(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 | -0.30%2.37億 | -1.63%2.28億 | 3.51%1.98億 | 27.63%9.09億 | 3.35%2.48億 | 3.08%2.38億 | 3.68%2.32億 | 985.67%1.91億 | 1,168.88%7.12億 | 958.17%2.4億 |
營業收入 | 0.61%2.51億 | -1.05%2.42億 | 3.21%2.08億 | 31.25%9.58億 | 5.97%2.62億 | 6.23%2.5億 | 7.59%2.45億 | 901.10%2.01億 | 984.58%7.3億 | 863.19%2.47億 |
消費稅 | 18.28%1,443.1萬 | 9.45%1,413.4萬 | -2.29%1,020.8萬 | 178.44%4,871.9萬 | 103.64%1,315.7萬 | 162.73%1,220.1萬 | 234.39%1,291.4萬 | 312.92%1,044.7萬 | 56.91%1,749.7萬 | 121.95%646.1萬 |
主營業務成本 | -7.97%1.74億 | -5.57%1.7億 | -7.04%1.47億 | 25.67%7.19億 | -2.91%1.91億 | 4.88%1.89億 | -0.35%1.8億 | 1,017.96%1.59億 | 777.98%5.72億 | 622.89%1.97億 |
毛利 | 29.55%6,296.8萬 | 12.00%5,816.4萬 | 54.88%5,040萬 | 35.65%1.9億 | 31.60%5,733.6萬 | -3.39%4,860.5萬 | 20.55%5,193.3萬 | 851.77%3,254.1萬 | 1,659.55%1.4億 | 1,066.03%4,356.8萬 |
營業費用 | -0.72%7,196萬 | -5.66%6,998.6萬 | -6.30%6,631.6萬 | 44.17%2.91億 | 2.53%7,326.6萬 | 20.19%7,248.1萬 | 39.84%7,418.7萬 | 320.51%7,077.6萬 | 230.87%2.02億 | 328.89%7,146.1萬 |
銷售和管理費用 | 2.84%5,849.5萬 | -7.19%5,635.8萬 | -3.75%5,213.6萬 | 45.44%2.3億 | 18.27%5,839.9萬 | 16.04%5,687.9萬 | 38.44%6,072.4萬 | 238.61%5,416.8萬 | 185.70%1.58億 | 223.66%4,937.8萬 |
-銷售費用 | -14.00%281.3萬 | -16.20%343.9萬 | -23.27%259.8萬 | 78.75%1,504.5萬 | 91.34%428.4萬 | 69.04%327.1萬 | 31.03%410.4萬 | 204.77%338.6萬 | 66.90%841.7萬 | 49.17%223.9萬 |
-管理費用 | 3.87%5,568.2萬 | -6.54%5,291.9萬 | -2.45%4,953.8萬 | 43.57%2.15億 | 14.80%5,411.5萬 | 13.86%5,360.8萬 | 39.01%5,662萬 | 241.14%5,078.2萬 | 197.59%1.5億 | 242.70%4,713.9萬 |
研發費用 | 33.33%7.6萬 | 445.00%10.9萬 | -73.57%3.7萬 | -86.76%32.4萬 | -76.74%10.7萬 | -96.21%5.7萬 | -94.87%2萬 | 47.37%14萬 | 0.08%244.8萬 | -37.75%46萬 |
折舊攤銷及損耗 | -13.87%1,338.9萬 | 0.57%1,351.9萬 | -14.12%1,414.3萬 | 47.07%6,021.6萬 | -31.74%1,476萬 | 58.90%1,554.5萬 | 52.76%1,344.3萬 | 2,128.42%1,646.8萬 | 674.45%4,094.5萬 | 3,141.83%2,162.3萬 |
-折舊及攤銷 | -13.87%1,338.9萬 | 0.57%1,351.9萬 | -14.12%1,414.3萬 | 47.07%6,021.6萬 | -31.74%1,476萬 | 58.90%1,554.5萬 | 52.76%1,344.3萬 | 2,128.42%1,646.8萬 | 674.45%4,094.5萬 | 3,141.83%2,162.3萬 |
營業利潤 | 62.34%-899.2萬 | 46.88%-1,182.2萬 | 58.37%-1,591.6萬 | -63.68%-1億 | 42.89%-1,593萬 | -138.88%-2,387.6萬 | -123.12%-2,225.4萬 | -185.08%-3,823.5萬 | 12.40%-6,127.4萬 | -31.74%-2,789.3萬 |
淨非營業利息收入(費用) | 16.75%-174萬 | 34.10%163.6萬 | 2.49%246.6萬 | -43.78%647.2萬 | 45.70%1,256.8萬 | -456.05%-209萬 | 175.17%122萬 | -38.65%240.6萬 | -9.30%1,151.2萬 | 152.44%862.6萬 |
利息收入 | -8.92%19.4萬 | -6.27%340.8萬 | -3.25%428.7萬 | -12.76%1,537.4萬 | 136.14%1,472.6萬 | -95.31%21.3萬 | 34.47%363.6萬 | 6.93%443.1萬 | 28.43%1,762.3萬 | 67.32%623.6萬 |
利息費用 | 13.42%190.1萬 | -15.70%193.3萬 | 0.41%195.4萬 | 34.19%792.1萬 | 181.54%200.6萬 | -59.07%167.6萬 | -41.62%229.3萬 | 472.35%194.6萬 | 660.70%590.3萬 | -2,442.86%-246萬 |
其他財務費用 | -94.74%3.3萬 | -230.89%-16.1萬 | -268.35%-13.3萬 | 371.63%98.1萬 | 117.14%15.2萬 | 538.46%62.7萬 | -69.17%12.3萬 | 166.95%7.9萬 | -17.79%20.8萬 | -65.85%7萬 |
其他淨收入(費用) | -273.23%-717萬 | 143.95%393.5萬 | 451.95%580.1萬 | 76.31%-7,819.3萬 | 41.77%-8,206.1萬 | 104.30%413.9萬 | 86.05%-895.4萬 | 103.68%105.1萬 | -85.98%-3.3億 | -351.43%-1.41億 |
出售證券收益 | 3,107.61%927萬 | 148.74%100.8萬 | 59.88%-156.4萬 | 92.99%-634萬 | 31.78%-829.5萬 | 101.55%28.9萬 | 93.84%-206.8萬 | 85.10%-389.8萬 | 27.67%-9,048.7萬 | 67.17%-1,216萬 |
股權收益 | -303.63%-1,340.1萬 | 661.11%525.2萬 | -3.87%914.8萬 | 115.72%675.8萬 | 54.06%-840.3萬 | -28.28%658.1萬 | 97.54%-93.6萬 | 132.61%951.6萬 | -230.65%-4,300.2萬 | -194.91%-1,829.1萬 |
特殊收入(費用) | -11.28%-303.9萬 | 60.92%-232.5萬 | 60.96%-178.3萬 | 60.00%-7,861.1萬 | 40.84%-6,536.3萬 | 96.86%-273.1萬 | -180.71%-595萬 | 29.53%-456.7萬 | -135.86%-1.97億 | -721.21%-1.1億 |
-減:重組與併購 | 249.25%326.2萬 | -74.42%107.8萬 | -98.63%4.9萬 | 3,315.10%2,329.1萬 | 459.37%1,456.6萬 | 123.98%93.4萬 | 147.79%421.5萬 | -44.82%357.6萬 | -96.30%68.2萬 | -70.11%260.4萬 |
-減:資本性資產減值 | -114.47%-25.8萬 | -44.57%91.9萬 | 105.20%165.6萬 | -71.96%5,496.7萬 | -52.89%5,071.9萬 | -97.94%178.3萬 | -10.38%165.8萬 | --80.7萬 | 226.72%1.96億 | --1.08億 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.67%-29萬 | ---- |
-固定資產出售收益 | -150.00%-3.5萬 | -325.97%-32.8萬 | 57.61%-7.8萬 | -275.53%-35.3萬 | 84.46%-7.8萬 | -333.33%-1.4萬 | -119.15%-7.7萬 | ---18.4萬 | -140.00%-9.4萬 | -234.22%-50.2萬 |
稅前利潤 | 17.98%-1,790.2萬 | 79.15%-625.1萬 | 78.01%-764.9萬 | 54.71%-1.72億 | 46.68%-8,542.3萬 | 79.36%-2,182.7萬 | 60.42%-2,998.8萬 | 8.58%-3,477.8萬 | -61.81%-3.8億 | -227.11%-1.6億 |
所得稅 | 143.4萬 | -128.4萬 | -299.7萬 | 0 | 0 | 0 | 0 | 0 | 7.23%-734.2萬 | -82.33%137.6萬 |
除稅後利潤 | 11.41%-1,933.6萬 | 85.02%-496.7萬 | 87.13%-465.2萬 | 52.59%-1.77億 | 47.13%-8,542.3萬 | 77.92%-2,182.7萬 | 55.18%-3,315.8萬 | 4.99%-3,614.3萬 | -64.22%-3.72億 | -184.66%-1.62億 |
持續經營利潤 | 11.41%-1,933.6萬 | 83.44%-496.7萬 | 86.62%-465.2萬 | 53.81%-1.72億 | 47.13%-8,542.3萬 | 77.92%-2,182.7萬 | 59.46%-2,998.8萬 | 8.58%-3,477.8萬 | -64.22%-3.72億 | -184.66%-1.62億 |
停止經營利潤 | --0 | --0 | --0 | ---453.5萬 | --0 | --0 | ---317萬 | ---136.5萬 | --0 | --0 |
歸屬於少數股東的淨利潤 | 81.40%-8,000 | 226.18%80.5萬 | -264.87%-209.8萬 | 89.57%-389.1萬 | 92.63%-263.5萬 | 94.16%-4.3萬 | 5.06%-63.8萬 | -322.79%-57.5萬 | -18,757.00%-3,731.4萬 | -15,720.09%-3,577萬 |
歸屬於母公司的淨利潤 | 11.27%-1,932.8萬 | 82.25%-577.2萬 | 92.82%-255.4萬 | 48.48%-1.73億 | 34.19%-8,278.8萬 | 77.80%-2,178.4萬 | 55.63%-3,252萬 | 6.16%-3,556.8萬 | -47.64%-3.35億 | -120.75%-1.26億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.27%-1,932.8萬 | 82.25%-577.2萬 | 92.82%-255.4萬 | 48.48%-1.73億 | 34.19%-8,278.8萬 | 77.80%-2,178.4萬 | 55.63%-3,252萬 | 6.16%-3,556.8萬 | -47.64%-3.35億 | -120.75%-1.26億 |
基本每股收益 | 12.50%-0.07 | 83.33%-0.02 | 92.86%-0.01 | 54.11%-0.67 | 40.74%-0.32 | 80.49%-0.08 | 61.29%-0.12 | 22.22%-0.14 | -19.67%-1.46 | -100.00%-0.54 |
稀釋每股收益 | 12.50%-0.07 | 83.33%-0.02 | 92.86%-0.01 | 54.11%-0.67 | 40.74%-0.32 | 80.49%-0.08 | 61.29%-0.12 | 22.22%-0.14 | -19.67%-1.46 | -100.00%-0.54 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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暫無數據