(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.30%7.21億 | 24.16%5.98億 | -7.78%6.34億 | 38.53%25.88億 | 61.10%8.44億 | 47.96%5.75億 | -13.56%4.82億 | 72.59%6.87億 | 26.65%18.68億 | 12.74%5.24億 |
營業收入 | 25.30%7.21億 | 24.16%5.98億 | -7.78%6.34億 | 38.53%25.88億 | 61.10%8.44億 | 47.96%5.75億 | -13.56%4.82億 | 72.59%6.87億 | 26.65%18.68億 | 12.74%5.24億 |
主營業務成本 | 29.88%5.5億 | 13.74%4.23億 | -14.06%4.47億 | 23.94%20.26億 | 55.12%7.11億 | 16.44%4.23億 | -19.94%3.72億 | 49.28%5.2億 | 10.97%16.35億 | 12.15%4.58億 |
毛利 | 12.55%1.71億 | 59.42%1.75億 | 11.75%1.87億 | 140.76%5.62億 | 102.98%1.33億 | 503.59%1.52億 | 18.34%1.1億 | 235.53%1.67億 | 11,962.62%2.33億 | 17.09%6,538.6萬 |
營業費用 | 332.24%6,985.8萬 | -1.54%7,327.9萬 | -17.62%5,970.8萬 | 27.05%2.77億 | -7.51%1.14億 | -62.30%1,616.2萬 | 741.12%7,442.2萬 | 67.67%7,247.5萬 | 92.45%2.18億 | 140.78%1.23億 |
銷售和管理費用 | -22.28%5,091.5萬 | 15.17%6,570.5萬 | -6.57%5,980.8萬 | 42.73%2.46億 | 101.53%5,897萬 | 7.15%6,551萬 | 139.23%5,704.8萬 | 10.78%6,401.1萬 | 34.85%1.72億 | -21.09%2,926.1萬 |
-管理費用 | -22.28%5,091.5萬 | 15.17%6,570.5萬 | -6.57%5,980.8萬 | 42.73%2.46億 | 101.53%5,897萬 | 7.15%6,551萬 | 139.23%5,704.8萬 | 10.78%6,401.1萬 | 34.85%1.72億 | -21.09%2,926.1萬 |
研發費用 | 13.72%892.7萬 | 54.28%787.9萬 | 120.23%932萬 | 72.78%2,103.6萬 | 33.62%384.7萬 | 150.80%785萬 | 51.77%510.7萬 | 51.09%423.2萬 | 69.85%1,217.5萬 | 61.47%287.9萬 |
其他營業費用 | 117.51%1,001.6萬 | -102.49%-30.5萬 | -322.59%-942萬 | -70.04%1,004.2萬 | -44.02%5,074.2萬 | -167.32%-5,719.8萬 | 166.80%1,226.7萬 | 124.38%423.2萬 | 255.19%3,352.2萬 | 647.46%9,063.7萬 |
營業利潤 | -25.54%1.01億 | 187.03%1.02億 | 34.22%1.27億 | 1,731.35%2.85億 | 133.39%1,916.4萬 | 865.14%1.36億 | -57.72%3,555.1萬 | 1,334.92%9,470.5萬 | 114.00%1,556.5萬 | -1,282.59%-5,739.1萬 |
淨非營業利息收入(費用) | -382.67%-3,116.7萬 | -524.90%-3,549.6萬 | -907.05%-3,182.2萬 | 91.29%-419.9萬 | -1,482.63%-2,752.2萬 | 179.78%1,102.6萬 | 152.57%835.4萬 | 123.50%394.3萬 | 30.91%-4,822.9萬 | 90.67%-173.9萬 |
利息收入 | -88.37%395.4萬 | -74.64%788.7萬 | -77.04%632.3萬 | 197.79%1.12億 | -11.88%1,904.5萬 | 259.37%3,398.6萬 | 594.46%3,109.8萬 | 1,311.58%2,754萬 | 451.13%3,749.9萬 | 1,450.43%2,161.3萬 |
利息費用 | 57.81%3,039.2萬 | 106.28%3,867.5萬 | 68.11%3,314.5萬 | 33.33%9,204.5萬 | 81.00%3,432.2萬 | 3.20%1,925.9萬 | 13.78%1,874.9萬 | 32.02%1,971.6萬 | 13.72%6,903.8萬 | 21.21%1,896.2萬 |
其他財務費用 | 27.78%472.9萬 | 17.85%470.8萬 | 28.83%500萬 | 42.74%2,382.4萬 | 178.93%1,224.5萬 | -19.80%370.1萬 | 2.73%399.5萬 | 2.24%388.1萬 | 4.96%1,669萬 | 0.07%439萬 |
其他淨收入(費用) | -158.03%-2,435.9萬 | -82.56%-1,251.3萬 | -226.99%-7,139.1萬 | 75.64%2.06億 | 193.30%1.15億 | 420.31%4,197.6萬 | -116.19%-685.4萬 | 14.63%5,622萬 | 52.24%1.17億 | 17.86%3,919.7萬 |
出售證券收益 | 3.92%686.1萬 | 9.02%-1,350.9萬 | -7,707.28%-2,467.1萬 | 4,420.96%5,348.3萬 | 152.25%6,204.8萬 | 129.69%660.2萬 | -116.74%-1,484.9萬 | -105.57%-31.6萬 | -90.88%118.3萬 | 337.14%2,459.8萬 |
股權收益 | -186.40%-3,064.2萬 | -86.58%103.7萬 | -181.98%-4,634.6萬 | 64.34%1.54億 | 246.97%5,473.4萬 | 308.36%3,546.6萬 | -70.85%772.6萬 | 31.41%5,653.6萬 | 37.64%9,398.8萬 | -54.87%1,577.5萬 |
特殊收入(費用) | -600.00%-64.4萬 | 84.78%-4.2萬 | ---37萬 | -109.82%-218.8萬 | -55.03%-182萬 | -120.54%-9.2萬 | -101.22%-27.6萬 | --0 | 686.06%2,228.8萬 | 83.28%-117.4萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,280.2萬 | --0 |
-固定資產出售收益 | -600.00%-64.4萬 | 84.78%-4.2萬 | ---37萬 | -325.68%-218.8萬 | -55.03%-182萬 | -120.54%-9.2萬 | -109.09%-27.6萬 | --0 | 86.48%-51.4萬 | 83.28%-117.4萬 |
其他非經營收入(費用) | --6.6萬 | -99.82%1,000 | ---4,000 | --54.6萬 | --1,000 | ---- | 27,350.00%54.5萬 | ---- | ---- | ---- |
稅前利潤 | -75.90%4,545.8萬 | 45.83%5,403.2萬 | -84.57%2,389.9萬 | 474.51%4.87億 | 634.82%1.07億 | 522.45%1.89億 | -66.47%3,705.1萬 | 298.48%1.55億 | 181.65%8,479.5萬 | -202.37%-1,993.3萬 |
所得稅 | -6.24%3,803.2萬 | -22.84%1,802.4萬 | -13.77%3,096萬 | 2,926.96%1.26億 | 687.85%2,651.2萬 | 261.50%4,056.3萬 | -12.12%2,335.8萬 | 2,630.23%3,590.4萬 | -272.11%-446.9萬 | -154.49%-451萬 |
除稅後利潤 | -94.98%742.6萬 | 162.97%3,600.8萬 | -105.94%-706.1萬 | 304.21%3.61億 | 619.31%8,009.3萬 | 858.00%1.48億 | -83.69%1,369.3萬 | 195.31%1.19億 | 186.96%8,926.4萬 | -237.77%-1,542.3萬 |
持續經營利潤 | -94.98%742.6萬 | 162.97%3,600.8萬 | -105.94%-706.1萬 | 304.21%3.61億 | 619.31%8,009.3萬 | 858.00%1.48億 | -83.69%1,369.3萬 | 195.31%1.19億 | 186.96%8,926.4萬 | -237.77%-1,542.3萬 |
歸屬於少數股東的淨利潤 | 92.31%-1,000 | -2,000 | 0.00%-5,000 | 73.73%-3.1萬 | -116.67%-1.3萬 | -225.00%-1.3萬 | 0 | 92.42%-5,000 | -53.25%-11.8萬 | 81.25%-6,000 |
歸屬於母公司的淨利潤 | -94.98%742.7萬 | 162.98%3,601萬 | -105.93%-705.6萬 | 303.71%3.61億 | 619.60%8,010.6萬 | 858.22%1.48億 | -83.69%1,369.3萬 | 194.84%1.19億 | 187.14%8,938.2萬 | -237.32%-1,541.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -94.98%742.7萬 | 162.98%3,601萬 | -105.93%-705.6萬 | 303.71%3.61億 | 619.60%8,010.6萬 | 858.22%1.48億 | -83.69%1,369.3萬 | 194.84%1.19億 | 187.14%8,938.2萬 | -237.32%-1,541.7萬 |
基本每股收益 | -94.12%0.02 | 166.67%0.08 | -107.41%-0.02 | 277.27%0.83 | 550.00%0.18 | 780.00%0.34 | -85.71%0.03 | 170.00%0.27 | 184.62%0.22 | -233.33%-0.04 |
稀釋每股收益 | -94.12%0.02 | 166.67%0.08 | -107.41%-0.02 | 277.27%0.83 | 550.00%0.18 | 780.00%0.34 | -85.71%0.03 | 170.00%0.27 | 184.62%0.22 | -233.33%-0.04 |
每股派息 | 0 | 0 | 0 | 0.00%0.12 | 0.00%0.12 | 0 | 0 | 0 | 50.00%0.12 | 50.00%0.12 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據