(Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | (Q1)2021/12/31 | (FY)2021/09/30 | (Q4)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -97.85%1.14萬 | -86.39%2.18萬 | -83.68%2.51萬 | -13.84%90.74萬 | -84.20%4.04萬 | 102.15%52.83萬 | -33.68%16.04萬 | -47.76%15.38萬 | 113.99%105.31萬 | -10.44%25.55萬 |
營業收入 | -97.85%1.14萬 | -86.39%2.18萬 | -83.68%2.51萬 | -13.84%90.74萬 | -84.20%4.04萬 | 102.15%52.83萬 | -33.68%16.04萬 | -47.76%15.38萬 | 113.99%105.31萬 | -10.44%25.55萬 |
主營業務成本 | -100.01%-48 | -76.79%3.01萬 | -78.13%3.3萬 | -10.84%91.72萬 | -68.34%13.25萬 | 86.28%51.16萬 | -13.82%12.97萬 | -18.38%15.11萬 | 158.74%102.88萬 | 53.96%41.86萬 |
毛利 | -31.59%1.14萬 | -126.94%-8,272 | -386.78%-7,921 | -140.36%-9,819 | 43.48%-9.22萬 | 225.75%1.67萬 | -66.39%3.07萬 | -97.47%2,762 | -74.27%2.43萬 | -1,316.21%-16.31萬 |
營業費用 | -74.53%80.06萬 | -92.62%37.27萬 | -84.60%72.61萬 | 40.80%1,648.95萬 | -52.13%379.24萬 | 21.94%314.38萬 | 565.80%504.7萬 | 842.03%471.51萬 | 713.14%1,171.14萬 | 1,319.99%792.21萬 |
銷售和管理費用 | -47.98%78.6萬 | -86.35%36.71萬 | -77.78%64.23萬 | 7.30%843.73萬 | -72.26%143.49萬 | -3.03%151.1萬 | 280.19%268.97萬 | 511.08%289.14萬 | 474.34%786.36萬 | 917.57%517.23萬 |
-銷售費用 | -8.86%34.12萬 | -100.00%-3 | -94.58%6萬 | 90.67%354.02萬 | -41.85%74.79萬 | -20.71%37.44萬 | 4,783.58%140.87萬 | 1,493.16%110.79萬 | 1,284.57%185.67萬 | 1,592.50%128.61萬 |
-管理費用 | -60.87%44.47萬 | -71.35%36.71萬 | -67.35%58.23萬 | -18.47%489.71萬 | -82.32%68.71萬 | 4.66%113.66萬 | 88.76%128.1萬 | 341.88%178.35萬 | 386.36%600.69萬 | 798.93%388.61萬 |
研發費用 | -90.87%4,095 | -100.02%-148 | -58.59%7.49萬 | 258.23%162.64萬 | 268.14%67.16萬 | -81.82%4.48萬 | 2,867.10%74.18萬 | --18.09萬 | --45.4萬 | --18.24萬 |
折舊攤銷及損耗 | -99.55%6,988 | -99.62%5,788 | -99.61%6,388 | 89.36%630.47萬 | -33.95%168.42萬 | 108.81%157.01萬 | 11,989.91%152.47萬 | 10,671.87%163.17萬 | 9,932.36%332.95萬 | 7,583.05%254.99萬 |
-折舊及攤銷 | -99.55%6,988 | -99.62%5,788 | -99.61%6,388 | 89.36%630.47萬 | -33.95%168.42萬 | 108.81%157.01萬 | 11,989.91%152.47萬 | 10,671.87%163.17萬 | 9,932.36%332.95萬 | 7,583.05%254.99萬 |
其他營業費用 | -79.90%3,594 | -100.01%-5 | -77.87%2,451 | 88.54%12.11萬 | -90.24%1,717 | -16.78%1.79萬 | 601.01%9.09萬 | -9.30%1.11萬 | 69.50%6.43萬 | 7.19%1.76萬 |
營業利潤 | 74.76%-78.92萬 | 92.41%-38.1萬 | 84.42%-73.4萬 | -41.18%-1,649.93萬 | 51.95%-388.46萬 | -20.67%-312.71萬 | -652.41%-501.63萬 | -1,104.69%-471.23萬 | -768.46%-1,168.71萬 | -1,384.91%-808.52萬 |
淨非營業利息收入(費用) | -185.89%-2.93萬 | 0 | -96.17%2,991 | 26.96%-21.72萬 | -73.30%-21.2萬 | 447.52%3.41萬 | 56.51%-8,947 | 153.90%7.8萬 | 59.14%-29.74萬 | 44.29%-12.23萬 |
利息收入 | --0 | ---- | -96.17%2,991 | --0 | -7,005.72%-6.16萬 | 991.60%6.16萬 | ---- | 1,373.70%7.8萬 | -2.63%1.7萬 | -83.15%892 |
利息費用 | -18.24%2.25萬 | --0 | --0 | -48.39%13.13萬 | 1.99%6.45萬 | 78.21%2.75萬 | -65.26%8,947 | --0 | -65.86%25.44萬 | -71.89%6.32萬 |
其他財務費用 | --6,755 | ---- | ---- | 43.18%8.59萬 | ---- | ---- | ---- | ---- | --6萬 | ---- |
其他淨收入(費用) | -99.46%1,106 | 100.00%1 | -97.51%3,071 | -1,313.76%-2,121.88萬 | -4,417.75%-2,121.42萬 | 365.55%20.63萬 | 92.13%-8.68萬 | 14,000.11%12.33萬 | -150.09萬 | -46.96萬 |
出售證券收益 | -99.46%1,105 | 100.00%1 | -97.54%3,035 | -378.65%-18.9萬 | -340.66%-18.44萬 | 7,777.52%20.63萬 | -1,554.86%-8.68萬 | 14,000.11%12.33萬 | --6.78萬 | --7.66萬 |
特殊收入(費用) | --0 | --0 | --0 | -1,250.61%-2,118.69萬 | -3,778.91%-2,118.69萬 | --0 | --0 | --0 | ---156.87萬 | -19.57%-54.62萬 |
-減:重組與併購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | 3,396.06%2,118.69萬 | ---- | ---- | ---- | --0 | --60.6萬 | ---- |
-固定資產出售收益 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | ---96.27萬 | --5.98萬 |
其他非經營收入(費用) | --1 | ---- | --36 | --15.71萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 71.69%-81.74萬 | 92.55%-38.1萬 | 83.86%-72.79萬 | -181.31%-3,793.53萬 | -191.70%-2,531.08萬 | -7.76%-288.68萬 | -185.59%-511.21萬 | -740.42%-451.1萬 | -550.35%-1,348.54萬 | -610.72%-867.71萬 |
所得稅 | 0 | 0 | 0 | -9.04萬 | -9.04萬 | |||||
除稅後利潤 | 71.69%-81.74萬 | 92.55%-38.1萬 | 83.86%-72.79萬 | -183.20%-3,793.53萬 | -194.77%-2,531.08萬 | -7.76%-288.68萬 | -185.59%-511.21萬 | -740.42%-451.1萬 | -545.99%-1,339.5萬 | -603.32%-858.67萬 |
持續經營利潤 | 71.69%-81.74萬 | 92.55%-38.1萬 | 83.86%-72.79萬 | -183.20%-3,793.53萬 | -194.77%-2,531.08萬 | -7.76%-288.68萬 | -185.59%-511.21萬 | -740.42%-451.1萬 | -545.99%-1,339.5萬 | -603.32%-858.67萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 71.69%-81.74萬 | 92.55%-38.1萬 | 83.86%-72.79萬 | -183.20%-3,793.53萬 | -194.77%-2,531.08萬 | -7.76%-288.68萬 | -185.59%-511.21萬 | -739.04%-451.1萬 | -545.99%-1,339.5萬 | -603.32%-858.67萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 71.69%-81.74萬 | 92.55%-38.1萬 | 83.86%-72.79萬 | -183.20%-3,793.53萬 | -194.77%-2,531.08萬 | -7.76%-288.68萬 | -185.59%-511.21萬 | -739.04%-451.1萬 | -545.99%-1,339.5萬 | -603.32%-858.67萬 |
基本每股收益 | 90.63%-0.09 | 93.75%-0.1 | 87.50%-0.2 | -60.56%-11.4 | -80.73%-7.41 | 52.00%-0.96 | -14.29%-1.6 | -100.00%-1.6 | 60.56%-7.1 | -137.39%-4.1 |
稀釋每股收益 | 90.63%-0.09 | 93.75%-0.1 | 87.50%-0.2 | -60.56%-11.4 | -80.73%-7.41 | 52.00%-0.96 | -14.29%-1.6 | -100.00%-1.6 | 60.56%-7.1 | -137.39%-4.1 |
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 | -- |
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