(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 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 707.75%672.9萬 | 707.75%672.9萬 | -89.92%83.31萬 | -89.92%83.31萬 | 3,063.58%826.7萬 | 3,063.58%826.7萬 | -81.76%26.13萬 | -81.76%26.13萬 | -11.52%143.23萬 | -11.52%143.23萬 |
-現金和現金等價物 | 707.75%672.9萬 | 707.75%672.9萬 | -89.92%83.31萬 | -89.92%83.31萬 | 3,063.58%826.7萬 | 3,063.58%826.7萬 | -81.76%26.13萬 | -81.76%26.13萬 | -11.52%143.23萬 | -11.52%143.23萬 |
-應收票據 | 57.54%10.07萬 | 57.54%10.07萬 | -9.85%6.39萬 | -9.85%6.39萬 | 82.10%7.09萬 | 82.10%7.09萬 | --3.89萬 | --3.89萬 | ---- | ---- |
-其他應收款 | -94.13%21.81萬 | -94.13%21.81萬 | 1,276.70%371.21萬 | 1,276.70%371.21萬 | -73.84%26.96萬 | -73.84%26.96萬 | -79.92%103.08萬 | -79.92%103.08萬 | 9,831.38%513.42萬 | 9,831.38%513.42萬 |
流動資產合計 | 480.55%697.59萬 | 480.55%697.59萬 | -85.55%120.16萬 | -85.55%120.16萬 | 2,524.79%831.47萬 | 2,524.79%831.47萬 | -78.88%31.68萬 | -78.88%31.68萬 | -36.93%149.96萬 | -36.93%149.96萬 |
非流動資產 | ||||||||||
-累計折舊 | -45.53%-84.43萬 | -45.53%-84.43萬 | -55.72%-58.01萬 | -55.72%-58.01萬 | -220.66%-37.25萬 | -220.66%-37.25萬 | 9.48%-11.62萬 | 9.48%-11.62萬 | -21.48%-12.84萬 | -21.48%-12.84萬 |
-長期股權投資 | --5.34萬 | --5.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -33.00%24.69萬 | -33.00%24.69萬 | 673.55%36.86萬 | 673.55%36.86萬 | -14.09%4.76萬 | -14.09%4.76萬 | -17.54%5.55萬 | -17.54%5.55萬 | -91.14%6.73萬 | -91.14%6.73萬 |
非流動遞延資產 | --750.99萬 | --750.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --3.09萬 | --3.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | --3.09萬 | --3.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -95.69%20.9萬 | -95.69%20.9萬 | 4.87%485.49萬 | 4.87%485.49萬 | 122.26%462.92萬 | 122.26%462.92萬 | 7.75%208.27萬 | 7.75%208.27萬 | 454.93%193.3萬 | 454.93%193.3萬 |
-應付稅費 | 141.00%15.41萬 | 141.00%15.41萬 | -9.85%6.39萬 | -9.85%6.39萬 | 82.10%7.09萬 | 82.10%7.09萬 | --3.89萬 | --3.89萬 | --0 | --0 |
流動負債總額 | -92.20%68.64萬 | -92.20%68.64萬 | 72.46%879.51萬 | 72.46%879.51萬 | 56.76%509.97萬 | 56.76%509.97萬 | -54.88%325.32萬 | -54.88%325.32萬 | 1,458.23%720.99萬 | 1,458.23%720.99萬 |
非流動負債 | ||||||||||
-長期借款 | --5.34萬 | --5.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | -0.17%7,319.59萬 | -0.17%7,319.59萬 | 21.67%7,332.15萬 | 21.67%7,332.15萬 | 75.36%6,026.16萬 | 75.36%6,026.16萬 | 47.59%3,436.47萬 | 47.59%3,436.47萬 | 426.52%2,328.43萬 | 426.52%2,328.43萬 |
員工福利 | 57.54%10.07萬 | 57.54%10.07萬 | -9.85%6.39萬 | -9.85%6.39萬 | 82.10%7.09萬 | 82.10%7.09萬 | --3.89萬 | --3.89萬 | ---- | ---- |
可轉換優先證券 | 0.16%22.85萬 | 0.16%22.85萬 | 13.55%22.81萬 | 13.55%22.81萬 | 43.78%20.09萬 | 43.78%20.09萬 | -2.07%13.97萬 | -2.07%13.97萬 | 127.63%14.27萬 | 127.63%14.27萬 |
非流動負債總額 | -90.51%84.05萬 | -90.51%84.05萬 | 71.33%885.9萬 | 71.33%885.9萬 | 57.06%517.06萬 | 57.06%517.06萬 | -54.34%329.21萬 | -54.34%329.21萬 | 1,458.23%720.99萬 | 1,458.23%720.99萬 |
所有者權益 | ||||||||||
股本 | 19.85%1.08億 | 19.85%1.08億 | 10.52%8,970.7萬 | 10.52%8,970.7萬 | 77.52%8,116.71萬 | 77.52%8,116.71萬 | 61.19%4,572.16萬 | 61.19%4,572.16萬 | 104.54%2,836.55萬 | 104.54%2,836.55萬 |
-普通股股本 | 19.85%1.08億 | 19.85%1.08億 | 10.52%8,970.7萬 | 10.52%8,970.7萬 | 77.52%8,116.71萬 | 77.52%8,116.71萬 | 61.19%4,572.16萬 | 61.19%4,572.16萬 | 104.54%2,836.55萬 | 104.54%2,836.55萬 |
不影響留存收益的損益 | 3.41%734.68萬 | 3.41%734.68萬 | 1.85%710.43萬 | 1.85%710.43萬 | 65.34%697.51萬 | 65.34%697.51萬 | 32.12%421.87萬 | 32.12%421.87萬 | 19.95%319.31萬 | 19.95%319.31萬 |
非控制性權益 | -27.87%208.54萬 | -27.87%208.54萬 | --289.14萬 | --289.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | 15.96%8,976.71萬 | 15.96%8,976.71萬 | 12.89%7,741.45萬 | 12.89%7,741.45萬 | 97.73%6,857.63萬 | 97.73%6,857.63萬 | 39.94%3,468.15萬 | 39.94%3,468.15萬 | 264.48%2,478.39萬 | 264.48%2,478.39萬 |
暫無數據
暫無數據