(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 | 6.80%4.77億 | 0.84%4.29億 | -5.52%5.28億 | 19.83%19.38億 | -0.71%5.07億 | 4.06%4.47億 | 30.55%4.26億 | 58.99%5.59億 | 63.87%16.17億 | 72.93%5.11億 |
營業收入 | 6.80%4.77億 | 0.84%4.29億 | -5.52%5.28億 | 19.83%19.38億 | -0.71%5.07億 | 4.06%4.47億 | 30.55%4.26億 | 58.99%5.59億 | 63.87%16.17億 | 72.93%5.11億 |
主營業務成本 | 2.57%7,507.3萬 | -0.36%7,381.8萬 | 9.32%7,821.3萬 | 6.64%2.98億 | 10.31%7,873.4萬 | 5.39%7,319.2萬 | 6.21%7,408.8萬 | 4.51%7,154.3萬 | -1.17%2.79億 | 0.27%7,137.3萬 |
毛利 | 7.63%4.02億 | 1.10%3.55億 | -7.70%4.5億 | 22.58%16.4億 | -2.50%4.28億 | 3.80%3.74億 | 37.18%3.52億 | 72.18%4.87億 | 89.94%13.38億 | 96.02%4.39億 |
營業費用 | 0.77%3.35億 | 10.78%3.14億 | 8.23%3.85億 | 2.35%13.36億 | -12.92%3.65億 | 7.23%3.32億 | 8.25%2.84億 | 13.01%3.55億 | 64.42%13.06億 | 81.31%4.19億 |
銷售和管理費用 | -47.34%2,326.3萬 | 22.79%2,868.3萬 | 190.79%4,513.3萬 | -32.49%1.22億 | -50.60%3,913.1萬 | 77.37%4,417.7萬 | 9.33%2,335.9萬 | -72.04%1,552.1萬 | 88.66%1.81億 | 313.07%7,920.7萬 |
-管理費用 | -47.34%2,326.3萬 | 22.79%2,868.3萬 | 190.79%4,513.3萬 | -32.49%1.22億 | -50.60%3,913.1萬 | 77.37%4,417.7萬 | 9.33%2,335.9萬 | -72.04%1,552.1萬 | 88.66%1.81億 | 313.07%7,920.7萬 |
其他營業費用 | 8.15%3.11億 | 9.70%2.85億 | -0.11%3.4億 | 7.96%12.14億 | -4.15%3.26億 | 1.10%2.88億 | 8.16%2.6億 | 31.24%3.4億 | 61.08%11.25億 | 60.36%3.4億 |
營業利潤 | 62.75%6,735.2萬 | -39.26%4,130.3萬 | -50.69%6,493.6萬 | 833.28%3.04億 | 219.04%6,290.5萬 | -17.42%4,138.3萬 | 1,301.93%6,800.5萬 | 516.67%1.32億 | 136.37%3,257萬 | 370.21%1,971.7萬 |
淨非營業利息收入(費用) | 13.78%-1,691.4萬 | 15.04%-1,818.9萬 | 19.86%-1,836.9萬 | 5.01%-8,341.4萬 | 17.22%-1,946.8萬 | 12.89%-1,961.8萬 | -1.73%-2,140.8萬 | -10.56%-2,292萬 | 3.96%-8,781.3萬 | -13.90%-2,351.9萬 |
利息收入 | ---- | 203.52%77.7萬 | ---- | 330.96%139.2萬 | ---- | ---- | 2,227.27%25.6萬 | ---- | 53.81%32.3萬 | 312.50%13.2萬 |
利息費用 | -13.78%1,691.4萬 | -13.41%1,784萬 | -19.86%1,836.9萬 | -4.59%8,106萬 | -25.24%1,711.4萬 | -10.34%1,961.8萬 | 1.57%2,060.2萬 | 15.15%2,292萬 | 3.91%8,496.2萬 | 15.59%2,289.3萬 |
其他財務費用 | ---- | 6.03%112.6萬 | ---- | 18.02%374.6萬 | ---- | ---- | 37.74%106.2萬 | ---- | -67.86%317.4萬 | -13.27%75.8萬 |
其他淨收入(費用) | -55.71%262.4萬 | 987.94%809.8萬 | -44.46%307.1萬 | 10.03%4,522.4萬 | 109.28%3,468.2萬 | -37.03%592.5萬 | -115.41%-91.2萬 | -39.91%552.9萬 | 2,387.15%4,110萬 | 1,198.75%1,657.2萬 |
出售證券收益 | -120.26%-69.9萬 | 108.66%42.3萬 | 95.57%-16.6萬 | -146.03%-514.3萬 | -99.57%3.8萬 | 194.62%345萬 | -0.04%-488.4萬 | -161.56%-374.7萬 | 1,509.08%1,117.4萬 | 965.94%879.8萬 |
特殊收入(費用) | 34.26%332.3萬 | 93.23%767.5萬 | -65.10%323.7萬 | 68.31%5,036.7萬 | 345.64%3,464.4萬 | -69.96%247.5萬 | -63.22%397.2萬 | 197.88%927.6萬 | 3,080.68%2,992.6萬 | 239.18%777.4萬 |
-減:重組與併購 | ---- | ---- | ---- | ---2,576.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---13.7萬 | --0 | ---3.7萬 | ---10萬 | ---- | ---- | ---- |
-固定資產出售收益 | 36.30%332.3萬 | 98.22%767.5萬 | -65.10%323.7萬 | -18.23%2,446.9萬 | 14.27%888.3萬 | -70.41%243.8萬 | -64.15%387.2萬 | 197.88%927.6萬 | 251.41%2,992.6萬 | 239.18%777.4萬 |
稅前利潤 | 91.63%5,306.2萬 | -31.68%3,121.2萬 | -56.57%4,963.8萬 | 1,979.23%2.66億 | 511.74%7,811.9萬 | -25.16%2,769萬 | 319.82%4,568.5萬 | 364.97%1.14億 | 92.26%-1,414.3萬 | 147.88%1,277萬 |
所得稅 | 75.73%1,387.9萬 | -44.05%1,051.1萬 | -28.90%1,312.2萬 | -216.45%-2,346.5萬 | -838.70%-6,860.3萬 | 24.93%789.8萬 | 390.73%1,878.5萬 | 2,488.36%1,845.5萬 | 473.42%2,015萬 | 1,292.35%928.7萬 |
除稅後利潤 | 97.97%3,918.3萬 | -23.04%2,070.1萬 | -61.90%3,651.6萬 | 943.45%2.89億 | 4,112.52%1.47億 | -35.49%1,979.2萬 | 209.30%2,690萬 | 318.57%9,583萬 | 80.67%-3,429.3萬 | 112.74%348.3萬 |
持續經營利潤 | 97.97%3,918.3萬 | -23.04%2,070.1萬 | -61.90%3,651.6萬 | 943.45%2.89億 | 4,112.52%1.47億 | -35.49%1,979.2萬 | 209.30%2,690萬 | 318.57%9,583萬 | 80.67%-3,429.3萬 | 112.74%348.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 97.97%3,918.3萬 | -23.04%2,070.1萬 | -61.90%3,651.6萬 | 943.45%2.89億 | 4,112.52%1.47億 | -35.49%1,979.2萬 | 209.30%2,690萬 | 318.57%9,583萬 | 80.67%-3,429.3萬 | 112.74%348.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 97.97%3,918.3萬 | -23.04%2,070.1萬 | -61.90%3,651.6萬 | 943.45%2.89億 | 4,112.52%1.47億 | -35.49%1,979.2萬 | 209.30%2,690萬 | 318.57%9,583萬 | 80.67%-3,429.3萬 | 112.74%348.3萬 |
基本每股收益 | 91.03%2.77 | -26.90%1.44 | -63.96%2.53 | 931.23%21.03 | 3,759.26%10.42 | -35.84%1.45 | 208.84%1.97 | 316.00%7.02 | 81.01%-2.53 | 113.17%0.27 |
稀釋每股收益 | 59.31%2.31 | -11.66%1.44 | -54.58%2.53 | 871.94%19.53 | 3,533.33%9.81 | -28.57%1.45 | 190.06%1.63 | 271.38%5.57 | 81.01%-2.53 | 113.17%0.27 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據