(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 53.93%2,326.28萬 | 30.32%1,618.11萬 | -18.28%5,453.18萬 | -25.58%1,359萬 | -6.56%1,341.23萬 | -26.59%1,511.27萬 | -8.22%1,241.68萬 | -33.01%6,673.12萬 | 26.72%1,826.21萬 | -9.96%1,435.4萬 |
營業收入 | 53.93%2,326.28萬 | 30.32%1,618.11萬 | -18.28%5,453.18萬 | -25.58%1,359萬 | -6.56%1,341.23萬 | -26.59%1,511.27萬 | -8.22%1,241.68萬 | -33.01%6,673.12萬 | 26.72%1,826.21萬 | -9.96%1,435.4萬 |
主營業務成本 | 59.74%2,222.07萬 | 32.15%1,497.37萬 | -20.22%4,970.57萬 | -28.65%1,216.22萬 | -6.63%1,230.2萬 | -28.74%1,391.04萬 | -9.81%1,133.1萬 | -34.02%6,230.7萬 | 26.80%1,704.62萬 | -13.30%1,317.62萬 |
毛利 | -13.32%104.21萬 | 11.21%120.74萬 | 9.09%482.62萬 | 17.43%142.78萬 | -5.73%111.03萬 | 12.81%120.23萬 | 12.54%108.58萬 | -14.47%442.42萬 | 25.59%121.59萬 | 58.20%117.78萬 |
營業費用 | 6.70%214.38萬 | -11.94%156.29萬 | -30.89%716.73萬 | -6.17%148.15萬 | -8.50%186.65萬 | -36.42%200.92萬 | -44.06%177.48萬 | -21.34%1,037.15萬 | -59.14%157.9萬 | -38.50%203.98萬 |
銷售和管理費用 | 16.29%181.32萬 | -6.12%125.24萬 | -30.83%554.38萬 | -1.04%114.89萬 | -7.41%146.63萬 | -34.98%155.93萬 | -45.58%133.4萬 | -31.13%801.43萬 | -63.83%116.1萬 | -47.63%158.37萬 |
-銷售費用 | 153.57%31.4萬 | 197.45%14.98萬 | -40.24%38.48萬 | 186.89%8.04萬 | 2.93%13.02萬 | -48.91%12.38萬 | -79.61%5.04萬 | -31.75%64.39萬 | -93.20%2.8萬 | -44.64%12.65萬 |
-管理費用 | 4.44%149.92萬 | -14.11%110.25萬 | -30.00%515.91萬 | -5.69%106.85萬 | -8.31%133.62萬 | -33.42%143.54萬 | -41.77%128.37萬 | -31.08%737.04萬 | -59.50%113.3萬 | -47.87%145.72萬 |
折舊攤銷及損耗 | -58.91%15.8萬 | -31.85%26.25萬 | -34.40%141.69萬 | -17.83%29.71萬 | -13.18%35.01萬 | -46.12%38.45萬 | -43.47%38.51萬 | 56.03%215.98萬 | -37.64%36.15萬 | 53.91%40.33萬 |
-折舊及攤銷 | -58.91%15.8萬 | -31.85%26.25萬 | -34.40%141.69萬 | -17.83%29.71萬 | -13.18%35.01萬 | -46.12%38.45萬 | -43.47%38.51萬 | 56.03%215.98萬 | -37.64%36.15萬 | 53.91%40.33萬 |
其他營業費用 | 164.01%17.26萬 | -13.50%4.81萬 | 4.62%20.65萬 | -36.98%3.55萬 | -5.37%5萬 | 35.13%6.54萬 | 39.78%5.56萬 | 20.48%19.74萬 | -24.10%5.64萬 | 72.78%5.28萬 |
營業利潤 | -36.54%-110.17萬 | 48.41%-35.55萬 | 60.64%-234.11萬 | 85.20%-5.37萬 | 12.28%-75.62萬 | 61.48%-80.69萬 | 68.79%-68.9萬 | 25.77%-594.73萬 | 87.46%-36.31萬 | 66.49%-86.2萬 |
淨非營業利息收入(費用) | -28.79%-67.7萬 | -43.21%-64.41萬 | -49.17%-228.52萬 | 3.46%-72.99萬 | -74.82%-62.2萬 | -115.29%-52.57萬 | 24.49%-44.98萬 | -189.28%-153.19萬 | -897.73%-75.6萬 | -24.51%-35.58萬 |
利息費用 | 28.79%67.7萬 | 43.21%64.41萬 | 49.17%228.52萬 | -3.46%72.99萬 | 74.82%62.2萬 | 115.29%52.57萬 | -24.49%44.98萬 | 189.28%153.19萬 | --75.6萬 | --35.58萬 |
其他淨收入(費用) | 710.50%290.37萬 | -133.48%-712.5萬 | -415.83%-715.63萬 | -790.30%-442.1萬 | 1,287.37%79.88萬 | -131.14%-47.56萬 | -1,948.41%-305.17萬 | 140.54%226.59萬 | 134.99%64.04萬 | 96.32%-6.73萬 |
出售證券收益 | 746.27%290萬 | -132.92%-714.5萬 | -233.09%-714.6萬 | -797.34%-441.02萬 | 449.39%78.05萬 | -109.39%-44.87萬 | -1,812.58%-306.76萬 | 221.44%536.92萬 | 208.19%63.24萬 | 88.20%-22.34萬 |
特殊收入(費用) | 113.75%3,697 | 486.32%2萬 | 99.25%-2.27萬 | -153.57%-1.08萬 | -87.92%1.89萬 | 99.17%-2.69萬 | -118.31%-5,177 | -135.21%-304.46萬 | 101.54%2.01萬 | 1,693.06%15.65萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---12萬 |
-減:其他特殊費用 | ---- | -486.32%-2萬 | 112.36%1.47萬 | 150.38%1.08萬 | ---- | ---- | 118.31%5,177 | -968.83%-11.9萬 | 20.25%4,305 | -318.49%-3.65萬 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 142.32%316.36萬 | ---- | ---- |
-固定資產出售收益 | 113.75%3,697 | ---- | ---7,991 | --1 | --1.89萬 | ---2.69萬 | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | ---- | ---- | 121.12%1.24萬 | 100.01%1 | -24.88%-542 | ---- | 149.83%2.11萬 | -146.56%-5.87萬 | -119.17%-1.21萬 | -100.80%-434 |
稅前利潤 | 162.21%112.5萬 | -93.88%-812.47萬 | -126.01%-1,178.26萬 | -987.40%-520.46萬 | 54.92%-57.93萬 | -122.92%-180.82萬 | -58.82%-419.05萬 | 63.11%-521.33萬 | 89.67%-47.86萬 | 72.59%-128.51萬 |
所得稅 | 0 | 0 | -68.94%24.17萬 | 0 | 519.04%126.38萬 | -225.18%-35.5萬 | -15.59%-66.71萬 | 247.21%77.82萬 | 85.42%137.33萬 | 61.87%-30.16萬 |
除稅後利潤 | 177.41%112.5萬 | -130.59%-812.47萬 | -100.69%-1,202.43萬 | -181.03%-520.46萬 | -87.40%-184.31萬 | -32.75%-145.33萬 | -70.93%-352.34萬 | 55.95%-599.15萬 | 65.53%-185.19萬 | 74.76%-98.35萬 |
持續經營利潤 | 177.41%112.5萬 | -130.59%-812.47萬 | -100.69%-1,202.43萬 | -181.03%-520.46萬 | -87.40%-184.31萬 | -32.75%-145.33萬 | -70.93%-352.34萬 | 55.95%-599.15萬 | 65.53%-185.19萬 | 74.76%-98.35萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 177.41%112.5萬 | -130.59%-812.47萬 | -100.69%-1,202.43萬 | -181.03%-520.46萬 | -87.40%-184.31萬 | -32.75%-145.33萬 | -70.93%-352.34萬 | 55.95%-599.15萬 | 65.53%-185.19萬 | 74.76%-98.35萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 177.41%112.5萬 | -130.59%-812.47萬 | -100.69%-1,202.43萬 | -181.03%-520.46萬 | -87.40%-184.31萬 | -32.75%-145.33萬 | -70.93%-352.34萬 | 55.95%-599.15萬 | 65.53%-185.19萬 | 74.76%-98.35萬 |
基本每股收益 | 200.00%0.01 | -100.00%-0.04 | -133.33%-0.07 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 66.67%-0.03 | 66.67%-0.01 | 50.00%-0.01 |
稀釋每股收益 | 200.00%0.01 | -100.00%-0.04 | -133.33%-0.07 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 66.67%-0.03 | 66.67%-0.01 | 50.00%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- |
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