬 | 2.56%-137.36萬 | 32.93%-55.75萬 | 62.79%-239.58萬 | 145.38%68.5萬 |
基本每股收益 | 48.00%-0.0078 | 80.46%-0.0062 | 13.49%-0.0112 | 0.00%-0.1 | 0 | 28.49%-0.0149 | 10.41%-0.0318 | 38.53%-0.0129 | 50.00%-0.1 | 0 |
稀釋每股收益 | 48.00%-0.0078 | 80.46%-0.0062 | 13.49%-0.0112 | 0.00%-0.1 | 0 | 28.49%-0.0149 | 10.41%-0.0318 | 38.53%-0.0129 | 50.00%-0.1 | 0 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據