(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 | 41.92%134.34萬 | 41.92%134.34萬 | -55.69%94.66萬 | -55.69%94.66萬 | -6.65%213.62萬 | -6.65%213.62萬 | 251.67%228.84萬 | 251.67%228.84萬 | 45.71%65.07萬 | 45.71%65.07萬 |
-現金和現金等價物 | 41.92%134.34萬 | 41.92%134.34萬 | -55.69%94.66萬 | -55.69%94.66萬 | -6.65%213.62萬 | -6.65%213.62萬 | 251.67%228.84萬 | 251.67%228.84萬 | 45.71%65.07萬 | 45.71%65.07萬 |
應收款項 | 72.11%3.43萬 | 72.11%3.43萬 | -65.33%2萬 | -65.33%2萬 | 43.23%5.76萬 | 43.23%5.76萬 | 103.78%4.02萬 | 103.78%4.02萬 | 78.23%1.97萬 | 78.23%1.97萬 |
-應收賬款 | 275.23%1,227 | 275.23%1,227 | 0.00%327 | 0.00%327 | -2.97%327 | -2.97%327 | -98.16%337 | -98.16%337 | 120.67%1.83萬 | 120.67%1.83萬 |
-其他應收款 | 68.72%3.31萬 | 68.72%3.31萬 | -65.70%1.96萬 | -65.70%1.96萬 | 43.62%5.72萬 | 43.62%5.72萬 | 2,675.35%3.99萬 | 2,675.35%3.99萬 | -48.33%1,436 | -48.33%1,436 |
預付費用 | ---- | ---- | ---- | ---- | -79.00%3,500 | -79.00%3,500 | 25.01%1.67萬 | 25.01%1.67萬 | -44.73%1.33萬 | -44.73%1.33萬 |
其他流動資產 | ---- | ---- | --10 | --10 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | 42.55%137.78萬 | 42.55%137.78萬 | -56.01%96.65萬 | -56.01%96.65萬 | -6.31%219.73萬 | -6.31%219.73萬 | 242.99%234.53萬 | 242.99%234.53萬 | 41.93%68.38萬 | 41.93%68.38萬 |
非流動資產 | ||||||||||
固定資產淨額 | 6.27%1,472.47萬 | 6.27%1,472.47萬 | 111.04%1,385.54萬 | 111.04%1,385.54萬 | 11.06%656.52萬 | 11.06%656.52萬 | 2.35%591.13萬 | 2.35%591.13萬 | -0.10%577.55萬 | -0.10%577.55萬 |
-固定資產 | 6.27%1,472.47萬 | 6.27%1,472.47萬 | 111.04%1,385.54萬 | 111.04%1,385.54萬 | 11.06%656.52萬 | 11.06%656.52萬 | 2.31%591.13萬 | 2.31%591.13萬 | -2.10%577.76萬 | -2.10%577.76萬 |
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.23%-2,122 | 98.23%-2,122 |
投資和預付款 | 0.00%17.55萬 | 0.00%17.55萬 | -96.25%17.55萬 | -96.25%17.55萬 | 2,564.10%467.55萬 | 2,564.10%467.55萬 | 9.69%17.55萬 | 9.69%17.55萬 | 0.00%16萬 | 0.00%16萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | --450萬 | --450萬 | ---- | ---- | ---- | ---- |
-其他投資 | 0.00%17.55萬 | 0.00%17.55萬 | 0.00%17.55萬 | 0.00%17.55萬 | 0.00%17.55萬 | 0.00%17.55萬 | 9.69%17.55萬 | 9.69%17.55萬 | 0.00%16萬 | 0.00%16萬 |
長期應收款 | 0.00%790 | 0.00%790 | -99.96%790 | -99.96%790 | 250,373.94%195.12萬 | 250,373.94%195.12萬 | -38.66%779 | -38.66%779 | -81.33%1,270 | -81.33%1,270 |
非流動資產合計 | 6.20%1,490.1萬 | 6.20%1,490.1萬 | 6.37%1,403.16萬 | 6.37%1,403.16萬 | 116.70%1,319.19萬 | 116.70%1,319.19萬 | 2.54%608.76萬 | 2.54%608.76萬 | -0.19%593.68萬 | -0.19%593.68萬 |
總資產 | 8.54%1,627.87萬 | 8.54%1,627.87萬 | -2.54%1,499.82萬 | -2.54%1,499.82萬 | 82.49%1,538.91萬 | 82.49%1,538.91萬 | 27.37%843.29萬 | 27.37%843.29萬 | 2.97%662.05萬 | 2.97%662.05萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -45.23%12.35萬 | -45.23%12.35萬 | 86.50%22.54萬 | 86.50%22.54萬 | 59.33%12.09萬 | 59.33%12.09萬 | 4.82%7.59萬 | 4.82%7.59萬 | 72.30%7.24萬 | 72.30%7.24萬 |
-應付帳款 | -59.33%4.3萬 | -59.33%4.3萬 | 25.89%10.57萬 | 25.89%10.57萬 | 166.31%8.4萬 | 166.31%8.4萬 | -40.82%3.15萬 | -40.82%3.15萬 | 93.22%5.33萬 | 93.22%5.33萬 |
-其他應付款 | -32.78%8.05萬 | -32.78%8.05萬 | 224.48%11.97萬 | 224.48%11.97萬 | -16.77%3.69萬 | -16.77%3.69萬 | 132.27%4.43萬 | 132.27%4.43萬 | 32.31%1.91萬 | 32.31%1.91萬 |
流動負債總額 | -45.23%12.35萬 | -45.23%12.35萬 | 86.50%22.54萬 | 86.50%22.54萬 | 59.33%12.09萬 | 59.33%12.09萬 | 4.82%7.59萬 | 4.82%7.59萬 | 72.30%7.24萬 | 72.30%7.24萬 |
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 | -45.23%12.35萬 | -45.23%12.35萬 | 86.50%22.54萬 | 86.50%22.54萬 | 59.33%12.09萬 | 59.33%12.09萬 | 4.82%7.59萬 | 4.82%7.59萬 | 72.30%7.24萬 | 72.30%7.24萬 |
所有者權益 | ||||||||||
股本 | 5.89%3,128.61萬 | 5.89%3,128.61萬 | 0.00%2,954.67萬 | 0.00%2,954.67萬 | 34.19%2,954.67萬 | 34.19%2,954.67萬 | 14.02%2,201.83萬 | 14.02%2,201.83萬 | 3.84%1,931.17萬 | 3.84%1,931.17萬 |
-普通股股本 | 5.89%3,128.61萬 | 5.89%3,128.61萬 | 0.00%2,954.67萬 | 0.00%2,954.67萬 | 34.19%2,954.67萬 | 34.19%2,954.67萬 | 14.02%2,201.83萬 | 14.02%2,201.83萬 | 3.84%1,931.17萬 | 3.84%1,931.17萬 |
留存收益 | -3.48%-1,547.02萬 | -3.48%-1,547.02萬 | -3.56%-1,495.06萬 | -3.56%-1,495.06萬 | -5.66%-1,443.7萬 | -5.66%-1,443.7萬 | -7.05%-1,366.34萬 | -7.05%-1,366.34萬 | -3.87%-1,276.31萬 | -3.87%-1,276.31萬 |
不影響留存收益的損益 | 92.12%33.94萬 | 92.12%33.94萬 | 11.42%17.66萬 | 11.42%17.66萬 | 7,374.87%15.85萬 | 7,374.87%15.85萬 | 584.25%2,121 | 584.25%2,121 | -100.56%-438 | -100.56%-438 |
股東權益總額 | 9.36%1,615.53萬 | 9.36%1,615.53萬 | -3.25%1,477.27萬 | -3.25%1,477.27萬 | 82.70%1,526.83萬 | 82.70%1,526.83萬 | 27.62%835.7萬 | 27.62%835.7萬 | 2.51%654.82萬 | 2.51%654.82萬 |
總權益 | 9.36%1,615.53萬 | 9.36%1,615.53萬 | -3.25%1,477.27萬 | -3.25%1,477.27萬 | 82.70%1,526.83萬 | 82.70%1,526.83萬 | 27.62%835.7萬 | 27.62%835.7萬 | 2.51%654.82萬 | 2.51%654.82萬 |
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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