(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.29%827.75萬 | 16.76%822.71萬 | 1.45%2,756.29萬 | -29.27%552.16萬 | 0.49%727.99萬 | 12.08%771.5萬 | 34.61%704.64萬 | 163.50%2,716.96萬 | 198.56%780.7萬 | 3,373.76%724.46萬 |
營業收入 | 7.29%827.75萬 | 16.76%822.71萬 | 1.45%2,756.29萬 | -29.27%552.16萬 | 0.49%727.99萬 | 12.08%771.5萬 | 34.61%704.64萬 | 163.50%2,716.96萬 | 198.56%780.7萬 | 3,373.76%724.46萬 |
主營業務成本 | -16.23%392.47萬 | 9.46%458.72萬 | -1.88%1,714.82萬 | -22.19%379.69萬 | -3.14%447.55萬 | -0.81%468.49萬 | 28.83%419.09萬 | 178.55%1,747.69萬 | 88.62%487.99萬 | 453.06%462.06萬 |
毛利 | 43.65%435.28萬 | 27.47%363.99萬 | 7.45%1,041.47萬 | -41.08%172.47萬 | 6.88%280.44萬 | 40.28%303萬 | 44.09%285.55萬 | 140.11%969.27萬 | 10,434.67%292.71萬 | 518.56%262.4萬 |
營業費用 | 3.79%483.68萬 | 11.04%487.79萬 | 7.04%2,009.98萬 | 47.05%657.44萬 | -8.24%447.2萬 | -12.43%466.03萬 | 6.87%439.3萬 | 120.14%1,877.71萬 | 37.66%447.08萬 | 157.03%487.38萬 |
銷售和管理費用 | -1.71%443.49萬 | 4.63%431.26萬 | -0.13%1,809.56萬 | 26.17%537.73萬 | -12.91%408.42萬 | -12.34%451.23萬 | 2.54%412.19萬 | 115.77%1,811.85萬 | 32.55%426.18萬 | 151.61%468.96萬 |
-銷售費用 | 32.79%110.54萬 | 83.24%151.9萬 | -37.34%299.26萬 | -35.38%52.07萬 | -24.28%81.05萬 | -54.35%83.24萬 | -22.99%82.9萬 | 93.78%477.61萬 | 72.71%80.58萬 | 470.60%107.03萬 |
-管理費用 | -9.52%332.95萬 | -15.16%279.36萬 | 13.20%1,510.31萬 | 40.53%485.66萬 | -9.55%327.38萬 | 10.71%367.98萬 | 11.88%329.29萬 | 124.91%1,334.24萬 | 25.74%345.6萬 | 115.92%361.93萬 |
折舊攤銷及損耗 | 171.42%40.19萬 | 108.45%56.52萬 | 204.27%200.41萬 | 472.90%119.71萬 | 110.51%38.78萬 | -15.21%14.81萬 | 198.46%27.12萬 | 397.80%65.87萬 | 544.01%20.9萬 | 468.97%18.42萬 |
-折舊及攤銷 | 171.42%40.19萬 | 108.45%56.52萬 | 204.27%200.41萬 | 472.90%119.71萬 | 110.51%38.78萬 | -15.21%14.81萬 | 198.46%27.12萬 | 397.80%65.87萬 | 544.01%20.9萬 | 468.97%18.42萬 |
營業利潤 | 70.31%-48.41萬 | 19.48%-123.8萬 | -6.61%-968.51萬 | -214.16%-484.97萬 | 25.88%-166.76萬 | 48.44%-163.03萬 | 27.78%-153.75萬 | -102.21%-908.44萬 | 52.06%-154.37萬 | 10.83%-224.98萬 |
淨非營業利息收入(費用) | -260.45%-7.07萬 | -679.11%-6.86萬 | -55.35%-13.16萬 | -176.10%-9.32萬 | -78.03%-9.43萬 | 183.77%4.41萬 | 111.66%1.19萬 | -76.91%-8.47萬 | 641.38%12.25萬 | -60.16%-5.29萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | --4.41萬 | --1.19萬 | ---- | ---- | ---- |
利息費用 | --7.07萬 | --6.86萬 | 55.35%13.16萬 | 176.10%9.32萬 | 78.03%9.43萬 | ---- | ---- | 76.91%8.47萬 | -641.38%-12.25萬 | 60.16%5.29萬 |
其他淨收入(費用) | -93.31%1.01萬 | -1,184.42%-6.27萬 | 93.92%-12.68萬 | 94.21%-12.35萬 | -354.04%-14.99萬 | 252.73%15.15萬 | -105.48%-4,883 | -979.05%-208.48萬 | -1,161.10%-213.36萬 | 1,721.68%5.9萬 |
出售證券收益 | -93.31%1.01萬 | -1,184.42%-6.27萬 | -124.20%-4.05萬 | -135.45%-3.72萬 | -354.04%-14.99萬 | 306.87%15.15萬 | -106.37%-4,883 | -16.62%16.74萬 | 1,110.22%10.5萬 | 1,721.68%5.9萬 |
特殊收入(費用) | ---- | ---- | 96.17%-8.63萬 | 96.15%-8.63萬 | --0 | ---- | ---- | -471.68%-225.22萬 | ---223.86萬 | --0 |
-減:重組與併購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -355.18%-100.53萬 | ---103.12萬 | --0 |
-減:資本性資產減值 | ---- | ---- | -97.36%8.63萬 | ---- | ---- | ---- | ---- | --326.99萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.24萬 | --0 | ---- |
稅前利潤 | 62.04%-54.46萬 | 10.53%-136.94萬 | 11.64%-994.35萬 | -42.52%-506.64萬 | 14.80%-191.17萬 | 56.70%-143.48萬 | 28.53%-153.05萬 | -137.74%-1,125.39萬 | -16.88%-355.49萬 | 12.11%-224.37萬 |
所得稅 | 68.98%1,629 | 51.60%-1.34萬 | -303.80%-19.71萬 | -351.40%-18.3萬 | 110.04%1.27萬 | 105.73%964 | -116.61%-2.77萬 | 111.23%9.67萬 | 7.28萬 | -12.6萬 |
除稅後利潤 | 61.95%-54.62萬 | 9.77%-135.59萬 | 14.13%-974.63萬 | -34.62%-488.34萬 | 9.13%-192.44萬 | 56.45%-143.57萬 | 34.89%-150.28萬 | -137.48%-1,135.06萬 | -17.53%-362.77萬 | 17.05%-211.77萬 |
持續經營利潤 | 61.95%-54.62萬 | 9.77%-135.59萬 | 14.13%-974.63萬 | -34.62%-488.34萬 | 9.13%-192.44萬 | 56.45%-143.57萬 | 34.89%-150.28萬 | -137.48%-1,135.06萬 | -17.53%-362.77萬 | 17.05%-211.77萬 |
歸屬於少數股東的淨利潤 | -426.47%-34.14萬 | -426.92%-42.79萬 | -38,258.15%-76.91萬 | -217.32%-45.41萬 | -118.97%-16.9萬 | 71.66%-6.48萬 | 2.27%-8.12萬 | -101.85%-2,005 | 321.12%38.71萬 | 3.84%-7.72萬 |
歸屬於母公司的淨利潤 | 85.06%-20.49萬 | 34.72%-92.81萬 | 20.90%-897.73萬 | -10.33%-442.94萬 | 13.97%-175.54萬 | 55.32%-137.09萬 | 36.11%-142.16萬 | -132.18%-1,134.86萬 | -37.89%-401.47萬 | 17.48%-204.05萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 85.06%-20.49萬 | 34.72%-92.81萬 | 20.90%-897.73萬 | -10.33%-442.94萬 | 13.97%-175.54萬 | 55.32%-137.09萬 | 36.11%-142.16萬 | -132.18%-1,134.86萬 | -37.89%-401.47萬 | 17.48%-204.05萬 |
基本每股收益 | 86.88%-0.0004 | 46.07%-0.0018 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 69.98%-0.003 | 66.14%-0.0034 | -200.00%-0.03 | -100.00%-0.01 | -25.00%-0.01 |
稀釋每股收益 | 86.88%-0.0004 | 46.07%-0.0018 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 69.98%-0.003 | 66.14%-0.0034 | -200.00%-0.03 | -100.00%-0.01 | -25.00%-0.01 |
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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