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(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 34.42%9.12億 | 32.61%2.31億 | 58.37%2.38億 | 21.53%2.15億 | 28.72%2.28億 | 17.63%6.78億 | 7.07%1.74億 | 3.60%1.5億 | 28.38%1.77億 | 34.89%1.77億 |
營業收入 | 34.42%9.12億 | 32.61%2.31億 | 58.37%2.38億 | 21.53%2.15億 | 28.72%2.28億 | 17.63%6.78億 | 7.07%1.74億 | 3.60%1.5億 | 28.38%1.77億 | 34.89%1.77億 |
主營業務成本 | 26.55%6.48億 | 29.03%1.65億 | 44.51%1.69億 | 14.68%1.52億 | 20.32%1.63億 | 13.28%5.12億 | -0.97%1.28億 | 3.62%1.17億 | 23.12%1.33億 | 31.45%1.35億 |
毛利 | 58.69%2.63億 | 42.52%6,579.3萬 | 106.84%6,916.6萬 | 42.02%6,297.4萬 | 55.75%6,543.3萬 | 33.42%1.66億 | 38.09%4,616.5萬 | 3.54%3,344萬 | 47.14%4,434.2萬 | 47.30%4,201.2萬 |
營業費用 | 64.63%1.44億 | 88.36%3,966.6萬 | 121.26%4,572.5萬 | 24.88%3,089.4萬 | 32.12%2,790萬 | 19.38%8,758萬 | -8.31%2,105.9萬 | 10.23%2,066.6萬 | 47.76%2,473.8萬 | 41.67%2,111.7萬 |
銷售和管理費用 | 43.76%1.12億 | -33.12%773.5萬 | 121.26%4,572.5萬 | 24.88%3,089.4萬 | 32.12%2,790萬 | 22.63%7,808.6萬 | -12.91%1,156.5萬 | 10.23%2,066.6萬 | 47.76%2,473.8萬 | 41.67%2,111.7萬 |
-銷售費用 | 101.86%1,041.4萬 | -20.84%-1,258.6萬 | 60.19%818.1萬 | 50.52%779.1萬 | 32.83%702.8萬 | 16.85%515.9萬 | -18.91%-1,041.5萬 | 1.53%510.7萬 | 25.36%517.6萬 | 31.78%529.1萬 |
-管理費用 | 39.65%1.02億 | -7.55%2,032.1萬 | 141.30%3,754.4萬 | 18.10%2,310.3萬 | 31.88%2,087.2萬 | 23.06%7,292.7萬 | -0.27%2,198萬 | 13.42%1,555.9萬 | 55.09%1,956.2萬 | 45.31%1,582.6萬 |
折舊攤銷及損耗 | 236.33%3,193.1萬 | ---- | ---- | ---- | ---- | -2.00%949.4萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 236.33%3,193.1萬 | ---- | ---- | ---- | ---- | -2.00%949.4萬 | ---- | ---- | ---- | ---- |
營業利潤 | 52.06%1.19億 | 4.07%2,612.7萬 | 83.51%2,344.1萬 | 63.64%3,208萬 | 79.63%3,753.3萬 | 53.62%7,837.9萬 | 139.95%2,510.6萬 | -5.73%1,277.4萬 | 46.36%1,960.4萬 | 53.47%2,089.5萬 |
淨非營業利息收入(費用) | -58.30%-2,513.8萬 | -27.25%-552.5萬 | -57.00%-637.4萬 | -81.34%-682.2萬 | -72.69%-641.7萬 | -69.99%-1,588萬 | -41.48%-434.2萬 | -72.84%-406萬 | -88.67%-376.2萬 | -92.54%-371.6萬 |
利息費用 | 56.20%2,450萬 | 23.74%533.3萬 | 53.92%620.3萬 | 79.89%669.9萬 | 73.05%626.6萬 | 74.28%1,568.5萬 | 43.95%431萬 | 77.30%403萬 | 95.59%372.4萬 | 97.98%362.1萬 |
其他財務費用 | 227.18%63.8萬 | 500.00%19.2萬 | 470.00%17.1萬 | 223.68%12.3萬 | 58.95%15.1萬 | -42.98%19.5萬 | -57.33%3.2萬 | -60.53%3萬 | -57.78%3.8萬 | -5.94%9.5萬 |
其他淨收入(費用) | -43.62%268.9萬 | -247.59%-196.3萬 | -36.56%184.6萬 | 5,842.20%647.7萬 | -974.05%-367.1萬 | -71.91%476.9萬 | -88.92%133萬 | 22.58%291萬 | -80.60%10.9萬 | -79.41%42萬 |
出售證券收益 | -240.84%-46.9萬 | -488.45%-137.9萬 | 183.85%100.2萬 | 1,203.24%374萬 | -1,034.18%-330.7萬 | -91.02%33.3萬 | -81.62%35.5萬 | -77.56%35.3萬 | -309.26%-33.9萬 | -82.29%35.4萬 |
股權收益 | -233.49%-144.3萬 | -235.12%-146.6萬 | 1,600.00%3萬 | 65.38%-12.6萬 | -1,353.57%-40.7萬 | -42.93%108.1萬 | -45.83%108.5萬 | -104.17%-2,000 | -1,155.17%-36.4萬 | 78.13%-2.8萬 |
特殊收入(費用) | 37.14%460.1萬 | 901.82%88.2萬 | -68.19%81.4萬 | 252.59%286.3萬 | -54.26%4.3萬 | -70.50%335.5萬 | -101.10%-11萬 | 239.84%255.9萬 | 89.28%81.2萬 | -44.38%9.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --1.9萬 | --0 | ---- | ---- | --1.9萬 |
-業務出售收益 | --44.4萬 | --0 | --10.5萬 | --33.9萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-固定資產出售收益 | 23.21%415.7萬 | 901.82%88.2萬 | -72.29%70.9萬 | 210.84%252.4萬 | -61.95%4.3萬 | 77.21%337.4萬 | -119.89%-11萬 | 239.84%255.9萬 | 89.28%81.2萬 | -33.14%11.3萬 |
稅前利潤 | 43.80%9,673.2萬 | -15.64%1,863.9萬 | 62.71%1,891.3萬 | 98.95%3,173.5萬 | 55.95%2,744.5萬 | 14.68%6,726.8萬 | 13.93%2,209.4萬 | -14.37%1,162.4萬 | 33.35%1,595.1萬 | 28.23%1,759.9萬 |
所得稅 | 33.19%2,348.8萬 | -26.69%481.4萬 | 121.00%452.6萬 | 33.26%600.6萬 | 80.41%814.2萬 | 48.38%1,763.5萬 | 169.14%656.7萬 | -40.98%204.8萬 | 59.37%450.7萬 | 43.41%451.3萬 |
除稅後利潤 | 47.57%7,324.4萬 | -10.96%1,382.5萬 | 50.24%1,438.7萬 | 124.83%2,572.9萬 | 47.51%1,930.3萬 | 6.12%4,963.3萬 | -8.41%1,552.7萬 | -5.24%957.6萬 | 25.29%1,144.4萬 | 23.71%1,308.6萬 |
持續經營利潤 | 47.57%7,324.4萬 | -10.96%1,382.5萬 | 50.24%1,438.7萬 | 124.83%2,572.9萬 | 47.51%1,930.3萬 | 6.12%4,963.3萬 | -8.41%1,552.7萬 | -5.24%957.6萬 | 25.29%1,144.4萬 | 23.71%1,308.6萬 |
歸屬於少數股東的淨利潤 | 27.95%967.3萬 | -14.02%191.4萬 | 53.49%246.5萬 | 31.92%336.8萬 | 63.91%192.6萬 | 398.02%756萬 | 346.99%222.6萬 | 286.99%160.6萬 | 264.19%255.3萬 | 1,323.96%117.5萬 |
歸屬於母公司的淨利潤 | 51.10%6,357.1萬 | -10.45%1,191.1萬 | 49.59%1,192.2萬 | 151.50%2,236.1萬 | 45.89%1,737.7萬 | -7.03%4,207.3萬 | -19.17%1,330.1萬 | -17.75%797萬 | 5.43%889.1萬 | 11.59%1,191.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.10%6,357.1萬 | -10.45%1,191.1萬 | 49.59%1,192.2萬 | 151.50%2,236.1萬 | 45.89%1,737.7萬 | -7.03%4,207.3萬 | -19.17%1,330.1萬 | -17.75%797萬 | 5.43%889.1萬 | 11.59%1,191.1萬 |
基本每股收益 | 45.11%3.41 | -20.27%0.59 | 40.00%0.63 | 146.00%1.23 | 43.28%0.96 | -7.11%2.35 | -19.57%0.74 | -16.67%0.45 | 6.38%0.5 | 11.67%0.67 |
稀釋每股收益 | 41.81%3.29 | -21.92%0.57 | 38.64%0.61 | 142.86%1.19 | 42.42%0.94 | -7.20%2.32 | -19.78%0.73 | -16.98%0.44 | 6.52%0.49 | 11.86%0.66 |
每股派息 | 20.00%0.6 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 25.00%0.5 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 |
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 | -- | -- | -- | -- |