(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 | 7.62%1.4億 | 7.20%1.39億 | 14.41%5.21億 | 3.37%1.3億 | 17.79%1.31億 | 18.73%1.3億 | 19.36%1.3億 | 15.78%4.56億 | 19.28%1.26億 | 13.57%1.12億 |
營業收入 | 6.58%1.18億 | 6.77%1.16億 | 14.77%4.44億 | 8.48%1.13億 | 16.18%1.11億 | 17.65%1.11億 | 17.45%1.09億 | 13.69%3.87億 | 17.20%1.04億 | 10.97%9,591.6萬 |
消費稅 | 2.34%-1,391.1萬 | -1.69%-1,369萬 | -9.79%-5,286.2萬 | 26.82%-1,140.6萬 | -25.36%-1,375萬 | -29.83%-1,424.4萬 | -26.75%-1,346.2萬 | -23.78%-4,814.7萬 | -19.21%-1,558.7萬 | -24.52%-1,096.8萬 |
主營業務成本 | 7.93%2,348.9萬 | 10.25%2,443.8萬 | 14.35%8,601.2萬 | -14.69%1,979.3萬 | 26.20%2,229萬 | 28.39%2,176.3萬 | 27.34%2,216.6萬 | 23.69%7,522.1萬 | 22.00%2,320萬 | 28.32%1,766.3萬 |
毛利 | 7.55%1.17億 | 6.57%1.15億 | 14.43%4.35億 | 7.46%1.1億 | 16.21%1.09億 | 16.97%1.09億 | 17.83%1.07億 | 14.33%3.8億 | 18.68%1.02億 | 11.17%9,394.2萬 |
營業費用 | -21.42%721.4萬 | -35.14%974.8萬 | 37.50%4,271.2萬 | 9.17%979萬 | 26.63%871.2萬 | 42.85%918.1萬 | 71.02%1,502.9萬 | -21.80%3,106.3萬 | -29.08%896.8萬 | -25.46%688萬 |
銷售和管理費用 | -13.81%746.6萬 | -36.31%923.9萬 | 41.43%4,044.5萬 | 12.01%923.2萬 | 28.11%804.4萬 | 48.09%866.2萬 | 76.31%1,450.7萬 | -24.28%2,859.8萬 | -32.34%824.2萬 | -28.04%627.9萬 |
-管理費用 | -13.81%746.6萬 | -36.31%923.9萬 | 41.43%4,044.5萬 | 12.01%923.2萬 | 28.11%804.4萬 | 48.09%866.2萬 | 76.31%1,450.7萬 | -24.28%2,859.8萬 | -32.34%824.2萬 | -28.04%627.9萬 |
折舊攤銷及損耗 | 10.10%33.8萬 | -10.33%29.5萬 | -20.40%127.2萬 | -23.11%32.6萬 | -26.01%31萬 | -20.26%30.7萬 | -11.08%32.9萬 | 21.06%159.8萬 | 57.62%42.4萬 | 16.39%41.9萬 |
-折舊及攤銷 | 10.10%33.8萬 | -10.33%29.5萬 | -20.40%127.2萬 | -23.11%32.6萬 | -26.01%31萬 | -20.26%30.7萬 | -11.08%32.9萬 | 21.06%159.8萬 | 57.62%42.4萬 | 16.39%41.9萬 |
其他稅費 | -378.30%-59萬 | 10.88%21.4萬 | 14.76%99.5萬 | -23.18%23.2萬 | 96.70%35.8萬 | 9.84%21.2萬 | 1.58%19.3萬 | 37.62%86.7萬 | 55.67%30.2萬 | 26.39%18.2萬 |
營業利潤 | 10.23%1.1億 | 13.36%1.05億 | 12.38%3.93億 | 7.30%1億 | 15.39%1億 | 15.04%9,938.7萬 | 12.16%9,241.5萬 | 19.23%3.49億 | 26.88%9,344.6萬 | 15.66%8,706.2萬 |
淨非營業利息收入(費用) | -14.44%-2,099.1萬 | -22.70%-2,032.1萬 | -43.91%-7,100.9萬 | -18.69%-1,849.5萬 | -40.11%-1,761萬 | -73.49%-1,834.3萬 | -55.99%-1,656.1萬 | -22.88%-4,934.2萬 | -38.60%-1,558.3萬 | -27.69%-1,256.9萬 |
利息收入 | 33.95%116.4萬 | 7.93%132萬 | 374.34%770.8萬 | 297.74%439.5萬 | 926.05%122.1萬 | 669.03%86.9萬 | 324.65%122.3萬 | -47.73%162.5萬 | 23.46%110.5萬 | -85.97%11.9萬 |
利息費用 | 23.03%2,127.7萬 | 27.37%2,074.5萬 | 61.26%7,286.4萬 | 38.52%2,203.7萬 | 70.26%1,724.6萬 | 89.19%1,729.4萬 | 62.80%1,628.7萬 | 14.70%4,518.3萬 | 42.34%1,590.9萬 | 3.76%1,012.9萬 |
其他財務費用 | -54.22%87.8萬 | -40.15%89.6萬 | 1.19%585.3萬 | 9.50%85.3萬 | -38.06%158.5萬 | 24.14%191.8萬 | 66.15%149.7萬 | 49.46%578.4萬 | -18.94%77.9萬 | 175.46%255.9萬 |
其他淨收入(費用) | 67.84%-415.5萬 | 114.54%1,076.9萬 | 7.36%-1.93億 | 78.53%-4,874.3萬 | 75.01%-5,676.4萬 | 94.79%-1,291.9萬 | -114.98%-7,408.4萬 | -116.01%-2.08億 | -164.58%-2.27億 | -152.56%-2.27億 |
出售證券收益 | 74.91%-324.2萬 | 114.80%1,096.6萬 | 7.36%-1.93億 | 78.53%-4,874.3萬 | 75.01%-5,676.4萬 | 94.79%-1,291.9萬 | -114.98%-7,408.4萬 | -115.96%-2.08億 | -164.58%-2.27億 | -152.56%-2.27億 |
特殊收入(費用) | ---91.3萬 | ---19.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:重組與併購 | --91.3萬 | --19.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
稅前利潤 | 23.90%8,440.8萬 | 5,278.98%9,520.8萬 | 39.99%1.29億 | 122.14%3,302.6萬 | 117.09%2,608.6萬 | 139.56%6,812.5萬 | -99.69%177萬 | -94.06%9,215.7萬 | -136.03%-1.49億 | -130.68%-1.53億 |
所得稅 | 6.96%805.3萬 | 163.01%628.3萬 | 85.10%-948.9萬 | 104.48%102.4萬 | 86.41%-807.1萬 | 115.09%752.9萬 | -114.56%-997.1萬 | -126.46%-6,366.5萬 | -131.42%-2,285.3萬 | -178.37%-5,940.9萬 |
除稅後利潤 | 26.01%7,635.5萬 | 657.39%8,892.5萬 | -11.12%1.38億 | 125.33%3,200.2萬 | 136.63%3,415.7萬 | 149.53%6,059.6萬 | -97.64%1,174.1萬 | -88.11%1.56億 | -137.02%-1.26億 | -122.11%-9,324.8萬 |
持續經營利潤 | 26.01%7,635.5萬 | 657.39%8,892.5萬 | -11.12%1.38億 | 125.33%3,200.2萬 | 136.63%3,415.7萬 | 149.53%6,059.6萬 | -97.64%1,174.1萬 | -88.11%1.56億 | -137.02%-1.26億 | -122.11%-9,324.8萬 |
歸屬於少數股東的淨利潤 | 110.37%19.4萬 | -108.95%-17.8萬 | 3,296.30%183.4萬 | 3,923.53%68.4萬 | 7,830.77%103.1萬 | -8,600.00%-187萬 | 99,350.00%198.9萬 | -83.88%5.4萬 | -83.33%1.7萬 | -51.85%1.3萬 |
歸屬於母公司的淨利潤 | 21.92%7,616.1萬 | 813.69%8,910.3萬 | -12.27%1.37億 | 124.79%3,131.8萬 | 135.52%3,312.6萬 | 151.05%6,246.6萬 | -98.04%975.2萬 | -88.11%1.56億 | -137.04%-1.26億 | -122.11%-9,326.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.92%7,616.1萬 | 813.69%8,910.3萬 | -12.27%1.37億 | 124.79%3,131.8萬 | 135.52%3,312.6萬 | 151.05%6,246.6萬 | -98.04%975.2萬 | -88.11%1.56億 | -137.04%-1.26億 | -122.11%-9,326.1萬 |
基本每股收益 | 23.28%1.2089 | 818.01%1.4054 | -11.78%2.1571 | 124.93%0.4943 | 136.41%0.52 | 152.73%0.9806 | -97.98%0.1531 | -87.74%2.445 | -138.19%-1.9831 | -122.25%-1.4282 |
稀釋每股收益 | 23.27%1.2051 | 818.00%1.401 | -11.78%2.1571 | 124.93%0.4943 | 136.30%0.5184 | 152.57%0.9776 | -97.98%0.1526 | -87.74%2.445 | -138.19%-1.9831 | -122.28%-1.4282 |
每股派息 | 3.11%0.825 | 3.11%0.825 | 3.24%3.2087 | 3.20%0.8084 | 3.25%0.8001 | 3.25%0.8001 | 3.25%0.8001 | 3.31%3.108 | 3.30%0.7833 | 3.32%0.7749 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據