(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (FY)2017/12/31 | (Q4)2017/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.73%5,494.4萬 | -10.66%6,368.9萬 | 19.95%7,129.1萬 | -47.53%5,943.2萬 | -18.95%1.13億 | -49.00%1.4億 | -28.93%2,725.8萬 | -39.90%3,441萬 | -75.78%2.74億 | -79.46%3,835.3萬 |
營業收入 | -16.02%4,719.3萬 | -7.65%5,619.8萬 | 22.36%6,085萬 | -51.72%4,973萬 | -20.00%1.03億 | -48.61%1.29億 | -31.63%2,395.5萬 | -48.95%2,923.2萬 | -76.84%2.51億 | -80.11%3,503.9萬 |
主營業務成本 | -36.17%1,907.4萬 | -3.35%2,988.2萬 | 15.07%3,091.8萬 | -72.17%2,687萬 | 1.42%9,656.1萬 | -58.31%9,520.9萬 | -119.82%-533.6萬 | -88.34%572.5萬 | -78.48%2.28億 | -85.20%2,692.3萬 |
毛利 | 6.10%3,587萬 | -16.26%3,380.7萬 | 23.99%4,037.3萬 | 94.91%3,256.2萬 | -62.49%1,670.6萬 | -2.49%4,454.2萬 | 185.16%3,259.4萬 | 252.09%2,868.5萬 | -35.30%4,567.8萬 | 134.80%1,143萬 |
營業費用 | -15.09%2,418.2萬 | 20.47%2,848萬 | 18.79%2,364.1萬 | -11.84%1,990.1萬 | -14.61%2,257.3萬 | -45.33%2,643.4萬 | -36.26%704.3萬 | -40.20%559.4萬 | -38.93%4,834.8萬 | -32.17%1,104.9萬 |
銷售和管理費用 | -16.05%2,325萬 | 19.59%2,769.6萬 | 19.73%2,316萬 | -12.36%1,934.4萬 | -15.70%2,207.1萬 | -43.95%2,618萬 | -27.85%678.9萬 | -40.20%559.4萬 | -41.00%4,670.8萬 | -42.24%940.9萬 |
-管理費用 | -16.05%2,325萬 | 19.59%2,769.6萬 | 19.73%2,316萬 | -12.36%1,934.4萬 | -15.70%2,207.1萬 | -43.95%2,618萬 | -27.85%678.9萬 | -40.20%559.4萬 | -41.00%4,670.8萬 | -42.24%940.9萬 |
折舊攤銷及損耗 | 18.88%93.2萬 | 62.99%78.4萬 | -13.64%48.1萬 | 10.96%55.7萬 | 97.64%50.2萬 | -84.51%25.4萬 | ---- | ---- | --164萬 | ---- |
-折舊及攤銷 | 18.88%93.2萬 | 62.99%78.4萬 | -13.64%48.1萬 | 10.96%55.7萬 | 97.64%50.2萬 | -84.51%25.4萬 | ---- | ---- | --164萬 | ---- |
營業利潤 | 119.41%1,168.8萬 | -68.16%532.7萬 | 32.15%1,673.2萬 | 315.80%1,266.1萬 | -132.40%-586.7萬 | 778.20%1,810.8萬 | 6,606.30%2,555.1萬 | 2,011.51%2,309.1萬 | 68.80%-267萬 | 103.34%38.1萬 |
淨非營業利息收入(費用) | 2.54%-176.3萬 | 6.51%-180.9萬 | -2.87%-193.5萬 | -51.33%-188.1萬 | 41.51%-124.3萬 | 74.75%-212.5萬 | 83.02%-14.3萬 | 90.17%-20.1萬 | 65.09%-841.5萬 | 90.34%-84.2萬 |
利息費用 | -2.54%176.3萬 | -6.51%180.9萬 | 2.87%193.5萬 | 51.33%188.1萬 | -41.51%124.3萬 | -74.75%212.5萬 | -83.02%14.3萬 | -90.17%20.1萬 | -65.09%841.5萬 | -90.34%84.2萬 |
其他淨收入(費用) | 100.99%27.2萬 | -1,099.05%-2,747.4萬 | 589.22%275萬 | 104.12%39.9萬 | -106.37%-967.4萬 | 655.76%1.52億 | 631.55%1.53億 | -19.46%-66.3萬 | -271.24%-2,732.2萬 | -484.70%-2,881.8萬 |
出售證券收益 | -110.89%-42.7萬 | 38.20%392.2萬 | 204.76%283.8萬 | -172.74%-270.9萬 | -11.92%372.4萬 | 134.25%422.8萬 | 99.75%-3.5萬 | -19.46%-66.3萬 | -265.03%-1,234.4萬 | -1,306.50%-1,384萬 |
特殊收入(費用) | 102.23%69.9萬 | -35,577.27%-3,139.6萬 | -102.83%-8.8萬 | 123.20%310.8萬 | -109.08%-1,339.8萬 | 1,085.57%1.48億 | 1,122.95%1.53億 | --0 | -276.73%-1,497.8萬 | ---1,497.8萬 |
-減:資本性資產減值 | -103.96%-124.6萬 | --3,144.3萬 | --0 | --0 | ---- | -2,004.00%-1.88億 | ---- | ---- | -4.42%-894.5萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --560萬 | --0 | --0 | ---- | ---- |
-減:勾銷 | 1,263.83%54.7萬 | -153.41%-4.7萬 | 102.83%8.8萬 | -123.20%-310.8萬 | -61.70%1,339.8萬 | 46.24%3,498.5萬 | ---- | ---- | 26,189.01%2,392.3萬 | ---- |
稅前利潤 | 142.57%1,019.7萬 | -236.52%-2,395.6萬 | 56.96%1,754.7萬 | 166.61%1,117.9萬 | -110.00%-1,678.4萬 | 536.98%1.68億 | 709.96%1.79億 | 683.85%2,222.7萬 | -129.90%-3,840.7萬 | -131.55%-2,927.9萬 |
所得稅 | 1,702.55%879.8萬 | -105.40%-54.9萬 | -7.21%1,017.6萬 | 577.39%1,096.7萬 | -97.09%161.9萬 | 542.39%5,561.8萬 | 977.95%5,055.6萬 | 90.91%606.9萬 | 23.44%865.8萬 | 34.11%469萬 |
除稅後利潤 | 105.98%139.9萬 | -417.56%-2,340.7萬 | 3,376.89%737.1萬 | 101.15%21.2萬 | -116.40%-1,840.3萬 | 338.42%1.12億 | 476.92%1.28億 | 331.29%1,615.8萬 | -98.42%-4,706.5萬 | -110.44%-3,396.9萬 |
持續經營利潤 | 105.98%139.9萬 | -417.56%-2,340.7萬 | 3,376.89%737.1萬 | 101.15%21.2萬 | -116.40%-1,840.3萬 | 338.42%1.12億 | 476.92%1.28億 | 331.29%1,615.8萬 | -98.42%-4,706.5萬 | -110.44%-3,396.9萬 |
歸屬於少數股東的淨利潤 | 188.89%8,000 | 95.34%-9,000 | -22.93%-19.3萬 | -204.67%-15.7萬 | 330.77%15萬 | -108.23%-6.5萬 | -31.08%-9.7萬 | -81.78%4.1萬 | -51.86%79萬 | -113.36%-7.4萬 |
歸屬於母公司的淨利潤 | 105.94%139.1萬 | -409.33%-2,339.8萬 | 1,949.86%756.4萬 | 101.99%36.9萬 | -116.52%-1,855.3萬 | 334.62%1.12億 | 478.03%1.28億 | 323.51%1,611.7萬 | -88.70%-4,785.5萬 | -103.01%-3,389.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 105.94%139.1萬 | -409.33%-2,339.8萬 | 1,949.86%756.4萬 | 101.99%36.9萬 | -116.52%-1,855.3萬 | 334.62%1.12億 | 478.03%1.28億 | 323.51%1,611.7萬 | -88.70%-4,785.5萬 | -103.01%-3,389.5萬 |
基本每股收益 | 105.70%0.09 | -409.80%-1.58 | 1,600.00%0.51 | 102.38%0.03 | -116.55%-1.26 | 335.17%7.6113 | 478.52%8.6816 | 322.41%1.0958 | -89.55%-3.2365 | -104.55%-2.2936 |
稀釋每股收益 | 105.70%0.09 | -409.80%-1.58 | 1,600.00%0.51 | 102.38%0.03 | -116.55%-1.26 | 335.17%7.6113 | 478.52%8.6816 | 322.41%1.0958 | -89.55%-3.2365 | -104.55%-2.2936 |
每股派息 | -79.52%0.2312 | 1.1292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 帶解釋段的無保留意見 | 無保留意見 | 帶解釋段的無保留意見 | 無保留意見 | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據