(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.90%1,792.5萬 | -5.41%6,522.1萬 | 0.06%1,715.7萬 | -6.24%1,618萬 | -7.41%1,600.8萬 | -7.99%1,587.7萬 | 19.87%6,894.9萬 | 0.89%1,714.6萬 | 11.78%1,725.7萬 | 26.53%1,729萬 |
營業收入 | 12.90%1,792.5萬 | -5.41%6,522.1萬 | 0.06%1,715.7萬 | -6.24%1,618萬 | -7.41%1,600.8萬 | -7.99%1,587.7萬 | 19.87%6,894.9萬 | 0.89%1,714.6萬 | 11.78%1,725.7萬 | 26.53%1,729萬 |
主營業務成本 | 58.93%637萬 | -18.26%1,856.2萬 | 5.42%569.6萬 | -25.37%479.3萬 | -31.67%406.5萬 | -18.82%400.8萬 | 97.81%2,270.9萬 | 14.93%540.3萬 | 96.93%642.2萬 | 278.68%594.9萬 |
毛利 | -2.65%1,155.5萬 | 0.91%4,665.9萬 | -2.40%1,146.1萬 | 5.09%1,138.7萬 | 5.31%1,194.3萬 | -3.65%1,186.9萬 | 0.44%4,624萬 | -4.48%1,174.3萬 | -11.03%1,083.5萬 | -6.23%1,134.1萬 |
營業費用 | -0.53%1,344.4萬 | -36.61%5,053.5萬 | -24.58%1,168.5萬 | -33.78%1,223萬 | -38.01%1,310.4萬 | -45.10%1,351.6萬 | -0.32%7,972.2萬 | -33.47%1,549.4萬 | -16.17%1,846.8萬 | -1.62%2,113.9萬 |
銷售和管理費用 | 7.56%563.3萬 | -49.46%2,027.5萬 | -23.13%472.8萬 | -42.66%498.5萬 | -52.32%532.4萬 | -62.88%523.7萬 | -10.76%4,011.7萬 | -54.09%615.1萬 | -29.71%869.3萬 | -8.57%1,116.5萬 |
-銷售費用 | 115.90%122.2萬 | -70.20%334萬 | 6.38%110.1萬 | -53.71%95.4萬 | -79.07%71.9萬 | -87.90%56.6萬 | -28.29%1,120.8萬 | -75.53%103.5萬 | -56.47%206.1萬 | -11.83%343.6萬 |
-管理費用 | -5.57%441.1萬 | -41.42%1,693.5萬 | -29.10%362.7萬 | -39.22%403.1萬 | -40.42%460.5萬 | -50.47%467.1萬 | -1.42%2,890.9萬 | -44.20%511.6萬 | -13.11%663.2萬 | -7.05%772.9萬 |
研發費用 | -14.39%261.7萬 | -18.36%1,059.1萬 | -30.04%219.6萬 | -20.06%254.7萬 | -15.42%279.2萬 | -8.64%305.7萬 | 21.62%1,297.3萬 | 8.96%313.9萬 | 53.03%318.6萬 | -5.31%330.1萬 |
折舊攤銷及損耗 | 0.13%237.6萬 | -28.24%906.7萬 | -24.67%238.5萬 | -33.05%210.5萬 | -29.94%220.4萬 | -25.38%237.3萬 | -0.79%1,263.6萬 | -14.01%316.6萬 | -14.22%314.4萬 | 5.89%314.6萬 |
-折舊及攤銷 | 0.13%237.6萬 | -28.24%906.7萬 | -24.67%238.5萬 | -33.05%210.5萬 | -29.94%220.4萬 | -25.38%237.3萬 | -0.79%1,263.6萬 | -14.01%316.6萬 | -14.22%314.4萬 | 5.89%314.6萬 |
其他營業費用 | -1.09%281.8萬 | -24.25%1,060.2萬 | -21.79%237.6萬 | -24.73%259.3萬 | -21.07%278.4萬 | -28.51%284.9萬 | 20.48%1,399.6萬 | -8.71%303.8萬 | -11.98%344.5萬 | 25.16%352.7萬 |
營業利潤 | -14.69%-188.9萬 | 88.42%-387.6萬 | 94.03%-22.4萬 | 88.96%-84.3萬 | 88.15%-116.1萬 | 86.61%-164.7萬 | 1.33%-3,348.2萬 | 65.88%-375.1萬 | 22.52%-763.3萬 | -4.31%-979.8萬 |
淨非營業利息收入(費用) | -5.43%-264萬 | -15.66%-1,054.1萬 | -20.47%-296萬 | -4.57%-251.7萬 | -16.48%-255.8萬 | -22.03%-250.4萬 | 0.96%-911.4萬 | -1.87%-245.7萬 | -2.56%-240.7萬 | -0.37%-219.6萬 |
利息費用 | 6.26%183.4萬 | 19.24%702.2萬 | 8.34%181.8萬 | 8.10%174.9萬 | 27.93%172.7萬 | -15.89%172.6萬 | 9.85%588.9萬 | 217.42%167.8萬 | -31.06%161.8萬 | -38.30%135萬 |
其他財務費用 | 3.60%80.6萬 | 9.12%351.9萬 | 46.60%114.2萬 | -2.66%76.8萬 | -1.77%83.1萬 | --77.8萬 | -16.04%322.5萬 | --77.9萬 | --78.9萬 | --84.6萬 |
其他淨收入(費用) | 128.76%83.4萬 | 96.86%-387萬 | 116.88%1,161.4萬 | 37.62%-626.7萬 | 84.19%-631.9萬 | 36.87%-290萬 | -1,372.88%-1.23億 | -317.65%-6,882萬 | -519.46%-1,004.6萬 | -293.66%-3,996.1萬 |
出售證券收益 | -13.17%108.8萬 | 161.94%924.9萬 | 1,991.03%1,375.9萬 | -147.81%-554.1萬 | 100.25%3.1萬 | 220.37%125.3萬 | -799.44%-1,493.3萬 | 102.87%65.8萬 | -27.26%-223.6萬 | -29,419.05%-1,231.4萬 |
股權收益 | --0 | 89.51%-826.7萬 | 90.85%-529.5萬 | --0 | 102.36%20.7萬 | 42.87%-317.8萬 | -28,256.83%-7,883.2萬 | -1,240.48%-5,789.1萬 | -165.01%-661.2萬 | -206.50%-876.6萬 |
特殊收入(費用) | 73.95%-25.4萬 | 87.61%-523.1萬 | 125.55%330.9萬 | 38.90%-78.7萬 | 75.61%-678.1萬 | -444.69%-97.5萬 | -1,128.14%-4,221.1萬 | -1,280.49%-1,294.9萬 | -165.02%-128.8萬 | -1,951.51%-2,779.8萬 |
-減:重組與併購 | -73.95%25.4萬 | 33.04%523.1萬 | 39.96%198.6萬 | -38.90%78.7萬 | 41.66%148.6萬 | 444.69%97.5萬 | 14.40%393.2萬 | 51.28%141.9萬 | 165.02%128.8萬 | -22.58%104.9萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --3,827.9萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | -80.20%529.5萬 | ---- | ---- | ---- | --0 | --2,674.9萬 |
-固定資產出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | -96.98%37.9萬 | -111.67%-15.9萬 | -32.22%6.1萬 | -97.49%22.4萬 | ---- | 11.37%1,255.8萬 | -41.24%136.2萬 | -98.74%9萬 | -64.06%891.7萬 |
稅前利潤 | 47.60%-369.5萬 | 88.98%-1,828.7萬 | 111.24%843萬 | 52.07%-962.7萬 | 80.68%-1,003.8萬 | 62.78%-705.1萬 | -396.44%-1.66億 | -151.06%-7,502.8萬 | -104.90%-2,008.6萬 | -673.77%-5,195.5萬 |
所得稅 | 49.10%-8.5萬 | -19.05%-40萬 | 9.20%-7.9萬 | -36.67%-12.3萬 | 64.29%-3萬 | -119.74%-16.7萬 | -44.83%-33.6萬 | 66.54%-8.7萬 | -1,000.00%-9萬 | -940.00%-8.4萬 |
除稅後利潤 | 47.56%-361萬 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 | -103.77%-1,999.6萬 | -673.48%-5,187.1萬 |
持續經營利潤 | 47.56%-361萬 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 | -103.77%-1,999.6萬 | -673.48%-5,187.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.56%-361萬 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 | -103.77%-1,999.6萬 | -673.48%-5,187.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.56%-361萬 | 89.20%-1,788.7萬 | 111.35%850.9萬 | 52.47%-950.4萬 | 80.71%-1,000.8萬 | 63.52%-688.4萬 | -398.89%-1.66億 | -152.97%-7,494.1萬 | -103.77%-1,999.6萬 | -673.48%-5,187.1萬 |
基本每股收益 | 44.44%-0.15 | 66.82%-0.72 | -75.54%0.34 | 51.90%-0.38 | 80.88%-0.39 | 64.00%-0.27 | -309.43%-2.17 | 497.14%1.39 | -88.10%-0.79 | -585.71%-2.04 |
稀釋每股收益 | 44.44%-0.15 | 66.82%-0.72 | -75.54%0.34 | 51.90%-0.38 | 80.88%-0.39 | 64.00%-0.27 | -309.43%-2.17 | 497.14%1.39 | -88.10%-0.79 | -623.08%-2.04 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據