Bank of Montreal
BMO
Royal Bank of Canada
RY
Bank of Nova Scotia
BNS
The Toronto-Dominion Bank
TD
Canadian Imperial Bank of Commerce
CM
(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 37.18%305.05萬 | 57.09%341.53萬 | 169.78%320.35萬 | 85.48%817.96萬 | 184.29%259.43萬 | 84.91%222.38萬 | 89.83%217.41萬 | 3.32%118.75萬 | 30.50%440.99萬 | -31.71%91.26萬 |
營業收入 | 50.68%401.2萬 | 79.25%461.87萬 | 188.68%412.17萬 | 86.17%996.29萬 | 77.75%329.58萬 | 121.40%266.26萬 | 84.38%257.67萬 | 3.01%142.78萬 | 52.19%535.15萬 | 25.85%185.42萬 |
消費稅 | 119.08%96.15萬 | 198.93%120.34萬 | 282.06%91.82萬 | 89.38%178.33萬 | --70.16萬 | --43.89萬 | 59.65%40.26萬 | 1.49%24.03萬 | 586.49%94.17萬 | ---- |
主營業務成本 | 73.48%216.62萬 | 42.80%246.48萬 | 92.82%224.11萬 | 56.57%586.93萬 | 91.46%173.23萬 | -4.97%124.87萬 | 138.45%172.61萬 | 44.21%116.23萬 | -11.47%374.86萬 | -46.72%90.48萬 |
毛利 | -9.31%88.43萬 | 112.16%95.05萬 | 3,717.03%96.25萬 | 249.39%231.03萬 | 11,020.53%86.2萬 | 975.52%97.51萬 | 6.31%44.8萬 | -92.66%2.52萬 | 177.34%66.12萬 | 102.14%7,751 |
營業費用 | 108.08%118.77萬 | 322.45%196.66萬 | 79.56%81.46萬 | -34.38%232.17萬 | 7.43%81.41萬 | -34.32%57.08萬 | -48.83%46.55萬 | -54.70%45.37萬 | -14.79%353.81萬 | -45.06%75.77萬 |
銷售和管理費用 | 110.92%110.4萬 | 371.90%188.19萬 | 68.44%72.7萬 | -39.22%204.39萬 | -13.73%67.24萬 | -36.66%52.34萬 | -52.66%39.88萬 | -52.81%43.16萬 | -8.68%336.29萬 | -19.43%77.94萬 |
-銷售費用 | 104.92%17.44萬 | 56.48%20.68萬 | 242.50%17.4萬 | -23.49%40.82萬 | 61.97%14.01萬 | -40.06%8.51萬 | 71.82%13.22萬 | -77.72%5.08萬 | 57.47%53.35萬 | 141.03%8.65萬 |
-管理費用 | 112.09%92.96萬 | 528.25%167.51萬 | 45.21%55.3萬 | -42.19%163.57萬 | -23.18%53.23萬 | -35.95%43.83萬 | -65.17%26.66萬 | -44.54%38.08萬 | -15.38%282.94萬 | -25.61%69.29萬 |
研發費用 | 110.57%6.74萬 | 29.04%6.65萬 | 917.85%6.84萬 | 1,153.74%13.23萬 | 181.94%4.2萬 | 27.87%3.2萬 | 146.95%5.15萬 | -57.84%6,724 | -71.94%1.06萬 | -1,398.99%-5.13萬 |
折舊攤銷及損耗 | 18.85%1.82萬 | 19.60%1.82萬 | 18.85%1.82萬 | -62.34%6.42萬 | 40.98%1.83萬 | -12.96%1.53萬 | -67.24%1.52萬 | -83.58%1.53萬 | -52.97%17.04萬 | -85.68%1.3萬 |
-折舊及攤銷 | 18.85%1.82萬 | 19.60%1.82萬 | 18.85%1.82萬 | -62.34%6.42萬 | 40.98%1.83萬 | -12.96%1.53萬 | -67.24%1.52萬 | -83.58%1.53萬 | -52.97%17.04萬 | -85.68%1.3萬 |
可疑賬款準備金 | ---2,000 | ---- | --941 | 388.17%8.13萬 | 388.17%8.13萬 | --0 | ---- | --0 | -98.19%1.67萬 | -97.30%1.67萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.36%-2.25萬 | --0 |
營業利潤 | -175.02%-30.33萬 | -5,705.63%-101.6萬 | 134.50%14.78萬 | 99.60%-1.14萬 | 106.39%4.79萬 | 141.24%40.43萬 | 96.42%-1.75萬 | 34.90%-42.85萬 | 42.54%-287.68萬 | 56.93%-75萬 |
營業外利息收入與支出淨額 | -88.74%-1.4萬 | -88.95%-1.45萬 | 88.50%-1.5萬 | 77.00%-14.34萬 | 91.20%-1.55萬 | 88.96%-7,391 | 93.53%-7,667 | 50.13%-13.05萬 | -63.45%-62.35萬 | 13.54%-17.63萬 |
營業外利息支出 | 88.74%1.4萬 | 88.95%1.45萬 | -41.23%1.5萬 | -91.92%3.84萬 | -45.71%1.55萬 | -88.96%7,391 | -93.53%7,667 | -90.24%2.55萬 | 24.73%47.58萬 | -85.98%2.86萬 |
其他財務費用 | ---- | ---- | ---- | -28.91%10.5萬 | --0 | ---- | ---- | --10.5萬 | --14.77萬 | ---- |
其他淨收入/費用 | 1.87萬 | 2,674.28%37.82萬 | 35.53萬 | 2.29萬 | 330.03%1.36萬 | |||||
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --2.29萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | --2.29萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | --1.87萬 | ---- | 2,674.28%37.82萬 | ---- | ---- | ---- | ---- | 199.68%1.36萬 | ---- |
稅前利潤 | -175.56%-31.73萬 | -3,920.47%-101.19萬 | 123.76%13.28萬 | 106.41%22.33萬 | 142.48%38.76萬 | 140.09%41.99萬 | 95.85%-2.52萬 | 39.23%-55.9萬 | 35.26%-348.67萬 | 53.08%-91.26萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -175.56%-31.73萬 | -3,920.47%-101.19萬 | 123.76%13.28萬 | 106.41%22.33萬 | 142.48%38.76萬 | 140.09%41.99萬 | 95.85%-2.52萬 | 39.23%-55.9萬 | 35.26%-348.67萬 | 53.08%-91.26萬 |
持續經營利潤 | -175.56%-31.73萬 | -3,920.47%-101.19萬 | 123.76%13.28萬 | 106.41%22.33萬 | 142.48%38.76萬 | 140.09%41.99萬 | 95.85%-2.52萬 | 39.23%-55.9萬 | 35.26%-348.67萬 | 53.08%-91.26萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -175.56%-31.73萬 | -3,920.47%-101.19萬 | 123.76%13.28萬 | 106.41%22.33萬 | 142.48%38.76萬 | 140.09%41.99萬 | 95.85%-2.52萬 | 39.23%-55.9萬 | 35.26%-348.67萬 | 53.08%-91.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -175.56%-31.73萬 | -3,920.47%-101.19萬 | 123.76%13.28萬 | 106.41%22.33萬 | 142.48%38.76萬 | 140.09%41.99萬 | 95.85%-2.52萬 | 39.23%-55.9萬 | 35.26%-348.67萬 | 53.08%-91.26萬 |
基本每股收益 | -172.91%-0.0019 | -5,713.95%-0.01 | 121.38%0.0008 | 104.88%0.0015 | 124.31%0.0024 | 126.54%0.0027 | 95.99%-0.0002 | 61.04%-0.0039 | 25.00%-0.03 | 0.00%-0.01 |
稀釋每股收益 | -172.91%-0.0019 | -5,713.95%-0.01 | 121.38%0.0008 | 104.88%0.0015 | 124.31%0.0024 | 126.54%0.0027 | 95.99%-0.0002 | 61.04%-0.0039 | 25.00%-0.03 | 0.00%-0.01 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。