(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 | -68.19%159.97萬 | -68.19%159.97萬 | 289.91%502.92萬 | 289.91%502.92萬 | -80.11%128.98萬 | -80.11%128.98萬 | 14.27%648.41萬 | 14.27%648.41萬 | -14.74%567.42萬 | -14.74%567.42萬 |
-現金和現金等價物 | -68.19%159.97萬 | -68.19%159.97萬 | 289.91%502.92萬 | 289.91%502.92萬 | -80.11%128.98萬 | -80.11%128.98萬 | 14.27%648.41萬 | 14.27%648.41萬 | -14.74%567.42萬 | -14.74%567.42萬 |
應收款項 | -43.22%4.37萬 | -43.22%4.37萬 | -66.21%7.69萬 | -66.21%7.69萬 | 14.45%22.77萬 | 14.45%22.77萬 | 292.64%19.89萬 | 292.64%19.89萬 | -86.17%5.07萬 | -86.17%5.07萬 |
-其他應收款 | -43.22%4.37萬 | -43.22%4.37萬 | -66.21%7.69萬 | -66.21%7.69萬 | 14.45%22.77萬 | 14.45%22.77萬 | 292.64%19.89萬 | 292.64%19.89萬 | -86.17%5.07萬 | -86.17%5.07萬 |
預付費用 | -28.41%6.53萬 | -28.41%6.53萬 | -4.58%9.12萬 | -4.58%9.12萬 | -59.52%9.56萬 | -59.52%9.56萬 | 2,006.42%23.62萬 | 2,006.42%23.62萬 | -62.92%1.12萬 | -62.92%1.12萬 |
持有待售資產 | --752.43萬 | --752.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | 77.65%923.31萬 | 77.65%923.31萬 | 222.19%519.73萬 | 222.19%519.73萬 | -76.69%161.31萬 | -76.69%161.31萬 | 20.62%691.92萬 | 20.62%691.92萬 | -18.66%573.61萬 | -18.66%573.61萬 |
非流動資產 | ||||||||||
固定資產淨額 | -33.65%2,025.61萬 | -33.65%2,025.61萬 | 7.24%3,053.13萬 | 7.24%3,053.13萬 | 16.44%2,846.99萬 | 16.44%2,846.99萬 | 70.54%2,445.1萬 | 70.54%2,445.1萬 | -7.11%1,433.71萬 | -7.11%1,433.71萬 |
-固定資產 | -33.65%2,025.61萬 | -33.65%2,025.61萬 | 7.24%3,053.13萬 | 7.24%3,053.13萬 | 16.39%2,846.99萬 | 16.39%2,846.99萬 | 70.61%2,446萬 | 70.61%2,446萬 | -7.11%1,433.71萬 | -7.11%1,433.71萬 |
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---8,966 | ---8,966 | ---- | ---- |
非流動資產合計 | -33.65%2,025.61萬 | -33.65%2,025.61萬 | 7.24%3,053.13萬 | 7.24%3,053.13萬 | 16.44%2,846.99萬 | 16.44%2,846.99萬 | 70.54%2,445.1萬 | 70.54%2,445.1萬 | -7.11%1,433.71萬 | -7.11%1,433.71萬 |
總資產 | -17.46%2,948.92萬 | -17.46%2,948.92萬 | 18.77%3,572.86萬 | 18.77%3,572.86萬 | -4.10%3,008.3萬 | -4.10%3,008.3萬 | 56.28%3,137.02萬 | 56.28%3,137.02萬 | -10.73%2,007.32萬 | -10.73%2,007.32萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -47.45%29.74萬 | -47.45%29.74萬 | -59.49%56.58萬 | -59.49%56.58萬 | 479.12%139.68萬 | 479.12%139.68萬 | 24.37%24.12萬 | 24.37%24.12萬 | -10.83%19.39萬 | -10.83%19.39萬 |
-應付帳款 | -35.27%28.47萬 | -35.27%28.47萬 | -54.19%43.98萬 | -54.19%43.98萬 | 428.06%96.02萬 | 428.06%96.02萬 | 27.81%18.18萬 | 27.81%18.18萬 | -7.75%14.23萬 | -7.75%14.23萬 |
-其他應付款 | -89.95%1.27萬 | -89.95%1.27萬 | -71.15%12.6萬 | -71.15%12.6萬 | 635.55%43.66萬 | 635.55%43.66萬 | 14.92%5.94萬 | 14.92%5.94萬 | -18.34%5.17萬 | -18.34%5.17萬 |
其他流動負債 | --77萬 | --77萬 | ---- | ---- | 5.12%148.65萬 | 5.12%148.65萬 | --141.42萬 | --141.42萬 | ---- | ---- |
流動負債總額 | 88.65%106.74萬 | 88.65%106.74萬 | -80.38%56.58萬 | -80.38%56.58萬 | 74.18%288.33萬 | 74.18%288.33萬 | 753.60%165.54萬 | 753.60%165.54萬 | -10.83%19.39萬 | -10.83%19.39萬 |
非流動負債 | ||||||||||
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%23.28萬 | 0.00%23.28萬 |
其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --146.17萬 | --146.17萬 | ---- | ---- |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | 528.01%146.17萬 | 528.01%146.17萬 | 0.00%23.28萬 | 0.00%23.28萬 |
負債總額 | 88.65%106.74萬 | 88.65%106.74萬 | -80.38%56.58萬 | -80.38%56.58萬 | -7.50%288.33萬 | -7.50%288.33萬 | 630.54%311.71萬 | 630.54%311.71萬 | -5.23%42.67萬 | -5.23%42.67萬 |
所有者權益 | ||||||||||
股本 | 2.98%8,118.9萬 | 2.98%8,118.9萬 | 21.65%7,883.97萬 | 21.65%7,883.97萬 | 4.56%6,480.86萬 | 4.56%6,480.86萬 | 12.56%6,198.42萬 | 12.56%6,198.42萬 | 0.41%5,506.76萬 | 0.41%5,506.76萬 |
-普通股股本 | 2.98%8,118.9萬 | 2.98%8,118.9萬 | 21.65%7,883.97萬 | 21.65%7,883.97萬 | 4.56%6,480.86萬 | 4.56%6,480.86萬 | 12.56%6,198.42萬 | 12.56%6,198.42萬 | 0.41%5,506.76萬 | 0.41%5,506.76萬 |
留存收益 | -13.42%-5,054.6萬 | -13.42%-5,054.6萬 | -14.75%-4,456.59萬 | -14.75%-4,456.59萬 | -11.21%-3,883.7萬 | -11.21%-3,883.7萬 | -0.90%-3,492.34萬 | -0.90%-3,492.34萬 | -0.71%-3,461.27萬 | -0.71%-3,461.27萬 |
不影響留存收益的損益 | -345.34%-221.94萬 | -345.34%-221.94萬 | -24.82%90.46萬 | -24.82%90.46萬 | 7.69%120.32萬 | 7.69%120.32萬 | 233.85%111.73萬 | 233.85%111.73萬 | -158.05%-83.47萬 | -158.05%-83.47萬 |
股東權益總額 | -19.20%2,842.36萬 | -19.20%2,842.36萬 | 29.45%3,517.84萬 | 29.45%3,517.84萬 | -3.56%2,717.48萬 | -3.56%2,717.48萬 | 43.62%2,817.81萬 | 43.62%2,817.81萬 | -10.45%1,962.02萬 | -10.45%1,962.02萬 |
非控制性權益 | 88.80%-1,748 | 88.80%-1,748 | -162.75%-1.56萬 | -162.75%-1.56萬 | -66.85%2.49萬 | -66.85%2.49萬 | 184.50%7.5萬 | 184.50%7.5萬 | -79.18%2.64萬 | -79.18%2.64萬 |
總權益 | -19.17%2,842.18萬 | -19.17%2,842.18萬 | 29.28%3,516.28萬 | 29.28%3,516.28萬 | -3.73%2,719.97萬 | -3.73%2,719.97萬 | 43.81%2,825.31萬 | 43.81%2,825.31萬 | -10.84%1,964.65萬 | -10.84%1,964.65萬 |
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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