(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 | 1.49%427.52萬 | 51.33%591.48萬 | 65.34%1,756.07萬 | 30.95%536.92萬 | 45.87%407.03萬 | 108.37%421.26萬 | 128.67%390.86萬 | 73.59%1,062.12萬 | 102.33%410萬 | 51.06%279.03萬 |
營業收入 | 1.82%426.99萬 | 51.19%588.7萬 | 66.72%1,750.62萬 | 31.24%536.02萬 | 45.98%405.85萬 | 115.55%419.35萬 | 130.34%389.39萬 | 74.71%1,050.04萬 | 103.10%408.42萬 | 56.87%278.03萬 |
主營業務成本 | 8.00%333.27萬 | 16.21%322.98萬 | 49.44%1,238.93萬 | 20.27%331.03萬 | 26.45%331.43萬 | 107.27%308.58萬 | 94.56%277.94萬 | 151.19%829.06萬 | 87.37%275.23萬 | 227.95%262.1萬 |
毛利 | -16.36%94.24萬 | 137.76%268.49萬 | 121.89%517.13萬 | 52.77%205.89萬 | 346.50%75.6萬 | 111.45%112.68萬 | 302.30%112.92萬 | -17.29%233.06萬 | 141.78%134.77萬 | -83.84%16.93萬 |
營業費用 | -6.05%90.3萬 | -9.92%89.84萬 | -31.67%431.62萬 | -39.83%96.65萬 | 6.62%129.08萬 | -18.13%96.12萬 | -57.15%99.73萬 | 153.18%631.68萬 | 165.85%160.62萬 | 66.71%121.07萬 |
銷售和管理費用 | 5.49%90.3萬 | -2.11%89.84萬 | -31.85%409.22萬 | -36.41%96.65萬 | 12.16%125.15萬 | -26.76%85.6萬 | -58.31%91.78萬 | 140.68%600.49萬 | 151.59%152萬 | 53.64%111.58萬 |
-銷售費用 | 1,219.34%15.29萬 | 471.74%14.81萬 | -71.70%12.5萬 | -33.64%4.38萬 | -66.40%4.37萬 | -91.53%1.16萬 | -76.19%2.59萬 | 65.07%44.17萬 | --6.59萬 | --13.02萬 |
-管理費用 | -11.17%75.01萬 | -15.87%75.03萬 | -28.69%396.73萬 | -36.54%92.28萬 | 22.55%120.77萬 | -18.17%84.44萬 | -57.39%89.19萬 | 149.77%556.32萬 | 332.02%145.41萬 | 35.71%98.56萬 |
其他營業費用 | ---- | ---- | -28.18%22.4萬 | --0 | -58.60%3.93萬 | 1,884.04%10.52萬 | -36.64%7.95萬 | --31.19萬 | --8.62萬 | --9.49萬 |
營業利潤 | -76.20%3.94萬 | 1,253.93%178.65萬 | 121.45%85.51萬 | 522.63%109.24萬 | 48.64%-53.48萬 | 125.82%16.56萬 | 106.45%13.2萬 | -1,334.66%-398.62萬 | -452.82%-25.85萬 | -423.73%-104.13萬 |
淨非營業利息收入(費用) | -80.27%-25.59萬 | -93.93%-28.49萬 | -128.57%-90.13萬 | -83.89%-33.79萬 | -127.88%-27.46萬 | -179.87%-14.19萬 | -270.01%-14.69萬 | 23.27%-39.43萬 | -1,796.40%-18.37萬 | 35.29%-12.05萬 |
利息費用 | 80.27%25.59萬 | 93.93%28.49萬 | 128.57%90.13萬 | 83.89%33.79萬 | 127.88%27.46萬 | 179.87%14.19萬 | 270.01%14.69萬 | -23.27%39.43萬 | 1,796.40%18.37萬 | -35.29%12.05萬 |
其他淨收入(費用) | -1,169.09%-70.81萬 | 358.30%240.94萬 | 123.06%82.27萬 | 117.11%19.73萬 | 122.07%3.34萬 | 102.96%6.62萬 | 2,529.29%52.57萬 | -132.46%-356.72萬 | -35.74%-115.3萬 | 81.47%-15.16萬 |
出售證券收益 | -1,169.09%-70.81萬 | 358.30%240.94萬 | 130.65%86.14萬 | 169.61%27.59萬 | 95.72%-6,491 | 102.96%6.62萬 | 2,529.29%52.57萬 | -1,331.04%-281.06萬 | -1,857.34%-39.63萬 | -173.57%-15.16萬 |
特殊收入(費用) | ---- | ---- | 94.90%-3.86萬 | 89.62%-7.86萬 | --3.99萬 | ---- | ---- | -41.96%-75.67萬 | -531.12%-75.67萬 | --0 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --76.89萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 741.73%7.86萬 | ---- | ---- | ---- | ---- | 97.63%-1.22萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --3.99萬 | --0 | --3.99萬 | ---- | ---- | --0 | --0 | --0 |
稅前利潤 | -1,128.84%-92.45萬 | 665.74%391.1萬 | 109.77%77.65萬 | 159.67%95.18萬 | 40.92%-77.59萬 | 103.06%8.99萬 | 124.23%51.07萬 | -360.58%-794.78萬 | -80.19%-159.52萬 | -92.42%-131.34萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,196.30%5.29萬 | 0 | 0 |
除稅後利潤 | -1,128.84%-92.45萬 | 665.74%391.1萬 | 109.71%77.65萬 | 159.67%95.18萬 | 40.92%-77.59萬 | 103.00%8.99萬 | 124.24%51.07萬 | -362.55%-800.06萬 | -181.03%-159.52萬 | -30.77%-131.34萬 |
持續經營利潤 | -1,128.84%-92.45萬 | 665.74%391.1萬 | 109.71%77.65萬 | 159.67%95.18萬 | 40.92%-77.59萬 | 103.00%8.99萬 | 124.24%51.07萬 | -362.55%-800.06萬 | -181.03%-159.52萬 | -30.77%-131.34萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,128.84%-92.45萬 | 665.74%391.1萬 | 109.71%77.65萬 | 159.67%95.18萬 | 40.92%-77.59萬 | 103.00%8.99萬 | 124.24%51.07萬 | -362.55%-800.06萬 | -181.03%-159.52萬 | -30.77%-131.34萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,128.84%-92.45萬 | 665.74%391.1萬 | 109.71%77.65萬 | 159.67%95.18萬 | 40.92%-77.59萬 | 103.00%8.99萬 | 124.24%51.07萬 | -362.55%-800.06萬 | -181.03%-159.52萬 | -30.77%-131.34萬 |
基本每股收益 | -907.75%-0.01 | 400.00%0.05 | 109.09%0.01 | 160.00%0.012 | 50.00%-0.01 | 102.81%0.0012 | 109.09%0.01 | -266.67%-0.11 | -100.00%-0.02 | 0.00%-0.02 |
稀釋每股收益 | -907.75%-0.01 | 400.00%0.05 | 109.09%0.01 | 160.00%0.012 | 50.00%-0.01 | 102.81%0.0012 | 109.09%0.01 | -266.67%-0.11 | -100.00%-0.02 | 0.00%-0.02 |
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 | -- | -- |
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