(Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 159.53%8,205.6萬 | 25.00%8,178.3萬 | -45.86%2.16億 | -34.75%6,091.3萬 | -41.26%5,786.5萬 | -70.85%3,161.7萬 | -33.47%6,542.6萬 | 29.70%3.99億 | 59.03%9,335.3萬 | 7.57%9,850.9萬 |
營業收入 | 165.15%8,088.4萬 | 26.67%8,069.4萬 | -46.48%2.11億 | -34.73%5,990.7萬 | -41.32%5,693.1萬 | -71.67%3,050.5萬 | -34.91%6,370.6萬 | 29.49%3.94億 | 57.91%9,179萬 | 6.58%9,702.6萬 |
主營業務成本 | 28.89%3,263.1萬 | -32.52%3,010.8萬 | -39.83%1.3億 | -41.22%3,107.1萬 | -49.03%2,853.5萬 | -54.22%2,531.6萬 | -12.76%4,461.8萬 | 36.76%2.15億 | 13.02%5,285.9萬 | 39.58%5,598.5萬 |
毛利 | 684.40%4,942.5萬 | 148.34%5,167.5萬 | -52.95%8,628.1萬 | -26.31%2,984.2萬 | -31.03%2,933萬 | -88.14%630.1萬 | -55.91%2,080.8萬 | 22.29%1.83億 | 239.29%4,049.4萬 | -17.37%4,252.4萬 |
營業費用 | -0.45%3,129.6萬 | -8.25%3,285.8萬 | -16.06%1.29億 | -25.32%3,108.3萬 | -19.31%3,064.7萬 | -11.87%3,143.6萬 | -6.90%3,581.2萬 | 14.39%1.54億 | -3.30%4,162.2萬 | 16.28%3,798.2萬 |
銷售和管理費用 | -28.71%551.1萬 | -28.41%542.8萬 | -13.74%2,797.6萬 | -22.56%568萬 | -24.92%698.4萬 | 4.83%773萬 | -9.96%758.2萬 | 9.88%3,243.2萬 | -2.07%733.5萬 | 12.02%930.2萬 |
-管理費用 | -28.71%551.1萬 | -28.41%542.8萬 | -13.74%2,797.6萬 | -22.56%568萬 | -24.92%698.4萬 | 4.83%773萬 | -9.96%758.2萬 | 9.88%3,243.2萬 | -2.07%733.5萬 | 12.02%930.2萬 |
可疑賬款準備金 | ---- | -651.61%-17.1萬 | 352.86%95.1萬 | -448.10%-27.5萬 | --112.9萬 | ---- | -76.34%3.1萬 | -40.51%21萬 | -45.89%7.9萬 | --0 |
其他營業費用 | 8.77%2,578.5萬 | -2.12%2,760.1萬 | -17.33%1億 | -24.94%2,567.8萬 | -21.43%2,253.4萬 | -16.22%2,370.6萬 | -5.73%2,819.9萬 | 15.85%1.21億 | -3.38%3,420.8萬 | 17.73%2,868萬 |
營業利潤 | 172.13%1,812.9萬 | 225.41%1,881.7萬 | -244.35%-4,276.3萬 | -10.02%-124.1萬 | -129.00%-131.7萬 | -243.81%-2,513.5萬 | -271.81%-1,500.4萬 | 90.56%2,962.5萬 | 96.37%-112.8萬 | -75.84%454.2萬 |
淨非營業利息收入(費用) | -7.76%-781.6萬 | 31.42%-907.4萬 | -5.97%-3,035.8萬 | -540.00%-92.4萬 | -12.30%-894.9萬 | 38.67%-725.3萬 | -46.03%-1,323.2萬 | -62.46%-2,864.7萬 | 109.06%21萬 | -54.56%-796.9萬 |
利息費用 | 7.76%781.6萬 | -31.42%907.4萬 | 6.12%3,035.8萬 | 471.08%92.4萬 | 12.30%894.9萬 | -38.67%725.3萬 | 46.03%1,323.2萬 | 63.04%2,860.8萬 | -111.16%-24.9萬 | 54.56%796.9萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.65%3.9萬 | ---- | ---- |
其他淨收入(費用) | 1,131.59%2.97億 | 96.39%-1,972.8萬 | -214.25%-6.33億 | 70.24%-5,556.2萬 | -829.82%-291.2萬 | -474.27%-2,877.1萬 | -5,275.90%-5.46億 | -138.46%-2.01億 | -169.04%-1.87億 | 130.60%39.9萬 |
出售證券收益 | -28.27%-2,640.8萬 | -190.21%-4,032.2萬 | 100.42%3.5萬 | -150.96%-1,813.7萬 | -774.55%-593.6萬 | -357.22%-2,058.8萬 | 548.62%4,469.6萬 | -18.05%-830.6萬 | -215.23%-722.7萬 | 405.56%88萬 |
特殊收入(費用) | 4,049.75%3.23億 | 103.49%2,059.4萬 | -227.78%-6.33億 | 79.15%-3,742.5萬 | 728.69%302.4萬 | 37.12%-818.3萬 | -304,397.94%-5.91億 | -149.40%-1.93億 | -137.19%-1.8億 | 52.66%-48.1萬 |
-減:重組與併購 | 554.55%43.2萬 | 1,634.69%170萬 | -43.35%9.8萬 | --0 | --0 | -90.54%6.6萬 | -49.48%9.8萬 | -96.73%17.3萬 | -134.25%-120萬 | -52.66%48.1萬 |
-減:資本性資產減值 | ---3.24億 | --0 | 247.56%6.28億 | -79.29%3,742.5萬 | --0 | --0 | --5.91億 | 150.37%1.81億 | --1.81億 | --0 |
-固定資產出售收益 | --0 | --2,229.4萬 | 58.65%-509.3萬 | --0 | --302.4萬 | 34.09%-811.7萬 | --0 | ---1,231.6萬 | --0 | --0 |
稅前利潤 | 602.16%3.07億 | 98.26%-998.5萬 | -252.25%-7.06億 | 69.24%-5,772.7萬 | -335.20%-1,317.8萬 | -9,641.19%-6,115.9萬 | -5,377.02%-5.74億 | -131.59%-2.01億 | -82.48%-1.88億 | -124.54%-302.8萬 |
所得稅 | 0 | 0 | 197.88%4,096.7萬 | 0 | -99.52%6,000 | 0 | 1,737.13%4,096.1萬 | -178.06%-4,185.4萬 | -115.38%-4,384.5萬 | -62.45%124.1萬 |
除稅後利潤 | 602.16%3.07億 | 98.38%-998.5萬 | -370.99%-7.47億 | 59.86%-5,772.7萬 | -208.83%-1,318.4萬 | -2,242.36%-6,115.9萬 | -7,606.71%-6.15億 | -121.81%-1.59億 | -74.36%-1.44億 | -147.25%-426.9萬 |
持續經營利潤 | 602.16%3.07億 | 98.38%-998.5萬 | -370.99%-7.47億 | 59.86%-5,772.7萬 | -208.83%-1,318.4萬 | -2,242.36%-6,115.9萬 | -7,606.71%-6.15億 | -121.81%-1.59億 | -74.36%-1.44億 | -147.25%-426.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 602.16%3.07億 | 98.38%-998.5萬 | -370.99%-7.47億 | 59.86%-5,772.7萬 | -208.83%-1,318.4萬 | -2,242.36%-6,115.9萬 | -7,606.71%-6.15億 | -121.81%-1.59億 | -74.36%-1.44億 | -147.25%-426.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 602.16%3.07億 | 98.38%-998.5萬 | -370.99%-7.47億 | 59.86%-5,772.7萬 | -208.83%-1,318.4萬 | -2,242.36%-6,115.9萬 | -7,606.71%-6.15億 | -121.81%-1.59億 | -74.36%-1.44億 | -147.25%-426.9萬 |
基本每股收益 | 572.22%7.225 | 98.38%-0.255 | -344.00%-18.87 | 64.44%-1.36 | -300.00%-0.34 | -1,700.00%-1.53 | -6,066.67%-15.725 | -72.41%-4.25 | -36.36%-3.825 | -125.00%-0.085 |
稀釋每股收益 | 561.11%7.055 | 98.38%-0.255 | -344.00%-18.87 | 64.44%-1.36 | -300.00%-0.34 | -1,700.00%-1.53 | -6,066.67%-15.725 | -72.41%-4.25 | -36.36%-3.825 | -125.00%-0.085 |
每股派息 | 0 | 0 | -82.50%0.1487 | 0 | 0 | -96.67%0.0071 | -33.33%0.1417 | 2.13%0.85 | 0.00%0.2125 | 0.00%0.2125 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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