(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.87%10.16億 | 12.32%46.22億 | 8.72%12.27億 | 8.06%11.74億 | 11.51%11.75億 | 21.65%10.46億 | 5.89%41.15億 | 18.04%11.29億 | 8.96%10.87億 | -6.51%10.54億 |
營業收入 | -2.87%10.16億 | 12.32%46.22億 | 8.72%12.27億 | 8.06%11.74億 | 11.51%11.75億 | 21.65%10.46億 | 5.89%41.15億 | 18.04%11.29億 | 8.96%10.87億 | -6.51%10.54億 |
主營業務成本 | -2.18%7.66億 | 12.70%33.77億 | 11.02%8.98億 | 6.88%8.39億 | 11.46%8.58億 | 21.13%7.83億 | 2.74%29.97億 | 17.77%8.09億 | 6.20%7.85億 | -11.80%7.69億 |
毛利 | -4.92%2.5億 | 11.30%12.45億 | 2.90%3.29億 | 11.10%3.36億 | 11.63%3.17億 | 23.23%2.63億 | 15.34%11.19億 | 18.73%3.2億 | 16.85%3.02億 | 11.60%2.84億 |
營業費用 | 6.13%1.44億 | 8.26%5.41億 | 13.84%1.24億 | 4.50%1.42億 | 7.81%1.39億 | 6.21%1.35億 | 1.13%4.99億 | -9.31%1.09億 | 9.91%1.36億 | -2.78%1.29億 |
銷售和管理費用 | 6.13%1.44億 | 8.26%5.41億 | 13.84%1.24億 | 4.50%1.42億 | 7.81%1.39億 | 6.21%1.35億 | 1.13%4.99億 | -9.31%1.09億 | 9.91%1.36億 | -2.78%1.29億 |
營業利潤 | -16.61%1.07億 | 13.75%7.04億 | -2.78%2.05億 | 16.53%1.93億 | 14.79%1.79億 | 48.41%1.28億 | 30.08%6.19億 | 41.44%2.1億 | 23.25%1.66億 | 27.13%1.56億 |
淨非營業利息收入(費用) | 152.41%869.3萬 | 418.56%1,788.4萬 | 221.73%601萬 | 2,263.13%469.4萬 | 221.30%373.6萬 | 184.64%344.4萬 | 70.66%-561.4萬 | 145.99%186.8萬 | 95.79%-21.7萬 | 35.05%-308萬 |
利息收入 | 51.59%1,568.7萬 | 111.73%4,598.2萬 | 51.78%1,313.2萬 | 73.00%1,174.7萬 | 184.83%1,075.5萬 | 295.41%1,034.8萬 | 140.58%2,171.7萬 | 206.05%865.2萬 | 250.72%679萬 | 67.08%377.6萬 |
利息費用 | 1.30%699.4萬 | 2.81%2,809.8萬 | 4.98%712.2萬 | 0.66%705.3萬 | 2.38%701.9萬 | 3.26%690.4萬 | -2.95%2,733.1萬 | -1.52%678.4萬 | -1.21%700.7萬 | -2.09%685.6萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -12.17%1.15億 | 17.71%7.22億 | -0.81%2.11億 | 19.52%1.98億 | 19.55%1.83億 | 59.97%1.31億 | 34.30%6.13億 | 46.70%2.12億 | 27.99%1.65億 | 29.63%1.53億 |
所得稅 | -10.76%3,135.9萬 | 18.13%1.93億 | 4.62%5,651.3萬 | 16.11%5,216.1萬 | 18.10%4,919.2萬 | 56.02%3,513.9萬 | 31.66%1.63億 | 38.08%5,401.5萬 | 26.47%4,492.3萬 | 28.69%4,165.2萬 |
除稅後利潤 | -12.59%8,391.9萬 | 17.73%5.35億 | -3.63%1.54億 | 18.27%1.46億 | 24.49%1.39億 | 61.26%9,600.4萬 | 36.51%4.54億 | 51.40%1.6億 | 31.31%1.23億 | 30.77%1.12億 |
持續經營利潤 | -12.69%8,391.9萬 | 17.55%5.29億 | -2.66%1.54億 | 20.79%1.46億 | 20.09%1.33億 | 61.46%9,611.9萬 | 35.28%4.5億 | 49.89%1.58億 | 28.57%1.21億 | 29.99%1.11億 |
停止經營利潤 | --0 | 36.77%560.5萬 | --0 | --0 | 752.46%572萬 | ---11.5萬 | --409.8萬 | --159.5萬 | --256.8萬 | --67.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.59%8,391.9萬 | 17.73%5.35億 | -3.63%1.54億 | 18.27%1.46億 | 24.49%1.39億 | 61.26%9,600.4萬 | 36.51%4.54億 | 51.40%1.6億 | 31.31%1.23億 | 30.77%1.12億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -12.59%8,391.9萬 | 17.73%5.35億 | -3.63%1.54億 | 18.27%1.46億 | 24.49%1.39億 | 61.26%9,600.4萬 | 36.51%4.54億 | 51.40%1.6億 | 31.31%1.23億 | 30.77%1.12億 |
基本每股收益 | -12.82%1.02 | 17.75%6.5 | -4.10%1.87 | 18.00%1.77 | 25.19%1.69 | 62.50%1.17 | 36.97%5.52 | 52.34%1.95 | 32.74%1.5 | 31.07%1.35 |
稀釋每股收益 | -12.93%1.01 | 17.92%6.45 | -3.63%1.86 | 18.12%1.76 | 25.37%1.68 | 61.11%1.16 | 36.75%5.47 | 51.97%1.93 | 33.04%1.49 | 31.37%1.34 |
每股派息 | 11.63%0.48 | 10.26%1.72 | 10.26%0.43 | 10.26%0.43 | 10.26%0.43 | 10.26%0.43 | 14.71%1.56 | 11.43%0.39 | 11.43%0.39 | 11.43%0.39 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據