(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 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -73.37%46.99萬 | -52.97%82.79萬 | -56.45%56.05萬 | 87.14%583.46萬 | 16.19%102.22萬 | 60.23%176.47萬 | 248.05%176.04萬 | 104.08%128.72萬 | 686.66%311.77萬 | 191.03%87.98萬 |
營業收入 | -73.37%46.99萬 | -52.97%82.79萬 | -56.45%56.05萬 | 87.14%583.46萬 | 16.19%102.22萬 | 60.23%176.47萬 | 248.05%176.04萬 | 104.08%128.72萬 | 686.66%311.77萬 | 191.03%87.98萬 |
主營業務成本 | -78.91%33.86萬 | -56.41%59.85萬 | -60.23%39.93萬 | 102.94%456.53萬 | 35.27%58.28萬 | 115.44%160.54萬 | 163.29%137.31萬 | 81.86%100.4萬 | 340.90%224.96萬 | 14.60%43.08萬 |
毛利 | -17.59%13.12萬 | -40.78%22.94萬 | -43.08%16.12萬 | 46.21%126.92萬 | -2.12%43.95萬 | -55.28%15.93萬 | 2,560.08%38.73萬 | 259.99%28.32萬 | 862.06%86.81萬 | 709.77%44.9萬 |
營業費用 | 3.33%170.44萬 | -53.23%138.06萬 | -37.99%165.74萬 | -33.47%854.86萬 | -47.11%127.48萬 | -49.15%164.94萬 | -43.26%295.18萬 | 34.11%267.27萬 | 27.79%1,284.92萬 | -49.74%241.04萬 |
銷售和管理費用 | 13.89%119.46萬 | -62.86%65.04萬 | -49.11%86.57萬 | -19.78%524.35萬 | 2.03%74.24萬 | -44.90%104.89萬 | -42.31%175.1萬 | 104.14%170.12萬 | 0.66%653.61萬 | -78.11%72.76萬 |
-銷售費用 | -32.57%3.92萬 | -95.31%8,040 | -85.67%1.21萬 | -71.61%33.81萬 | -60.42%2.38萬 | -80.41%5.81萬 | -78.27%17.16萬 | 88.85%8.47萬 | 392.05%119.1萬 | -50.65%6萬 |
-管理費用 | 16.61%115.54萬 | -59.33%64.23萬 | -47.20%85.36萬 | -8.23%490.54萬 | 7.65%71.86萬 | -38.35%99.08萬 | -29.67%157.94萬 | 105.01%161.65萬 | -14.49%534.51萬 | -79.16%66.76萬 |
研發費用 | --0 | -95.44%2,200 | -67.24%5,500 | 51.92%7.45萬 | -91.07%4,703 | 119.71%4,702 | 471.27%4.83萬 | -49.50%1.68萬 | -72.25%4.9萬 | 381.47%5.26萬 |
折舊攤銷及損耗 | -9.23%19.31萬 | -6.78%19.31萬 | -5.08%19.27萬 | -66.07%83.55萬 | -63.37%21.27萬 | -64.92%21.27萬 | -65.13%20.71萬 | -70.22%20.31萬 | 68.61%246.26萬 | 12.18%58.06萬 |
-折舊及攤銷 | -9.23%19.31萬 | -6.78%19.31萬 | -5.08%19.27萬 | -66.07%83.55萬 | -63.37%21.27萬 | -64.92%21.27萬 | -65.13%20.71萬 | -70.22%20.31萬 | 68.61%246.26萬 | 12.18%58.06萬 |
其他營業費用 | -17.33%31.67萬 | -43.41%53.5萬 | -21.05%59.34萬 | -36.99%239.52萬 | -69.99%31.5萬 | -49.43%38.32萬 | -40.39%94.54萬 | 69.05%75.16萬 | 97.53%380.15萬 | 11.27%104.95萬 |
營業利潤 | -5.57%-157.31萬 | 55.11%-115.12萬 | 37.39%-149.62萬 | 39.24%-727.94萬 | 57.41%-83.53萬 | 48.39%-149.01萬 | 50.85%-256.45萬 | -24.82%-238.95萬 | -17.82%-1,198.12萬 | 59.72%-196.14萬 |
淨非營業利息收入(費用) | 26.94%-21.59萬 | 69.53%-8.06萬 | 34.41%-10.17萬 | -11.73%-89.37萬 | -133.79%-17.86萬 | 48.59%-29.55萬 | -172.81%-26.46萬 | -199.85%-15.51萬 | -847.34%-79.99萬 | -74.20%-7.64萬 |
利息費用 | -40.71%8,025 | -45.42%7,099 | -6.71%1.26萬 | 21.81%5.41萬 | 16.08%1.4萬 | 55.14%1.35萬 | 236.51%1.3萬 | -73.94%1.35萬 | 26.62%4.44萬 | -65.48%1.21萬 |
其他財務費用 | -26.28%20.79萬 | -70.78%7.35萬 | -37.05%8.91萬 | 11.13%83.97萬 | 155.96%16.45萬 | -50.19%28.2萬 | 170.17%25.16萬 | --14.16萬 | 1,429.88%75.55萬 | 630.93%6.43萬 |
其他淨收入(費用) | 112.72%9.2萬 | 728.37%2.02萬 | -98.91%2,934 | 89.78%-880.83萬 | 90.29%-835.13萬 | -942.30%-72.33萬 | 93.53%-3,211 | 530.73%26.94萬 | -2,058.56%-8,616.49萬 | -2,134.79%-8,598.33萬 |
出售證券收益 | 64.71%-1.83萬 | 242.63%2.02萬 | 158.32%2,934 | 83.27%-6.71萬 | 169.98%3,793 | 74.06%-5.17萬 | -217.12%-1.41萬 | 97.59%-5,031 | -251.01%-40.12萬 | 21.57%-5,420 |
特殊收入(費用) | 116.42%11.02萬 | --0 | --0 | 89.81%-874.12萬 | 90.28%-835.51萬 | -616.15%-67.15萬 | 117.72%1.09萬 | 88.21%27.45萬 | -2,111.84%-8,576.37萬 | -2,138.67%-8,597.79萬 |
-減:重組與併購 | --0 | --0 | ---- | -98.09%13.3萬 | -97.93%14.37萬 | ---8,546 | ---2,181 | ---- | 3,250.09%694.65萬 | --694.65萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -89.51%821.13萬 | ---- | ---- | ---- | ---- | 2,177.65%7,829.48萬 | ---- |
-減:其他特殊費用 | -170.58%-11.02萬 | ---- | ---- | 3.52%-12.7萬 | --0 | 220.05%15.62萬 | -114.13%-8,754 | -88.21%-27.45萬 | -156.61%-13.17萬 | -79.58%8.23萬 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --65.42萬 | ---- |
-固定資產出售收益 | --0 | ---- | ---- | -229,874.12%-52.39萬 | --0 | ---52.39萬 | ---- | ---- | --228 | --0 |
稅前利潤 | 32.36%-169.7萬 | 57.22%-121.17萬 | 29.90%-159.49萬 | 82.84%-1,698.15萬 | 89.36%-936.51萬 | 28.96%-250.89萬 | 47.20%-283.23萬 | -12.15%-227.51萬 | -594.61%-9,894.6萬 | -904.70%-8,802.11萬 |
所得稅 | ||||||||||
除稅後利潤 | 32.36%-169.7萬 | 52.23%-135.3萬 | 29.90%-159.49萬 | 82.84%-1,698.15萬 | 89.36%-936.51萬 | 28.96%-250.89萬 | 47.20%-283.23萬 | -12.15%-227.51萬 | -594.61%-9,894.6萬 | -904.70%-8,802.11萬 |
持續經營利潤 | 32.36%-169.7萬 | 57.22%-121.17萬 | 29.90%-159.49萬 | 82.84%-1,698.15萬 | 89.36%-936.51萬 | 28.96%-250.89萬 | 47.20%-283.23萬 | -12.15%-227.51萬 | -594.61%-9,894.6萬 | -904.70%-8,802.11萬 |
停止經營利潤 | --0 | ---14.13萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 85.71%-1.33萬 | -10.46%-3.34萬 | -7.02%-3.15萬 | -84.59%-12.7萬 | 2.57萬 | -9.3萬 | -3.02萬 | -2.95萬 | -6.88萬 | |
歸屬於母公司的淨利潤 | -89.03%-456.68萬 | 52.91%-131.96萬 | 30.38%-156.34萬 | 82.95%-1,685.45萬 | 89.32%-939.09萬 | 31.60%-241.59萬 | 47.77%-280.21萬 | -10.70%-224.57萬 | -594.13%-9,887.72萬 | -903.91%-8,795.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -89.03%-456.68萬 | 52.91%-131.96萬 | 30.38%-156.34萬 | 82.95%-1,685.45萬 | 89.32%-939.09萬 | 31.60%-241.59萬 | 47.77%-280.21萬 | -10.70%-224.57萬 | -594.13%-9,887.72萬 | -903.91%-8,795.23萬 |
基本每股收益 | 0.00%-4 | 66.67%-2 | 0.00%-2 | 76.27%-28 | 86.54%-14 | 0.00%-4 | 0.00%-6 | 0.00%-2 | -210.53%-118 | -372.73%-104 |
稀釋每股收益 | 0.00%-4 | 66.67%-2 | 0.00%-2 | 76.27%-28 | 86.54%-14 | 0.00%-4 | 0.00%-6 | 0.00%-2 | -210.53%-118 | -372.73%-104 |
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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