(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 | 30.92%877.34萬 | 30.92%877.34萬 | 29.82%670.15萬 | 29.82%670.15萬 | 1,958.85%516.2萬 | 1,958.85%516.2萬 | 12.63%25.07萬 | 12.63%25.07萬 | -79.00%22.26萬 | -79.00%22.26萬 |
-現金和現金等價物 | -56.13%14.56萬 | -56.13%14.56萬 | 11.27%33.19萬 | 11.27%33.19萬 | 18.96%29.82萬 | 18.96%29.82萬 | 12.63%25.07萬 | 12.63%25.07萬 | -79.00%22.26萬 | -79.00%22.26萬 |
-應收賬款 | -93.85%23.29萬 | -93.85%23.29萬 | -2.79%378.41萬 | -2.79%378.41萬 | 1.10%389.29萬 | 1.10%389.29萬 | 2.51%385.05萬 | 2.51%385.05萬 | 0.50%375.63萬 | 0.50%375.63萬 |
-其他應收款 | -6.25%11.87萬 | -6.25%11.87萬 | 10.10%12.66萬 | 10.10%12.66萬 | -87.32%11.5萬 | -87.32%11.5萬 | -68.07%90.64萬 | -68.07%90.64萬 | -59.05%283.83萬 | -59.05%283.83萬 |
流動資產合計 | 30.26%909.45萬 | 30.26%909.45萬 | 26.85%698.19萬 | 26.85%698.19萬 | 911.71%550.4萬 | 911.71%550.4萬 | 21.65%54.4萬 | 21.65%54.4萬 | -67.60%44.72萬 | -67.60%44.72萬 |
非流動資產 | ||||||||||
-累計折舊 | -0.07%-167.99萬 | -0.07%-167.99萬 | -0.17%-167.88萬 | -0.17%-167.88萬 | -0.05%-167.59萬 | -0.05%-167.59萬 | -1.08%-167.51萬 | -1.08%-167.51萬 | -2.05%-165.72萬 | -2.05%-165.72萬 |
投資物業 | ---- | ---- | ---- | ---- | ---- | ---- | -11.47%86.72萬 | -11.47%86.72萬 | -60.78%97.96萬 | -60.78%97.96萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -89.90%6.96萬 | -89.90%6.96萬 | --68.97萬 | --68.97萬 |
監管資產 | 20.33%29.24萬 | 20.33%29.24萬 | -28.95%24.3萬 | -28.95%24.3萬 | 20.81%34.2萬 | 20.81%34.2萬 | 32.95%28.31萬 | 32.95%28.31萬 | -24.94%21.29萬 | -24.94%21.29萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | 644.52%101.42萬 | 644.52%101.42萬 | -94.34%13.62萬 | -94.34%13.62萬 | 101.79%240.68萬 | 101.79%240.68萬 | --119.27萬 | --119.27萬 |
-短期借款 | ---- | ---- | 644.52%101.42萬 | 644.52%101.42萬 | -94.34%13.62萬 | -94.34%13.62萬 | 101.79%240.68萬 | 101.79%240.68萬 | --119.27萬 | --119.27萬 |
-應付帳款 | -11.35%52.3萬 | -11.35%52.3萬 | 56.41%59萬 | 56.41%59萬 | -76.43%37.72萬 | -76.43%37.72萬 | -10.54%160萬 | -10.54%160萬 | 35.37%178.86萬 | 35.37%178.86萬 |
-應付稅費 | --0 | --0 | --0 | --0 | -43.05%78.05萬 | -43.05%78.05萬 | -61.41%137.05萬 | -61.41%137.05萬 | --355.16萬 | --355.16萬 |
-其他應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.00%8.18萬 | -0.00%8.18萬 |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | -60.16%8.2萬 | -60.16%8.2萬 | -80.47%20.59萬 | -80.47%20.59萬 |
遞延負債 | ---- | ---- | -19.32%120萬 | -19.32%120萬 | -16.12%148.74萬 | -16.12%148.74萬 | 70.22%177.32萬 | 70.22%177.32萬 | -79.98%104.17萬 | -79.98%104.17萬 |
流動負債總額 | -74.78%76.79萬 | -74.78%76.79萬 | 38.36%304.54萬 | 38.36%304.54萬 | -67.48%220.1萬 | -67.48%220.1萬 | -4.24%676.75萬 | -4.24%676.75萬 | -51.29%706.75萬 | -51.29%706.75萬 |
非流動負債 | ||||||||||
長期應計費用 | -21.14%455.47萬 | -21.14%455.47萬 | 8,020.48%577.57萬 | 8,020.48%577.57萬 | -13.18%7.11萬 | -13.18%7.11萬 | -13.52%8.19萬 | -13.52%8.19萬 | -92.22%9.47萬 | -92.22%9.47萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | -89.90%6.96萬 | -89.90%6.96萬 | --68.97萬 | --68.97萬 |
監管負債 | ---- | ---- | 0.00%-609.38萬 | 0.00%-609.38萬 | 0.00%-609.38萬 | 0.00%-609.38萬 | 0.05%-609.38萬 | 0.05%-609.38萬 | -0.71%-609.7萬 | -0.71%-609.7萬 |
信託優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | -11.47%86.72萬 | -11.47%86.72萬 | -60.78%97.96萬 | -60.78%97.96萬 |
可轉換優先證券 | 10.12%12.63萬 | 10.12%12.63萬 | 34.47%11.47萬 | 34.47%11.47萬 | 9,480.09%8.53萬 | 9,480.09%8.53萬 | -385.85%-909 | -385.85%-909 | -55.77%318 | -55.77%318 |
非流動負債總額 | -74.78%76.79萬 | -74.78%76.79萬 | 2.14%304.54萬 | 2.14%304.54萬 | -63.36%298.15萬 | -63.36%298.15萬 | -23.36%813.8萬 | -23.36%813.8萬 | -26.82%1,061.91萬 | -26.82%1,061.91萬 |
所有者權益 | ||||||||||
股本 | 3.70%2.36億 | 3.70%2.36億 | 3.49%2.28億 | 3.49%2.28億 | 6.78%2.2億 | 6.78%2.2億 | 1.40%2.06億 | 1.40%2.06億 | 1.28%2.03億 | 1.28%2.03億 |
-普通股股本 | 3.70%2.36億 | 3.70%2.36億 | 3.49%2.28億 | 3.49%2.28億 | 6.78%2.2億 | 6.78%2.2億 | 1.40%2.06億 | 1.40%2.06億 | 1.28%2.03億 | 1.28%2.03億 |
不影響留存收益的損益 | 1.19%2,483.4萬 | 1.19%2,483.4萬 | 0.64%2,454.16萬 | 0.64%2,454.16萬 | 2.10%2,438.61萬 | 2.10%2,438.61萬 | 0.38%2,388.57萬 | 0.38%2,388.57萬 | 0.81%2,379.63萬 | 0.81%2,379.63萬 |
非控制性權益 | ---- | ---- | ---- | ---- | -3.32%488.5萬 | -3.32%488.5萬 | -16.21%505.29萬 | -16.21%505.29萬 | -39.68%603.07萬 | -39.68%603.07萬 |
總權益 | 7.41%1,370.31萬 | 7.41%1,370.31萬 | 21.76%1,275.76萬 | 21.76%1,275.76萬 | 59.63%1,047.75萬 | 59.63%1,047.75萬 | -14.22%656.36萬 | -14.22%656.36萬 | -49.81%765.16萬 | -49.81%765.16萬 |
暫無數據