(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 | -26.11%220.96萬 | -26.11%220.96萬 | -52.84%299.05萬 | -52.84%299.05萬 | 61.24%634.19萬 | 61.24%634.19萬 | -28.77%393.32萬 | -28.77%393.32萬 | 22.73%552.19萬 | 22.73%552.19萬 |
-現金和現金等價物 | -26.11%220.96萬 | -26.11%220.96萬 | -52.84%299.05萬 | -52.84%299.05萬 | 61.24%634.19萬 | 61.24%634.19萬 | -28.77%393.32萬 | -28.77%393.32萬 | 22.73%552.19萬 | 22.73%552.19萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | --2.2萬 | --2.2萬 | ---- | ---- |
-應收票據 | -43.71%2.25萬 | -43.71%2.25萬 | 57.18%4萬 | 57.18%4萬 | 114.65%2.55萬 | 114.65%2.55萬 | 124.60%1.19萬 | 124.60%1.19萬 | --5,280 | --5,280 |
-其他應收款 | -4.52%18.45萬 | -4.52%18.45萬 | -36.00%19.33萬 | -36.00%19.33萬 | -6.07%30.2萬 | -6.07%30.2萬 | 486.29%32.15萬 | 486.29%32.15萬 | -72.48%5.48萬 | -72.48%5.48萬 |
流動資產合計 | -17.96%293.74萬 | -17.96%293.74萬 | -48.87%358.05萬 | -48.87%358.05萬 | 50.15%700.31萬 | 50.15%700.31萬 | -24.55%466.4萬 | -24.55%466.4萬 | 20.21%618.17萬 | 20.21%618.17萬 |
非流動資產 | ||||||||||
-累計折舊 | -3.70%-3.72萬 | -3.70%-3.72萬 | -30.33%-3.59萬 | -30.33%-3.59萬 | 51.13%-2.75萬 | 51.13%-2.75萬 | -44.21%-5.64萬 | -44.21%-5.64萬 | -137.31%-3.91萬 | -137.31%-3.91萬 |
-商譽 | -15.38%20.32萬 | -15.38%20.32萬 | -13.33%24.01萬 | -13.33%24.01萬 | -11.76%27.71萬 | -11.76%27.71萬 | -10.53%31.4萬 | -10.53%31.4萬 | -9.52%35.1萬 | -9.52%35.1萬 |
監管資產 | 17.60%52.4萬 | 17.60%52.4萬 | 1.68%44.56萬 | 1.68%44.56萬 | -16.34%43.82萬 | -16.34%43.82萬 | 8.43%52.38萬 | 8.43%52.38萬 | 2.17%48.3萬 | 2.17%48.3萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.17萬 | --1.17萬 |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.17萬 | --1.17萬 |
-應付帳款 | -60.21%4.72萬 | -60.21%4.72萬 | -45.80%11.87萬 | -45.80%11.87萬 | 148.57%21.9萬 | 148.57%21.9萬 | -34.23%8.81萬 | -34.23%8.81萬 | 8.70%13.4萬 | 8.70%13.4萬 |
-應付稅費 | -43.71%2.25萬 | -43.71%2.25萬 | 57.18%4萬 | 57.18%4萬 | -84.27%2.55萬 | -84.27%2.55萬 | 4.24%16.19萬 | 4.24%16.19萬 | 3.52%15.53萬 | 3.52%15.53萬 |
流動負債總額 | -39.72%34.59萬 | -39.72%34.59萬 | -43.14%57.39萬 | -43.14%57.39萬 | 70.27%100.92萬 | 70.27%100.92萬 | 43.86%59.27萬 | 43.86%59.27萬 | -11.13%41.2萬 | -11.13%41.2萬 |
非流動負債 | ||||||||||
長期應計費用 | 29.86%1.9萬 | 29.86%1.9萬 | -36.33%1.46萬 | -36.33%1.46萬 | 1.18%2.3萬 | 1.18%2.3萬 | -38.54%2.27萬 | -38.54%2.27萬 | 13.03%3.7萬 | 13.03%3.7萬 |
員工福利 | -43.71%2.25萬 | -43.71%2.25萬 | 57.18%4萬 | 57.18%4萬 | 114.65%2.55萬 | 114.65%2.55萬 | 124.60%1.19萬 | 124.60%1.19萬 | --5,280 | --5,280 |
可轉換優先證券 | -56.41%11.42萬 | -56.41%11.42萬 | -36.62%26.19萬 | -36.62%26.19萬 | 125.66%41.32萬 | 125.66%41.32萬 | -13.44%18.31萬 | -13.44%18.31萬 | 49.91%21.16萬 | 49.91%21.16萬 |
非流動負債總額 | -39.98%36.84萬 | -39.98%36.84萬 | -40.67%61.39萬 | -40.67%61.39萬 | 37.12%103.47萬 | 37.12%103.47萬 | 33.01%75.46萬 | 33.01%75.46萬 | -7.55%56.73萬 | -7.55%56.73萬 |
所有者權益 | ||||||||||
股本 | 10.12%2,152.45萬 | 10.12%2,152.45萬 | 0.00%1,954.56萬 | 0.00%1,954.56萬 | 29.77%1,954.56萬 | 29.77%1,954.56萬 | 3.62%1,506.21萬 | 3.62%1,506.21萬 | 23.14%1,453.57萬 | 23.14%1,453.57萬 |
-普通股股本 | 10.12%2,152.45萬 | 10.12%2,152.45萬 | 0.00%1,954.56萬 | 0.00%1,954.56萬 | 29.77%1,954.56萬 | 29.77%1,954.56萬 | 3.62%1,506.21萬 | 3.62%1,506.21萬 | 23.14%1,453.57萬 | 23.14%1,453.57萬 |
不影響留存收益的損益 | -18.15%90.7萬 | -18.15%90.7萬 | -9.30%110.81萬 | -9.30%110.81萬 | 41.52%122.18萬 | 41.52%122.18萬 | -9.12%86.33萬 | -9.12%86.33萬 | 36.52%95萬 | 36.52%95萬 |
其他股本權益 | -5.66%7萬 | -5.66%7萬 | 0.00%7.42萬 | 0.00%7.42萬 | 0.00%7.42萬 | 0.00%7.42萬 | 0.00%7.42萬 | 0.00%7.42萬 | 0.00%7.42萬 | 0.00%7.42萬 |
總權益 | -17.62%315.96萬 | -17.62%315.96萬 | -47.49%383.52萬 | -47.49%383.52萬 | 46.04%730.32萬 | 46.04%730.32萬 | -23.88%500.08萬 | -23.88%500.08萬 | 18.09%656.96萬 | 18.09%656.96萬 |
暫無數據
暫無數據