(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 47.40%153.13萬 | 85.44%507.09萬 | 23.53%122.94萬 | 86.31%148.02萬 | 219.97%103.89萬 | 127.29%273.45萬 | 249.36%99.52萬 | 169.40%79.45萬 | 57.81%62.02萬 | 40.96%32.47萬 |
營業收入 | 47.40%153.13萬 | 85.44%507.09萬 | 23.53%122.94萬 | 86.31%148.02萬 | 219.97%103.89萬 | 127.29%273.45萬 | 249.36%99.52萬 | 169.40%79.45萬 | 57.81%62.02萬 | 40.96%32.47萬 |
主營業務成本 | 34.85%74.7萬 | 60.36%245.03萬 | 12.14%61.35萬 | 60.03%69.57萬 | 222.91%55.39萬 | 156.15%152.8萬 | 572.17%54.71萬 | 137.11%43.47萬 | 81.61%37.46萬 | 36.69%17.15萬 |
毛利 | 61.74%78.43萬 | 117.21%262.07萬 | 37.44%61.59萬 | 118.08%78.45萬 | 216.67%48.49萬 | 98.91%120.65萬 | 120.23%44.81萬 | 222.49%35.97萬 | 31.51%24.55萬 | 46.07%15.31萬 |
營業費用 | 45.80%123.67萬 | 26.51%407.33萬 | 19.62%117.33萬 | 18.83%105.97萬 | 51.13%84.83萬 | -72.94%321.96萬 | 23.50%98.08萬 | 21.13%89.18萬 | -86.08%78.57萬 | -88.12%56.13萬 |
銷售和管理費用 | 50.49%110.08萬 | 38.35%353.98萬 | 27.62%104.03萬 | 28.65%91.41萬 | 65.19%73.15萬 | -76.68%255.86萬 | 46.66%81.52萬 | 43.53%71.06萬 | -88.94%59萬 | -90.34%44.28萬 |
-銷售費用 | ---- | 46.49%42.76萬 | 164.91%20.05萬 | -32.47%6.48萬 | 48.96%7.53萬 | 19.54%29.19萬 | 18.16%7.57萬 | 31.44%9.6萬 | 5.06%6.97萬 | -96.55%5.05萬 |
-管理費用 | 67.75%110.08萬 | 37.30%311.22萬 | 13.57%83.98萬 | 38.19%84.93萬 | 67.29%65.62萬 | -78.87%226.66萬 | 50.37%73.95萬 | 45.62%61.46萬 | -90.13%52.03萬 | -87.42%39.23萬 |
折舊攤銷及損耗 | 11.76%11.76萬 | -18.00%44.09萬 | -6.78%11.21萬 | -17.20%12.84萬 | -6.66%10.52萬 | 1.22%53.77萬 | -59.36%12.02萬 | 94.66%15.5萬 | 86.96%14.96萬 | 49.01%11.28萬 |
-折舊及攤銷 | 11.76%11.76萬 | -18.00%44.09萬 | -6.78%11.21萬 | -17.20%12.84萬 | -6.66%10.52萬 | 1.22%53.77萬 | -59.36%12.02萬 | 94.66%15.5萬 | 86.96%14.96萬 | 49.01%11.28萬 |
其他營業費用 | 59.05%1.83萬 | -24.96%9.26萬 | -53.94%2.09萬 | -34.32%1.72萬 | 102.55%1.15萬 | -69.11%12.34萬 | 179.16%4.55萬 | -83.78%2.62萬 | -79.80%4.61萬 | -91.56%5,688 |
營業利潤 | -24.52%-45.24萬 | 27.84%-145.26萬 | -4.63%-55.74萬 | 48.27%-27.52萬 | 10.98%-36.33萬 | 82.17%-201.31萬 | 9.82%-53.27萬 | 14.82%-53.21萬 | 90.10%-54.02萬 | 91.17%-40.81萬 |
淨非營業利息收入(費用) | -64.89%-20.47萬 | -168.14%-71.5萬 | -59.99%-20.54萬 | -97.02%-21.32萬 | -1,100.06%-12.42萬 | -467.32%-26.66萬 | -970.35%-12.84萬 | -899.25%-10.82萬 | -48.64%-1.97萬 | 5.15%-1.03萬 |
利息費用 | 64.89%20.47萬 | 168.14%71.5萬 | 59.99%20.54萬 | 97.02%21.32萬 | 1,100.06%12.42萬 | 467.32%26.66萬 | 970.35%12.84萬 | 899.25%10.82萬 | 48.64%1.97萬 | -5.15%1.03萬 |
其他淨收入(費用) | 2,565.07%35.14萬 | 173.02%33.82萬 | 173.68%32.41萬 | -793.08%-3,708 | 245.34%1.32萬 | 96.96%-46.32萬 | 89.12%-43.98萬 | 100.71%535 | 99.76%-2.77萬 | -99.32%3,818 |
出售證券收益 | 15,482.61%7,076 | 99.40%-239 | -9,516.11%-2.03萬 | 162.15%1.28萬 | -101.20%-46 | -221.58%-4.01萬 | -100.66%-211 | 80.59%-2.06萬 | 94.29%-2.32萬 | -99.26%3,818 |
特殊收入(費用) | --0 | 90.59%-4.45萬 | --0 | ---4.35萬 | ---40 | 96.91%-47.25萬 | 88.13%-47.25萬 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | 289.61%4.35萬 | --0 | --4.35萬 | ---- | ---2.29萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | -99.81%950 | --0 | --38 | --40 | 395.46%49.55萬 | 104.41%49.55萬 | --0 | --0 | --0 |
其他非經營收入(費用) | 2,494.48%34.43萬 | 674.20%38.29萬 | 947.13%34.44萬 | 28.03%2.7萬 | --1.33萬 | 6.91%4.95萬 | 135.64%3.29萬 | -30.30%2.11萬 | -107.55%-4,547 | ---- |
稅前利潤 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 | 10.06%-63.97萬 | 96.57%-58.76萬 | 89.81%-41.46萬 |
所得稅 | ||||||||||
除稅後利潤 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 | 10.06%-63.97萬 | 96.57%-58.76萬 | 89.81%-41.46萬 |
持續經營利潤 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 | 10.06%-63.97萬 | 96.57%-58.76萬 | 89.81%-41.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 | 10.06%-63.97萬 | 96.57%-58.76萬 | 89.81%-41.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 | 10.06%-63.97萬 | 96.57%-58.76萬 | 89.81%-41.46萬 |
基本每股收益 | 37.55%-0.0028 | 33.33%-0.02 | 0.00%-0.01 | 54.76%-0.0045 | -11.13%-0.0044 | 88.89%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 95.00%-0.01 | 92.04%-0.004 |
稀釋每股收益 | 37.55%-0.0028 | 33.33%-0.02 | 0.00%-0.01 | 54.76%-0.0045 | -11.13%-0.0044 | 88.89%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 95.00%-0.01 | 92.04%-0.004 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據