(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 | 14.12%8.89萬 | 22.44%28.83萬 | 4.58%5.97萬 | -20.42%8.34萬 | 68.90%6.73萬 | 131.04%7.79萬 | 69.70%23.54萬 | 262.36%5.71萬 | -22.89%10.49萬 | 169.37%3.98萬 |
營業收入 | 14.12%8.89萬 | 22.44%28.83萬 | 4.58%5.97萬 | -20.42%8.34萬 | 68.90%6.73萬 | 131.04%7.79萬 | 69.70%23.54萬 | 262.36%5.71萬 | -22.89%10.49萬 | 169.37%3.98萬 |
主營業務成本 | -24.24%6.75萬 | -19.40%20.4萬 | 154.41%9,920 | -43.99%6.65萬 | -66.51%3.86萬 | 21.33%8.9萬 | -34.10%25.32萬 | -158.50%-1.82萬 | -31.73%11.87萬 | 12.15%11.53萬 |
毛利 | 292.44%2.14萬 | 575.31%8.42萬 | -33.92%4.97萬 | 222.78%1.7萬 | 137.96%2.86萬 | 71.91%-1.11萬 | 92.78%-1.77萬 | 213.54%7.53萬 | 63.48%-1.38萬 | 14.25%-7.55萬 |
營業費用 | -8.34%27.59萬 | -10.00%146.05萬 | 49.08%44.7萬 | -20.90%36.63萬 | -26.89%34.62萬 | -35.87%30.11萬 | 5.12%162.29萬 | -47.84%29.98萬 | 10.22%46.31萬 | 256.31%47.36萬 |
銷售和管理費用 | -10.03%23.5萬 | 0.77%123.65萬 | 59.06%39.28萬 | -17.62%25.07萬 | 0.44%34.15萬 | -19.53%26.12萬 | 111.81%122.71萬 | -15.41%24.69萬 | 138.60%30.43萬 | 2,610.25%34萬 |
-管理費用 | -10.03%23.5萬 | 0.77%123.65萬 | 59.06%39.28萬 | -17.62%25.07萬 | 0.44%34.15萬 | -19.53%26.12萬 | 130.27%122.71萬 | 0.61%24.69萬 | 138.60%30.43萬 | 2,610.25%34萬 |
折舊攤銷及損耗 | 91.75%2.7萬 | -49.47%14.97萬 | 481.82%3.5萬 | -27.19%9.97萬 | -98.79%1,017 | -83.40%1.41萬 | -64.23%29.63萬 | -104.64%-9,159 | -49.83%13.69萬 | -40.60%8.39萬 |
-折舊及攤銷 | 91.75%2.7萬 | -49.47%14.97萬 | 481.82%3.5萬 | -27.19%9.97萬 | -98.79%1,017 | -83.40%1.41萬 | -64.23%29.63萬 | -104.64%-9,159 | -49.83%13.69萬 | -40.60%8.39萬 |
可疑賬款準備金 | ---- | 160.60%2.08萬 | ---- | ---- | ---- | ---- | -176.20%-3.43萬 | ---- | ---- | ---- |
其他營業費用 | -45.80%1.4萬 | -59.99%5.35萬 | -101.62%-1,561 | -27.20%1.59萬 | -92.55%3,706 | -57.15%2.58萬 | 46.94%13.37萬 | 137.04%9.63萬 | 11.19%2.18萬 | 842.31%4.97萬 |
營業利潤 | 18.48%-25.45萬 | 16.11%-137.63萬 | -76.91%-39.72萬 | 26.75%-34.93萬 | 42.16%-31.76萬 | 38.68%-31.22萬 | 8.31%-164.06萬 | 64.98%-22.45萬 | -4.13%-47.69萬 | -148.52%-54.91萬 |
淨非營業利息收入(費用) | 0 | 26.73%-26.38萬 | 108.25%9,976 | 67.52%-2.83萬 | -75.90%-13.58萬 | -46.58%-10.98萬 | -33.65%-36.01萬 | -62.91%-12.1萬 | -28.55%-8.7萬 | -18.81%-7.72萬 |
利息費用 | --0 | -26.73%26.38萬 | -108.25%-9,976 | -67.52%2.83萬 | 75.90%13.58萬 | 46.58%10.98萬 | 33.65%36.01萬 | 62.91%12.1萬 | 28.55%8.7萬 | 18.81%7.72萬 |
其他淨收入(費用) | 81.33%-3,458 | -99.10%4,779 | -97.45%8,982 | -60.84%5.42萬 | -134.81%-3.99萬 | 74.39%-1.85萬 | 117.25%53.28萬 | 111.20%35.21萬 | 42.63%13.84萬 | 579.64%11.46萬 |
出售證券收益 | 63.10%-2,568 | -49.31%20.48萬 | -61.62%18.22萬 | 203.37%6.91萬 | -278.64%-3.96萬 | 73.42%-6,959 | 30.50%40.39萬 | 14.68%47.48萬 | 13.68%-6.68萬 | 172.23%2.22萬 |
特殊收入(費用) | ---- | -211.47%-16.32萬 | -147.67%-17.99萬 | -91.57%1.68萬 | --0 | ---- | 104.43%14.64萬 | 97.84%-7.26萬 | 198.57%19.88萬 | --2.02萬 |
-減:資本性資產減值 | ---- | --18.06萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -51.15%-12.94萬 | 465.62%6.95萬 | -198.57%-19.88萬 | ---- |
-固定資產出售收益 | ---- | 2.84%1.75萬 | 122.31%711 | --1.68萬 | --0 | ---- | --1.7萬 | ---3,187 | --0 | --2.02萬 |
其他非經營收入(費用) | 92.30%-890 | -110.27%-3.68萬 | 113.34%6,670 | -595.52%-3.16萬 | -100.40%-288 | 74.93%-1.16萬 | 81.56%-1.75萬 | 73.43%-5萬 | -94.08%6,387 | 728.68%7.22萬 |
稅前利潤 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 | -90.18%-51.17萬 |
所得稅 | ||||||||||
除稅後利潤 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 | -90.18%-51.17萬 |
持續經營利潤 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 | -90.18%-51.17萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 | -90.18%-51.17萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 | -90.18%-51.17萬 |
基本每股收益 | 67.99%-0.0006 | 0.00%-0.01 | 0 | 61.14%-0.0015 | 27.66%-0.0023 | 49.64%-0.002 | 75.00%-0.01 | 0 | -31.37%-0.0038 | -65.99%-0.0031 |
稀釋每股收益 | 67.99%-0.0006 | 0.00%-0.01 | 0 | 61.14%-0.0015 | 27.66%-0.0023 | 49.64%-0.002 | 75.00%-0.01 | 0 | -31.37%-0.0038 | -65.99%-0.0031 |
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 | -- | -- | -- |
暫無數據