(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -81.27%54.29萬 | -81.27%54.29萬 | 54.12%289.8萬 | 54.12%289.8萬 | -51.77%188.04萬 | -51.77%188.04萬 | 76.91%389.9萬 | 76.91%389.9萬 | -37.95%220.4萬 | -37.95%220.4萬 |
-現金和現金等價物 | -81.27%54.29萬 | -81.27%54.29萬 | 54.12%289.8萬 | 54.12%289.8萬 | -51.77%188.04萬 | -51.77%188.04萬 | 76.91%389.9萬 | 76.91%389.9萬 | -37.95%220.4萬 | -37.95%220.4萬 |
應收款項 | -87.45%1.77萬 | -87.45%1.77萬 | -2.38%14.14萬 | -2.38%14.14萬 | 148.22%14.48萬 | 148.22%14.48萬 | 13.38%5.83萬 | 13.38%5.83萬 | 278.36%5.15萬 | 278.36%5.15萬 |
-其他應收款 | -87.45%1.77萬 | -87.45%1.77萬 | -2.38%14.14萬 | -2.38%14.14萬 | 148.22%14.48萬 | 148.22%14.48萬 | 13.38%5.83萬 | 13.38%5.83萬 | 278.36%5.15萬 | 278.36%5.15萬 |
預付費用 | 104.01%3.42萬 | 104.01%3.42萬 | -81.76%1.68萬 | -81.76%1.68萬 | 417.66%9.19萬 | 417.66%9.19萬 | 7.77%1.78萬 | 7.77%1.78萬 | -20.25%1.65萬 | -20.25%1.65萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | --116.88萬 | --116.88萬 | ---- | ---- |
流動資產合計 | -80.54%59.48萬 | -80.54%59.48萬 | 44.35%305.62萬 | 44.35%305.62萬 | -58.84%211.72萬 | -58.84%211.72萬 | 126.41%514.39萬 | 126.41%514.39萬 | -36.65%227.19萬 | -36.65%227.19萬 |
非流動資產 | ||||||||||
固定資產淨額 | -2.98%914.3萬 | -2.98%914.3萬 | 9.03%942.43萬 | 9.03%942.43萬 | 192.10%864.35萬 | 192.10%864.35萬 | -26.09%295.91萬 | -26.09%295.91萬 | 184.46%400.38萬 | 184.46%400.38萬 |
-固定資產 | -3.40%917.82萬 | -3.40%917.82萬 | 9.50%950.12萬 | 9.50%950.12萬 | 193.24%867.73萬 | 193.24%867.73萬 | -26.09%295.91萬 | -26.09%295.91萬 | 184.46%400.38萬 | 184.46%400.38萬 |
-累計折舊 | 54.32%-3.51萬 | 54.32%-3.51萬 | -127.82%-7.69萬 | -127.82%-7.69萬 | ---3.37萬 | ---3.37萬 | ---- | ---- | ---- | ---- |
投資和預付款 | 123.33%167.5萬 | 123.33%167.5萬 | 20.00%75萬 | 20.00%75萬 | --62.5萬 | --62.5萬 | ---- | ---- | ---- | ---- |
-金融資產投資 | 123.33%167.5萬 | 123.33%167.5萬 | 20.00%75萬 | 20.00%75萬 | --62.5萬 | --62.5萬 | ---- | ---- | ---- | ---- |
-其中:交易性證券 | 123.33%167.5萬 | 123.33%167.5萬 | 20.00%75萬 | 20.00%75萬 | --62.5萬 | --62.5萬 | ---- | ---- | ---- | ---- |
其他非流動資產 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動資產合計 | 6.33%1,081.8萬 | 6.33%1,081.8萬 | 9.77%1,017.43萬 | 9.77%1,017.43萬 | 213.22%926.85萬 | 213.22%926.85萬 | -26.09%295.91萬 | -26.09%295.91萬 | 184.46%400.38萬 | 184.46%400.38萬 |
總資產 | -13.74%1,141.29萬 | -13.74%1,141.29萬 | 16.20%1,323.05萬 | 16.20%1,323.05萬 | 40.51%1,138.57萬 | 40.51%1,138.57萬 | 29.12%810.3萬 | 29.12%810.3萬 | 25.67%627.57萬 | 25.67%627.57萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -65.89%16.71萬 | -65.89%16.71萬 | -8.52%49萬 | -8.52%49萬 | 101.41%53.56萬 | 101.41%53.56萬 | -35.14%26.59萬 | -35.14%26.59萬 | 416.30%41萬 | 416.30%41萬 |
-應付帳款 | -64.65%16.71萬 | -64.65%16.71萬 | 5.24%47.29萬 | 5.24%47.29萬 | 85.14%44.93萬 | 85.14%44.93萬 | -33.54%24.27萬 | -33.54%24.27萬 | 1,171.98%36.52萬 | 1,171.98%36.52萬 |
-其他應付款 | ---- | ---- | -80.13%1.72萬 | -80.13%1.72萬 | 271.29%8.63萬 | 271.29%8.63萬 | -48.17%2.33萬 | -48.17%2.33萬 | -11.54%4.49萬 | -11.54%4.49萬 |
流動負債總額 | -65.89%16.71萬 | -65.89%16.71萬 | -8.52%49萬 | -8.52%49萬 | 101.41%53.56萬 | 101.41%53.56萬 | -35.14%26.59萬 | -35.14%26.59萬 | 416.30%41萬 | 416.30%41萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | -65.89%16.71萬 | -65.89%16.71萬 | -8.52%49萬 | -8.52%49萬 | 101.41%53.56萬 | 101.41%53.56萬 | -35.14%26.59萬 | -35.14%26.59萬 | 416.30%41萬 | 416.30%41萬 |
所有者權益 | ||||||||||
股本 | -0.91%2,191.76萬 | -0.91%2,191.76萬 | 37.14%2,211.89萬 | 37.14%2,211.89萬 | 43.29%1,612.86萬 | 43.29%1,612.86萬 | 37.50%1,125.61萬 | 37.50%1,125.61萬 | 49.35%818.61萬 | 49.35%818.61萬 |
-普通股股本 | -0.91%2,191.76萬 | -0.91%2,191.76萬 | 37.14%2,211.89萬 | 37.14%2,211.89萬 | 43.29%1,612.86萬 | 43.29%1,612.86萬 | 37.50%1,125.61萬 | 37.50%1,125.61萬 | 49.35%818.61萬 | 49.35%818.61萬 |
留存收益 | 2.40%-1,162.93萬 | 2.40%-1,162.93萬 | -62.10%-1,191.47萬 | -62.10%-1,191.47萬 | -44.82%-735.02萬 | -44.82%-735.02萬 | -108.83%-507.54萬 | -108.83%-507.54萬 | -328.79%-243.05萬 | -328.79%-243.05萬 |
不影響留存收益的損益 | -62.25%95.74萬 | -62.25%95.74萬 | 22.43%253.63萬 | 22.43%253.63萬 | 25.08%207.17萬 | 25.08%207.17萬 | 1,405.78%165.64萬 | 1,405.78%165.64萬 | --11萬 | --11萬 |
股東權益總額 | -11.73%1,124.57萬 | -11.73%1,124.57萬 | 17.42%1,274.05萬 | 17.42%1,274.05萬 | 38.45%1,085.01萬 | 38.45%1,085.01萬 | 33.61%783.7萬 | 33.61%783.7萬 | 19.35%586.56萬 | 19.35%586.56萬 |
總權益 | -11.73%1,124.57萬 | -11.73%1,124.57萬 | 17.42%1,274.05萬 | 17.42%1,274.05萬 | 38.45%1,085.01萬 | 38.45%1,085.01萬 | 33.61%783.7萬 | 33.61%783.7萬 | 19.35%586.56萬 | 19.35%586.56萬 |
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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