(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 | -5.23%1.12億 | 3.74%1.44億 | -5.10%1.29億 | -8.28%5.45億 | -11.76%1.52億 | -9.12%1.19億 | -5.91%1.39億 | -5.81%1.36億 | -4.56%5.94億 | 0.01%1.72億 |
營業收入 | -5.23%1.12億 | 3.74%1.44億 | -5.10%1.29億 | -8.28%5.45億 | -11.76%1.52億 | -9.12%1.19億 | -5.91%1.39億 | -5.81%1.36億 | -4.56%5.94億 | 0.01%1.72億 |
主營業務成本 | 2.82%7,501.4萬 | -4.73%1.03億 | -4.19%1.19億 | -2.00%4.19億 | -10.25%1.13億 | -6.65%7,295.8萬 | 1.41%1.09億 | 7.02%1.24億 | 5.98%4.27億 | 16.78%1.26億 |
毛利 | -18.09%3,740.2萬 | 34.19%4,054.6萬 | -14.21%1,060.5萬 | -24.34%1.26億 | -15.95%3,821.6萬 | -12.80%4,566.2萬 | -25.26%3,021.6萬 | -57.19%1,236.1萬 | -23.92%1.67億 | -28.53%4,546.9萬 |
營業費用 | -15.71%3,033萬 | -19.65%3,296.8萬 | -17.01%3,611.6萬 | -10.19%1.6億 | -13.64%3,904.7萬 | -13.54%3,598.2萬 | -8.12%4,103.2萬 | -5.83%4,352萬 | 3.61%1.78億 | 5.86%4,521.2萬 |
銷售和管理費用 | -13.70%2,518.1萬 | -19.62%2,737.6萬 | -17.70%2,990.6萬 | -10.74%1.32億 | -14.50%3,231.2萬 | -14.61%2,917.7萬 | -8.43%3,405.9萬 | -5.85%3,633.8萬 | 5.99%1.48億 | 8.16%3,779.3萬 |
-管理費用 | -13.70%2,518.1萬 | -19.62%2,737.6萬 | -17.70%2,990.6萬 | -10.74%1.32億 | -14.50%3,231.2萬 | -14.61%2,917.7萬 | -8.43%3,405.9萬 | -5.85%3,633.8萬 | 5.99%1.48億 | 8.16%3,779.3萬 |
折舊攤銷及損耗 | -24.34%514.9萬 | -19.80%559.2萬 | -13.53%621萬 | -7.52%2,769.5萬 | -9.22%673.5萬 | -8.61%680.5萬 | -6.55%697.3萬 | -5.75%718.2萬 | -6.73%2,994.7萬 | -4.51%741.9萬 |
-折舊及攤銷 | -24.34%514.9萬 | -19.80%559.2萬 | -13.53%621萬 | -7.52%2,769.5萬 | -9.22%673.5萬 | -8.61%680.5萬 | -6.55%697.3萬 | -5.75%718.2萬 | -6.73%2,994.7萬 | -4.51%741.9萬 |
營業利潤 | -26.94%707.2萬 | 170.06%757.8萬 | 18.13%-2,551.1萬 | -213.63%-3,312.6萬 | -423.35%-83.1萬 | -9.95%968萬 | -155.88%-1,081.6萬 | -79.68%-3,115.9萬 | -121.92%-1,056.2萬 | -98.77%25.7萬 |
淨非營業利息收入(費用) | 14.60%-93萬 | -749.33%-146.1萬 | -740.95%-134.6萬 | -64.83%-215.1萬 | -227.57%-149.7萬 | -212.03%-108.9萬 | 215.38%22.5萬 | 169.08%21萬 | 51.20%-130.5萬 | 37.57%-45.7萬 |
利息收入 | -23.64%39.4萬 | -27.38%37.4萬 | -17.26%41.7萬 | 364.04%211.6萬 | 405.22%58.1萬 | 348.70%51.6萬 | 347.83%51.5萬 | 354.05%50.4萬 | --45.6萬 | --11.5萬 |
利息費用 | -19.91%136.8萬 | 396.92%177.4萬 | 431.05%186.4萬 | 136.13%447.7萬 | 160.23%206.1萬 | 246.45%170.8萬 | 18.60%35.7萬 | 13.23%35.1萬 | -12.71%189.6萬 | 40.67%79.2萬 |
其他財務費用 | 57.28%-4.4萬 | 191.04%6.1萬 | -77.19%-10.1萬 | -55.56%-21萬 | 107.73%1.7萬 | -255.17%-10.3萬 | -844.44%-6.7萬 | -154.29%-5.7萬 | -126.89%-13.5萬 | -230.18%-22萬 |
其他淨收入(費用) | 81.38%-140.4萬 | -2,516.56%-790.2萬 | 301.21%200萬 | -2,999.46%-2,882.5萬 | -2,030.81%-1,998.7萬 | -3,295.76%-754.2萬 | -2,416.67%-30.2萬 | -360.19%-99.4萬 | 80.09%-93萬 | 78.56%-93.8萬 |
出售證券收益 | -102.11%-3,000 | 71.43%-5.2萬 | 217.39%10.8萬 | ---- | ---- | -50.18%14.2萬 | -280.20%-18.2萬 | 53.06%-9.2萬 | ---- | ---- |
特殊收入(費用) | 81.77%-140.1萬 | -6,441.67%-785萬 | 309.76%189.2萬 | -2,999.46%-2,882.5萬 | -2,589.71%-2,011.9萬 | -15,581.63%-768.4萬 | -6.19%-12萬 | -4,410.00%-90.2萬 | 80.09%-93萬 | 83.33%-74.8萬 |
-減:重組與併購 | 7,319.05%155.8萬 | 93.33%23.2萬 | -53.77%41.7萬 | 4,519.83%2,072.9萬 | 3,123.96%1,968.6萬 | -57.14%2.1萬 | 6.19%12萬 | 4,410.00%90.2萬 | -110.04%-46.9萬 | -114.51%-65.1萬 |
-減:勾銷 | --0 | --778.1萬 | ---- | 478.70%809.6萬 | -69.05%43.3萬 | --766.3萬 | --0 | ---- | --139.9萬 | --139.9萬 |
-固定資產出售收益 | --15.7萬 | --16.3萬 | --230.9萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
稅前利潤 | 351.67%473.8萬 | 83.61%-178.5萬 | 22.18%-2,485.7萬 | -400.91%-6,410.2萬 | -1,860.90%-2,231.5萬 | -90.14%104.9萬 | -145.67%-1,089.3萬 | -78.84%-3,194.3萬 | -131.34%-1,279.7萬 | -107.20%-113.8萬 |
所得稅 | 16.09%196.3萬 | 148.60%146.1萬 | 19.75%-667.6萬 | -404.82%-1,571.5萬 | -1,954.39%-608.1萬 | -40.50%169.1萬 | -183.05%-300.6萬 | -80.97%-831.9萬 | -127.10%-311.3萬 | -106.88%-29.6萬 |
除稅後的權益收益 | -5,666.67%-16.7萬 | 752.50%34.1萬 | 205.49%27.8萬 | -37.61%49.6萬 | -37.37%36.2萬 | 101.54%3,000 | -75.46%4萬 | -63.45%9.1萬 | -30.75%79.5萬 | -3.02%57.8萬 |
除稅後利潤 | 508.14%260.8萬 | 62.98%-290.5萬 | 23.92%-1,790.3萬 | -438.77%-4,789.1萬 | -5,912.12%-1,587.2萬 | -108.41%-63.9萬 | -144.53%-784.7萬 | -80.81%-2,353.3萬 | -129.15%-888.9萬 | -102.18%-26.4萬 |
持續經營利潤 | 508.14%260.8萬 | 62.98%-290.5萬 | 23.92%-1,790.3萬 | -438.77%-4,789.1萬 | -5,912.12%-1,587.2萬 | -108.41%-63.9萬 | -144.53%-784.7萬 | -80.81%-2,353.3萬 | -129.15%-888.9萬 | -102.18%-26.4萬 |
歸屬於少數股東的淨利潤 | 0 | -100.00%-2萬 | 0 | |||||||
歸屬於母公司的淨利潤 | 508.14%260.8萬 | 62.98%-290.5萬 | 23.92%-1,790.3萬 | -439.98%-4,789.1萬 | -5,912.12%-1,587.2萬 | -108.38%-63.9萬 | -144.30%-784.7萬 | -80.80%-2,353.3萬 | -129.07%-886.9萬 | -102.18%-26.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 508.14%260.8萬 | 62.98%-290.5萬 | 23.92%-1,790.3萬 | -439.98%-4,789.1萬 | -5,912.12%-1,587.2萬 | -108.38%-63.9萬 | -144.30%-784.7萬 | -80.80%-2,353.3萬 | -129.07%-886.9萬 | -102.18%-26.4萬 |
基本每股收益 | 700.00%0.06 | 61.11%-0.07 | 24.07%-0.41 | -428.57%-1.11 | -3,600.00%-0.37 | -105.56%-0.01 | -157.14%-0.18 | -80.00%-0.54 | -129.58%-0.21 | -103.57%-0.01 |
稀釋每股收益 | 700.00%0.06 | 61.11%-0.07 | 24.07%-0.41 | -428.57%-1.11 | -3,600.00%-0.37 | -105.56%-0.01 | -157.14%-0.18 | -80.00%-0.54 | -130.00%-0.21 | -103.57%-0.01 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據