(FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 22.62%700.99萬 | 22.62%700.99萬 | -58.21%571.66萬 | -58.21%571.66萬 | -29.12%1,367.99萬 | -29.12%1,367.99萬 | -45.54%1,930.08萬 | -45.54%1,930.08萬 | 175.21%3,544.25萬 | 175.21%3,544.25萬 |
-現金和現金等價物 | 22.62%700.99萬 | 22.62%700.99萬 | -58.21%571.66萬 | -58.21%571.66萬 | -28.62%1,367.99萬 | -28.62%1,367.99萬 | -45.72%1,916.57萬 | -45.72%1,916.57萬 | 174.16%3,530.73萬 | 174.16%3,530.73萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | -49.43%1,334 | -49.43%1,334 | --2,638 | --2,638 |
-其他應收款 | -65.75%6,486 | -65.75%6,486 | -81.20%1.89萬 | -81.20%1.89萬 | 2.38%10.07萬 | 2.38%10.07萬 | 17.49%9.84萬 | 17.49%9.84萬 | 33.86%8.37萬 | 33.86%8.37萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | --40萬 | --40萬 | ---- | ---- |
流動資產合計 | 84.41%1,304.28萬 | 84.41%1,304.28萬 | -53.56%707.27萬 | -53.56%707.27萬 | -35.58%1,522.98萬 | -35.58%1,522.98萬 | -33.73%2,364.23萬 | -33.73%2,364.23萬 | 156.54%3,567.45萬 | 156.54%3,567.45萬 |
非流動資產 | ||||||||||
-累計折舊 | 98.01%-3,290 | 98.01%-3,290 | 17.60%-16.53萬 | 17.60%-16.53萬 | -11.76%-20.06萬 | -11.76%-20.06萬 | -105.23%-17.95萬 | -105.23%-17.95萬 | ---8.75萬 | ---8.75萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | -26.75%3.99萬 | -26.75%3.99萬 | --5.44萬 | --5.44萬 | ---- | ---- |
-商譽 | ---- | ---- | ---- | ---- | --1,703.79萬 | --1,703.79萬 | ---- | ---- | ---- | ---- |
監管資產 | --275萬 | --275萬 | ---- | ---- | 2,500.40%20.55萬 | 2,500.40%20.55萬 | -93.85%7,902 | -93.85%7,902 | -81.82%12.86萬 | -81.82%12.86萬 |
非流動遞延資產 | --416.91萬 | --416.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | -12.24%3.99萬 | -12.24%3.99萬 | 13.91%4.54萬 | 13.91%4.54萬 | --3.99萬 | --3.99萬 | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | -12.24%3.99萬 | -12.24%3.99萬 | 13.91%4.54萬 | 13.91%4.54萬 | --3.99萬 | --3.99萬 | ---- | ---- |
-應付帳款 | 19.27%13.5萬 | 19.27%13.5萬 | -69.12%11.32萬 | -69.12%11.32萬 | -26.25%36.64萬 | -26.25%36.64萬 | -51.60%49.68萬 | -51.60%49.68萬 | 117.54%102.63萬 | 117.54%102.63萬 |
-應付稅費 | --0 | --0 | --0 | --0 | -26.75%3.99萬 | -26.75%3.99萬 | --5.44萬 | --5.44萬 | --0 | --0 |
-其他應付款 | ---- | ---- | 413.63%411.51萬 | 413.63%411.51萬 | --80.12萬 | --80.12萬 | ---- | ---- | ---- | ---- |
流動負債總額 | -49.99%14.79萬 | -49.99%14.79萬 | -54.63%29.57萬 | -54.63%29.57萬 | -15.87%65.18萬 | -15.87%65.18萬 | -35.40%77.48萬 | -35.40%77.48萬 | 99.86%119.94萬 | 99.86%119.94萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | --275萬 | --275萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-長期借款 | ---- | ---- | ---- | ---- | -26.75%3.99萬 | -26.75%3.99萬 | --5.44萬 | --5.44萬 | ---- | ---- |
長期應計費用 | -78.77%1.32萬 | -78.77%1.32萬 | -93.36%6.24萬 | -93.36%6.24萬 | -92.06%93.9萬 | -92.06%93.9萬 | 64.36%1,182.29萬 | 64.36%1,182.29萬 | 6,450.86%719.32萬 | 6,450.86%719.32萬 |
可轉換優先證券 | -94.78%6,459 | -94.78%6,459 | -11.15%12.37萬 | -11.15%12.37萬 | -0.36%13.93萬 | -0.36%13.93萬 | 56.34%13.98萬 | 56.34%13.98萬 | --8.94萬 | --8.94萬 |
非流動負債總額 | -49.99%14.79萬 | -49.99%14.79萬 | -57.25%29.57萬 | -57.25%29.57萬 | -16.59%69.17萬 | -16.59%69.17萬 | -30.87%82.92萬 | -30.87%82.92萬 | 99.86%119.94萬 | 99.86%119.94萬 |
所有者權益 | ||||||||||
股本 | 0.00%9,316.52萬 | 0.00%9,316.52萬 | 0.00%9,316.52萬 | 0.00%9,316.52萬 | 23.45%9,316.52萬 | 23.45%9,316.52萬 | 0.02%7,546.86萬 | 0.02%7,546.86萬 | 91.85%7,545.25萬 | 91.85%7,545.25萬 |
-普通股股本 | 0.00%9,316.52萬 | 0.00%9,316.52萬 | 0.00%9,316.52萬 | 0.00%9,316.52萬 | 23.45%9,316.52萬 | 23.45%9,316.52萬 | 0.02%7,546.86萬 | 0.02%7,546.86萬 | 91.85%7,545.25萬 | 91.85%7,545.25萬 |
不影響留存收益的損益 | -57.12%5.49萬 | -57.12%5.49萬 | -83.72%12.8萬 | -83.72%12.8萬 | -38.24%78.64萬 | -38.24%78.64萬 | 2.93%127.33萬 | 2.93%127.33萬 | -42.62%123.71萬 | -42.62%123.71萬 |
其他股本權益 | 163.13%328.19萬 | 163.13%328.19萬 | 36.22%124.73萬 | 36.22%124.73萬 | 985.24%91.56萬 | 985.24%91.56萬 | --8.44萬 | --8.44萬 | ---- | ---- |
非控制性權益 | --4.66萬 | --4.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -6.39%1,727.17萬 | -6.39%1,727.17萬 | -59.11%1,845.02萬 | -59.11%1,845.02萬 | 27.22%4,511.94萬 | 27.22%4,511.94萬 | -17.27%3,546.52萬 | -17.27%3,546.52萬 | 191.38%4,286.78萬 | 191.38%4,286.78萬 |
暫無數據
暫無數據