Royal Bank of Canada
RY
The Toronto-Dominion Bank
TD
Canadian Imperial Bank of Commerce
CM
Bank of Nova Scotia
BNS
Bank of Montreal
BMO
(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.06%186.6萬 | 41.49%187.12萬 | 47.40%153.13萬 | 85.44%507.09萬 | 23.53%122.94萬 | 86.31%148.02萬 | 113.25%132.25萬 | 219.97%103.89萬 | 127.29%273.45萬 | 249.36%99.52萬 |
營業收入 | 26.06%186.6萬 | 41.49%187.12萬 | 47.40%153.13萬 | 85.44%507.09萬 | 23.53%122.94萬 | 86.31%148.02萬 | 113.25%132.25萬 | 219.97%103.89萬 | 127.29%273.45萬 | 249.36%99.52萬 |
主營業務成本 | 32.54%92.21萬 | 50.01%88.07萬 | 34.85%74.7萬 | 60.36%245.03萬 | 12.14%61.35萬 | 60.03%69.57萬 | 56.72%58.71萬 | 222.91%55.39萬 | 156.15%152.8萬 | 572.17%54.71萬 |
毛利 | 20.32%94.39萬 | 34.69%99.05萬 | 61.74%78.43萬 | 117.21%262.07萬 | 37.44%61.59萬 | 118.08%78.45萬 | 199.49%73.54萬 | 216.67%48.49萬 | 98.91%120.65萬 | 120.23%44.81萬 |
營業費用 | 50.89%159.9萬 | 55.36%158.8萬 | 45.80%123.67萬 | 26.51%407.33萬 | 19.62%117.33萬 | 18.83%105.97萬 | 30.09%102.21萬 | 51.13%84.83萬 | -72.94%321.96萬 | 23.50%98.08萬 |
銷售和管理費用 | 57.65%144.55萬 | 63.17%144.71萬 | 51.08%110.08萬 | 38.35%353.98萬 | 26.66%103.25萬 | 29.04%91.69萬 | 50.32%88.69萬 | 64.54%72.86萬 | -76.68%255.86萬 | 46.66%81.52萬 |
-銷售費用 | ---- | 62.44%14.14萬 | ---- | 46.49%42.76萬 | 164.91%20.05萬 | ---- | 24.84%8.7萬 | 48.96%7.53萬 | 19.54%29.19萬 | 18.16%7.57萬 |
-管理費用 | 57.65%144.55萬 | 63.25%130.57萬 | 68.49%110.08萬 | 37.30%311.22萬 | 12.52%83.21萬 | 49.19%91.69萬 | 53.73%79.99萬 | 66.55%65.33萬 | -78.87%226.66萬 | 50.37%73.95萬 |
研發費用 | ---- | 13.22%2,398 | ---- | ---- | ---- | ---- | --2,118 | --2,876 | ---- | ---- |
折舊攤銷及損耗 | 6.10%13.62萬 | -0.57%9.46萬 | 11.76%11.76萬 | -18.00%44.09萬 | -6.78%11.21萬 | -17.20%12.84萬 | -36.40%9.52萬 | -6.66%10.52萬 | 1.22%53.77萬 | -59.36%12.02萬 |
-折舊及攤銷 | 6.10%13.62萬 | -0.57%9.46萬 | 11.76%11.76萬 | -18.00%44.09萬 | -6.78%11.21萬 | -17.20%12.84萬 | -36.40%9.52萬 | -6.66%10.52萬 | 1.22%53.77萬 | -59.36%12.02萬 |
其他營業費用 | 20.27%1.74萬 | 15.66%4.39萬 | 59.05%1.83萬 | -24.96%9.26萬 | -36.87%2.87萬 | -44.89%1.44萬 | -17.62%3.79萬 | 102.55%1.15萬 | -69.11%12.34萬 | 179.16%4.55萬 |
營業利潤 | -138.02%-65.51萬 | -108.38%-59.75萬 | -24.52%-45.24萬 | 27.84%-145.26萬 | -4.63%-55.74萬 | 48.27%-27.52萬 | 46.91%-28.68萬 | 10.98%-36.33萬 | 82.17%-201.31萬 | 9.82%-53.27萬 |
營業外利息收入與支出淨額 | 201.36%21.61萬 | -9.29%-15.72萬 | -64.89%-20.47萬 | -168.14%-71.5萬 | -59.99%-20.54萬 | -97.02%-21.32萬 | -629.29%-14.39萬 | -1,100.06%-12.42萬 | -467.32%-26.66萬 | -970.35%-12.84萬 |
營業外利息收入 | --38.37萬 | 415.02%14.64萬 | ---- | ---- | ---- | --0 | --2.84萬 | ---- | ---- | ---- |
營業外利息支出 | -21.33%16.77萬 | 76.21%30.36萬 | 64.89%20.47萬 | 168.14%71.5萬 | 59.99%20.54萬 | 97.02%21.32萬 | 773.35%17.23萬 | 1,100.06%12.42萬 | 467.32%26.66萬 | 970.35%12.84萬 |
其他淨收入/費用 | 8,251.59%30.23萬 | 4,333.71%28.51萬 | 2,565.07%35.14萬 | 173.02%33.82萬 | 173.68%32.41萬 | -793.08%-3,708 | 123.21%6,431 | 245.34%1.32萬 | 96.96%-46.32萬 | 89.12%-43.98萬 |
出售證券收益 | -30.80%8,853 | -106.71%-490 | 15,482.61%7,076 | 99.40%-239 | -9,516.11%-2.03萬 | 162.15%1.28萬 | 131.54%7,303 | -101.20%-46 | -221.58%-4.01萬 | -100.66%-211 |
特殊收入(費用) | --0 | --0 | --0 | 90.59%-4.45萬 | --0 | ---4.35萬 | ---872 | ---40 | 96.91%-47.25萬 | 88.13%-47.25萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 289.61%4.35萬 | --0 | --4.35萬 | ---- | ---- | ---2.29萬 | ---- |
-減:勾銷 | --0 | --0 | --0 | -99.81%950 | --0 | --38 | --872 | --40 | 395.46%49.55萬 | 104.41%49.55萬 |
其他營業外收入(費用) | 984.97%29.34萬 | --28.56萬 | 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 |
稅前利潤 | 72.20%-13.68萬 | -10.71%-46.96萬 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | 27.81%-42.42萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 72.20%-13.68萬 | -10.71%-46.96萬 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | 27.81%-42.42萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 |
持續經營利潤 | 72.20%-13.68萬 | -10.71%-46.96萬 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | 27.81%-42.42萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 67.47%-16.01萬 | -10.71%-46.96萬 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | 27.81%-42.42萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 67.47%-16.01萬 | -10.71%-46.96萬 | 35.54%-30.57萬 | 33.31%-182.93萬 | 60.15%-43.87萬 | 23.08%-49.21萬 | 27.81%-42.42萬 | -14.38%-47.43萬 | 89.68%-274.3萬 | 76.30%-110.1萬 |
基本每股收益 | 72.06%-0.0013 | -5.75%-0.0042 | 37.55%-0.0028 | 33.33%-0.02 | 0.00%-0.01 | 54.76%-0.0045 | 60.70%-0.0039 | -11.13%-0.0044 | 88.89%-0.03 | 0.00%-0.01 |
稀釋每股收益 | 72.06%-0.0013 | -5.75%-0.0042 | 37.55%-0.0028 | 33.33%-0.02 | 0.00%-0.01 | 54.76%-0.0045 | 60.70%-0.0039 | -11.13%-0.0044 | 88.89%-0.03 | 0.00%-0.01 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。