(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 | -37.08%164.09萬 | -37.08%164.09萬 | 58.96%260.79萬 | 58.96%260.79萬 | 0.75%164.06萬 | 0.75%164.06萬 | 361.33%162.85萬 | 361.33%162.85萬 | -91.08%35.3萬 | --35.3萬 |
-現金和現金等價物 | -37.08%164.09萬 | -37.08%164.09萬 | 58.96%260.79萬 | 58.96%260.79萬 | 0.75%164.06萬 | 0.75%164.06萬 | 361.33%162.85萬 | 361.33%162.85萬 | -91.08%35.3萬 | --35.3萬 |
-應收票據 | -12.96%7.04萬 | -12.96%7.04萬 | -16.50%8.09萬 | -16.50%8.09萬 | -20.27%9.68萬 | -20.27%9.68萬 | 12.40%12.15萬 | 12.40%12.15萬 | 701.51%10.81萬 | --10.81萬 |
-其他應收款 | 1,153.45%74.41萬 | 1,153.45%74.41萬 | -7.44%5.94萬 | -7.44%5.94萬 | -89.97%6.41萬 | -89.97%6.41萬 | 878.67%63.93萬 | 878.67%63.93萬 | -38.96%6.53萬 | --6.53萬 |
流動資產合計 | -36.01%170.74萬 | -36.01%170.74萬 | 52.73%266.82萬 | 52.73%266.82萬 | 4.53%174.7萬 | 4.53%174.7萬 | 326.95%167.13萬 | 326.95%167.13萬 | -93.48%39.15萬 | --39.15萬 |
非流動資產 | ||||||||||
-累計折舊 | -21.90%-50.33萬 | -21.90%-50.33萬 | 7.26%-41.29萬 | 7.26%-41.29萬 | 12.42%-44.52萬 | 12.42%-44.52萬 | -56.70%-50.84萬 | -56.70%-50.84萬 | 44.13%-32.44萬 | ---32.44萬 |
監管資產 | -0.36%3.8萬 | -0.36%3.8萬 | -61.33%3.81萬 | -61.33%3.81萬 | 440.19%9.85萬 | 440.19%9.85萬 | 4.17%1.82萬 | 4.17%1.82萬 | -92.99%1.75萬 | --1.75萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 35.76%54.97萬 | 35.76%54.97萬 | -65.90%40.49萬 | -65.90%40.49萬 | 67.29%118.74萬 | 67.29%118.74萬 | -18.80%70.98萬 | -18.80%70.98萬 | 1,309.78%87.42萬 | --87.42萬 |
-應付稅費 | -12.96%7.04萬 | -12.96%7.04萬 | -16.50%8.09萬 | -16.50%8.09萬 | -20.27%9.68萬 | -20.27%9.68萬 | 12.40%12.15萬 | 12.40%12.15萬 | -44.34%10.81萬 | --10.81萬 |
-其他應付款 | 360.37%3,729 | 360.37%3,729 | --810 | --810 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 133.27%143.63萬 | 133.27%143.63萬 | -54.81%61.57萬 | -54.81%61.57萬 | -6.39%136.25萬 | -6.39%136.25萬 | 37.24%145.55萬 | 37.24%145.55萬 | 10.30%106.05萬 | --106.05萬 |
非流動負債 | ||||||||||
長期應計費用 | 18.40%2,181.79萬 | 18.40%2,181.79萬 | 57.92%1,842.73萬 | 57.92%1,842.73萬 | 97.29%1,166.85萬 | 97.29%1,166.85萬 | -1.74%591.45萬 | -1.74%591.45萬 | 76.45%601.93萬 | --601.93萬 |
員工福利 | -12.96%7.04萬 | -12.96%7.04萬 | -16.50%8.09萬 | -16.50%8.09萬 | -20.27%9.68萬 | -20.27%9.68萬 | 12.40%12.15萬 | 12.40%12.15萬 | 701.51%10.81萬 | --10.81萬 |
可轉換優先證券 | -5.95%14.24萬 | -5.95%14.24萬 | 36.48%15.14萬 | 36.48%15.14萬 | 4.31%11.09萬 | 4.31%11.09萬 | -12.09%10.64萬 | -12.09%10.64萬 | 77.10%12.1萬 | --12.1萬 |
非流動負債總額 | 116.29%150.66萬 | 116.29%150.66萬 | -52.27%69.66萬 | -52.27%69.66萬 | -7.46%145.94萬 | -7.46%145.94萬 | 34.95%157.69萬 | 34.95%157.69萬 | 1.12%116.86萬 | --116.86萬 |
所有者權益 | ||||||||||
股本 | 7.33%1.13億 | 7.33%1.13億 | 11.27%1.05億 | 11.27%1.05億 | 10.19%9,429.45萬 | 10.19%9,429.45萬 | 8.41%8,557.66萬 | 8.41%8,557.66萬 | 463.55%7,893.72萬 | --7,893.72萬 |
-普通股股本 | 7.33%1.13億 | 7.33%1.13億 | 11.27%1.05億 | 11.27%1.05億 | 10.19%9,429.45萬 | 10.19%9,429.45萬 | 8.41%8,557.66萬 | 8.41%8,557.66萬 | 463.55%7,893.72萬 | --7,893.72萬 |
不影響留存收益的損益 | -28.31%135.29萬 | -28.31%135.29萬 | -18.84%188.71萬 | -18.84%188.71萬 | 34.03%232.52萬 | 34.03%232.52萬 | 8.33%173.48萬 | 8.33%173.48萬 | 121.88%160.14萬 | --160.14萬 |
其他股本權益 | 28.63%2.86萬 | 28.63%2.86萬 | 184.16%2.22萬 | 184.16%2.22萬 | -68.22%7,824 | -68.22%7,824 | 17.48%2.46萬 | 17.48%2.46萬 | -93.16%2.1萬 | --2.1萬 |
總權益 | 11.53%2,352.91萬 | 11.53%2,352.91萬 | 57.24%2,109.63萬 | 57.24%2,109.63萬 | 76.57%1,341.63萬 | 76.57%1,341.63萬 | 18.31%759.85萬 | 18.31%759.85萬 | -47.67%642.27萬 | --642.27萬 |
暫無數據