(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.67%3,799.6萬 | -4.17%1.93億 | -11.97%4,378.6萬 | -14.44%4,724.9萬 | 0.57%5,163.3萬 | 11.54%5,044.2萬 | 87.60%2.02億 | 45.48%4,974萬 | 87.15%5,522.1萬 | 121.18%5,133.9萬 |
淨利息收入 | -20.63%3,983.5萬 | -5.19%1.92億 | -15.21%4,256.7萬 | -14.11%4,790.2萬 | -0.11%5,179.6萬 | 11.12%5,018.6萬 | 90.75%2.03億 | 43.26%5,020.1萬 | 97.96%5,577萬 | 127.57%5,185.2萬 |
-利息收入總計 | -15.21%6,879.9萬 | 14.48%3.16億 | -3.01%7,475.9萬 | 9.53%8,001.3萬 | 16.63%8,045.7萬 | 41.73%8,114.3萬 | 100.14%2.76億 | 74.21%7,707.6萬 | 97.41%7,305.4萬 | 126.00%6,898.5萬 |
-其中:貸款利息收入 | -15.21%6,879.9萬 | 14.48%3.16億 | -3.01%7,475.9萬 | 9.53%8,001.3萬 | 16.63%8,045.7萬 | 41.73%8,114.3萬 | 100.14%2.76億 | 74.21%7,707.6萬 | 97.41%7,305.4萬 | 126.00%6,898.5萬 |
-利息費用總計 | -6.44%2,896.4萬 | 68.88%1.24億 | 19.78%3,219.2萬 | 85.78%3,211.1萬 | 67.29%2,866.1萬 | 156.12%3,095.7萬 | 131.69%7,337.9萬 | 192.06%2,687.5萬 | 95.63%1,728.4萬 | 121.39%1,713.3萬 |
非利息收入總計 | -818.36%-183.9萬 | 145.01%65.9萬 | 364.43%121.9萬 | -18.94%-65.3萬 | 68.23%-16.3萬 | 333.90%25.6萬 | -244.95%-146.4萬 | 45.83%-46.1萬 | -141.12%-54.9萬 | -220.42%-51.3萬 |
-外匯損益 | -166.41%-17萬 | 145.01%65.9萬 | 364.43%121.9萬 | -18.94%-65.3萬 | 68.23%-16.3萬 | 333.90%25.6萬 | -319.82%-146.4萬 | 45.83%-46.1萬 | -143.96%-54.9萬 | -274.49%-51.3萬 |
-資產出售收益 | ---166.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
信貸損失準備金 | 13.56%-1,554.3萬 | -96.68%-8,715.8萬 | -206.42%-3,170.8萬 | -128.83%-2,078.7萬 | -103.01%-1,668.1萬 | -7.90%-1,798.2萬 | -23,471.81%-4,431.5萬 | -2,204.68%-1,034.8萬 | -2,062.86%-908.4萬 | -820.16%-821.7萬 |
非利息費用 | -6.91%2,875.7萬 | 6.29%1.2億 | 1.12%2,990.6萬 | -14.42%2,577.2萬 | 21.81%3,357.3萬 | 19.83%3,089.2萬 | 73.45%1.13億 | 23.13%2,957.5萬 | 79.76%3,011.3萬 | 106.98%2,756.1萬 |
銷售和管理費用 | -6.34%2,788.6萬 | 6.22%1.16億 | 0.93%2,882.8萬 | -15.10%2,460萬 | 22.09%3,239.7萬 | 104.08%2,977.3萬 | 74.79%1.09億 | 23.38%2,856.1萬 | 82.06%2,897.6萬 | 109.04%2,653.6萬 |
-管理費用 | -6.34%2,788.6萬 | 6.22%1.16億 | 0.93%2,882.8萬 | -15.10%2,460萬 | 22.09%3,239.7萬 | 104.08%2,977.3萬 | 74.79%1.09億 | 23.38%2,856.1萬 | 82.06%2,897.6萬 | 109.04%2,653.6萬 |
折舊攤銷與損耗 | -22.16%87.1萬 | 8.21%454.5萬 | 6.31%107.8萬 | 3.08%117.2萬 | 14.73%117.6萬 | 9.28%111.9萬 | 44.83%420萬 | 16.42%101.4萬 | 36.00%113.7萬 | 64.79%102.5萬 |
-折舊攤銷 | -22.16%87.1萬 | 8.21%454.5萬 | 6.31%107.8萬 | 3.08%117.2萬 | 14.73%117.6萬 | 9.28%111.9萬 | 44.83%420萬 | 16.42%101.4萬 | 36.00%113.7萬 | 64.79%102.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -2,288.6萬 | 0 | ||||||||
減:資本性資產減值 | ---- | --2,288.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -502.04%-630.4萬 | -183.92%-3,707.7萬 | -514.73%-4,071.4萬 | -95.69%69萬 | -91.14%137.9萬 | -43.54%156.8萬 | 5.01%4,417.9萬 | 0.99%981.7萬 | 29.91%1,602.4萬 | 41.00%1,556.1萬 |
所得稅 | -15.55%51.6萬 | -131.08%-427.7萬 | -265.18%-500萬 | -84.44%58萬 | -107.92%-46.8萬 | -44.35%61.1萬 | 26.24%1,376.3萬 | 65.86%302.7萬 | 16.98%372.8萬 | 83.31%591萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -812.64%-682萬 | -207.84%-3,280萬 | -625.98%-3,571.4萬 | -99.11%11萬 | -80.86%184.7萬 | -43.00%95.7萬 | -2.42%3,041.6萬 | -14.01%679萬 | 34.41%1,229.6萬 | 23.54%965.1萬 |
持續經營利潤 | -812.64%-682萬 | -207.84%-3,280萬 | -625.98%-3,571.4萬 | -99.11%11萬 | -80.86%184.7萬 | -43.00%95.7萬 | -2.42%3,041.6萬 | -14.01%679萬 | 34.41%1,229.6萬 | 23.54%965.1萬 |
歸屬於少數股東的淨利潤 | -497.12%-62.1萬 | -265.69%-309.5萬 | -731.65%-275.4萬 | -115.57%-13.7萬 | -116.00%-10萬 | -42.47%-10.4萬 | -21.28%186.8萬 | 41.10%43.6萬 | -1.01%88萬 | -3.25%62.5萬 |
歸屬於母公司的淨利潤 | -684.26%-619.9萬 | -204.05%-2,970.5萬 | -618.73%-3,296萬 | -97.84%24.7萬 | -78.43%194.7萬 | -39.44%106.1萬 | -0.86%2,854.8萬 | -16.25%635.4萬 | 38.22%1,141.6萬 | 25.96%902.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -684.26%-619.9萬 | -204.05%-2,970.5萬 | -618.73%-3,296萬 | -97.84%24.7萬 | -78.43%194.7萬 | -39.44%106.1萬 | -0.86%2,854.8萬 | -16.25%635.4萬 | 38.22%1,141.6萬 | 25.96%902.6萬 |
基本每股收益 | -666.67%-0.34 | -201.23%-1.65 | -608.33%-1.83 | -98.44%0.01 | -78.85%0.11 | -40.00%0.06 | -6.86%1.63 | -21.74%0.36 | 30.61%0.64 | 20.93%0.52 |
稀釋每股收益 | -666.67%-0.34 | -212.24%-1.65 | -654.55%-1.83 | -98.28%0.01 | -78.26%0.1 | -33.33%0.06 | -7.55%1.47 | -17.50%0.33 | 28.89%0.58 | 15.00%0.46 |
每股派息 | -93.33%0.01 | -6.52%0.43 | -83.33%0.02 | -8.33%0.11 | 25.00%0.15 | 50.00%0.15 | 43.75%0.46 | 33.33%0.12 | 33.33%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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據