(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 | 16.42%202.22萬 | 16.42%202.22萬 | -19.98%173.69萬 | -19.98%173.69萬 | -8.38%217.05萬 | -8.38%217.05萬 | -27.11%236.9萬 | -27.11%236.9萬 | -17.57%325.03萬 | -17.57%325.03萬 |
-現金和現金等價物 | 16.42%202.22萬 | 16.42%202.22萬 | -19.98%173.69萬 | -19.98%173.69萬 | -8.38%217.05萬 | -8.38%217.05萬 | -13.86%236.9萬 | -13.86%236.9萬 | -30.25%275.03萬 | -30.25%275.03萬 |
-短期投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50萬 | --50萬 |
應收款項 | ---- | ---- | ---- | ---- | -98.98%2.66萬 | -98.98%2.66萬 | 4,680.42%261.42萬 | 4,680.42%261.42萬 | -54.71%5.47萬 | -54.71%5.47萬 |
-應收賬款 | ---- | ---- | ---- | ---- | --2.66萬 | --2.66萬 | ---- | ---- | -54.71%5.47萬 | -54.71%5.47萬 |
-應收貸款 | ---- | ---- | ---- | ---- | ---- | ---- | --261.42萬 | --261.42萬 | ---- | ---- |
預付費用 | 194.03%1.4萬 | 194.03%1.4萬 | 730.43%4,775 | 730.43%4,775 | -38.17%575 | -38.17%575 | -97.55%930 | -97.55%930 | 35.24%3.8萬 | 35.24%3.8萬 |
其他流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.48萬 | 0.00%1.48萬 |
流動資產合計 | 16.91%203.62萬 | 16.91%203.62萬 | -20.75%174.17萬 | -20.75%174.17萬 | -55.91%219.77萬 | -55.91%219.77萬 | 48.44%498.41萬 | 48.44%498.41萬 | -18.23%335.78萬 | -18.23%335.78萬 |
非流動資產 | ||||||||||
投資和預付款 | 142.90%291.48萬 | 142.90%291.48萬 | -88.91%120萬 | -88.91%120萬 | 35.25%1,081.99萬 | 35.25%1,081.99萬 | 33.33%800.01萬 | 33.33%800.01萬 | -5.88%600.01萬 | -5.88%600.01萬 |
-其他投資 | 142.90%291.48萬 | 142.90%291.48萬 | -88.91%120萬 | -88.91%120萬 | 35.25%1,081.99萬 | 35.25%1,081.99萬 | 33.33%800.01萬 | 33.33%800.01萬 | -5.88%600.01萬 | -5.88%600.01萬 |
長期應收款 | --19.78萬 | --19.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | 69.59%209.91萬 | 69.59%209.91萬 |
非流動資產合計 | 159.38%311.26萬 | 159.38%311.26萬 | -88.91%120萬 | -88.91%120萬 | 35.25%1,081.99萬 | 35.25%1,081.99萬 | -1.22%800.01萬 | -1.22%800.01萬 | 6.39%809.92萬 | 6.39%809.92萬 |
總資產 | 75.03%514.88萬 | 75.03%514.88萬 | -77.40%294.17萬 | -77.40%294.17萬 | 0.26%1,301.76萬 | 0.26%1,301.76萬 | 13.33%1,298.42萬 | 13.33%1,298.42萬 | -2.24%1,145.69萬 | -2.24%1,145.69萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 73.83%9.94萬 | 73.83%9.94萬 | 12.03%5.72萬 | 12.03%5.72萬 | -97.50%5.1萬 | -97.50%5.1萬 | 1,580.71%204.05萬 | 1,580.71%204.05萬 | -23.17%12.14萬 | -23.17%12.14萬 |
-應付帳款 | 203.80%3.3萬 | 203.80%3.3萬 | 94.67%1.09萬 | 94.67%1.09萬 | -86.05%5,576 | -86.05%5,576 | -50.52%4萬 | -50.52%4萬 | -43.42%8.08萬 | -43.42%8.08萬 |
-其他應付款 | 43.36%6.64萬 | 43.36%6.64萬 | 1.89%4.63萬 | 1.89%4.63萬 | -97.73%4.55萬 | -97.73%4.55萬 | 4,827.46%200.06萬 | 4,827.46%200.06萬 | 167.11%4.06萬 | 167.11%4.06萬 |
遞延負債 | ---- | ---- | ---- | ---- | -1.88%10.46萬 | -1.88%10.46萬 | -0.14%10.66萬 | -0.14%10.66萬 | -51.45%10.67萬 | -51.45%10.67萬 |
其他流動負債 | 0.00%10.46萬 | 0.00%10.46萬 | --10.46萬 | --10.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 26.09%20.39萬 | 26.09%20.39萬 | 3.94%16.17萬 | 3.94%16.17萬 | -92.75%15.56萬 | -92.75%15.56萬 | 841.16%214.71萬 | 841.16%214.71萬 | -39.63%22.81萬 | -39.63%22.81萬 |
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 | 26.09%20.39萬 | 26.09%20.39萬 | 3.94%16.17萬 | 3.94%16.17萬 | -92.75%15.56萬 | -92.75%15.56萬 | 841.16%214.71萬 | 841.16%214.71萬 | -39.63%22.81萬 | -39.63%22.81萬 |
所有者權益 | ||||||||||
股本 | 1.59%5,655.34萬 | 1.59%5,655.34萬 | 0.00%5,566.56萬 | 0.00%5,566.56萬 | 4.51%5,566.56萬 | 4.51%5,566.56萬 | 0.00%5,326.56萬 | 0.00%5,326.56萬 | 0.30%5,326.56萬 | 0.30%5,326.56萬 |
-普通股股本 | 1.59%5,655.34萬 | 1.59%5,655.34萬 | 0.00%5,566.56萬 | 0.00%5,566.56萬 | 4.51%5,566.56萬 | 4.51%5,566.56萬 | 0.00%5,326.56萬 | 0.00%5,326.56萬 | 0.30%5,326.56萬 | 0.30%5,326.56萬 |
留存收益 | 1.98%-5,211.72萬 | 1.98%-5,211.72萬 | -23.64%-5,317.24萬 | -23.64%-5,317.24萬 | -0.95%-4,300.46萬 | -0.95%-4,300.46萬 | -0.83%-4,260.04萬 | -0.83%-4,260.04萬 | -0.34%-4,225.17萬 | -0.34%-4,225.17萬 |
不影響留存收益的損益 | 77.36%50.86萬 | 77.36%50.86萬 | 42.71%28.68萬 | 42.71%28.68萬 | 16.92%20.09萬 | 16.92%20.09萬 | -20.01%17.19萬 | -20.01%17.19萬 | -38.07%21.48萬 | -38.07%21.48萬 |
股東權益總額 | 77.88%494.49萬 | 77.88%494.49萬 | -78.39%277.99萬 | -78.39%277.99萬 | 18.68%1,286.2萬 | 18.68%1,286.2萬 | -3.49%1,083.71萬 | -3.49%1,083.71萬 | -0.99%1,122.88萬 | -0.99%1,122.88萬 |
總權益 | 77.88%494.49萬 | 77.88%494.49萬 | -78.39%277.99萬 | -78.39%277.99萬 | 18.68%1,286.2萬 | 18.68%1,286.2萬 | -3.49%1,083.71萬 | -3.49%1,083.71萬 | -0.99%1,122.88萬 | -0.99%1,122.88萬 |
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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