(Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/10/01 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.36%1.97億 | 11.42%1.91億 | 27.15%7.1億 | 29.60%1.87億 | 20.52%1.8億 | 25.44%1.72億 | 33.93%1.71億 | 46.89%5.58億 | 24.06%1.44億 | 1.49億 |
營業收入 | 14.36%1.97億 | 11.42%1.91億 | 27.15%7.1億 | 29.60%1.87億 | 20.52%1.8億 | 25.44%1.72億 | 33.93%1.71億 | 46.89%5.58億 | 24.06%1.44億 | --1.49億 |
主營業務成本 | 11.20%1.32億 | 11.56%1.3億 | 21.81%4.79億 | 27.44%1.21億 | 16.64%1.23億 | 16.68%1.19億 | 27.66%1.17億 | 41.58%3.93億 | 12.03%9,460.6萬 | 1.05億 |
毛利 | 21.40%6,474.3萬 | 11.13%6,050.5萬 | 39.85%2.31億 | 33.73%6,639.5萬 | 29.84%5,684萬 | 50.71%5,332.9萬 | 49.68%5,444.7萬 | 61.26%1.65億 | 55.96%4,964.7萬 | 4,377.7萬 |
營業費用 | -13.73%2,965.3萬 | 57.76%5,020.6萬 | 36.45%1.44億 | 42.54%4,173.4萬 | 32.66%3,636萬 | 35.65%3,437.2萬 | 34.18%3,182.4萬 | 33.38%1.06億 | 14.30%2,927.8萬 | 2,740.9萬 |
銷售和管理費用 | -13.73%2,965.3萬 | 57.76%5,020.6萬 | 36.45%1.44億 | 42.54%4,173.4萬 | 32.66%3,636萬 | 35.65%3,437.2萬 | 34.18%3,182.4萬 | 33.38%1.06億 | 14.30%2,927.8萬 | --2,740.9萬 |
-銷售費用 | 8.66%2,059.1萬 | 20.46%2,106.7萬 | 22.52%7,628.3萬 | 24.37%1,998.8萬 | 20.83%1,985.6萬 | 23.95%1,895萬 | 20.86%1,748.9萬 | 34.02%6,226.3萬 | 10.39%1,607.1萬 | --1,643.3萬 |
-管理費用 | -41.24%906.2萬 | 103.27%2,913.9萬 | 56.41%6,800.7萬 | 64.66%2,174.6萬 | 50.36%1,650.4萬 | 53.44%1,542.2萬 | 55.02%1,433.5萬 | 32.48%4,348.1萬 | 19.47%1,320.7萬 | --1,097.6萬 |
營業利潤 | 85.10%3,509萬 | -54.48%1,029.9萬 | 45.89%8,672.1萬 | 21.07%2,466.1萬 | 25.12%2,048萬 | 88.70%1,895.7萬 | 78.72%2,262.3萬 | 156.75%5,944.1萬 | 227.48%2,036.9萬 | 1,636.8萬 |
淨非營業利息收入(費用) | 61.41%-19.1萬 | -8.50%-21.7萬 | 39.00%-144.7萬 | 62.88%-48.7萬 | 40.85%-26.5萬 | -41.83%-49.5萬 | 23.95%-20萬 | -82.32%-237.2萬 | -256.52%-131.2萬 | -44.8萬 |
利息費用 | -61.41%19.1萬 | 8.50%21.7萬 | -17.29%132萬 | -32.84%36萬 | -40.85%26.5萬 | 41.83%49.5萬 | -23.95%20萬 | 22.67%159.6萬 | 45.65%53.6萬 | --44.8萬 |
其他財務費用 | ---- | ---- | -83.63%12.7萬 | ---- | ---- | ---- | ---- | --77.6萬 | ---- | ---- |
其他淨收入(費用) | -3,685.19%-193.6萬 | 225.24%66.5萬 | -1,380.00%-128萬 | -258.20%-149.5萬 | 2,332.26%69.2萬 | 108.17%5.4萬 | -247.06%-53.1萬 | 116.67%10萬 | 874.59%94.5萬 | -3.1萬 |
出售證券收益 | -2,312.79%-190.3萬 | 240.16%69.8萬 | -1,433.33%-128萬 | -288.08%-159.3萬 | 36,150.00%72.5萬 | 113.67%8.6萬 | -301.61%-49.8萬 | 117.11%9.6萬 | 756.59%84.7萬 | --2,000 |
股權收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -93.44%4,000 | --0 | --0 |
其他非經營收入(費用) | -3.13%-3.3萬 | 0.00%-3.3萬 | ---- | ---- | 0.00%-3.3萬 | 0.00%-3.2萬 | 0.00%-3.3萬 | ---- | ---- | ---3.3萬 |
稅前利潤 | 78.02%3,296.3萬 | -50.91%1,074.7萬 | 46.92%8,399.4萬 | 13.38%2,267.9萬 | 31.58%2,090.7萬 | 104.91%1,851.6萬 | 78.83%2,189.2萬 | 169.03%5,716.9萬 | 249.08%2,000.2萬 | 1,588.9萬 |
所得稅 | 80.84%937.3萬 | -54.67%279.5萬 | 66.88%2,059.5萬 | 56.04%277.6萬 | 48.46%647萬 | 104.78%518.3萬 | 67.87%616.6萬 | 103.18%1,234.1萬 | 19.48%177.9萬 | 435.8萬 |
除稅後利潤 | 76.93%2,359萬 | -49.43%795.2萬 | 41.43%6,339.9萬 | 9.22%1,990.3萬 | 25.20%1,443.7萬 | 104.97%1,333.3萬 | 83.52%1,572.6萬 | 195.39%4,482.8萬 | 329.69%1,822.3萬 | 1,153.1萬 |
持續經營利潤 | 76.93%2,359萬 | -49.43%795.2萬 | 41.43%6,339.9萬 | 9.22%1,990.3萬 | 25.20%1,443.7萬 | 104.97%1,333.3萬 | 83.52%1,572.6萬 | 195.39%4,482.8萬 | 329.69%1,822.3萬 | --1,153.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.93%2,359萬 | -49.43%795.2萬 | 41.43%6,339.9萬 | 9.22%1,990.3萬 | 25.20%1,443.7萬 | 104.97%1,333.3萬 | 83.52%1,572.6萬 | 195.39%4,482.8萬 | 329.69%1,822.3萬 | 1,153.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 76.93%2,359萬 | -49.43%795.2萬 | 41.43%6,339.9萬 | 9.22%1,990.3萬 | 25.20%1,443.7萬 | 104.97%1,333.3萬 | 83.52%1,572.6萬 | 195.39%4,482.8萬 | 329.69%1,822.3萬 | 1,153.1萬 |
基本每股收益 | 76.79%1.98 | -49.24%0.67 | 40.63%5.33 | 9.09%1.68 | 24.74%1.21 | 103.64%1.12 | 83.33%1.32 | 193.80%3.79 | 327.78%1.54 | 0.97 |
稀釋每股收益 | 76.79%1.98 | -49.24%0.67 | 41.38%5.33 | 10.53%1.68 | 24.74%1.21 | 103.64%1.12 | 83.33%1.32 | 194.53%3.77 | 334.29%1.52 | 0.97 |
每股派息 | 120.00%0.275 | 20.00%0.15 | 42.86%0.55 | 50.00%0.15 | 50.00%0.15 | 25.00%0.125 | 47.06%0.125 | 13.24%0.385 | 17.65%0.1 | 0.1 |
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
暫無數據