(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 | -70.43%72.48萬 | -70.43%72.48萬 | -25.90%245.07萬 | -25.90%245.07萬 | -32.11%330.71萬 | -32.11%330.71萬 | 573.82%487.16萬 | 573.82%487.16萬 | -19.23%72.3萬 | -19.23%72.3萬 |
-現金和現金等價物 | -70.60%71.12萬 | -70.60%71.12萬 | -26.15%241.89萬 | -26.15%241.89萬 | -31.23%327.54萬 | -31.23%327.54萬 | 2,663.53%476.28萬 | 2,663.53%476.28萬 | 175.10%17.23萬 | 175.10%17.23萬 |
-短期投資 | -57.14%1.36萬 | -57.14%1.36萬 | 0.00%3.17萬 | 0.00%3.17萬 | -70.83%3.17萬 | -70.83%3.17萬 | -80.23%10.89萬 | -80.23%10.89萬 | -33.86%55.06萬 | -33.86%55.06萬 |
應收款項 | -44.33%2.51萬 | -44.33%2.51萬 | 105.25%4.5萬 | 105.25%4.5萬 | -33.27%2.19萬 | -33.27%2.19萬 | 204.35%3.29萬 | 204.35%3.29萬 | 102.19%1.08萬 | 102.19%1.08萬 |
-其他應收款 | -44.33%2.51萬 | -44.33%2.51萬 | 105.25%4.5萬 | 105.25%4.5萬 | -33.27%2.19萬 | -33.27%2.19萬 | 204.35%3.29萬 | 204.35%3.29萬 | --1.08萬 | --1.08萬 |
預付費用 | 19.58%1.78萬 | 19.58%1.78萬 | -36.97%1.49萬 | -36.97%1.49萬 | -4.37%2.36萬 | -4.37%2.36萬 | --2.47萬 | --2.47萬 | ---- | ---- |
其他流動資產 | ---- | ---- | --300 | --300 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -69.43%76.76萬 | -69.43%76.76萬 | -25.11%251.09萬 | -25.11%251.09萬 | -31.98%335.27萬 | -31.98%335.27萬 | 571.75%492.92萬 | 571.75%492.92萬 | -28.13%73.38萬 | -28.13%73.38萬 |
非流動資產 | ||||||||||
固定資產淨額 | 24.36%293.61萬 | 24.36%293.61萬 | 113.98%236.1萬 | 113.98%236.1萬 | 197.31%110.34萬 | 197.31%110.34萬 | --37.11萬 | --37.11萬 | ---- | ---- |
-固定資產 | 24.36%293.61萬 | 24.36%293.61萬 | 113.98%236.1萬 | 113.98%236.1萬 | 197.31%110.34萬 | 197.31%110.34萬 | --37.11萬 | --37.11萬 | ---- | ---- |
長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%6萬 | 0.00%6萬 |
非流動資產合計 | 24.36%293.61萬 | 24.36%293.61萬 | 113.98%236.1萬 | 113.98%236.1萬 | 197.31%110.34萬 | 197.31%110.34萬 | 518.52%37.11萬 | 518.52%37.11萬 | 0.00%6萬 | 0.00%6萬 |
總資產 | -23.98%370.37萬 | -23.98%370.37萬 | 9.33%487.19萬 | 9.33%487.19萬 | -15.93%445.6萬 | -15.93%445.6萬 | 567.72%530.03萬 | 567.72%530.03萬 | -26.57%79.38萬 | -26.57%79.38萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 1,632.45%5,232 | 1,632.45%5,232 | -71.80%302 | -71.80%302 | -70.37%1,071 | -70.37%1,071 | --3,614 | --3,614 | ---- | ---- |
-短期借款 | 1,632.45%5,232 | 1,632.45%5,232 | -71.80%302 | -71.80%302 | -70.37%1,071 | -70.37%1,071 | --3,614 | --3,614 | ---- | ---- |
應付款項 | -13.63%18.05萬 | -13.63%18.05萬 | 119.10%20.9萬 | 119.10%20.9萬 | -55.68%9.54萬 | -55.68%9.54萬 | 8.78%21.52萬 | 8.78%21.52萬 | 243.93%19.79萬 | 243.93%19.79萬 |
-應付帳款 | -15.29%16.86萬 | -15.29%16.86萬 | 206.20%19.9萬 | 206.20%19.9萬 | -44.66%6.5萬 | -44.66%6.5萬 | 15.32%11.74萬 | 15.32%11.74萬 | 189.75%10.18萬 | 189.75%10.18萬 |
-其他應付款 | 19.50%1.2萬 | 19.50%1.2萬 | -67.11%1萬 | -67.11%1萬 | -68.92%3.04萬 | -68.92%3.04萬 | 1.85%9.78萬 | 1.85%9.78萬 | 329.02%9.6萬 | 329.02%9.6萬 |
流動負債總額 | -11.25%18.57萬 | -11.25%18.57萬 | 116.98%20.93萬 | 116.98%20.93萬 | -55.92%9.65萬 | -55.92%9.65萬 | 10.61%21.88萬 | 10.61%21.88萬 | 243.93%19.79萬 | 243.93%19.79萬 |
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 | -11.25%18.57萬 | -11.25%18.57萬 | 116.98%20.93萬 | 116.98%20.93萬 | -55.92%9.65萬 | -55.92%9.65萬 | 10.61%21.88萬 | 10.61%21.88萬 | 243.93%19.79萬 | 243.93%19.79萬 |
所有者權益 | ||||||||||
股本 | 0.00%727.11萬 | 0.00%727.11萬 | 16.12%727.11萬 | 16.12%727.11萬 | 0.03%626.19萬 | 0.03%626.19萬 | -79.19%626.01萬 | -79.19%626.01萬 | 0.97%3,007.57萬 | 0.97%3,007.57萬 |
-普通股股本 | 0.00%727.11萬 | 0.00%727.11萬 | 16.12%727.11萬 | 16.12%727.11萬 | 0.03%626.19萬 | 0.03%626.19萬 | -79.19%626.01萬 | -79.19%626.01萬 | 0.97%3,007.57萬 | 0.97%3,007.57萬 |
留存收益 | -39.25%-425.79萬 | -39.25%-425.79萬 | -40.69%-305.76萬 | -40.69%-305.76萬 | -54.53%-217.33萬 | -54.53%-217.33萬 | 95.23%-140.64萬 | 95.23%-140.64萬 | 0.03%-2,947.97萬 | 0.03%-2,947.97萬 |
不影響留存收益的損益 | 12.39%50.48萬 | 12.39%50.48萬 | 65.71%44.91萬 | 65.71%44.91萬 | 18.97%27.1萬 | 18.97%27.1萬 | --22.78萬 | --22.78萬 | ---- | ---- |
股東權益總額 | -24.55%351.8萬 | -24.55%351.8萬 | 6.95%466.26萬 | 6.95%466.26萬 | -14.21%435.96萬 | -14.21%435.96萬 | 752.69%508.15萬 | 752.69%508.15萬 | -41.78%59.59萬 | -41.78%59.59萬 |
總權益 | -24.55%351.8萬 | -24.55%351.8萬 | 6.95%466.26萬 | 6.95%466.26萬 | -14.21%435.96萬 | -14.21%435.96萬 | 752.69%508.15萬 | 752.69%508.15萬 | -41.78%59.59萬 | -41.78%59.59萬 |
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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