(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 | -741.06%-7,132.75萬 | 1,047.97%1.96億 | -197.89%-2,386.21萬 | -350.36%-312.85萬 | -52.77%205.58萬 | -2,968.93%-848.07萬 | -168.96%-2,072.36萬 | 1,238.67%2,437.74萬 | -91.71%124.96萬 | -14.88%435.25萬 |
營業收入 | -741.06%-7,132.75萬 | 1,047.97%1.96億 | -197.89%-2,386.21萬 | -350.36%-312.85萬 | -52.77%205.58萬 | -2,968.93%-848.07萬 | -168.96%-2,072.36萬 | 1,238.67%2,437.74萬 | -91.71%124.96萬 | -14.88%435.25萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -642.39%-7,674.63萬 | 485.71%9,788.35萬 | -133.73%-1,334.31萬 | -96.98%146.22萬 | -109.55%-183.84萬 | -289.67%-1,033.78萬 | -155.10%-2,537.75萬 | 194.55%3,955.88萬 | -20.04%4,847.9萬 | -48.07%1,924.97萬 |
銷售和管理費用 | 404.41%1,819.36萬 | 1,447.29%3,405萬 | 50.27%449.36萬 | -58.57%1,267.63萬 | 21.26%387.84萬 | -26.74%360.69萬 | -78.34%220.06萬 | -75.71%299.03萬 | -45.84%3,059.41萬 | -90.99%319.85萬 |
-銷售費用 | 1,592.30%369.47萬 | 742.00%103萬 | 389.83%57.45萬 | -69.18%71.84萬 | -11.68%26.04萬 | -58.86%21.83萬 | -77.79%12.23萬 | -87.72%11.73萬 | 4.32%233.12萬 | -60.44%29.49萬 |
-管理費用 | 327.88%1,449.89萬 | 1,488.80%3,302.01萬 | 36.41%391.91萬 | -57.69%1,195.79萬 | 24.60%361.8萬 | -22.86%338.86萬 | -78.37%207.83萬 | -74.70%287.31萬 | -47.91%2,826.29萬 | -91.65%290.36萬 |
折舊攤銷及損耗 | 5.14%53.91萬 | 7.83%51.62萬 | -4.82%52.05萬 | -13.27%205.12萬 | -9.43%51.28萬 | -15.71%51.28萬 | -19.19%47.88萬 | -8.56%54.68萬 | -35.03%236.51萬 | -59.95%56.62萬 |
-折舊及攤銷 | 5.14%53.91萬 | 7.83%51.62萬 | -4.82%52.05萬 | -13.27%205.12萬 | -9.43%51.28萬 | -15.71%51.28萬 | -19.19%47.88萬 | -8.56%54.68萬 | -35.03%236.51萬 | -59.95%56.62萬 |
其他稅費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --478 | ---- |
其他營業費用 | -560.41%-9,547.9萬 | 325.67%6,331.72萬 | -150.96%-1,835.72萬 | -185.48%-1,326.53萬 | -140.23%-622.97萬 | -17,706.77%-1,445.75萬 | -179.47%-2,805.69萬 | 6,830.85%3,602.16萬 | 2,994.79%1,551.94萬 | 10,304.96%1,548.46萬 |
營業利潤 | 191.79%541.88萬 | 2,017.99%9,857萬 | 30.71%-1,051.91萬 | 90.28%-459.07萬 | 126.14%389.42萬 | 136.03%185.71萬 | 129.08%465.39萬 | -30.77%-1,518.14萬 | -3.69%-4,722.94萬 | 53.38%-1,489.72萬 |
淨非營業利息收入(費用) | 27.59%-78.39萬 | -237.83%-92.93萬 | -35.06%-173.75萬 | -3.66%-416.11萬 | -63.94%-151.7萬 | -2.08%-108.26萬 | 75.65%-27.51萬 | -43.20%-128.65萬 | -238.34%-401.4萬 | -72.09%-92.53萬 |
利息費用 | -27.59%78.39萬 | 237.83%92.93萬 | 35.06%173.75萬 | 3.66%416.11萬 | 63.94%151.7萬 | 2.08%108.26萬 | -75.65%27.51萬 | 43.20%128.65萬 | 238.34%401.4萬 | 72.09%92.53萬 |
其他淨收入(費用) | 653.23%2,027.56萬 | -44.63%-727.32萬 | -55,202.22%-578.52萬 | 21.25%-1,154.01萬 | 81.43%-260.29萬 | -1,010.63%-366.5萬 | -535.70%-502.9萬 | -105.54%-1.05萬 | 40.81%-1,465.46萬 | 20.12%-1,401.8萬 |
出售證券收益 | 731.38%2,226.53萬 | -33.19%-631.81萬 | -7,768.69%-82.31萬 | -3,284.05%-1,033.86萬 | -5,882.62%-205.81萬 | -743.07%-352.65萬 | -958.38%-474.36萬 | -105.54%-1.05萬 | 2,197.40%32.47萬 | -89.11%3.56萬 |
特殊收入(費用) | -1,336.43%-198.96萬 | -281.82%-108.98萬 | ---496.2萬 | 91.98%-120.15萬 | 96.12%-54.48萬 | 5.08%-13.85萬 | 16.76%-28.54萬 | --0 | 39.47%-1,497.93萬 | 21.38%-1,405.36萬 |
-減:重組與併購 | 1,106.55%198.96萬 | 1,153.46%108.98萬 | ---- | -7.59%102.94萬 | 189.38%54.48萬 | 13.01%16.49萬 | -74.64%8.69萬 | ---- | -15.34%111.39萬 | -61.72%18.83萬 |
-減:資本性資產減值 | --0 | --0 | --496.2萬 | --0 | --0 | --0 | --0 | --0 | -20.69%1,386.54萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --17.21萬 | --0 | ---2.64萬 | --19.85萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | --13.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 961.83%2,491.06萬 | 14,000.32%9,036.75萬 | -9.49%-1,804.18萬 | 69.21%-2,029.2萬 | 99.24%-22.57萬 | 50.27%-289.04萬 | 96.37%-65.01萬 | -33.77%-1,647.84萬 | 7.83%-6,589.8萬 | 40.37%-2,984.05萬 |
所得稅 | ||||||||||
除稅後利潤 | 961.83%2,491.06萬 | 14,000.32%9,036.75萬 | -9.49%-1,804.18萬 | 69.21%-2,029.2萬 | 99.24%-22.57萬 | 50.27%-289.04萬 | 96.37%-65.01萬 | -33.77%-1,647.84萬 | 7.83%-6,589.8萬 | 40.37%-2,984.05萬 |
持續經營利潤 | 961.83%2,491.06萬 | 14,000.32%9,036.75萬 | -9.49%-1,804.18萬 | 69.21%-2,029.2萬 | 99.24%-22.57萬 | 50.27%-289.04萬 | 96.37%-65.01萬 | -33.77%-1,647.84萬 | 7.83%-6,589.8萬 | 40.37%-2,984.05萬 |
歸屬於少數股東的淨利潤 | -93.47%77 | -3.65萬 | 4.09萬 | -4,871 | -6,050 | 1,179 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 961.47%2,491.05萬 | 14,005.93%9,040.4萬 | -9.74%-1,808.27萬 | 69.21%-2,028.71萬 | 99.26%-21.97萬 | 50.25%-289.16萬 | 96.37%-65.01萬 | -33.77%-1,647.84萬 | 7.83%-6,589.8萬 | 40.37%-2,984.05萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 961.47%2,491.05萬 | 14,005.93%9,040.4萬 | -9.74%-1,808.27萬 | 69.21%-2,028.71萬 | 99.26%-21.97萬 | 50.25%-289.16萬 | 96.37%-65.01萬 | -33.77%-1,647.84萬 | 7.83%-6,589.8萬 | 40.37%-2,984.05萬 |
基本每股收益 | 900.00%0.08 | 10,604.91%0.31 | 25.00%-0.06 | 71.88%-0.09 | 0 | 66.67%-0.01 | 96.72%-0.003 | -33.33%-0.08 | 13.51%-0.32 | 42.31%-0.15 |
稀釋每股收益 | 800.00%0.07 | 9,249.44%0.27 | 25.00%-0.06 | 71.88%-0.09 | 0 | 66.67%-0.01 | 96.72%-0.003 | -33.33%-0.08 | 13.51%-0.32 | 42.31%-0.15 |
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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