(Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | (Q2)2017/06/30 | (Q1)2017/03/31 | (FY)2016/12/31 | (Q4)2016/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -21.30%6,072萬 | 25.40%8,420.4萬 | 5.20%7,794.6萬 | 9.38%3.04億 | 1.38%8,568.7萬 | 6.86%7,715.1萬 | 7.34%6,714.6萬 | 26.17%7,409.6萬 | 14.88%2.78億 | 68.98%8,452.3萬 |
營業收入 | -20.22%6,605.5萬 | 23.68%9,013.7萬 | 5.58%8,470.5萬 | 8.46%3.27億 | 3.95%9,157.3萬 | 4.10%8,280萬 | 5.57%7,288.2萬 | 22.92%8,022.8萬 | 11.93%3.02億 | 55.15%8,809.4萬 |
主營業務成本 | 22.04%7,029.4萬 | 8.00%6,353.2萬 | 13.91%7,163.4萬 | -5.17%2.45億 | -12.35%6,567.4萬 | -15.30%5,760.1萬 | -2.27%5,882.5萬 | 10.01%6,288.5萬 | 7.81%2.58億 | 40.11%7,492.6萬 |
毛利 | -148.97%-957.4萬 | 148.43%2,067.2萬 | -43.70%631.2萬 | 200.49%5,909.5萬 | 108.53%2,001.3萬 | 366.81%1,955萬 | 252.58%832.1萬 | 616.82%1,121.1萬 | 733.31%1,966.6萬 | 377.53%959.7萬 |
營業費用 | 53.80%254.7萬 | 108.18%397.2萬 | -8.02%298萬 | 32.66%894.4萬 | 27.99%214萬 | 0.67%165.6萬 | 35.13%190.8萬 | 60.87%324萬 | -22.15%674.2萬 | -22.84%167.2萬 |
銷售和管理費用 | 53.80%254.7萬 | 108.18%397.2萬 | -7.02%298萬 | 39.12%890.9萬 | 60.42%214萬 | 0.67%165.6萬 | 35.13%190.8萬 | 59.14%320.5萬 | -10.86%640.4萬 | 93.05%133.4萬 |
-管理費用 | 53.80%254.7萬 | 108.18%397.2萬 | -7.02%298萬 | 39.12%890.9萬 | 60.42%214萬 | 0.67%165.6萬 | 35.13%190.8萬 | 59.14%320.5萬 | -10.86%640.4萬 | 93.05%133.4萬 |
其他營業費用 | ---- | ---- | ---- | -89.64%3.5萬 | --0 | ---- | ---- | --3.5萬 | -77.10%33.8萬 | ---- |
營業利潤 | -167.74%-1,212.1萬 | 160.41%1,670萬 | -58.20%333.2萬 | 288.05%5,015.1萬 | 125.53%1,787.3萬 | 603.66%1,789.4萬 | 576.48%641.3萬 | 1,871.33%797.1萬 | 305.14%1,292.4萬 | 240.89%792.5萬 |
淨非營業利息收入(費用) | -17.00%-346.8萬 | -17.95%-364.1萬 | -2.61%-337.8萬 | -2.48%-1,275.1萬 | -1.46%-340.9萬 | 8.38%-296.4萬 | -9.78%-308.7萬 | -8.50%-329.2萬 | -19.98%-1,244.3萬 | -20.26%-336萬 |
利息收入 | 3,250.00%13.4萬 | -42.78%20.6萬 | -6.21%13.6萬 | 102.94%41.4萬 | -208.47%-6.4萬 | -66.67%4,000 | 778.05%36萬 | 49.48%14.5萬 | -16.39%20.4萬 | 84.38%5.9萬 |
利息費用 | 24.76%318.5萬 | 17.48%342.7萬 | 3.61%310.1萬 | 4.45%1,145.4萬 | -4.53%292.7萬 | -9.05%255.3萬 | 20.59%291.7萬 | 11.72%299.3萬 | 23.83%1,096.6萬 | 29.53%306.6萬 |
其他財務費用 | 0.48%41.7萬 | -20.75%42萬 | -6.98%41.3萬 | 1.78%171.1萬 | 18.41%41.8萬 | -5.68%41.5萬 | 22.12%53萬 | -1.77%44.4萬 | -4.43%168.1萬 | -23.09%35.3萬 |
其他淨收入(費用) | -54.84%561.4萬 | -189.46%-615.6萬 | -359.62%-730.3萬 | 69.98%2,086.2萬 | -14.22%-126.1萬 | 277.88%1,243萬 | 2,746.54%688.1萬 | -87.54%281.3萬 | 113.22%1,227.3萬 | 97.23%-110.4萬 |
出售證券收益 | -54.84%561.4萬 | -189.46%-615.6萬 | -359.62%-730.3萬 | 61.52%2,086.2萬 | 82.83%-126.1萬 | 387.40%1,243萬 | 243.71%688.1萬 | -87.54%281.3萬 | 119.05%1,291.6萬 | 50.58%-734.3萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.43%-64.3萬 | 124.96%623.9萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---64.3萬 | --0 |
稅前利潤 | -136.46%-997.5萬 | -32.37%690.3萬 | -198.09%-734.9萬 | 356.81%5,826.2萬 | 281.48%1,320.3萬 | 456.25%2,736萬 | 580.56%1,020.7萬 | -60.77%749.2萬 | 111.65%1,275.4萬 | 107.17%346.1萬 |
所得稅 | -723.76%-490.9萬 | 3,301.04%326.5萬 | -335.47%-88.3萬 | -884.53%-907.7萬 | -1,888.06%-1,033.5萬 | 206.23%78.7萬 | -36.84%9.6萬 | 120.59%37.5萬 | 117.51%115.7萬 | 123.53%57.8萬 |
除稅後利潤 | -119.06%-506.6萬 | -64.02%363.8萬 | -190.85%-646.6萬 | 480.66%6,733.9萬 | 717.01%2,353.8萬 | 434.80%2,657.3萬 | 544.44%1,011.1萬 | -62.40%711.7萬 | 111.27%1,159.7萬 | 106.29%288.1萬 |
持續經營利潤 | -119.06%-506.6萬 | -64.02%363.8萬 | -190.85%-646.6萬 | 480.66%6,733.9萬 | 716.44%2,353.8萬 | 434.80%2,657.3萬 | 544.24%1,011.1萬 | -62.40%711.7萬 | 111.27%1,159.7萬 | 106.29%288.3萬 |
歸屬於少數股東的淨利潤 | -111.04%-77.7萬 | -49.83%144.9萬 | -150.75%-121.5萬 | 400.15%1,937.6萬 | 801.53%705.9萬 | 482.54%703.5萬 | 858.01%288.8萬 | -54.92%239.4萬 | 115.86%387.4萬 | 107.28%78.3萬 |
歸屬於母公司的淨利潤 | -121.95%-428.9萬 | -69.69%218.9萬 | -211.18%-525.1萬 | 521.04%4,796.3萬 | 685.46%1,647.9萬 | 420.40%1,953.8萬 | 481.36%722.3萬 | -65.32%472.3萬 | 109.84%772.3萬 | 105.98%209.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -121.95%-428.9萬 | -69.69%218.9萬 | -211.18%-525.1萬 | 521.04%4,796.3萬 | 685.46%1,647.9萬 | 420.40%1,953.8萬 | 481.36%722.3萬 | -65.32%472.3萬 | 109.84%772.3萬 | 105.98%209.8萬 |
基本每股收益 | -113.33%-0.02 | -80.00%0.01 | -200.00%-0.04 | 500.00%0.36 | 1,100.00%0.12 | 400.00%0.15 | 350.00%0.05 | -63.64%0.04 | 109.09%0.06 | 103.45%0.01 |
稀釋每股收益 | -114.29%-0.02 | -80.00%0.01 | -200.00%-0.04 | 483.33%0.35 | 1,100.00%0.12 | 380.00%0.14 | 350.00%0.05 | -63.64%0.04 | 109.09%0.06 | 103.45%0.01 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據