(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 46.08%59.14萬 | -39.59%182.77萬 | 0.15%70.43萬 | -64.24%26.62萬 | 40.48萬 | 32.36%302.54萬 | 273.14%70.33萬 | -2.92%74.44萬 | 130.24%228.57萬 | 213.81%18.85萬 |
營業收入 | 46.08%59.14萬 | -39.59%182.77萬 | 0.15%70.43萬 | -64.24%26.62萬 | --40.48萬 | 32.36%302.54萬 | 273.14%70.33萬 | -2.92%74.44萬 | 130.24%228.57萬 | 213.81%18.85萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 1.52%42.78萬 | -40.92%158.32萬 | -52.06%27.96萬 | -25.82%34.79萬 | 42.14萬 | 14.59%267.99萬 | -7.50%58.33萬 | -19.12%46.9萬 | 105.08%233.86萬 | 648.91%63.06萬 |
銷售和管理費用 | -0.77%36.09萬 | -45.74%132.01萬 | -60.18%20.81萬 | -32.18%27.56萬 | --36.37萬 | 11.57%243.3萬 | -2.83%52.25萬 | -28.00%40.64萬 | 96.78%218.06萬 | 572.19%53.77萬 |
-管理費用 | -0.77%36.09萬 | -45.74%132.01萬 | -60.18%20.81萬 | -32.18%27.56萬 | --36.37萬 | 11.57%243.3萬 | -2.83%52.25萬 | -28.00%40.64萬 | 96.78%218.06萬 | 572.19%53.77萬 |
折舊攤銷及損耗 | 15.95%6.68萬 | 6.54%26.31萬 | 17.61%7.16萬 | 15.50%7.23萬 | --5.76萬 | 56.30%24.69萬 | -34.52%6.09萬 | 305.23%6.26萬 | 391.15%15.8萬 | 9,255.96%9.29萬 |
-折舊及攤銷 | 15.95%6.68萬 | 6.54%26.31萬 | 17.61%7.16萬 | 15.50%7.23萬 | --5.76萬 | 56.30%24.69萬 | -34.52%6.09萬 | 305.23%6.26萬 | 391.15%15.8萬 | 9,255.96%9.29萬 |
營業利潤 | 1,090.17%16.36萬 | -29.22%24.45萬 | 254.06%42.47萬 | -129.69%-8.17萬 | -1.65萬 | 753.79%34.55萬 | 127.13%11.99萬 | 47.39%27.53萬 | 64.20%-5.28萬 | -771.82%-44.21萬 |
淨非營業利息收入(費用) | -60.50%-14.39萬 | -148.07%-47.05萬 | -108.66%-13.93萬 | -149.10%-13.04萬 | -8.97萬 | -63.22%-18.97萬 | -80.03%-6.68萬 | -54.82%-5.24萬 | -578.26%-11.62萬 | -168.06%-3.71萬 |
利息收入 | --6,837 | --0 | --0 | --0 | --0 | -46.24%2.95萬 | -107.22%-1,025 | -95.11%679 | 1.70%5.48萬 | 5.88%1.42萬 |
利息費用 | 68.12%15.08萬 | 114.70%47.05萬 | 111.91%13.93萬 | 145.91%13.04萬 | --8.97萬 | 28.13%21.91萬 | 28.19%6.57萬 | 11.15%5.3萬 | 477.54%17.1萬 | 224.84%5.13萬 |
其他淨收入(費用) | -1,430.21%-14.06萬 | 87.44%-1.97萬 | 20.97%-1.08萬 | 92.21%-7,925 | -9,190 | -197.23%-15.7萬 | 21.63%-1.37萬 | -256.08%-10.18萬 | 44.06%-5.28萬 | 69.61%-1.75萬 |
出售證券收益 | 20.64%-7,293 | -301.39%-1.16萬 | 5.71%-1.08萬 | -95.03%167 | ---9,190 | --5,764 | ---1.15萬 | --3,363 | ---- | ---- |
特殊收入(費用) | ---- | 95.01%-8,114 | 99.02%-22 | 92.30%-8,092 | ---- | -208.14%-16.28萬 | 87.18%-2,241 | -267.85%-10.51萬 | 49.55%-5.28萬 | 79.03%-1.75萬 |
-減:勾銷 | ---- | -95.01%8,114 | -99.02%22 | -92.30%8,092 | ---- | 208.14%16.28萬 | -87.18%2,241 | 267.85%10.51萬 | -49.55%5.28萬 | -79.03%1.75萬 |
其他非經營收入(費用) | ---13.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -4.80%-12.09萬 | -20,773.07%-24.57萬 | 595.39%27.46萬 | -281.54%-22.01萬 | -11.54萬 | 99.47%-1,177 | 107.95%3.95萬 | -2.56%12.12萬 | -1.91%-22.19萬 | -824.01%-49.67萬 |
所得稅 | 0 | 73.00%-4,172 | 90.88%-1,015 | 26.98%-1,061 | -1,047 | -168.14%-1.55萬 | -670.71%-1.11萬 | 0.00%-1,453 | 0.14%-5,763 | 0.00%-1,444 |
除稅後利潤 | -5.76%-12.09萬 | -1,791.68%-24.15萬 | 444.48%27.56萬 | -278.52%-21.9萬 | -11.43萬 | 106.61%1.43萬 | 110.22%5.06萬 | -2.53%12.27萬 | -1.97%-21.61萬 | -846.75%-49.53萬 |
持續經營利潤 | -5.76%-12.09萬 | -1,791.68%-24.15萬 | 444.48%27.56萬 | -278.52%-21.9萬 | ---11.43萬 | 106.61%1.43萬 | 110.22%5.06萬 | -2.53%12.27萬 | -1.97%-21.61萬 | -846.75%-49.53萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.76%-12.09萬 | -1,791.68%-24.15萬 | 444.48%27.56萬 | -278.52%-21.9萬 | -11.43萬 | 106.61%1.43萬 | 110.22%5.06萬 | -2.53%12.27萬 | -1.97%-21.61萬 | -846.73%-49.53萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.76%-12.09萬 | -1,791.68%-24.15萬 | 444.48%27.56萬 | -278.52%-21.9萬 | -11.43萬 | 106.61%1.43萬 | 110.22%5.06萬 | -2.53%12.27萬 | -1.97%-21.61萬 | -846.73%-49.53萬 |
基本每股收益 | -5.80%-0.0012 | -1,792.25%-0.0024 | 444.93%0.0027 | -278.61%-0.0022 | -0.0011 | 106.60%0.0001 | 110.21%0.0005 | -2.56%0.0012 | 7.37%-0.0022 | -862.30%-0.0049 |
稀釋每股收益 | -5.80%-0.0012 | -1,792.25%-0.0024 | 444.93%0.0027 | -278.61%-0.0022 | -0.0011 | 106.60%0.0001 | 110.21%0.0005 | -2.56%0.0012 | 7.37%-0.0022 | -847.50%-0.0049 |
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 |
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