(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.67%1.62億 | 5.35%1.64億 | 12.67%1.57億 | 26.40%6.19億 | 14.06%1.6億 | 27.31%1.65億 | 30.35%1.56億 | 37.74%1.39億 | 6.24%4.9億 | 31.91%1.4億 |
營業收入 | -1.67%1.62億 | 5.35%1.64億 | 12.67%1.57億 | 26.40%6.19億 | 14.06%1.6億 | 27.31%1.65億 | 30.35%1.56億 | 37.74%1.39億 | 6.24%4.9億 | 31.91%1.4億 |
主營業務成本 | -3.16%1.27億 | 6.63%1.31億 | 12.24%1.24億 | 24.46%4.89億 | 10.76%1.24億 | 27.43%1.31億 | 27.57%1.23億 | 35.95%1.1億 | 11.57%3.93億 | 36.27%1.12億 |
毛利 | 4.19%3,475.8萬 | 0.55%3,296.3萬 | 14.32%3,283.2萬 | 34.26%1.31億 | 27.24%3,573.1萬 | 26.87%3,335.9萬 | 41.90%3,278.4萬 | 45.12%2,872萬 | -10.93%9,727萬 | 16.97%2,808.2萬 |
營業費用 | -7.16%2,141.4萬 | -11.01%2,029.5萬 | 10.60%2,333.2萬 | 26.34%8,818.8萬 | 10.83%2,122萬 | 25.95%2,306.6萬 | 40.13%2,280.7萬 | 31.29%2,109.5萬 | 15.71%6,980.4萬 | 34.96%1,914.6萬 |
銷售和管理費用 | -15.81%1,252.3萬 | -21.54%1,176.9萬 | 9.26%1,482.7萬 | 26.65%5,627.1萬 | 11.21%1,282.7萬 | 26.04%1,487.4萬 | 41.96%1,500萬 | 28.86%1,357萬 | 13.22%4,443.2萬 | 32.90%1,153.4萬 |
折舊攤銷及損耗 | 8.53%889.1萬 | 9.21%852.6萬 | 13.02%850.5萬 | 25.80%3,191.7萬 | 10.26%839.3萬 | 25.78%819.2萬 | 36.73%780.7萬 | 35.90%752.5萬 | 20.35%2,537.2萬 | 38.22%761.2萬 |
-折舊及攤銷 | 8.53%889.1萬 | 9.21%852.6萬 | 13.02%850.5萬 | 25.80%3,191.7萬 | 10.26%839.3萬 | 25.78%819.2萬 | 36.73%780.7萬 | 35.90%752.5萬 | 20.35%2,537.2萬 | 38.22%761.2萬 |
營業利潤 | 29.64%1,334.4萬 | 26.97%1,266.8萬 | 24.59%950萬 | 54.39%4,240.6萬 | 62.39%1,451.1萬 | 28.98%1,029.3萬 | 46.12%997.7萬 | 104.86%762.5萬 | -43.81%2,746.6萬 | -9.02%893.6萬 |
淨非營業利息收入(費用) | -7.24%-208.8萬 | -10.30%-224.8萬 | -20.02%-217萬 | -229.84%-806.8萬 | -63.43%-227.5萬 | -157.88%-194.7萬 | -955.96%-203.8萬 | -1,605.66%-180.8萬 | -503.95%-244.6萬 | -1,200.93%-139.2萬 |
利息收入 | ---- | ---- | ---- | 51.72%4.4萬 | ---- | ---- | ---- | ---- | 26.09%2.9萬 | ---- |
利息費用 | 7.24%208.8萬 | 10.30%224.8萬 | 20.02%217萬 | 227.76%811.2萬 | 63.19%231.9萬 | 157.88%194.7萬 | 955.96%203.8萬 | 1,605.66%180.8萬 | 478.27%247.5萬 | 993.08%142.1萬 |
其他淨收入(費用) | -73.17%2.2萬 | -49.12%2.9萬 | 80.65%5.6萬 | -6.70%16.7萬 | 70.00%-3,000 | -18.81%8.2萬 | 5.7萬 | -64.77%3.1萬 | 82.65%17.9萬 | 76.19%-1萬 |
特殊收入(費用) | -73.17%2.2萬 | -49.12%2.9萬 | 80.65%5.6萬 | -6.70%16.7萬 | 70.00%-3,000 | -18.81%8.2萬 | --5.7萬 | -64.77%3.1萬 | 82.65%17.9萬 | 76.19%-1萬 |
-固定資產出售收益 | -73.17%2.2萬 | -49.12%2.9萬 | 80.65%5.6萬 | -6.70%16.7萬 | 70.00%-3,000 | -18.81%8.2萬 | --5.7萬 | -64.77%3.1萬 | 82.65%17.9萬 | 76.19%-1萬 |
稅前利潤 | 33.82%1,127.8萬 | 30.68%1,044.9萬 | 26.30%738.6萬 | 36.93%3,450.5萬 | 62.37%1,223.3萬 | 15.04%842.8萬 | 20.51%799.6萬 | 57.88%584.8萬 | -48.13%2,519.9萬 | -22.11%753.4萬 |
所得稅 | 43.28%310.2萬 | 39.52%238.3萬 | 31.62%174.4萬 | 31.89%822.1萬 | 53.84%302.3萬 | 22.80%216.5萬 | 11.13%170.8萬 | 36.88%132.5萬 | -38.63%623.3萬 | -23.98%196.5萬 |
除稅後利潤 | 30.54%817.6萬 | 28.28%806.6萬 | 24.74%564.2萬 | 38.58%2,628.4萬 | 65.38%921萬 | 12.58%626.3萬 | 23.34%628.8萬 | 65.31%452.3萬 | -50.64%1,896.6萬 | -21.43%556.9萬 |
持續經營利潤 | 30.54%817.6萬 | 28.28%806.6萬 | 24.74%564.2萬 | 38.58%2,628.4萬 | 65.38%921萬 | 12.58%626.3萬 | 23.34%628.8萬 | 65.31%452.3萬 | -50.64%1,896.6萬 | -21.43%556.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.54%817.6萬 | 28.28%806.6萬 | 24.74%564.2萬 | 38.58%2,628.4萬 | 65.38%921萬 | 12.58%626.3萬 | 23.34%628.8萬 | 65.31%452.3萬 | -50.64%1,896.6萬 | -21.43%556.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.54%817.6萬 | 28.28%806.6萬 | 24.74%564.2萬 | 38.58%2,628.4萬 | 65.38%921萬 | 12.58%626.3萬 | 23.34%628.8萬 | 65.31%452.3萬 | -50.64%1,896.6萬 | -21.43%556.9萬 |
基本每股收益 | 31.25%0.21 | 31.25%0.21 | 25.00%0.15 | 38.78%0.68 | 60.00%0.24 | 14.29%0.16 | 23.08%0.16 | 71.43%0.12 | -50.00%0.49 | -16.67%0.15 |
稀釋每股收益 | 31.25%0.21 | 31.25%0.21 | 25.00%0.15 | 38.78%0.68 | 60.00%0.24 | 14.29%0.16 | 23.08%0.16 | 71.43%0.12 | -50.00%0.49 | -16.67%0.15 |
每股派息 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 1.20%0.42 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 5.00%0.105 | 5.06%0.415 | 5.00%0.105 |
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