(Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 46.83%1.46億 | 127.09%1.4億 | 394.95%1.27億 | 501.76%3.02億 | 572.99%1.16億 | 710.80%9,929.1萬 | 484.17%6,179.3萬 | 149.93%2,556萬 | 53.12%5,024萬 | 74.85%1,718.9萬 |
營業收入 | 46.83%1.46億 | 127.09%1.4億 | 394.95%1.27億 | 501.76%3.02億 | 572.99%1.16億 | 710.80%9,929.1萬 | 484.17%6,179.3萬 | 149.93%2,556萬 | 53.12%5,024萬 | 74.85%1,718.9萬 |
主營業務成本 | 37.05%6,759.7萬 | 105.30%6,485.2萬 | 268.02%5,712萬 | 412.07%1.49億 | 468.04%5,219.7萬 | 585.03%4,932.2萬 | 397.39%3,158.9萬 | 146.95%1,552.1萬 | 33.01%2,902.5萬 | 47.25%918.9萬 |
毛利 | 56.48%7,819.2萬 | 149.88%7,547.4萬 | 591.18%6,938.8萬 | 624.46%1.54億 | 693.54%6,348.3萬 | 890.27%4,996.9萬 | 614.55%3,020.4萬 | 154.67%1,003.9萬 | 93.05%2,121.5萬 | 122.82%800萬 |
營業費用 | 35.65%6,852.7萬 | 106.34%6,958.9萬 | 281.78%6,205.4萬 | 406.33%1.62億 | 383.28%6,124.1萬 | 557.96%5,051.8萬 | 429.93%3,372.5萬 | 210.84%1,625.4萬 | 87.07%3,194.3萬 | 139.05%1,267.2萬 |
銷售和管理費用 | 48.05%5,460.9萬 | 131.48%5,639.6萬 | 246.68%4,931.5萬 | 351.62%1.24億 | 358.34%4,804.8萬 | 440.14%3,688.6萬 | 339.92%2,436.3萬 | 216.04%1,422.5萬 | 83.32%2,735.1萬 | 140.65%1,048.3萬 |
-銷售費用 | 628.73%1,392.6萬 | 144.19%1,008萬 | 1,352.64%990.7萬 | 890.27%1,577.5萬 | 1,647.88%905.4萬 | 376.56%191.1萬 | 612.95%412.8萬 | 617.89%68.2萬 | 4,505.51%159.3萬 | 2,136.61%51.8萬 |
-管理費用 | 16.32%4,068.3萬 | 128.89%4,631.6萬 | 190.98%3,940.8萬 | 318.30%1.08億 | 291.31%3,899.4萬 | 444.10%3,497.5萬 | 308.05%2,023.5萬 | 207.38%1,354.3萬 | 73.04%2,575.8萬 | 129.98%996.5萬 |
折舊攤銷及損耗 | 2.10%1,391.8萬 | 40.92%1,319.3萬 | 527.85%1,273.9萬 | 732.23%3,821.6萬 | 502.70%1,319.3萬 | 1,505.65%1,363.2萬 | 1,033.41%936.2萬 | 178.71%202.9萬 | 113.08%459.2萬 | 131.67%218.9萬 |
-折舊及攤銷 | 2.10%1,391.8萬 | 40.92%1,319.3萬 | 527.85%1,273.9萬 | 732.23%3,821.6萬 | 502.70%1,319.3萬 | 1,505.65%1,363.2萬 | 1,033.41%936.2萬 | 178.71%202.9萬 | 113.08%459.2萬 | 131.67%218.9萬 |
營業利潤 | 1,860.47%966.5萬 | 267.14%588.5萬 | 218.00%733.4萬 | 25.03%-804.3萬 | 147.99%224.2萬 | 79.14%-54.9萬 | -64.76%-352.1萬 | -382.91%-621.5萬 | -76.28%-1,072.8萬 | -173.11%-467.2萬 |
淨非營業利息收入(費用) | -125.47%-692.2萬 | -309.31%-514.5萬 | -5,127.06%-444.3萬 | -443.23%-726.3萬 | -2,845.26%-279.8萬 | -624.06%-307萬 | -126.08%-125.7萬 | 72.22%-8.5萬 | -10.99%-133.7萬 | 64.21%-9.5萬 |
利息收入 | 181.69%20萬 | 15.96%10.9萬 | -68.13%10.2萬 | 22.25%55.5萬 | -67.89%7萬 | 16.39%7.1萬 | 9.30%9.4萬 | 259.55%32萬 | 88.07%45.4萬 | 114.59%21.8萬 |
利息費用 | 126.94%699.2萬 | 292.88%513.5萬 | 993.09%442.7萬 | 321.44%754.8萬 | 763.26%270.2萬 | 535.26%308.1萬 | 103.58%130.7萬 | 2.53%40.5萬 | 23.85%179.1萬 | -14.72%31.3萬 |
其他財務費用 | 116.67%13萬 | 170.45%11.9萬 | --11.8萬 | --27萬 | --16.6萬 | --6萬 | --4.4萬 | ---- | ---- | ---- |
其他淨收入(費用) | 189.75%104.2萬 | 32.41%-367.5萬 | -211.37%-293萬 | -287.57%-945.9萬 | -131.13%-197.3萬 | -199.23%-116.1萬 | -993.96%-543.7萬 | -157.81%-94.1萬 | 1,176.89%504.3萬 | 206.69%633.7萬 |
出售證券收益 | -380.88%-108.7萬 | 109.07%43.9萬 | 5,936.36%64.2萬 | -170.77%-474.9萬 | ---28.3萬 | --38.7萬 | ---484.2萬 | ---1.1萬 | 2,656.21%671萬 | ---- |
特殊收入(費用) | 284.57%257.1萬 | -353.31%-451.5萬 | -231.57%-313萬 | -211.70%-625.9萬 | -358.31%-297.9萬 | -238.11%-139.3萬 | -94.91%-99.6萬 | -141.43%-94.4萬 | -111.68%-200.8萬 | -16.02%-65萬 |
-減:重組與併購 | 91.60%266.9萬 | 353.31%451.5萬 | 231.57%313萬 | 211.70%625.9萬 | 358.31%297.9萬 | 238.11%139.3萬 | 94.91%99.6萬 | 141.43%94.4萬 | 111.68%200.8萬 | 16.02%65萬 |
-業務出售收益 | --524萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -185.16%-44.2萬 | 0.00%40.1萬 | -3,257.14%-44.2萬 | 354.25%154.9萬 | 365.34%128.9萬 | -745.83%-15.5萬 | 2,764.29%40.1萬 | -46.15%1.4萬 | 43.97%34.1萬 | 465.62%27.7萬 |
稅前利潤 | 179.18%378.5萬 | 71.27%-293.5萬 | 99.46%-3.9萬 | -252.68%-2,476.5萬 | -261.08%-252.9萬 | -38.79%-478萬 | -220.22%-1,021.5萬 | -269.82%-724.1萬 | 9.49%-702.2萬 | 1,642.01%157萬 |
所得稅 | 1.88%297.9萬 | -270.07%-223.3萬 | 887.44%212.3萬 | 235.74%592.1萬 | 132.59%146.9萬 | 12,813.04%292.4萬 | 1,061.95%131.3萬 | 283.93%21.5萬 | -12,479.74%-436.2萬 | -3,479.45%-450.8萬 |
除稅後的權益收益 | -101.03%-19.5萬 | -1,225.00%-9萬 | -131.25%-14.8萬 | 64.40%-20.9萬 | 83.63%-5.6萬 | 39.38%-9.7萬 | 109.41%8,000 | ---6.4萬 | ---58.7萬 | ---34.2萬 |
除稅後利潤 | 107.83%61.1萬 | 93.13%-79.2萬 | 69.28%-231萬 | -851.49%-3,089.5萬 | -170.68%-405.4萬 | -117.84%-780.1萬 | -240.02%-1,152萬 | -273.39%-752萬 | 58.34%-324.7萬 | 2,554.73%573.6萬 |
持續經營利潤 | 107.83%61.1萬 | 93.13%-79.2萬 | 69.28%-231萬 | -851.49%-3,089.5萬 | -170.68%-405.4萬 | -117.84%-780.1萬 | -240.02%-1,152萬 | -273.39%-752萬 | 58.34%-324.7萬 | 2,554.73%573.6萬 |
歸屬於少數股東的淨利潤 | 16.81%503萬 | 48.27%511.1萬 | 12,510.87%570.9萬 | 2,608.40%1,289.2萬 | 1,510.25%518.5萬 | 4,530.11%430.6萬 | 10,038.24%344.7萬 | -270.37%-4.6萬 | 1,816.65%47.6萬 | 1,196.56%32.2萬 |
歸屬於母公司的淨利潤 | 63.50%-441.9萬 | 60.56%-590.3萬 | -7.29%-801.9萬 | -1,076.12%-4,378.7萬 | -270.65%-923.9萬 | -229.53%-1,210.7萬 | -337.38%-1,496.7萬 | -266.19%-747.4萬 | 52.38%-372.3萬 | 2,731.12%541.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 63.50%-441.9萬 | 60.56%-590.3萬 | -7.29%-801.9萬 | -1,076.12%-4,378.7萬 | -270.65%-923.9萬 | -229.53%-1,210.7萬 | -337.38%-1,496.7萬 | -266.19%-747.4萬 | 52.38%-372.3萬 | 2,731.12%541.4萬 |
基本每股收益 | 66.67%-0.02 | 62.50%-0.03 | 20.00%-0.04 | -666.67%-0.23 | -200.00%-0.04 | -100.00%-0.06 | -166.67%-0.08 | -150.00%-0.05 | 62.50%-0.03 | 300.00%0.04 |
稀釋每股收益 | 66.67%-0.02 | 62.50%-0.03 | 20.00%-0.04 | -666.67%-0.23 | -200.00%-0.04 | -100.00%-0.06 | -166.67%-0.08 | -150.00%-0.05 | 62.50%-0.03 | 300.00%0.04 |
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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