(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -22.92%7,869.86萬 | -22.92%7,869.86萬 | -13.54%1.02億 | -13.54%1.02億 | 22.00%1.18億 | 22.00%1.18億 | -16.33%9,679.61萬 | -16.33%9,679.61萬 | 20.61%1.16億 | 20.61%1.16億 |
-現金和現金等價物 | -22.92%7,869.86萬 | -22.92%7,869.86萬 | -13.54%1.02億 | -13.54%1.02億 | 22.00%1.18億 | 22.00%1.18億 | -16.33%9,679.61萬 | -16.33%9,679.61萬 | 20.61%1.16億 | 20.61%1.16億 |
長期股權投資 | -32.09%1.64億 | -32.09%1.64億 | -6.92%2.41億 | -6.92%2.41億 | 8.83%2.59億 | 8.83%2.59億 | -15.83%2.38億 | -15.83%2.38億 | 15.98%2.82億 | 15.98%2.82億 |
應收款項 | -50.46%57.03萬 | -50.46%57.03萬 | -54.15%115.11萬 | -54.15%115.11萬 | 38.36%251.03萬 | 38.36%251.03萬 | 24.87%181.43萬 | 24.87%181.43萬 | 59.02%145.3萬 | 59.02%145.3萬 |
-應收賬款 | -53.50%48.18萬 | -53.50%48.18萬 | -20.66%103.62萬 | -20.66%103.62萬 | 25.39%130.6萬 | 25.39%130.6萬 | -0.76%104.15萬 | -0.76%104.15萬 | 38.19%104.95萬 | 38.19%104.95萬 |
-其他應收款 | -23.00%8.84萬 | -23.00%8.84萬 | -90.46%11.49萬 | -90.46%11.49萬 | 55.84%120.42萬 | 55.84%120.42萬 | 91.53%77.27萬 | 91.53%77.27萬 | 161.63%40.34萬 | 161.63%40.34萬 |
遞延資產 | --545.38萬 | --545.38萬 | ---- | ---- | 24.00%2,077.15萬 | 24.00%2,077.15萬 | 55.90%1,675.14萬 | 55.90%1,675.14萬 | 48.44%1,074.5萬 | 48.44%1,074.5萬 |
總資產 | -27.84%2.48億 | -27.84%2.48億 | -14.01%3.44億 | -14.01%3.44億 | 13.31%4億 | 13.31%4億 | -13.95%3.53億 | -13.95%3.53億 | 18.05%4.1億 | 18.05%4.1億 |
負債 | ||||||||||
應付款項 | 150.33%268.23萬 | 150.33%268.23萬 | -79.27%107.15萬 | -79.27%107.15萬 | 696.16%517.01萬 | 696.16%517.01萬 | -84.02%64.94萬 | -84.02%64.94萬 | 14.37%406.45萬 | 14.37%406.45萬 |
-應付帳款 | 185.01%257.76萬 | 185.01%257.76萬 | -81.51%90.44萬 | -81.51%90.44萬 | 830.88%489萬 | 830.88%489萬 | -86.74%52.53萬 | -86.74%52.53萬 | 15.95%396.06萬 | 15.95%396.06萬 |
-其他應付款 | -37.35%10.47萬 | -37.35%10.47萬 | -40.31%16.71萬 | -40.31%16.71萬 | 125.71%28萬 | 125.71%28萬 | 19.46%12.41萬 | 19.46%12.41萬 | -24.70%10.39萬 | -24.70%10.39萬 |
非流動遞延負債 | ---- | ---- | -90.48%227.86萬 | -90.48%227.86萬 | 62.51%2,393.85萬 | 62.51%2,393.85萬 | 26.26%1,473.01萬 | 26.26%1,473.01萬 | 108.77%1,166.67萬 | 108.77%1,166.67萬 |
其他負債 | -32.59%1.56億 | -32.59%1.56億 | -10.43%2.31億 | -10.43%2.31億 | 11.09%2.58億 | 11.09%2.58億 | -15.83%2.32億 | -15.83%2.32億 | 17.73%2.75億 | 17.73%2.75億 |
總負債 | -32.41%1.58億 | -32.41%1.58億 | -18.36%2.34億 | -18.36%2.34億 | 15.96%2.87億 | 15.96%2.87億 | -15.10%2.47億 | -15.10%2.47億 | 19.77%2.91億 | 19.77%2.91億 |
所有者權益 | ||||||||||
股本 | -1.89%9,765.98萬 | -1.89%9,765.98萬 | -0.06%9,954.07萬 | -0.06%9,954.07萬 | -9.06%9,960.48萬 | -9.06%9,960.48萬 | 0.38%1.1億 | 0.38%1.1億 | 9.80%1.09億 | 9.80%1.09億 |
-普通股股本 | -1.89%9,765.98萬 | -1.89%9,765.98萬 | -0.06%9,954.07萬 | -0.06%9,954.07萬 | -9.06%9,960.48萬 | -9.06%9,960.48萬 | 0.38%1.1億 | 0.38%1.1億 | 9.80%1.09億 | 9.80%1.09億 |
留存收益 | -72.57%-4,432.14萬 | -72.57%-4,432.14萬 | -110.64%-2,568.25萬 | -110.64%-2,568.25萬 | 0.00%-1,219.25萬 | 0.00%-1,219.25萬 | -8,429.42%-1,219.25萬 | -8,429.42%-1,219.25萬 | 0.00%-14.29萬 | 0.00%-14.29萬 |
不影響留存收益的損益 | 1.56%3,674.35萬 | 1.56%3,674.35萬 | 38.95%3,617.81萬 | 38.95%3,617.81萬 | 203.84%2,603.68萬 | 203.84%2,603.68萬 | -15.93%856.92萬 | -15.93%856.92萬 | 93.38%1,019.26萬 | 93.38%1,019.26萬 |
股東權益總額 | -18.13%9,008.19萬 | -18.13%9,008.19萬 | -3.01%1.1億 | -3.01%1.1億 | 7.13%1.13億 | 7.13%1.13億 | -11.13%1.06億 | -11.13%1.06億 | 14.03%1.19億 | 14.03%1.19億 |
總權益 | -18.13%9,008.19萬 | -18.13%9,008.19萬 | -3.01%1.1億 | -3.01%1.1億 | 7.13%1.13億 | 7.13%1.13億 | -11.13%1.06億 | -11.13%1.06億 | 14.03%1.19億 | 14.03%1.19億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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