(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.05%8,298.2萬 | 29.54%4.17億 | 4.46%9,642.4萬 | 4.40%1.05億 | 71.23%1.19億 | 62.39%9,654.9萬 | -9.71%3.22億 | -16.57%9,231萬 | -15.77%1.01億 | 9.25%6,938.1萬 |
營業收入 | -14.05%8,298.2萬 | 29.54%4.17億 | 4.46%9,642.4萬 | 4.40%1.05億 | 71.23%1.19億 | 62.39%9,654.9萬 | -9.71%3.22億 | -16.57%9,231萬 | -15.77%1.01億 | 9.25%6,938.1萬 |
主營業務成本 | -2.06%7,400.5萬 | 43.80%3.37億 | 17.64%8,168.4萬 | 0.27%8,522.8萬 | 102.45%9,417萬 | 127.90%7,556.5萬 | 13.93%2.34億 | 14.09%6,943.7萬 | 28.96%8,500.1萬 | 14.03%4,651.6萬 |
毛利 | -57.22%897.7萬 | -8.52%8,025.8萬 | -35.56%1,474萬 | 26.77%1,989.9萬 | 7.73%2,463.3萬 | -20.20%2,098.4萬 | -41.89%8,773.2萬 | -54.06%2,287.3萬 | -70.74%1,569.7萬 | 0.65%2,286.5萬 |
營業費用 | -4.12%337.1萬 | 13.75%1,131.4萬 | 3,501.06%338.5萬 | -55.91%191萬 | -3.25%250.3萬 | 19.88%351.6萬 | 9.01%994.6萬 | -96.56%9.4萬 | 144.91%433.2萬 | 26.68%258.7萬 |
銷售和管理費用 | -5.91%301萬 | 14.33%975.6萬 | 826.98%274.8萬 | -58.94%158.5萬 | -4.01%222.4萬 | 17.05%319.9萬 | 2.92%853.3萬 | -116.29%-37.8萬 | 147.82%386萬 | 19.51%231.7萬 |
-銷售費用 | 25.52%18.2萬 | -25.15%73.5萬 | 236.97%22.6萬 | -51.13%19.5萬 | -60.10%16.8萬 | -55.66%14.5萬 | -2.29%98.2萬 | -162.46%-16.5萬 | 77.22%39.9萬 | 122.40%42.1萬 |
-管理費用 | -7.40%282.8萬 | 19.47%902.1萬 | 1,284.04%252.2萬 | -59.84%139萬 | 8.44%205.6萬 | 26.93%305.4萬 | 3.64%755.1萬 | -110.36%-21.3萬 | 159.75%346.1萬 | 8.38%189.6萬 |
折舊攤銷及損耗 | 14.81%3.1萬 | 11.21%11.9萬 | 14.81%3.1萬 | 14.81%3.1萬 | 11.11%3萬 | 0.00%2.7萬 | 0.00%10.7萬 | 1.58%2.7萬 | 0.72%2.7萬 | 0.72%2.7萬 |
-折舊及攤銷 | 14.81%3.1萬 | 11.21%11.9萬 | 14.81%3.1萬 | 14.81%3.1萬 | 11.11%3萬 | 0.00%2.7萬 | 0.00%10.7萬 | 1.58%2.7萬 | 0.72%2.7萬 | 0.72%2.7萬 |
其他營業費用 | 13.79%33萬 | 10.18%143.9萬 | 36.18%60.6萬 | -33.93%29.4萬 | 2.47%24.9萬 | 67.63%29萬 | 79.89%130.6萬 | 14.61%44.5萬 | 141.32%44.5萬 | 216.98%24.3萬 |
營業利潤 | -67.91%560.6萬 | -11.37%6,894.4萬 | -50.15%1,135.5萬 | 58.28%1,798.9萬 | 9.13%2,213萬 | -25.24%1,746.8萬 | -45.16%7,778.6萬 | -51.59%2,277.9萬 | -78.09%1,136.5萬 | -1.92%2,027.8萬 |
淨非營業利息收入(費用) | 3.63%-515.3萬 | -58.06%-2,140.5萬 | -8.71%-510.5萬 | -47.53%-532.6萬 | -96.89%-562.7萬 | -124.95%-534.7萬 | -6.55%-1,354.2萬 | -63.32%-469.6萬 | -17.79%-361萬 | 9.63%-285.8萬 |
利息收入 | 14.61%20.4萬 | 223.14%78.2萬 | 68.99%21.8萬 | 167.95%20.9萬 | 790.00%17.8萬 | 1,086.67%17.8萬 | 437.78%24.2萬 | 897.29%12.9萬 | 564.45%7.8萬 | 109.75%2萬 |
利息費用 | 2.65%534.4萬 | 82.98%2,148.9萬 | 19.37%528.8萬 | 68.97%543.4萬 | 138.71%556.2萬 | 194.62%520.6萬 | 23.70%1,174.4萬 | 102.45%443萬 | 39.81%321.6萬 | 0.48%233萬 |
其他財務費用 | -95.92%1.3萬 | -65.78%69.8萬 | -91.14%3.5萬 | -78.60%10.1萬 | -55.66%24.3萬 | -48.96%31.9萬 | -37.42%204萬 | -43.58%39.5萬 | -39.19%47.2萬 | -35.78%54.8萬 |
其他淨收入(費用) | -20.57%-1,260.2萬 | 42.46%-414.5萬 | 64.20%-208.6萬 | 77.64%-219.8萬 | 45.43%1,059.3萬 | -994.86%-1,045.2萬 | -149.05%-720.4萬 | -401.31%-582.7萬 | -362.28%-983萬 | 214.30%728.4萬 |
出售證券收益 | -20.79%-1,245.3萬 | -72.78%-346.6萬 | -204.29%-191.4萬 | 78.22%-214.1萬 | 49.66%1,090.1萬 | -982.71%-1,031萬 | -113.66%-200.6萬 | -132.53%-62.9萬 | -362.28%-983萬 | 214.30%728.4萬 |
股權收益 | -4.93%-14.9萬 | -201.78%-67.9萬 | 23.56%-17.2萬 | ---5.7萬 | ---30.8萬 | ---14.2萬 | ---22.5萬 | ---22.5萬 | --0 | --0 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | ---497.3萬 | ---- | ---- | ---- |
-業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---497.3萬 | ---- | ---- | ---- |
稅前利潤 | -827.92%-1,214.9萬 | -23.92%4,339.4萬 | -66.02%416.4萬 | 604.34%1,046.5萬 | 9.68%2,709.6萬 | -92.47%166.9萬 | -60.34%5,704萬 | -73.42%1,225.6萬 | -104.45%-207.5萬 | 121.77%2,470.4萬 |
所得稅 | -563.27%-317.8萬 | -17.02%1,825.5萬 | -10.81%160.1萬 | -25.86%483.4萬 | 46.89%1,113.4萬 | -88.77%68.6萬 | -34.25%2,200萬 | 298.34%179.5萬 | -56.71%652萬 | -23.03%758萬 |
除稅後利潤 | -1,012.61%-897.1萬 | -28.26%2,513.9萬 | -75.50%256.3萬 | 165.51%563.1萬 | -6.79%1,596.2萬 | -93.88%98.3萬 | -68.25%3,504萬 | -77.09%1,046.1萬 | -127.19%-859.5萬 | 1,225.87%1,712.4萬 |
持續經營利潤 | -1,012.61%-897.1萬 | -28.26%2,513.9萬 | -75.50%256.3萬 | 165.51%563.1萬 | -6.79%1,596.2萬 | -93.88%98.3萬 | -68.25%3,504萬 | -77.09%1,046.1萬 | -127.19%-859.5萬 | 1,225.87%1,712.4萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | -312.10%-143萬 | 0 | -1,525.85%-103.1萬 | -2.69%-18.2萬 | ||
歸屬於母公司的淨利潤 | -1,012.61%-897.1萬 | -31.07%2,513.9萬 | -75.50%256.3萬 | 174.44%563.1萬 | -7.77%1,596.2萬 | -93.96%98.3萬 | -67.06%3,647萬 | -77.14%1,046.1萬 | -123.88%-756.4萬 | 1,078.27%1,730.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,012.61%-897.1萬 | -31.07%2,513.9萬 | -75.50%256.3萬 | 174.44%563.1萬 | -7.77%1,596.2萬 | -93.96%98.3萬 | -67.06%3,647萬 | -77.14%1,046.1萬 | -123.88%-756.4萬 | 1,078.27%1,730.6萬 |
基本每股收益 | -750.00%-0.13 | -30.91%0.38 | -76.47%0.04 | 161.54%0.08 | -11.11%0.24 | -92.00%0.02 | -68.93%0.55 | -76.71%0.17 | -125.49%-0.13 | 1,250.00%0.27 |
稀釋每股收益 | -750.00%-0.13 | -29.63%0.38 | -75.00%0.04 | 161.54%0.08 | -4.00%0.24 | -91.67%0.02 | -67.86%0.54 | -76.81%0.16 | -127.08%-0.13 | 1,150.00%0.25 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據