(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.76%5,725.5萬 | 7.18%6,484.6萬 | 1.95%6,075.1萬 | 13.55%2.47億 | 5.25%6,516.4萬 | 15.67%6,206.9萬 | 17.37%6,050萬 | 17.55%5,958.7萬 | -3.14%2.18億 | 22.18%6,191.4萬 |
營業收入 | -7.76%5,725.5萬 | 7.18%6,484.6萬 | 1.95%6,075.1萬 | 13.55%2.47億 | 5.25%6,516.4萬 | 15.67%6,206.9萬 | 17.37%6,050萬 | 17.55%5,958.7萬 | -3.14%2.18億 | 22.18%6,191.4萬 |
主營業務成本 | -45.09%1,165.7萬 | -26.63%1,263.9萬 | -23.83%1,335.7萬 | 8.32%7,303.9萬 | -9.22%1,704.5萬 | 14.34%2,123.1萬 | 10.38%1,722.7萬 | 21.11%1,753.6萬 | -21.60%6,743.1萬 | 18.02%1,877.7萬 |
毛利 | 11.66%4,559.8萬 | 20.65%5,220.7萬 | 12.71%4,739.4萬 | 15.90%1.74億 | 11.55%4,811.9萬 | 16.37%4,083.8萬 | 20.41%4,327.3萬 | 16.13%4,205.1萬 | 8.29%1.5億 | 24.09%4,313.7萬 |
營業費用 | -37.16%819萬 | -1.73%845.6萬 | -27.38%559.5萬 | 52.43%3,900.8萬 | 43.28%966.4萬 | 104.01%1,303.4萬 | 38.79%860.5萬 | 23.14%770.5萬 | 7.62%2,559.1萬 | 15.52%674.5萬 |
銷售和管理費用 | -42.86%668.4萬 | -12.88%636.7萬 | -1.27%613萬 | 62.39%3,282.9萬 | 44.94%761.5萬 | 125.55%1,169.7萬 | 47.94%730.8萬 | 28.39%620.9萬 | 3.09%2,021.6萬 | 11.57%525.4萬 |
-管理費用 | -42.86%668.4萬 | -12.88%636.7萬 | -1.27%613萬 | 62.39%3,282.9萬 | 44.94%761.5萬 | 125.55%1,169.7萬 | 47.94%730.8萬 | 28.39%620.9萬 | 3.09%2,021.6萬 | 11.57%525.4萬 |
研發費用 | 12.64%150.6萬 | 61.06%208.9萬 | -9.09%136萬 | 14.96%617.9萬 | 37.42%204.9萬 | 11.14%133.7萬 | 2.94%129.7萬 | --149.6萬 | --537.5萬 | --149.1萬 |
可疑賬款準備金 | ---- | ---- | ---189.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業利潤 | 34.54%3,740.8萬 | 26.20%4,375.1萬 | 21.70%4,179.9萬 | 8.40%1.35億 | 5.67%3,845.5萬 | -3.14%2,780.4萬 | 16.58%3,466.8萬 | 14.67%3,434.6萬 | 8.42%1.25億 | 25.82%3,639.2萬 |
淨非營業利息收入(費用) | 86.50%-67.1萬 | -25.02%-159.4萬 | -206.32%-247.2萬 | 3.64%-1,211.5萬 | -208.09%-506.2萬 | -104.91%-497.1萬 | 65.40%-127.5萬 | 83.25%-80.7萬 | 35.68%-1,257.2萬 | 66.39%-164.3萬 |
利息收入 | 42.69%159.1萬 | -42.63%124.5萬 | -38.97%125.9萬 | -30.06%683.1萬 | -60.42%148.3萬 | -63.49%111.5萬 | 16.79%217萬 | 86.19%206.3萬 | 127.56%976.7萬 | 240.64%374.7萬 |
利息費用 | -62.83%226.2萬 | -17.59%283.9萬 | 30.00%373.1萬 | -15.19%1,894.6萬 | 21.43%654.5萬 | 11.06%608.6萬 | -37.85%344.5萬 | -51.57%287萬 | -6.29%2,233.9萬 | -10.00%539萬 |
其他淨收入(費用) | 76.80%-1,055.5萬 | -526.06%-7,237.3萬 | -280.28%-1,635.2萬 | -17,527.75%-1.58億 | -960.74%-9,688.8萬 | -469.74%-4,549.6萬 | -1,812.59%-1,156萬 | -46.36%-430萬 | -87.04%90.8萬 | -294.26%-913.4萬 |
出售證券收益 | 110.72%63.3萬 | -20.58%-142.4萬 | -2.49%-279.4萬 | -445.28%-1,155.3萬 | 55.18%-174.3萬 | -143.01%-590.3萬 | -299.16%-118.1萬 | 61.51%-272.6萬 | -76.55%334.6萬 | -162.71%-388.9萬 |
股權收益 | -135.34%-1,118.8萬 | -116.26%-311.7萬 | -120.63%-1,355.8萬 | 525.39%792.5萬 | 84.73%-34.3萬 | -315.92%-475.4萬 | 1,878.01%1,916.7萬 | -335.98%-614.5萬 | 17.05%-186.3萬 | -154.36%-224.6萬 |
特殊收入(費用) | --0 | -129.58%-6,783.2萬 | --0 | -26,900.17%-1.55億 | -3,082.29%-9,543.7萬 | -12,522.83%-3,483.9萬 | -2,647.07%-2,954.6萬 | 196.82%457.1萬 | 88.61%-57.5萬 | -361.38%-299.9萬 |
-減:勾銷 | --0 | 156.08%6,783.2萬 | --0 | 3,479.78%1.5億 | 2,834.31%8,800萬 | 12,522.83%3,483.9萬 | 6,798.18%2,648.9萬 | -47.88%27.1萬 | -17.25%417.9萬 | 361.38%299.9萬 |
-業務出售收益 | --0 | --0 | --0 | -256.83%-565.2萬 | ---743.7萬 | --0 | -297.99%-305.7萬 | 135.05%484.2萬 | --360.4萬 | --0 |
其他非經營收入(費用) | ---- | ---- | ---- | --63.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 215.53%2,618.2萬 | -238.40%-3,021.6萬 | -21.42%2,297.5萬 | -131.02%-3,508.6萬 | -347.88%-6,349.5萬 | -158.74%-2,266.3萬 | -18.31%2,183.3萬 | 31.73%2,923.9萬 | 10.31%1.13億 | -10.86%2,561.5萬 |
所得稅 | 396.32%789.4萬 | -335.05%-910.1萬 | -5.83%790.2萬 | -52.38%1,325.7萬 | 14.06%365.8萬 | -125.21%-266.4萬 | -55.34%387.2萬 | 55.59%839.1萬 | 7.37%2,783.8萬 | -57.28%320.7萬 |
除稅後利潤 | 191.44%1,828.8萬 | -217.56%-2,111.5萬 | -27.70%1,507.3萬 | 73.61%-4,834.3萬 | -399.68%-6,715.3萬 | 90.77%-1,999.9萬 | 8.38%1,796.1萬 | 477.07%2,084.8萬 | -223.23%-1.83億 | 163.62%2,240.8萬 |
持續經營利潤 | 191.44%1,828.8萬 | -217.56%-2,111.5萬 | -27.70%1,507.3萬 | -156.68%-4,834.3萬 | -399.68%-6,715.3萬 | -171.39%-1,999.9萬 | -0.54%1,796.1萬 | 24.07%2,084.8萬 | 11.30%8,528.5萬 | 5.55%2,240.8萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -101.40%-2.68億 | --0 |
歸屬於少數股東的淨利潤 | 0 | -94.55%-6,443.6萬 | 0 | |||||||
歸屬於母公司的淨利潤 | 191.44%1,828.8萬 | -217.56%-2,111.5萬 | -27.70%1,507.3萬 | 59.29%-4,834.3萬 | -399.68%-6,715.3萬 | 87.39%-1,999.9萬 | 4.67%1,796.1萬 | 6,295.09%2,084.8萬 | -404.18%-1.19億 | 205.78%2,240.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 191.44%1,828.8萬 | -217.56%-2,111.5萬 | -27.70%1,507.3萬 | 59.29%-4,834.3萬 | -399.68%-6,715.3萬 | 87.39%-1,999.9萬 | 4.67%1,796.1萬 | 6,295.09%2,084.8萬 | -404.18%-1.19億 | 205.78%2,240.8萬 |
基本每股收益 | 190.91%0.1 | -210.00%-0.11 | -27.27%0.08 | 60.61%-0.26 | -376.92%-0.36 | 87.21%-0.11 | 0.00%0.1 | 10.00%0.11 | -371.43%-0.66 | 200.00%0.13 |
稀釋每股收益 | 190.91%0.1 | -210.00%-0.11 | -27.27%0.08 | 60.61%-0.26 | -376.92%-0.36 | 87.21%-0.11 | 11.11%0.1 | 10.00%0.11 | -371.43%-0.66 | 200.00%0.13 |
每股派息 | 8.33%0.065 | 0.00%0.06 | 9.09%0.06 | 6.82%0.235 | 9.09%0.06 | 9.09%0.06 | 9.09%0.06 | 0.00%0.055 | 4.76%0.22 | 0.00%0.055 |
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
暫無數據