(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 | 112.10%2,104.5萬 | 65.86%1,928.4萬 | 127.87%2,409.7萬 | 63.19%4,935.1萬 | 81.99%1,722.7萬 | 36.29%992.2萬 | 43.44%1,162.7萬 | 96.23%1,057.5萬 | 137.30%3,024.1萬 | 37.29%946.6萬 |
營業收入 | 114.19%2,959.9萬 | 89.22%2,997.4萬 | 143.64%3,497萬 | 75.58%6,880.2萬 | 100.36%2,478.9萬 | 41.81%1,381.9萬 | 52.32%1,584.1萬 | 115.25%1,435.3萬 | 148.62%3,918.5萬 | 44.72%1,237.2萬 |
消費稅 | 119.50%855.4萬 | 153.68%1,069萬 | 187.80%1,087.3萬 | 117.48%1,945.1萬 | 160.22%756.2萬 | 58.09%389.7萬 | 83.70%421.4萬 | 195.39%377.8萬 | 196.45%894.4萬 | 75.70%290.6萬 |
主營業務成本 | 134.60%2,093.8萬 | 306.19%1,745萬 | 322.93%2,113.8萬 | 130.17%4,259.9萬 | 430.12%2,438萬 | 88.53%892.5萬 | -23.53%429.6萬 | 40.51%499.8萬 | 62.71%1,850.8萬 | -48.37%459.9萬 |
毛利 | -89.27%10.7萬 | -74.98%183.4萬 | -46.94%295.9萬 | -42.45%675.2萬 | -246.97%-715.3萬 | -60.84%99.7萬 | 194.65%733.1萬 | 204.42%557.7萬 | 757.05%1,173.3萬 | 341.90%486.7萬 |
營業費用 | 34.09%1,302.7萬 | 34.64%1,393.1萬 | 45.81%1,463.6萬 | -4.55%3,838.5萬 | -19.38%828.5萬 | -16.94%971.5萬 | -5.25%1,034.7萬 | 37.13%1,003.8萬 | -2.64%4,021.4萬 | 28.01%1,027.7萬 |
銷售和管理費用 | 77.62%1,134.1萬 | 70.87%1,173.7萬 | 94.73%1,242萬 | 6.30%2,925.7萬 | 45.86%962.5萬 | -21.59%638.5萬 | -5.83%686.9萬 | 16.26%637.8萬 | -20.92%2,752.2萬 | 5.26%659.9萬 |
-銷售費用 | 117.71%397.1萬 | 162.45%445.9萬 | 80.67%342萬 | 139.60%678.3萬 | 1,940.30%136.7萬 | 104.94%182.4萬 | 82.10%169.9萬 | 101.17%189.3萬 | -47.49%283.1萬 | -54.11%6.7萬 |
-管理費用 | 61.59%737萬 | 40.77%727.8萬 | 100.67%900萬 | -8.98%2,247.4萬 | 26.42%825.8萬 | -37.12%456.1萬 | -18.72%517萬 | -1.32%448.5萬 | -16.05%2,469.1萬 | 6.68%653.2萬 |
研發費用 | 63.64%19.8萬 | -85.71%2.4萬 | -62.41%5萬 | -6.44%49.4萬 | 26.32%7.2萬 | 101.67%12.1萬 | 110.00%16.8萬 | -59.82%13.3萬 | -43.95%52.8萬 | -67.61%5.7萬 |
折舊攤銷及損耗 | -53.63%148.8萬 | -34.44%217萬 | -38.59%216.6萬 | -29.02%863.4萬 | -138.99%-141.2萬 | -8.16%320.9萬 | -6.66%331萬 | 134.66%352.7萬 | 118.74%1,216.4萬 | 128.74%362.1萬 |
-折舊及攤銷 | -53.63%148.8萬 | -34.44%217萬 | -38.59%216.6萬 | -29.02%863.4萬 | -138.99%-141.2萬 | -8.16%320.9萬 | -6.66%331萬 | 134.66%352.7萬 | 118.74%1,216.4萬 | 128.74%362.1萬 |
營業利潤 | -48.20%-1,292萬 | -301.09%-1,209.7萬 | -161.76%-1,167.7萬 | -11.07%-3,163.3萬 | -185.36%-1,543.8萬 | 4.73%-871.8萬 | 64.23%-301.6萬 | 18.71%-446.1萬 | 28.69%-2,848.1萬 | 46.12%-541萬 |
淨非營業利息收入(費用) | -19.71%-200.4萬 | -29.81%-210.3萬 | -55.98%-200.9萬 | 42.42%-661.8萬 | -89.04%-203.6萬 | -29.87%-167.4萬 | 72.91%-162萬 | 59.06%-128.8萬 | -106.45%-1,149.3萬 | 67.01%-107.7萬 |
利息收入 | 166.67%1.6萬 | 100.00%6,000 | 100.00%8,000 | -77.53%2萬 | -79.41%7,000 | -25.00%6,000 | -86.96%3,000 | -83.33%4,000 | -63.37%8.9萬 | -20.93%3.4萬 |
利息費用 | 20.24%202萬 | 29.94%210.9萬 | 56.11%201.7萬 | -42.69%663.8萬 | 83.89%204.3萬 | 29.53%168萬 | -72.97%162.3萬 | -59.24%129.2萬 | 99.35%1,158.2萬 | -66.41%111.1萬 |
其他淨收入(費用) | -158.27%-205.7萬 | -2,481.42%-5,126.7萬 | 24.48%-563.6萬 | 31,633.33%189.2萬 | 1,847.88%781.1萬 | 185.49%353萬 | 88.82%-198.6萬 | -134.73%-746.3萬 | 100.00%-6,000 | 130.52%40.1萬 |
出售證券收益 | 95.85%-5.7萬 | 88.93%-18.9萬 | -177.65%-6.6萬 | 6.94%-60.3萬 | 3,517.14%239.2萬 | -70.98%-137.3萬 | -5,272.73%-170.7萬 | -55.73%8.5萬 | 70.30%-64.8萬 | 93.54%-7萬 |
特殊收入(費用) | -140.79%-200萬 | -18,207.53%-5,107.8萬 | 26.21%-557萬 | 288.63%249.5萬 | 1,050.53%541.9萬 | 247.41%490.3萬 | 98.43%-27.9萬 | -135.44%-754.8萬 | 100.52%64.2萬 | 303.90%47.1萬 |
-減:重組與併購 | --0 | -764.37%-1,940.5萬 | 159.93%353.5萬 | -2,585.01%-3,420.7萬 | -2,459.19%-3,160.6萬 | ---171.6萬 | ---224.5萬 | 3,587.18%136萬 | -310.93%-127.4萬 | -224.12%-123.5萬 |
-減:資本性資產減值 | --196.3萬 | --7,007.2萬 | --174.2萬 | 232.98%2,900.4萬 | --2,282.1萬 | --0 | --0 | --0 | -118.09%-2,181.1萬 | ---- |
-減:其他特殊費用 | ---- | 741.67%40.4萬 | --32.4萬 | 19.88%-95.1萬 | -1,235.23%-99.9萬 | ---- | --4.8萬 | ---- | -48.56%-118.7萬 | 111.56%8.8萬 |
-減:勾銷 | --0 | --0 | --0 | -51.37%248.9萬 | --0 | --0 | --248.9萬 | 128.35%618.3萬 | 66.06%511.8萬 | 118.65%2,248.7萬 |
-業務出售收益 | --0 | --1.6萬 | ---- | -53.22%-116.6萬 | ---435.3萬 | --318.7萬 | --0 | ---- | ---76.1萬 | --0 |
-固定資產出售收益 | ---3.7萬 | -276.92%-2.3萬 | 720.00%3.1萬 | 99.98%-4,000 | ---1.2萬 | --0 | 100.07%1.3萬 | -102.39%-5,000 | -3,801.32%-1,775.1萬 | --0 |
稅前利潤 | -147.46%-1,698.1萬 | -888.63%-6,546.7萬 | -46.25%-1,932.2萬 | 9.06%-3,635.9萬 | -58.77%-966.3萬 | 52.90%-686.2萬 | 79.42%-662.2萬 | -202.77%-1,321.2萬 | 76.73%-3,998萬 | 58.37%-608.6萬 |
所得稅 | 0 | -43.6萬 | 19.2萬 | |||||||
除稅後利潤 | -148.22%-1,698.1萬 | -865.45%-6,546.7萬 | -43.06%-1,932.2萬 | 13.02%-3,679.1萬 | -24.91%-966.3萬 | 52.96%-684.1萬 | 79.12%-678.1萬 | -208.37%-1,350.6萬 | 76.90%-4,229.7萬 | 67.33%-773.6萬 |
持續經營利潤 | -147.46%-1,698.1萬 | -888.63%-6,546.7萬 | -46.25%-1,932.2萬 | 8.05%-3,635.9萬 | -53.92%-966.3萬 | 50.78%-686.2萬 | 79.42%-662.2萬 | -202.77%-1,321.2萬 | 76.98%-3,954.4萬 | 57.06%-627.8萬 |
停止經營利潤 | --0 | --0 | --0 | 84.31%-43.2萬 | --0 | 103.48%2.1萬 | 46.82%-15.9萬 | 25.19%-29.4萬 | 75.75%-275.3萬 | 83.90%-145.8萬 |
歸屬於少數股東的淨利潤 | -132.4萬 | -224萬 | -104.6萬 | -709.43%-128.7萬 | -2,526.53%-128.7萬 | 0 | 0 | 0 | 73.05%-15.9萬 | 30.00%-4.9萬 |
歸屬於母公司的淨利潤 | -128.87%-1,565.7萬 | -832.41%-6,322.7萬 | -35.32%-1,827.6萬 | 15.74%-3,550.4萬 | -8.96%-837.6萬 | 52.85%-684.1萬 | 79.11%-678.1萬 | -207.89%-1,350.6萬 | 76.92%-4,213.8萬 | 67.44%-768.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -128.87%-1,565.7萬 | -832.41%-6,322.7萬 | -35.32%-1,827.6萬 | 15.74%-3,550.4萬 | -8.96%-837.6萬 | 52.85%-684.1萬 | 79.11%-678.1萬 | -207.89%-1,350.6萬 | 76.92%-4,213.8萬 | 67.44%-768.7萬 |
基本每股收益 | -825.13%-0.084 | -344.44%-0.4 | 33.33%-0.12 | 44.16%-0.43 | 23.85%-0.0533 | 96.97%-0.0091 | 85.00%-0.09 | -190.00%-0.18 | 84.60%-0.77 | 82.50%-0.07 |
稀釋每股收益 | -825.13%-0.084 | -344.44%-0.4 | 33.33%-0.12 | 44.16%-0.43 | 23.85%-0.0533 | 96.97%-0.0091 | 85.00%-0.09 | -190.00%-0.18 | 84.60%-0.77 | 82.50%-0.07 |
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