(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.14%1,584.2萬 | 22.54%1,991萬 | -1.91%1,654.2萬 | 32.92%6,968.9萬 | 7.86%1,969.9萬 | 36.00%1,687.8萬 | 26.32%1,624.8萬 | 89.67%1,686.4萬 | 59.86%5,242.8萬 | 93.25%1,826.4萬 |
營業收入 | -6.14%1,584.2萬 | 22.54%1,991萬 | -1.91%1,654.2萬 | 32.92%6,968.9萬 | 7.86%1,969.9萬 | 36.00%1,687.8萬 | 26.32%1,624.8萬 | 89.67%1,686.4萬 | 59.86%5,242.8萬 | 93.25%1,826.4萬 |
主營業務成本 | -1.96%1,049.3萬 | 21.42%1,316.7萬 | -6.19%1,129.1萬 | 27.80%4,685.9萬 | 6.90%1,327.6萬 | 15.57%1,070.3萬 | 23.42%1,084.4萬 | 94.16%1,203.6萬 | 55.02%3,666.5萬 | 77.19%1,241.9萬 |
毛利 | -13.38%534.9萬 | 24.78%674.3萬 | 8.76%525.1萬 | 44.83%2,283萬 | 9.89%642.3萬 | 96.09%617.5萬 | 32.55%540.4萬 | 79.35%482.8萬 | 72.39%1,576.3萬 | 139.35%584.5萬 |
營業費用 | 26.62%446.6萬 | -10.83%319.5萬 | 10.38%408.4萬 | 34.34%1,509.9萬 | 37.73%428.9萬 | 28.86%352.7萬 | 25.94%358.3萬 | 45.50%370萬 | 193.75%1,123.9萬 | 1,889.66%311.4萬 |
銷售和管理費用 | 33.88%334.3萬 | -16.10%215.3萬 | 3.68%290萬 | 32.59%1,102.5萬 | 32.76%316.5萬 | 29.65%249.7萬 | 24.68%256.6萬 | 43.66%279.7萬 | 18.21%831.5萬 | 50.70%238.4萬 |
-銷售費用 | 29.49%76.4萬 | -9.77%59.1萬 | 42.95%65.9萬 | 35.73%242萬 | 48.13%71.4萬 | 30.82%59萬 | 31.53%65.5萬 | 30.97%46.1萬 | 23.99%178.3萬 | 20.20%48.2萬 |
-管理費用 | 35.24%257.9萬 | -18.26%156.2萬 | -4.07%224.1萬 | 31.74%860.5萬 | 28.86%245.1萬 | 29.29%190.7萬 | 22.50%191.1萬 | 46.46%233.6萬 | 16.73%653.2萬 | 61.05%190.2萬 |
研發費用 | 9.03%112.3萬 | 2.46%104.2萬 | 31.12%118.4萬 | 37.64%407.4萬 | 46.74%112.4萬 | 27.00%103萬 | 29.22%101.7萬 | 51.51%90.3萬 | 48.45%296萬 | 15.36%76.6萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.31%-3.6萬 | ---- |
營業利潤 | -66.65%88.3萬 | 94.84%354.8萬 | 3.46%116.7萬 | 70.89%773.1萬 | -21.86%213.4萬 | 542.72%264.8萬 | 47.81%182.1萬 | 657.05%112.8萬 | -14.93%452.4萬 | 4.40%273.1萬 |
淨非營業利息收入(費用) | -575.00%-3.8萬 | -3,400.00%-3.5萬 | 103.10%1.1萬 | 55.90%-34萬 | 103.72%8,000 | 104.06%8,000 | 99.45%-1,000 | -101.70%-35.5萬 | 8.54%-77.1萬 | -18.13%-21.5萬 |
利息收入 | ---- | ---- | --1.1萬 | 2,270.59%40.3萬 | ---- | --8,000 | ---- | ---- | 0.00%1.7萬 | ---- |
利息費用 | --3.8萬 | 3,400.00%3.5萬 | ---- | -7.87%67.9萬 | 82.87%33.1萬 | ---- | -99.45%1,000 | 101.70%35.5萬 | -8.45%73.7萬 | 25.69%18.1萬 |
其他財務費用 | ---- | ---- | ---- | 25.49%6.4萬 | ---- | ---- | ---- | ---- | -7.27%5.1萬 | ---- |
其他淨收入(費用) | -592.31%-9萬 | 138.03%2.7萬 | 56.82%-1.9萬 | -107.53%-30.4萬 | -104.66%-17.6萬 | -122.03%-1.3萬 | -3,650.00%-7.1萬 | -121.89%-4.4萬 | 1,116.62%403.6萬 | 12,480.00%377.4萬 |
出售證券收益 | ---- | ---- | ---- | -479.59%-28.4萬 | ---- | ---- | ---- | ---- | 65.73%-4.9萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | -99.42%2.4萬 | ---- | ---- | ---- | ---- | 2,055.21%413.8萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | -99.42%2.4萬 | ---- | ---- | ---- | ---- | 2,055.21%413.8萬 | ---- |
其他非經營收入(費用) | -592.31%-9萬 | 138.03%2.7萬 | 56.82%-1.9萬 | 16.98%-4.4萬 | 126.67%8.4萬 | -122.03%-1.3萬 | -3,650.00%-7.1萬 | -121.89%-4.4萬 | 88.12%-5.3萬 | -1,160.00%-31.5萬 |
稅前利潤 | -71.43%75.5萬 | 102.40%354萬 | 58.98%115.9萬 | -9.01%708.7萬 | -68.74%196.6萬 | 864.60%264.3萬 | 66.41%174.9萬 | 318.97%72.9萬 | 91.00%778.9萬 | 155.28%629萬 |
所得稅 | -67.83%23.9萬 | 28.88%41.5萬 | -8.46%18.4萬 | 157.29%55.8萬 | 27.31%-70.8萬 | 74.3萬 | 32.2萬 | 20.1萬 | -97.4萬 | -97.4萬 |
除稅後利潤 | -72.84%51.6萬 | 118.99%312.5萬 | 84.66%97.5萬 | -25.49%652.9萬 | -63.19%267.4萬 | 593.43%190萬 | 35.78%142.7萬 | 203.45%52.8萬 | 114.88%876.3萬 | 194.81%726.4萬 |
持續經營利潤 | -72.84%51.6萬 | 118.99%312.5萬 | 84.66%97.5萬 | -25.49%652.9萬 | -63.19%267.4萬 | 593.43%190萬 | 35.78%142.7萬 | 203.45%52.8萬 | 114.88%876.3萬 | 194.81%726.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -72.84%51.6萬 | 118.99%312.5萬 | 84.66%97.5萬 | -25.49%652.9萬 | -63.19%267.4萬 | 593.43%190萬 | 35.78%142.7萬 | 203.45%52.8萬 | 114.88%876.3萬 | 194.81%726.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -72.84%51.6萬 | 118.99%312.5萬 | 84.66%97.5萬 | -25.49%652.9萬 | -63.19%267.4萬 | 593.43%190萬 | 35.78%142.7萬 | 203.45%52.8萬 | 114.88%876.3萬 | 194.81%726.4萬 |
基本每股收益 | -71.43%0.02 | 140.00%0.12 | 100.00%0.04 | -25.81%0.23 | -65.38%0.09 | 600.00%0.07 | 25.00%0.05 | 100.00%0.02 | 106.67%0.31 | 188.89%0.26 |
稀釋每股收益 | -71.43%0.02 | 120.00%0.11 | 100.00%0.04 | -25.81%0.23 | -65.38%0.09 | 600.00%0.07 | 25.00%0.05 | 100.00%0.02 | 121.43%0.31 | 225.00%0.26 |
每股派息 | 100.00%0.02 | 100.00%0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據