(Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 69.44%28.27萬 | -50.83%1.55萬 | 10.13%28.48萬 | 204.73%8.65萬 | 36.67%16.69萬 | 0 | 89.79%3.15萬 | 183.44%25.86萬 | 412.39%2.84萬 | 391.22%12.21萬 |
營業收入 | 69.44%28.27萬 | -50.83%1.55萬 | 10.13%28.48萬 | 204.73%8.65萬 | 36.67%16.69萬 | --0 | 89.79%3.15萬 | 183.44%25.86萬 | 412.39%2.84萬 | 391.22%12.21萬 |
主營業務成本 | 126.68%11.05萬 | -67.84%2.52萬 | -11.69%21.37萬 | -72.96%3萬 | -2.10%4.87萬 | 38.59%5.67萬 | 94.33%7.83萬 | 20.86%24.19萬 | -4.03%11.08萬 | 55.07%4.98萬 |
毛利 | 45.83%17.23萬 | 79.30%-9,682 | 326.58%7.12萬 | 168.45%5.65萬 | 63.34%11.81萬 | -212.10%-5.67萬 | -97.51%-4.68萬 | 115.32%1.67萬 | 33.73%-8.25萬 | 1,099.05%7.23萬 |
營業費用 | -38.23%26.9萬 | -16.57%29.08萬 | 21.92%181.02萬 | 23.14%52.89萬 | 22.08%43.55萬 | -2.49%49.78萬 | 85.33%34.86萬 | 67.13%148.48萬 | 129.77%42.95萬 | 19.35%35.67萬 |
銷售和管理費用 | -54.53%9.16萬 | -15.69%14.98萬 | 17.28%82.93萬 | 21.86%20.33萬 | 20.09%20.15萬 | -21.96%24.69萬 | 216.58%17.76萬 | 39.15%70.71萬 | 188.64%16.68萬 | -9.12%16.78萬 |
-管理費用 | -54.53%9.16萬 | -15.69%14.98萬 | 17.28%82.93萬 | 21.86%20.33萬 | 20.09%20.15萬 | -21.96%24.69萬 | 216.58%17.76萬 | 39.15%70.71萬 | 188.64%16.68萬 | -9.12%16.78萬 |
研發費用 | -21.55%1.5萬 | 50.00%1.5萬 | -39.08%9.1萬 | -73.12%1.5萬 | -30.13%1.91萬 | -21.71%4.69萬 | 58.23%1萬 | 78.33%14.93萬 | 165.08%5.58萬 | 12.96%2.74萬 |
折舊攤銷及損耗 | -35.19%3,641 | -35.80%3,302 | 22.98%2.41萬 | -45.43%7,653 | 179.09%5,618 | 204.98%5,691 | 202.89%5,143 | 523.81%1.96萬 | 1,219.19%1.4萬 | 121.21%2,013 |
-折舊及攤銷 | -35.19%3,641 | -35.80%3,302 | 22.98%2.41萬 | -45.43%7,653 | 179.09%5,618 | 204.98%5,691 | 202.89%5,143 | 523.81%1.96萬 | 1,219.19%1.4萬 | 121.21%2,013 |
可疑賬款準備金 | -66.01%2,978 | -117.04%-470 | 225.35%8.12萬 | 1,020.05%7.42萬 | -6.68%8,761 | -166.82%-4,575 | 32.02%2,758 | --2.5萬 | --6,628 | 217.06%9,388 |
其他營業費用 | -22.31%15.58萬 | -19.48%12.32萬 | 34.40%78.46萬 | 22.81%22.87萬 | 33.50%20.05萬 | 61.62%20.29萬 | 25.58%15.3萬 | 99.01%58.38萬 | 68.14%18.62萬 | 74.31%15.02萬 |
營業利潤 | 69.53%-9.67萬 | 23.99%-30.05萬 | -18.45%-173.9萬 | 7.75%-47.24萬 | -11.59%-31.74萬 | -20.56%-55.45萬 | -86.69%-39.53萬 | -47.20%-146.81萬 | -64.39%-51.2萬 | 7.10%-28.44萬 |
淨非營業利息收入(費用) | -1,821.29%-3.7萬 | -31.68%2,965 | 11,201.77%1.25萬 | 747.02%5,116 | 985.19%2,151 | 486.01%938 | 1,978.79%4,340 | 96.33%-113 | 361.47%604 | 85.20%-243 |
利息收入 | 164.89%6,421 | -29.35%3,238 | 1,508.39%1.36萬 | --5,389 | --2,424 | ---- | --4,583 | --846 | ---- | ---- |
利息費用 | 15,814.29%4.34萬 | 12.35%273 | 10.74%1,062 | --273 | --273 | ---- | 5.19%243 | -68.86%959 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -486.01%-938 | ---- | ---- | ---- | --243 |
其他淨收入(費用) | -96.71%2,681 | 220.85%2,898 | 79.35%-3.86萬 | 50.84%-8.46萬 | 638.07%8.15萬 | -2,748.84%-3.31萬 | -153.49%-2,398 | -3,234.62%-18.69萬 | -3,999.55%-17.2萬 | -2,627.71%-1.51萬 |
出售證券收益 | -38.92%2,681 | 220.85%2,898 | -140.45%-2.08萬 | -6,688.46%-1.41萬 | 150.15%4,389 | -795.28%-8,684 | -153.49%-2,398 | -182.12%-8,656 | -102.31%-208 | -1,560.93%-8,751 |
特殊收入(費用) | --0 | ---- | 53.22%-8.34萬 | 65.68%-5.9萬 | --0 | ---2.44萬 | ---- | -3,792.33%-17.82萬 | -3,652.78%-17.18萬 | ---6,390 |
-減:資本性資產減值 | ---- | ---- | 1,372.05%8.34萬 | ---- | ---- | ---- | ---- | --5,664 | ---- | ---- |
-減:勾銷 | --0 | ---- | --0 | -114.68%-2.44萬 | --0 | --2.44萬 | ---- | 2,673.48%17.26萬 | 2,570.78%16.62萬 | --6,390 |
其他非經營收入(費用) | ---- | ---- | --6.56萬 | ---1.15萬 | --7.71萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 43.93%-13.11萬 | 25.10%-29.46萬 | -6.64%-176.51萬 | 19.26%-55.18萬 | 22.03%-23.37萬 | -27.83%-58.66萬 | -84.74%-39.34萬 | -66.44%-165.51萬 | -122.42%-68.35萬 | 2.40%-29.98萬 |
所得稅 | ||||||||||
除稅後利潤 | 43.93%-13.11萬 | 25.10%-29.46萬 | -6.64%-176.51萬 | 19.26%-55.18萬 | 22.03%-23.37萬 | -27.83%-58.66萬 | -84.74%-39.34萬 | -66.44%-165.51萬 | -122.42%-68.35萬 | 2.40%-29.98萬 |
持續經營利潤 | 43.93%-13.11萬 | 25.10%-29.46萬 | -6.64%-176.51萬 | 19.26%-55.18萬 | 22.03%-23.37萬 | -27.83%-58.66萬 | -84.74%-39.34萬 | -66.44%-165.51萬 | -122.42%-68.35萬 | 2.40%-29.98萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 43.93%-13.11萬 | 25.11%-29.46萬 | -6.64%-176.51萬 | 19.26%-55.18萬 | 22.03%-23.37萬 | -27.72%-58.61萬 | -84.74%-39.34萬 | -66.44%-165.51萬 | -122.42%-68.35萬 | 2.40%-29.98萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 43.93%-13.11萬 | 25.11%-29.46萬 | -6.64%-176.51萬 | 19.26%-55.18萬 | 22.03%-23.37萬 | -27.72%-58.61萬 | -84.74%-39.34萬 | -66.44%-165.51萬 | -122.42%-68.35萬 | 2.40%-29.98萬 |
基本每股收益 | 43.92%-0.0013 | 29.16%-0.003 | 0.00%-0.02 | 0.00%-0.01 | 32.17%-0.0024 | 0.00%-0.01 | -64.03%-0.0043 | -100.00%-0.02 | -0.01 | 14.28%-0.0035 |
稀釋每股收益 | 43.92%-0.0013 | 29.16%-0.003 | 0.00%-0.02 | 0.00%-0.01 | 32.17%-0.0024 | 0.00%-0.01 | -64.03%-0.0043 | -100.00%-0.02 | -0.01 | 14.28%-0.0035 |
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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