(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 | 0 | 14.25%833.1萬 | 3.03%2,371.9萬 | 17.85%654.3萬 | 11.57%482.2萬 | 0 | -24.56%729.2萬 | 310.87%2,302.1萬 | 86.33%555.2萬 | 645.14%432.2萬 |
營業收入 | --0 | 14.25%833.1萬 | 3.03%2,371.9萬 | 17.85%654.3萬 | 11.57%482.2萬 | --0 | -24.56%729.2萬 | 310.87%2,302.1萬 | 86.33%555.2萬 | 645.14%432.2萬 |
主營業務成本 | 20.07%311.1萬 | -13.27%884萬 | 21.94%259萬 | -7.89%198.5萬 | -31.25%259.1萬 | 274.19%1,019.3萬 | 87.12%212.4萬 | 334.28%215.5萬 | ||
毛利 | 11.04%522萬 | 15.99%1,487.9萬 | 15.32%395.3萬 | 30.92%283.7萬 | -20.28%470.1萬 | 345.57%1,282.8萬 | 85.84%342.8萬 | 2,485.92%216.7萬 | ||
營業費用 | 31.77%168.4萬 | -5.96%868萬 | -6.94%3,773.2萬 | 19.00%1,161萬 | -29.08%789.6萬 | -89.78%127.8萬 | -26.58%923萬 | 112.08%4,054.4萬 | 1.70%975.6萬 | 256.62%1,113.3萬 |
銷售和管理費用 | 31.77%168.4萬 | -12.55%372.2萬 | -12.31%1,787萬 | 47.84%660.4萬 | -50.73%295.3萬 | -82.48%127.8萬 | -42.10%425.6萬 | 34.61%2,037.9萬 | -36.68%446.7萬 | 131.22%599.4萬 |
-銷售費用 | -84.62%1.6萬 | -57.05%6.4萬 | -59.32%43萬 | -77.12%5.4萬 | -76.98%6.7萬 | -77.14%10.4萬 | -61.99%14.9萬 | -64.33%105.7萬 | -73.90%23.6萬 | -56.41%29.1萬 |
-管理費用 | 42.08%166.8萬 | -10.93%365.8萬 | -9.74%1,744萬 | 54.81%655萬 | -49.40%288.6萬 | -82.83%117.4萬 | -40.98%410.7萬 | 58.69%1,932.2萬 | -31.20%423.1萬 | 196.28%570.3萬 |
折舊攤銷及損耗 | ---- | -0.32%495.8萬 | -1.50%1,986.2萬 | -5.35%500.6萬 | -3.81%494.3萬 | ---- | -4.73%497.4萬 | 406.91%2,016.5萬 | 108.31%528.9萬 | 870.70%513.9萬 |
-折舊及攤銷 | ---- | -0.32%495.8萬 | -1.50%1,986.2萬 | -5.35%500.6萬 | -3.81%494.3萬 | ---- | -4.73%497.4萬 | 406.91%2,016.5萬 | 108.31%528.9萬 | 870.70%513.9萬 |
營業利潤 | -31.77%-168.4萬 | 23.60%-346萬 | 17.55%-2,285.3萬 | -21.00%-765.7萬 | 43.58%-505.9萬 | 87.89%-127.8萬 | 32.15%-452.9萬 | -70.69%-2,771.6萬 | 18.33%-632.8萬 | -195.13%-896.6萬 |
淨非營業利息收入(費用) | -17.86%2.3萬 | 69.62%-24萬 | 81.77%-223.3萬 | 80.64%-28.3萬 | 90.96%-40.5萬 | 100.91%2.8萬 | 75.50%-79萬 | -836.70%-1,225.2萬 | -10.33%-146.2萬 | -28,540.77%-447.8萬 |
利息收入 | -17.86%2.3萬 | 1,228.57%9.3萬 | --22.9萬 | 11,200.00%11.1萬 | --6.6萬 | --2.8萬 | 600.00%7,000 | --0 | -101.86%-1,000 | --0 |
利息費用 | ---- | -69.74%6.9萬 | 209.13%74.5萬 | 85.53%-132.3萬 | -84.66%47.1萬 | ---- | 22,700.00%22.8萬 | 1,168.42%24.1萬 | -48,215.79%-914.2萬 | --307萬 |
其他財務費用 | ---- | -53.60%26.4萬 | -85.70%171.7萬 | ---- | ---- | ---- | -82.35%56.9萬 | 783.16%1,201.1萬 | --1,060.3萬 | --140.8萬 |
其他淨收入(費用) | -184.16%-8.5萬 | -559.32%-81.3萬 | 7,285.71%258.5萬 | 103.90%201萬 | -99.50%25.8萬 | 103.85%10.1萬 | -75.21%17.7萬 | 118.62%3.5萬 | -21,139.84%-5,151萬 | 226,542.16%5,179萬 |
出售證券收益 | -184.16%-8.5萬 | -447.50%-13.9萬 | 143.61%9.9萬 | 605.88%8.6萬 | -308.57%-7.3萬 | 103.85%10.1萬 | -94.40%4萬 | -20.74%-22.7萬 | 92.99%-1.7萬 | 53.17%3.5萬 |
特殊收入(費用) | --0 | -591.97%-67.4萬 | 848.85%248.6萬 | 103.74%192.4萬 | -99.36%33.1萬 | --0 | --13.7萬 | --26.2萬 | ---5,149.3萬 | --5,175.5萬 |
-減:重組與併購 | ---- | 416.06%43.3萬 | 95.90%-248.6萬 | 78.35%-192.4萬 | 99.36%-33.1萬 | ---- | ---13.7萬 | ---6,064萬 | ---888.5萬 | ---5,175.5萬 |
-減:勾銷 | --0 | --24.1萬 | --0 | ---- | ---- | --0 | --0 | --6,037.8萬 | ---- | ---- |
稅前利潤 | -51.96%-174.6萬 | 12.23%-451.3萬 | 43.65%-2,250.1萬 | 90.00%-593萬 | -113.58%-520.6萬 | 92.94%-114.9萬 | 44.02%-514.2萬 | -125.18%-3,993.3萬 | -536.52%-5,930萬 | 1,378.46%3,834.6萬 |
所得稅 | 13.43%-63.8萬 | -480.27%-424萬 | -135.22%-197萬 | 77.10%-92.9萬 | -3,585.00%-73.7萬 | 262.77%111.5萬 | 1,828.35%559.3萬 | -1,022.31%-405.6萬 | ||
除稅後利潤 | -167.02%-126.3萬 | 36.99%-387.5萬 | 72.75%-1,669.5萬 | 93.90%-404.3萬 | -121.05%-603萬 | 97.03%-47.3萬 | 32.90%-615萬 | -259.36%-6,126.8萬 | -636.59%-6,623.9萬 | 1,186.09%2,865.1萬 |
持續經營利潤 | -51.96%-174.6萬 | 12.03%-387.5萬 | 55.51%-1,826.1萬 | 93.90%-396萬 | -110.09%-427.7萬 | 92.77%-114.9萬 | 51.94%-440.5萬 | -140.76%-4,104.8萬 | -621.62%-6,489.3萬 | 1,707.35%4,240.2萬 |
停止經營利潤 | -28.55%48.3萬 | --0 | 107.74%156.6萬 | 93.83%-8.3萬 | 87.25%-175.3萬 | 4,606.67%67.6萬 | ---174.5萬 | ---2,022萬 | ---134.6萬 | ---1,375.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -167.02%-126.3萬 | 36.99%-387.5萬 | 72.75%-1,669.5萬 | 93.90%-404.3萬 | -121.05%-603萬 | 97.03%-47.3萬 | 32.90%-615萬 | -259.36%-6,126.8萬 | -636.59%-6,623.9萬 | 1,186.09%2,865.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -167.02%-126.3萬 | 36.99%-387.5萬 | 72.75%-1,669.5萬 | 93.90%-404.3萬 | -121.05%-603萬 | 97.03%-47.3萬 | 32.90%-615萬 | -259.36%-6,126.8萬 | -636.59%-6,623.9萬 | 1,186.09%2,865.1萬 |
基本每股收益 | -165.33%-0.0035 | 50.00%-0.01 | 75.00%-0.05 | 95.45%-0.01 | -122.22%-0.02 | 97.35%-0.0013 | 33.33%-0.02 | -150.00%-0.2 | -450.00%-0.22 | 1,000.00%0.09 |
稀釋每股收益 | -165.33%-0.0035 | 50.00%-0.01 | 75.00%-0.05 | 95.45%-0.01 | -122.64%-0.02 | 97.35%-0.0013 | 33.33%-0.02 | -150.00%-0.2 | -450.00%-0.22 | 983.49%0.0883 |
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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