(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 | -58.12%60.89萬 | -58.12%60.89萬 | 1,433.29%145.37萬 | 1,433.29%145.37萬 | -59.60%9.48萬 | -59.60%9.48萬 | 137.42%23.47萬 | 137.42%23.47萬 | -71.61%9.89萬 | -71.61%9.89萬 |
-現金和現金等價物 | -58.12%60.89萬 | -58.12%60.89萬 | 1,433.29%145.37萬 | 1,433.29%145.37萬 | -59.60%9.48萬 | -59.60%9.48萬 | 137.42%23.47萬 | 137.42%23.47萬 | -71.61%9.89萬 | -71.61%9.89萬 |
應收款項 | 684.73%30.46萬 | 684.73%30.46萬 | 477.49%3.88萬 | 477.49%3.88萬 | -34.40%6,722 | -34.40%6,722 | 341.49%1.02萬 | 341.49%1.02萬 | 294.06%2,321 | 294.06%2,321 |
-其他應收款 | 684.73%30.46萬 | 684.73%30.46萬 | 477.49%3.88萬 | 477.49%3.88萬 | -34.40%6,722 | -34.40%6,722 | 341.49%1.02萬 | 341.49%1.02萬 | 294.06%2,321 | 294.06%2,321 |
預付費用 | --1.14萬 | --1.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -38.03%92.49萬 | -38.03%92.49萬 | 1,370.01%149.25萬 | 1,370.01%149.25萬 | -58.55%10.15萬 | -58.55%10.15萬 | 142.10%24.49萬 | 142.10%24.49萬 | -70.99%10.12萬 | -70.99%10.12萬 |
非流動資產 | ||||||||||
固定資產淨額 | 4.93%208.04萬 | 4.93%208.04萬 | 39.38%198.27萬 | 39.38%198.27萬 | 55.05%142.25萬 | 55.05%142.25萬 | 0.00%91.75萬 | 0.00%91.75萬 | 0.00%91.75萬 | 0.00%91.75萬 |
-固定資產 | 4.93%208.04萬 | 4.93%208.04萬 | 39.38%198.27萬 | 39.38%198.27萬 | 55.05%142.25萬 | 55.05%142.25萬 | 0.00%91.75萬 | 0.00%91.75萬 | 0.00%91.75萬 | 0.00%91.75萬 |
非流動資產合計 | 4.93%208.04萬 | 4.93%208.04萬 | 39.38%198.27萬 | 39.38%198.27萬 | 55.05%142.25萬 | 55.05%142.25萬 | 0.00%91.75萬 | 0.00%91.75萬 | -91.76%91.75萬 | -91.76%91.75萬 |
總資產 | -13.52%300.53萬 | -13.52%300.53萬 | 128.02%347.52萬 | 128.02%347.52萬 | 31.12%152.41萬 | 31.12%152.41萬 | 14.11%116.24萬 | 14.11%116.24萬 | -91.13%101.86萬 | -91.13%101.86萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | --40.8萬 | --40.8萬 | ---- | ---- | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | --40.8萬 | --40.8萬 | ---- | ---- | ---- | ---- |
應付款項 | -74.92%10.5萬 | -74.92%10.5萬 | 499.52%41.86萬 | 499.52%41.86萬 | -47.99%6.98萬 | -47.99%6.98萬 | 283.43%13.42萬 | 283.43%13.42萬 | 20.47%3.5萬 | 20.47%3.5萬 |
-應付帳款 | -74.92%10.5萬 | -74.92%10.5萬 | 499.52%41.86萬 | 499.52%41.86萬 | -47.99%6.98萬 | -47.99%6.98萬 | 283.43%13.42萬 | 283.43%13.42萬 | 20.47%3.5萬 | 20.47%3.5萬 |
流動負債總額 | -74.92%10.5萬 | -74.92%10.5萬 | -12.40%41.86萬 | -12.40%41.86萬 | 255.93%47.78萬 | 255.93%47.78萬 | 283.43%13.42萬 | 283.43%13.42萬 | 20.47%3.5萬 | 20.47%3.5萬 |
非流動負債 | ||||||||||
長期應付帳款及其他應付款項 | ---- | ---- | ---- | ---- | --11.88萬 | --11.88萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | --0 | --0 | --0 | --0 | --11.88萬 | --11.88萬 | --0 | --0 | --0 | --0 |
負債總額 | -74.92%10.5萬 | -74.92%10.5萬 | -29.84%41.86萬 | -29.84%41.86萬 | 344.43%59.66萬 | 344.43%59.66萬 | 283.43%13.42萬 | 283.43%13.42萬 | 20.47%3.5萬 | 20.47%3.5萬 |
所有者權益 | ||||||||||
股本 | 2.70%5,008.14萬 | 2.70%5,008.14萬 | 6.07%4,876.57萬 | 6.07%4,876.57萬 | 0.57%4,597.31萬 | 0.57%4,597.31萬 | 0.61%4,571.19萬 | 0.61%4,571.19萬 | 0.34%4,543.69萬 | 0.34%4,543.69萬 |
-普通股股本 | 2.70%5,008.14萬 | 2.70%5,008.14萬 | 6.07%4,876.57萬 | 6.07%4,876.57萬 | 0.57%4,597.31萬 | 0.57%4,597.31萬 | 0.61%4,571.19萬 | 0.61%4,571.19萬 | 0.34%4,543.69萬 | 0.34%4,543.69萬 |
留存收益 | -3.29%-4,733.6萬 | -3.29%-4,733.6萬 | -1.74%-4,582.93萬 | -1.74%-4,582.93萬 | -0.81%-4,504.57萬 | -0.81%-4,504.57萬 | 0.75%-4,468.38萬 | 0.75%-4,468.38萬 | -30.90%-4,502.15萬 | -30.90%-4,502.15萬 |
不影響留存收益的損益 | 28.81%15.5萬 | 28.81%15.5萬 | --12.03萬 | --12.03萬 | ---- | ---- | ---- | ---- | 0.00%56.82萬 | 0.00%56.82萬 |
股東權益總額 | -5.11%290.03萬 | -5.11%290.03萬 | 229.57%305.66萬 | 229.57%305.66萬 | -9.79%92.75萬 | -9.79%92.75萬 | 4.53%102.81萬 | 4.53%102.81萬 | -91.41%98.36萬 | -91.41%98.36萬 |
總權益 | -5.11%290.03萬 | -5.11%290.03萬 | 229.57%305.66萬 | 229.57%305.66萬 | -9.79%92.75萬 | -9.79%92.75萬 | 4.53%102.81萬 | 4.53%102.81萬 | -91.41%98.36萬 | -91.41%98.36萬 |
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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