(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 | 30.28%9萬 | 30.28%9萬 | -64.99%6.91萬 | -64.99%6.91萬 | -50.70%19.72萬 | -50.70%19.72萬 | -58.89%40.01萬 | -58.89%40.01萬 | -81.16%97.31萬 | -81.16%97.31萬 |
-現金和現金等價物 | 30.28%9萬 | 30.28%9萬 | -64.99%6.91萬 | -64.99%6.91萬 | 231.23%19.72萬 | 231.23%19.72萬 | -93.69%5.95萬 | -93.69%5.95萬 | -81.16%94.33萬 | -81.16%94.33萬 |
-應收賬款 | -91.46%3,850 | -91.46%3,850 | --4.51萬 | --4.51萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應收票據 | --1.31萬 | --1.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | --12.85萬 | --12.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動資產 | ||||||||||
-長期股權投資 | ---- | ---- | ---- | ---- | 257.68%264.42萬 | 257.68%264.42萬 | --73.93萬 | --73.93萬 | ---- | ---- |
-商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.31%383.63萬 | 15.31%383.63萬 |
監管資產 | 37.83%6.21萬 | 37.83%6.21萬 | -84.17%4.51萬 | -84.17%4.51萬 | 21.38%28.49萬 | 21.38%28.49萬 | 118.71%23.47萬 | 118.71%23.47萬 | -79.50%10.73萬 | -79.50%10.73萬 |
其他非流動資產 | -64.71%3.68萬 | -64.71%3.68萬 | --10.42萬 | --10.42萬 | ---- | ---- | ---- | ---- | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -53.17%116.98萬 | -53.17%116.98萬 | 740.99%249.81萬 | 740.99%249.81萬 | -77.57%29.7萬 | -77.57%29.7萬 | 42,628.43%132.42萬 | 42,628.43%132.42萬 | -98.90%3,099 | -98.90%3,099 |
-短期借款 | -53.17%116.98萬 | -53.17%116.98萬 | 740.99%249.81萬 | 740.99%249.81萬 | -77.57%29.7萬 | -77.57%29.7萬 | 42,628.43%132.42萬 | 42,628.43%132.42萬 | -98.90%3,099 | -98.90%3,099 |
-應付帳款 | -28.93%44.78萬 | -28.93%44.78萬 | -5.29%63.01萬 | -5.29%63.01萬 | 60.52%66.53萬 | 60.52%66.53萬 | 21.33%41.45萬 | 21.33%41.45萬 | -84.77%34.16萬 | -84.77%34.16萬 |
現行撥備 | 207.20%20.5萬 | 207.20%20.5萬 | -33.17%6.67萬 | -33.17%6.67萬 | -33.49%9.99萬 | -33.49%9.99萬 | -68.52%15.01萬 | -68.52%15.01萬 | --47.7萬 | --47.7萬 |
非流動負債 | ||||||||||
長期應計費用 | ---- | ---- | ---- | ---- | -30.16%64.39萬 | -30.16%64.39萬 | 3,390.96%92.2萬 | 3,390.96%92.2萬 | -71.99%2.64萬 | -71.99%2.64萬 |
長期撥備 | ---- | ---- | ---- | ---- | 257.68%264.42萬 | 257.68%264.42萬 | --73.93萬 | --73.93萬 | ---- | ---- |
員工福利 | --1.31萬 | --1.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | -39.35%200.09萬 | -39.35%200.09萬 | -12.89%329.91萬 | -12.89%329.91萬 | 39.81%378.73萬 | 39.81%378.73萬 | 200.11%270.9萬 | 200.11%270.9萬 | -65.35%90.27萬 | -65.35%90.27萬 |
所有者權益 | ||||||||||
股本 | 8.58%3,273.37萬 | 8.58%3,273.37萬 | 8.10%3,014.76萬 | 8.10%3,014.76萬 | 0.00%2,788.83萬 | 0.00%2,788.83萬 | 0.00%2,788.83萬 | 0.00%2,788.83萬 | 0.81%2,788.83萬 | 0.81%2,788.83萬 |
-普通股股本 | 8.58%3,273.37萬 | 8.58%3,273.37萬 | 8.10%3,014.76萬 | 8.10%3,014.76萬 | 0.00%2,788.83萬 | 0.00%2,788.83萬 | 0.00%2,788.83萬 | 0.00%2,788.83萬 | 0.81%2,788.83萬 | 0.81%2,788.83萬 |
-其他股本 | ---- | ---- | -89.42%2.33萬 | -89.42%2.33萬 | 263.66%22.01萬 | 263.66%22.01萬 | -77.58%6.05萬 | -77.58%6.05萬 | 0.00%27萬 | 0.00%27萬 |
不影響留存收益的損益 | --8.32萬 | --8.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非控制性權益 | -50.00%5萬 | -50.00%5萬 | -33.33%10萬 | -33.33%10萬 | --15萬 | --15萬 | ---- | ---- | ---- | ---- |
總權益 | -14.88%20.21萬 | -14.88%20.21萬 | -84.94%23.74萬 | -84.94%23.74萬 | -7.13%157.71萬 | -7.13%157.71萬 | -69.98%169.83萬 | -69.98%169.83萬 | -40.20%565.7萬 | -40.20%565.7萬 |
暫無數據
暫無數據