(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.45%9,358.5萬 | 12.76%8,907萬 | 6.63%3.45億 | 6.00%8,366.5萬 | 12.37%1億 | 6.26%8,249.3萬 | 1.10%7,899.2萬 | 14.62%3.24億 | 8.65%7,893.1萬 | 18.94%8,924.2萬 |
營業收入 | 13.45%9,358.5萬 | 12.76%8,907萬 | 6.63%3.45億 | 6.00%8,366.5萬 | 12.37%1億 | 6.26%8,249.3萬 | 1.10%7,899.2萬 | 14.62%3.24億 | 8.65%7,893.1萬 | 18.94%8,924.2萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 11.30%6,935.3萬 | 24.05%6,674.7萬 | 1.50%2.57億 | -0.73%6,901.7萬 | 14.36%7,174.3萬 | 3.25%6,231.2萬 | -11.02%5,380.8萬 | 11.00%2.53億 | 8.36%6,952.3萬 | 12.65%6,273.4萬 |
銷售和管理費用 | 56.95%58.7萬 | 111.98%44.5萬 | -101.30%-10.2萬 | -48.65%347.2萬 | -141.98%-23.3萬 | -4.35%37.4萬 | -3,170.25%-371.5萬 | 212.53%782.9萬 | 409.19%676.2萬 | 449.50%55.5萬 |
-管理費用 | 56.95%58.7萬 | 111.98%44.5萬 | -101.30%-10.2萬 | -48.65%347.2萬 | -141.98%-23.3萬 | -4.35%37.4萬 | -3,170.25%-371.5萬 | 212.53%782.9萬 | 409.19%676.2萬 | 449.50%55.5萬 |
折舊攤銷及損耗 | -11.47%730.6萬 | -7.17%733.6萬 | -8.63%3,013.3萬 | -20.53%649.9萬 | 0.08%747.8萬 | -5.83%825.3萬 | -7.74%790.3萬 | -7.21%3,298萬 | -11.48%817.8萬 | -8.73%747.2萬 |
-折舊及攤銷 | -11.47%730.6萬 | -7.17%733.6萬 | -8.63%3,013.3萬 | -20.53%649.9萬 | 0.08%747.8萬 | -5.83%825.3萬 | -7.74%790.3萬 | -7.21%3,298萬 | -11.48%817.8萬 | -8.73%747.2萬 |
其他營業費用 | 14.48%6,146萬 | 18.84%5,896.6萬 | 6.87%2.27億 | 8.18%5,904.6萬 | 17.90%6,449.8萬 | 4.86%5,368.5萬 | -4.18%4,962萬 | 11.75%2.12億 | 1.85%5,458.3萬 | 15.42%5,470.7萬 |
營業利潤 | 20.07%2,423.2萬 | -11.36%2,232.3萬 | 24.96%8,854.8萬 | 55.70%1,464.8萬 | 7.65%2,853.5萬 | 16.75%2,018.1萬 | 42.59%2,518.4萬 | 29.73%7,086.3萬 | 10.89%940.8萬 | 37.06%2,650.8萬 |
淨非營業利息收入(費用) | 12.08%-659.3萬 | 12.44%-645.4萬 | -18.32%-2,901.6萬 | 3.62%-687.8萬 | -2.48%-726.8萬 | -27.79%-749.9萬 | -66.50%-737.1萬 | -53.83%-2,452.3萬 | -83.82%-713.6萬 | -81.47%-709.2萬 |
利息費用 | -10.62%641.2萬 | -12.44%645.4萬 | 22.22%2,785.9萬 | -2.41%667.7萬 | 5.83%700.7萬 | 33.27%717.4萬 | 86.65%737.1萬 | 59.43%2,279.5萬 | 101.06%684.2萬 | 96.59%662.1萬 |
其他財務費用 | -44.31%18.1萬 | ---- | -33.04%115.7萬 | -31.63%20.1萬 | -44.59%26.1萬 | -32.99%32.5萬 | ---- | 5.11%172.8萬 | -38.62%29.4萬 | -12.78%47.1萬 |
其他淨收入(費用) | -5,484.48%-936.9萬 | -347.23%-505.1萬 | -756.80%-5,724.3萬 | -1,822.98%-5,044.9萬 | -527.94%-901.1萬 | 102.33%17.4萬 | 392.27%204.3萬 | -284.61%-668.1萬 | 5,223.64%292.8萬 | -216.86%-143.5萬 |
出售證券收益 | -348.99%-541.3萬 | -181.26%-239.8萬 | 176.97%71.2萬 | 1,402.61%345.6萬 | -1,245.41%-786.9萬 | 156.66%217.4萬 | 47.92%295.1萬 | -140.82%-92.5萬 | -89.98%23萬 | 169.41%68.7萬 |
股權收益 | -80.71%-182.7萬 | ---205.2萬 | ---- | ---- | ---- | ---101.1萬 | --0 | ---- | ---- | ---- |
特殊收入(費用) | -115.27%-212.9萬 | 33.81%-60.1萬 | -906.86%-5,795.5萬 | -2,097.96%-5,390.5萬 | 46.18%-114.2萬 | 72.81%-98.9萬 | 66.30%-90.8萬 | -525.42%-575.6萬 | 220.39%269.8萬 | -318.09%-212.2萬 |
-減:重組與併購 | 115.27%212.9萬 | -33.81%60.1萬 | -49.95%496.1萬 | -37.52%91.1萬 | -46.18%114.2萬 | -72.81%98.9萬 | -66.30%90.8萬 | 832.59%991.2萬 | -34.94%145.8萬 | 318.09%212.2萬 |
-減:資本性資產減值 | ---- | ---- | --5,611.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 24.81%-312.5萬 | ---- | ---- | ---- | ---- | ---415.6萬 | ---- | ---- |
稅前利潤 | -35.67%827萬 | -45.52%1,081.8萬 | -94.23%228.9萬 | -920.75%-4,267.9萬 | -31.84%1,225.6萬 | 226.13%1,285.6萬 | 58.39%1,985.6萬 | -6.24%3,965.9萬 | 11.66%520萬 | 7.92%1,798.1萬 |
所得稅 | -29.13%245.7萬 | -38.60%352.3萬 | 68.03%1,603萬 | 383.27%363.9萬 | -36.75%318.6萬 | 467.43%346.7萬 | 82.80%573.8萬 | 5.85%954萬 | 294.24%75.3萬 | 22.41%503.7萬 |
除稅後利潤 | -38.09%581.3萬 | -48.33%729.5萬 | -145.62%-1,374.1萬 | -1,141.56%-4,631.8萬 | -29.93%907萬 | 181.87%938.9萬 | 50.24%1,411.8萬 | -9.52%3,011.9萬 | -0.43%444.7萬 | 3.17%1,294.4萬 |
持續經營利潤 | -38.09%581.3萬 | -48.33%729.5萬 | -145.62%-1,374.1萬 | -1,141.56%-4,631.8萬 | -29.93%907萬 | 181.87%938.9萬 | 50.24%1,411.8萬 | -9.52%3,011.9萬 | -0.43%444.7萬 | 3.17%1,294.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -38.09%581.3萬 | -48.33%729.5萬 | -145.62%-1,374.1萬 | -1,141.56%-4,631.8萬 | -29.93%907萬 | 181.87%938.9萬 | 50.24%1,411.8萬 | -9.52%3,011.9萬 | -0.43%444.7萬 | 3.17%1,294.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -38.09%581.3萬 | -48.33%729.5萬 | -145.62%-1,374.1萬 | -1,141.56%-4,631.8萬 | -29.93%907萬 | 181.87%938.9萬 | 50.24%1,411.8萬 | -9.52%3,011.9萬 | -0.43%444.7萬 | 3.17%1,294.4萬 |
基本每股收益 | -42.86%0.08 | -45.00%0.11 | -146.51%-0.2 | -1,216.67%-0.67 | -31.58%0.13 | 180.00%0.14 | 53.85%0.2 | -8.51%0.43 | -14.29%0.06 | 5.56%0.19 |
稀釋每股收益 | -42.86%0.08 | -45.00%0.11 | -146.51%-0.2 | -1,216.67%-0.67 | -31.58%0.13 | 180.00%0.14 | 53.85%0.2 | -8.51%0.43 | -14.29%0.06 | 5.56%0.19 |
每股派息 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據