(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -53.50%129.98萬 | -45.09%730.27萬 | -193.64%-188.2萬 | 33.43%322.97萬 | -18.00%316萬 | -44.28%279.49萬 | 10.97%1,329.99萬 | -55.70%200.98萬 | -11.67%242.05萬 | 36.33%385.39萬 |
營業收入 | -53.50%129.98萬 | -45.09%730.27萬 | -193.64%-188.2萬 | 33.43%322.97萬 | -18.00%316萬 | -44.28%279.49萬 | 10.97%1,329.99萬 | -55.70%200.98萬 | -11.67%242.05萬 | 36.33%385.39萬 |
主營業務成本 | -71.92%47.37萬 | -52.54%389.72萬 | -202.76%-126.8萬 | 24.65%178.89萬 | -27.31%168.91萬 | -47.57%168.73萬 | 1.60%821.11萬 | -67.86%123.39萬 | -17.71%143.51萬 | 22.31%232.37萬 |
毛利 | -25.42%82.6萬 | -33.08%340.54萬 | -179.14%-61.4萬 | 46.21%144.09萬 | -3.87%147.09萬 | -38.37%110.76萬 | 30.37%508.88萬 | 11.21%77.58萬 | -1.11%98.55萬 | 65.06%153.02萬 |
營業費用 | -58.54%110.45萬 | -67.79%730.28萬 | -135.77%-201.36萬 | -37.13%309.84萬 | -31.14%355.39萬 | -61.70%266.41萬 | -37.22%2,267.49萬 | -21.54%562.95萬 | -42.05%492.83萬 | -40.15%516.1萬 |
銷售和管理費用 | -57.46%103.74萬 | -64.12%680.16萬 | -155.39%-166.98萬 | -39.20%275.31萬 | -31.25%328萬 | -63.29%243.83萬 | -44.41%1,895.59萬 | -46.90%301.47萬 | -45.40%452.84萬 | -42.64%477.11萬 |
-銷售費用 | -67.66%8.4萬 | -73.04%75.37萬 | -128.19%-19.54萬 | -59.79%25.67萬 | -3.83%43.25萬 | -74.38%25.98萬 | -55.56%279.53萬 | -18.55%69.3萬 | -57.83%63.85萬 | -76.55%44.98萬 |
-管理費用 | -56.24%95.34萬 | -62.58%604.8萬 | -163.51%-147.44萬 | -35.83%249.63萬 | -34.11%284.75萬 | -61.29%217.85萬 | -41.89%1,616.06萬 | -51.89%232.17萬 | -42.62%388.99萬 | -32.47%432.14萬 |
折舊攤銷及損耗 | -80.26%3.92萬 | -89.78%36.59萬 | -116.95%-43.44萬 | -11.20%34.08萬 | -26.00%26.11萬 | -29.10%19.84萬 | 166.42%357.99萬 | 190.03%256.35萬 | 90.48%38.38萬 | 154.45%35.28萬 |
-折舊及攤銷 | -80.26%3.92萬 | -89.78%36.59萬 | -116.95%-43.44萬 | -11.20%34.08萬 | -26.00%26.11萬 | -29.10%19.84萬 | 166.42%357.99萬 | 190.03%256.35萬 | 90.48%38.38萬 | 154.45%35.28萬 |
其他稅費 | ---- | --4.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 2.23%2.8萬 | -35.82%8.93萬 | -13.05%4.46萬 | -71.84%4,513 | -65.39%1.28萬 | -21.37%2.74萬 | -74.63%13.91萬 | -89.43%5.13萬 | 89.84%1.6萬 | -71.74%3.7萬 |
營業利潤 | 82.11%-27.85萬 | 77.84%-389.74萬 | 128.84%139.96萬 | 57.96%-165.75萬 | 42.63%-208.3萬 | 69.83%-155.64萬 | 45.41%-1,758.61萬 | 25.06%-485.37萬 | 47.48%-394.28萬 | 52.83%-363.08萬 |
淨非營業利息收入(費用) | 45.67%-6.66萬 | 25.25%-58.37萬 | 60.45%-8.3萬 | 50.16%-15.88萬 | -54.88%-21.93萬 | -10.70%-12.26萬 | -206.99%-78.08萬 | 22.48%-20.99萬 | -12,417.75%-31.85萬 | -2,841.96%-14.16萬 |
利息費用 | -45.67%6.66萬 | -25.25%58.37萬 | ---- | ---- | ---- | 10.70%12.26萬 | 206.99%78.08萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -50.16%15.88萬 | 54.88%21.93萬 | ---- | ---- | ---- | --31.85萬 | --14.16萬 |
其他淨收入(費用) | 98.79%-528 | -94.44%-54.73萬 | -420.24%-64.5萬 | 140.29%9.48萬 | 151.85%4.68萬 | -173.98%-4.38萬 | 98.74%-28.15萬 | 99.46%-12.4萬 | -298.04%-23.53萬 | -87.64%1.86萬 |
出售證券收益 | 98.79%-528 | 28.59%-2.35萬 | -86.21%2.01萬 | 100.04%95 | -99.35%75 | -180.16%-4.38萬 | -132.53%-3.3萬 | 2,259.55%14.57萬 | -414.82%-24.48萬 | -88.54%1.15萬 |
其他非經營收入(費用) | ---- | -110.76%-52.37萬 | -146.58%-66.51萬 | 891.54%9.47萬 | 556.77%4.67萬 | ---- | 78.16%-24.85萬 | 81.61%-26.97萬 | -76.72%9,551 | -85.85%7,108 |
稅前利潤 | 79.94%-34.56萬 | 73.04%-502.83萬 | 112.95%67.16萬 | 61.72%-172.15萬 | 39.91%-225.56萬 | 66.94%-172.28萬 | 65.97%-1,864.84萬 | 82.42%-518.76萬 | 39.12%-449.66萬 | 50.22%-375.38萬 |
所得稅 | ||||||||||
除稅後利潤 | 79.94%-34.56萬 | 76.55%-501.47萬 | 108.65%68.52萬 | 61.72%-172.15萬 | 39.91%-225.56萬 | 66.94%-172.28萬 | 60.98%-2,138.47萬 | 73.15%-792.39萬 | 39.12%-449.66萬 | 50.22%-375.38萬 |
持續經營利潤 | 79.94%-34.56萬 | 73.04%-502.83萬 | 112.95%67.16萬 | 61.72%-172.15萬 | 39.91%-225.56萬 | 66.94%-172.28萬 | 65.97%-1,864.84萬 | 82.42%-518.76萬 | 39.12%-449.66萬 | 50.22%-375.38萬 |
停止經營利潤 | ---- | --0 | ---- | ---- | ---- | ---- | ---273.63萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | 52.97%290.05萬 | -78.44%-135.7萬 | 53.39%-31.66萬 | 52.08%-2.2萬 | -189.36%-12.04萬 | 17,166.94%189.61萬 | -2,392.76%-76.05萬 | -67.92萬 |
歸屬於母公司的淨利潤 | 79.68%-34.56萬 | 76.42%-501.47萬 | 77.44%-221.53萬 | 90.24%-36.45萬 | 36.93%-193.9萬 | 67.07%-170.08萬 | 61.17%-2,126.42萬 | 66.72%-982萬 | 49.21%-373.61萬 | 59.23%-307.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 79.68%-34.56萬 | 76.42%-501.47萬 | 77.44%-221.53萬 | 90.24%-36.45萬 | 36.93%-193.9萬 | 67.07%-170.08萬 | 61.17%-2,126.42萬 | 66.72%-982萬 | 49.21%-373.61萬 | 59.23%-307.46萬 |
基本每股收益 | 91.91%-0.49 | 98.93%-6.12 | 98.94%-2.188 | 99.61%-0.4789 | 97.39%-3.0169 | 96.70%-6.06 | 97.98%-574.6 | 80.08%-206.7124 | 74.14%-123.1011 | 75.71%-115.6 |
稀釋每股收益 | 91.93%-0.49 | 98.93%-6.12 | 98.94%-2.188 | 99.61%-0.4789 | 97.39%-3.0169 | 96.69%-6.0685 | 97.98%-574.6 | 80.08%-206.7124 | 74.14%-123.1011 | 75.71%-115.6 |
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 |
審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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