(Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -60.91%290.61萬 | -65.39%226.9萬 | -40.43%442.96萬 | -4.94%2,559.7萬 | -54.78%417.06萬 | 21.14%743.43萬 | 30.87%655.65萬 | 13.38%743.56萬 | 46.83%2,692.84萬 | -7.85%922.32萬 |
營業收入 | -60.91%290.61萬 | -26.17%484.07萬 | -40.43%442.96萬 | -4.94%2,559.7萬 | -54.78%417.06萬 | 21.14%743.43萬 | 30.87%655.65萬 | 13.38%743.56萬 | 46.83%2,692.84萬 | -7.85%922.32萬 |
主營業務成本 | -48.39%147.46萬 | -6.18%193.34萬 | -40.70%193.24萬 | -5.82%968.37萬 | -57.90%150.68萬 | 25.84%285.74萬 | 6.44%206.08萬 | 30.54%325.87萬 | 35.59%1,028.19萬 | -3.13%357.88萬 |
毛利 | -68.72%143.15萬 | -92.54%33.56萬 | -40.21%249.72萬 | -4.41%1,591.32萬 | -52.81%266.38萬 | 18.38%457.69萬 | 46.25%449.57萬 | 2.83%417.68萬 | 54.75%1,664.65萬 | -10.61%564.44萬 |
營業費用 | 25.42%1,439.32萬 | 10.29%1,415.3萬 | 40.81%1,415.31萬 | 15.78%5,046.36萬 | 52.49%1,610.4萬 | 12.00%1,147.64萬 | 8.37%1,283.23萬 | -13.27%1,005.09萬 | 60.61%4,358.45萬 | 22.11%1,056.04萬 |
銷售和管理費用 | 15.68%1,117.43萬 | 8.56%1,201.66萬 | 41.73%1,205.76萬 | 10.54%4,256.12萬 | 44.35%1,332.53萬 | 2.93%965.99萬 | 11.44%1,106.89萬 | -14.54%850.72萬 | 70.41%3,850.39萬 | 20.80%923.12萬 |
-銷售費用 | 121.82%102.99萬 | 247.18%114萬 | 312.69%76.22萬 | -10.36%137.73萬 | 31.57%39.99萬 | 200.83%46.43萬 | -38.32%32.84萬 | -66.16%18.47萬 | -51.48%153.64萬 | -75.83%30.39萬 |
-管理費用 | 10.32%1,014.44萬 | 1.27%1,087.66萬 | 35.72%1,129.53萬 | 11.41%4,118.4萬 | 44.79%1,292.54萬 | -0.38%919.55萬 | 14.25%1,074.06萬 | -11.55%832.25萬 | 90.27%3,696.75萬 | 39.84%892.72萬 |
研發費用 | -44.85%33.82萬 | -20.15%56.83萬 | -28.99%53.2萬 | 194.89%317.94萬 | 242.22%110.52萬 | 55.53%61.33萬 | 97.21%71.17萬 | --74.92萬 | 116.46%107.82萬 | 674.86%32.29萬 |
折舊攤銷及損耗 | 2.32%288.06萬 | -8.36%182.64萬 | -1.41%194.32萬 | 31.67%892.48萬 | 11.93%214.55萬 | 67.56%281.53萬 | 28.81%199.3萬 | 20.63%197.1萬 | 67.60%677.81萬 | 80.33%191.68萬 |
-折舊及攤銷 | 2.32%288.06萬 | -8.36%182.64萬 | -1.41%194.32萬 | 31.67%892.48萬 | 11.93%214.55萬 | 67.56%281.53萬 | 28.81%199.3萬 | 20.63%197.1萬 | 67.60%677.81萬 | 80.33%191.68萬 |
其他營業費用 | ---- | 72.56%-25.83萬 | 67.73%-37.96萬 | -51.38%-420.18萬 | 48.16%-47.2萬 | -32.98%-161.21萬 | ---94.14萬 | ---117.64萬 | ---277.57萬 | ---91.05萬 |
營業利潤 | -87.86%-1,296.17萬 | -65.74%-1,381.74萬 | -98.43%-1,165.58萬 | -28.26%-3,455.04萬 | -173.40%-1,344.02萬 | -8.13%-689.95萬 | 4.91%-833.66萬 | 21.96%-587.41萬 | -64.45%-2,693.8萬 | -110.64%-491.6萬 |
淨非營業利息收入(費用) | 6.50%-160.11萬 | -14.56%-223萬 | 16.87%-185.86萬 | -42.85%-861.88萬 | -60.79%-272.38萬 | -13.70%-171.24萬 | -42.29%-194.66萬 | -53.87%-223.59萬 | -87.52%-603.35萬 | 3.15%-169.41萬 |
利息費用 | -8.26%150.38萬 | 1.31%197.95萬 | -1.73%180.78萬 | 16.96%705.68萬 | -4.14%162.39萬 | 8.84%163.93萬 | 42.82%195.39萬 | 25.56%183.97萬 | 87.52%603.35萬 | 6.91%169.41萬 |
其他財務費用 | 33.05%9.73萬 | 3,515.15%25.05萬 | -87.17%5.08萬 | --156.2萬 | --109.99萬 | --7.31萬 | ---7,334 | --39.63萬 | ---- | ---- |
其他淨收入(費用) | 173.85%524.22萬 | 218.06%366.01萬 | 224.13%188.94萬 | -11.97%-319.5萬 | 311.33%427.49萬 | -580.22%-709.86萬 | 2,237.78%115.08萬 | -289.16%-152.21萬 | 73.60%-285.34萬 | -66.72%-202.29萬 |
出售證券收益 | 146.79%369.96萬 | 285.18%365.44萬 | 196.85%187.08萬 | -381.72%-577.28萬 | 296.88%311.62萬 | -1,440.60%-790.62萬 | 4,679.12%94.88萬 | -320.06%-193.16萬 | -142.39%-119.84萬 | -698.61%-158.28萬 |
特殊收入(費用) | -345.31%-196.94萬 | --0 | --0 | 247.52%248.88萬 | 341.72%115.07萬 | 379.84%80.28萬 | 116.96%16.13萬 | 611.62%37.4萬 | 83.90%-168.72萬 | 59.76%-47.6萬 |
-減:重組與併購 | -2,339.68%-36.88萬 | --0 | --0 | -136.63%-66.36萬 | -182.37%-41.22萬 | -105.27%-1.51萬 | -97.85%2.05萬 | -451.15%-25.67萬 | -81.66%181.17萬 | -14.06%50.05萬 |
-減:資本性資產減值 | --212.77萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -1,365.97%-182.52萬 | -2,919.41%-73.85萬 | ---78.77萬 | ---18.18萬 | ---11.73萬 | ---12.45萬 | ---2.45萬 |
-業務出售收益 | ---21.05萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 72,929.57%351.2萬 | -85.93%5,728 | -47.55%1.86萬 | 176.80%8.9萬 | -77.80%7,984 | 101.97%4,809 | -95.85%4.07萬 | --3.55萬 | -80.85%3.22萬 | --3.6萬 |
稅前利潤 | 40.67%-932.06萬 | -35.64%-1,238.73萬 | -20.69%-1,162.51萬 | -29.42%-4,636.41萬 | -37.72%-1,188.91萬 | -75.92%-1,571.05萬 | 9.45%-913.24萬 | -17.82%-963.2萬 | -17.82%-3,582.49萬 | -63.00%-863.29萬 |
所得稅 | -270.07%-34.87萬 | -487.41%-77.56萬 | -603.42%-60.2萬 | -72.71%-166.48萬 | -647.03%-155.81萬 | 56.80%-9.42萬 | 81.98%-13.2萬 | 140.17%11.96萬 | 61.60%-96.39萬 | 149.53%28.48萬 |
除稅後利潤 | 42.55%-897.19萬 | -29.01%-1,161.17萬 | -13.04%-1,102.31萬 | -28.22%-4,469.93萬 | -15.85%-1,033.1萬 | -79.24%-1,561.63萬 | 3.77%-900.04萬 | -23.79%-975.16萬 | -24.97%-3,486.1萬 | -111.68%-891.78萬 |
持續經營利潤 | 42.55%-897.19萬 | -29.01%-1,161.17萬 | -13.04%-1,102.31萬 | -28.22%-4,469.93萬 | -15.85%-1,033.1萬 | -79.24%-1,561.63萬 | 3.77%-900.04萬 | -23.79%-975.16萬 | -24.97%-3,486.1萬 | -111.68%-891.78萬 |
歸屬於少數股東的淨利潤 | -191.30%-43.7萬 | -4,978.60%-356萬 | -339.94%-124.56萬 | -96.00%6.34萬 | -161.25%-23.56萬 | -121.29%-15萬 | -119.83%-7.01萬 | 261.06%51.91萬 | 168.89%158.66萬 | -61.81%38.47萬 |
歸屬於母公司的淨利潤 | 44.82%-853.49萬 | 9.84%-805.17萬 | 4.80%-977.76萬 | -22.81%-4,476.27萬 | -8.52%-1,009.54萬 | -64.24%-1,546.63萬 | 8.00%-893.03萬 | -28.04%-1,027.07萬 | -27.95%-3,644.76萬 | -78.20%-930.25萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 44.82%-853.49萬 | 9.84%-805.17萬 | 4.80%-977.76萬 | -22.81%-4,476.27萬 | -8.52%-1,009.54萬 | -64.24%-1,546.63萬 | 8.00%-893.03萬 | -28.04%-1,027.07萬 | -27.95%-3,644.76萬 | -78.20%-930.25萬 |
基本每股收益 | 56.56%-0.53 | 43.18%-0.5 | 45.54%-0.61 | 24.95%-3.76 | 34.41%-0.61 | -6.09%-1.22 | 42.48%-0.88 | 11.11%-1.12 | 28.12%-5.01 | -69.09%-0.93 |
稀釋每股收益 | 56.56%-0.53 | 43.18%-0.5 | 45.54%-0.61 | 24.95%-3.76 | 34.41%-0.61 | -6.09%-1.22 | 42.48%-0.88 | 11.11%-1.12 | 28.12%-5.01 | -69.09%-0.93 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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