(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -45.89%126.8萬 | -45.89%126.8萬 | -35.84%234.33萬 | -35.84%234.33萬 | 47.81%365.2萬 | 47.81%365.2萬 | -8.51%247.07萬 | -8.51%247.07萬 | -21.94%270.06萬 | -21.94%270.06萬 |
-現金和現金等價物 | -45.89%126.8萬 | -45.89%126.8萬 | -35.84%234.33萬 | -35.84%234.33萬 | 129.58%365.2萬 | 129.58%365.2萬 | -27.05%159.07萬 | -27.05%159.07萬 | -24.01%218.06萬 | -24.01%218.06萬 |
-應收賬款 | ---- | ---- | --8,968 | --8,968 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | -34.51%3.35萬 | -34.51%3.35萬 | -84.81%5.11萬 | -84.81%5.11萬 | 1,857.50%33.67萬 | 1,857.50%33.67萬 | -25.23%1.72萬 | -25.23%1.72萬 | -17.56%2.3萬 | -17.56%2.3萬 |
流動資產合計 | -45.26%129.5萬 | -45.26%129.5萬 | -42.66%236.59萬 | -42.66%236.59萬 | 65.68%412.63萬 | 65.68%412.63萬 | -8.39%249.05萬 | -8.39%249.05萬 | -22.10%271.86萬 | -22.10%271.86萬 |
非流動資產 | ||||||||||
-累計折舊 | 33.80%-3,105 | 33.80%-3,105 | 21.07%-4,690 | 21.07%-4,690 | 72.29%-5,942 | 72.29%-5,942 | -131.29%-2.14萬 | -131.29%-2.14萬 | -4,272.64%-9,270 | -4,272.64%-9,270 |
監管資產 | 12.61%1.01萬 | 12.61%1.01萬 | -87.01%8,968 | -87.01%8,968 | 949.45%6.9萬 | 949.45%6.9萬 | -44.81%6,576 | -44.81%6,576 | -14.48%1.19萬 | -14.48%1.19萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -52.14%1.39萬 | -52.14%1.39萬 | -34.41%2.91萬 | -34.41%2.91萬 | 589.70%4.44萬 | 589.70%4.44萬 | -91.10%6,435 | -91.10%6,435 | 463.43%7.23萬 | 463.43%7.23萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
現行撥備 | ---- | ---- | 228.91%2.58萬 | 228.91%2.58萬 | --7,832 | --7,832 | ---- | ---- | ---- | ---- |
流動負債總額 | -55.26%4.74萬 | -55.26%4.74萬 | -72.74%10.6萬 | -72.74%10.6萬 | 1,545.43%38.89萬 | 1,545.43%38.89萬 | -75.19%2.36萬 | -75.19%2.36萬 | 133.92%9.53萬 | 133.92%9.53萬 |
非流動負債 | ||||||||||
長期應計費用 | 13.54%842.28萬 | 13.54%842.28萬 | -0.14%741.84萬 | -0.14%741.84萬 | 35,665.82%742.89萬 | 35,665.82%742.89萬 | -1.82%2.08萬 | -1.82%2.08萬 | 9,740.47%2.12萬 | 9,740.47%2.12萬 |
非流動負債總額 | -55.26%4.74萬 | -55.26%4.74萬 | -72.74%10.6萬 | -72.74%10.6萬 | 1,545.43%38.89萬 | 1,545.43%38.89萬 | -75.19%2.36萬 | -75.19%2.36萬 | 133.92%9.53萬 | 133.92%9.53萬 |
所有者權益 | ||||||||||
股本 | 2.52%4,092.96萬 | 2.52%4,092.96萬 | 0.00%3,992.2萬 | 0.00%3,992.2萬 | 28.28%3,992.2萬 | 28.28%3,992.2萬 | 0.00%3,112.15萬 | 0.00%3,112.15萬 | 0.00%3,112.15萬 | 0.00%3,112.15萬 |
-普通股股本 | 2.52%4,092.96萬 | 2.52%4,092.96萬 | 0.00%3,992.2萬 | 0.00%3,992.2萬 | 28.28%3,992.2萬 | 28.28%3,992.2萬 | 0.00%3,112.15萬 | 0.00%3,112.15萬 | 0.00%3,112.15萬 | 0.00%3,112.15萬 |
不影響留存收益的損益 | 6.02%487.86萬 | 6.02%487.86萬 | 0.00%460.16萬 | 0.00%460.16萬 | 56.06%460.16萬 | 56.06%460.16萬 | 0.00%294.86萬 | 0.00%294.86萬 | 0.00%294.86萬 | 0.00%294.86萬 |
總權益 | -0.68%976.78萬 | -0.68%976.78萬 | -15.26%983.42萬 | -15.26%983.42萬 | 353.10%1,160.52萬 | 353.10%1,160.52萬 | -8.19%256.13萬 | -8.19%256.13萬 | -21.19%278.97萬 | -21.19%278.97萬 |
暫無數據