(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 | 29.14%88.56萬 | 29.14%88.56萬 | -64.99%68.58萬 | -64.99%68.58萬 | -40.92%195.88萬 | -40.92%195.88萬 | 1.81%331.54萬 | 1.81%331.54萬 | -15.77%325.64萬 | -15.77%325.64萬 |
-現金和現金等價物 | 29.14%88.56萬 | 29.14%88.56萬 | -64.99%68.58萬 | -64.99%68.58萬 | -40.92%195.88萬 | -40.92%195.88萬 | 1.81%331.54萬 | 1.81%331.54萬 | -15.77%325.64萬 | -15.77%325.64萬 |
-其他應收款 | 1,002.88%134.25萬 | 1,002.88%134.25萬 | -31.91%12.17萬 | -31.91%12.17萬 | 249.92%17.88萬 | 249.92%17.88萬 | 228.10%5.11萬 | 228.10%5.11萬 | -41.16%1.56萬 | -41.16%1.56萬 |
流動資產合計 | 17.71%92.93萬 | 17.71%92.93萬 | -61.91%78.95萬 | -61.91%78.95萬 | -41.00%207.29萬 | -41.00%207.29萬 | 6.98%351.33萬 | 6.98%351.33萬 | -15.78%328.41萬 | -15.78%328.41萬 |
非流動資產 | ||||||||||
-累計折舊 | 76.94%-9,694 | 76.94%-9,694 | -0.21%-4.2萬 | -0.21%-4.2萬 | -1,481.00%-4.19萬 | -1,481.00%-4.19萬 | -110.72%-2,653 | -110.72%-2,653 | -368.03%-1,259 | -368.03%-1,259 |
-長期股權投資 | ---- | ---- | -98.81%467 | -98.81%467 | --3.93萬 | --3.93萬 | ---- | ---- | ---- | ---- |
監管資產 | -46.74%2.1萬 | -46.74%2.1萬 | -22.49%3.93萬 | -22.49%3.93萬 | -60.67%5.08萬 | -60.67%5.08萬 | 1,671.81%12.9萬 | 1,671.81%12.9萬 | -47.15%7,283 | -47.15%7,283 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | 8.36%3.84萬 | 8.36%3.84萬 | --3.55萬 | --3.55萬 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | 8.36%3.84萬 | 8.36%3.84萬 | --3.55萬 | --3.55萬 | ---- | ---- | ---- | ---- |
-應付帳款 | 11.46%9.35萬 | 11.46%9.35萬 | 55.42%8.39萬 | 55.42%8.39萬 | 81.76%5.4萬 | 81.76%5.4萬 | 6.05%2.97萬 | 6.05%2.97萬 | 211.41%2.8萬 | 211.41%2.8萬 |
-應付稅費 | --0 | --0 | -98.81%467 | -98.81%467 | --3.93萬 | --3.93萬 | --0 | --0 | --0 | --0 |
現行撥備 | ---- | ---- | 5.52%3.62萬 | 5.52%3.62萬 | 279.08%3.43萬 | 279.08%3.43萬 | --9,048 | --9,048 | ---- | ---- |
流動負債總額 | 412.44%143.59萬 | 412.44%143.59萬 | -7.36%28.02萬 | -7.36%28.02萬 | 236.77%30.25萬 | 236.77%30.25萬 | 106.18%8.98萬 | 106.18%8.98萬 | 22.89%4.36萬 | 22.89%4.36萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | -98.81%467 | -98.81%467 | --3.93萬 | --3.93萬 | ---- | ---- | ---- | ---- |
長期應計費用 | 22.22%1,687.03萬 | 22.22%1,687.03萬 | 19.56%1,380.38萬 | 19.56%1,380.38萬 | 38.07%1,154.53萬 | 38.07%1,154.53萬 | 1,065.72%836.21萬 | 1,065.72%836.21萬 | 54.83%71.73萬 | 54.83%71.73萬 |
非流動負債總額 | 411.59%143.59萬 | 411.59%143.59萬 | -17.87%28.07萬 | -17.87%28.07萬 | 280.49%34.18萬 | 280.49%34.18萬 | 106.18%8.98萬 | 106.18%8.98萬 | 22.89%4.36萬 | 22.89%4.36萬 |
所有者權益 | ||||||||||
股本 | 13.60%2,063.26萬 | 13.60%2,063.26萬 | 10.15%1,816.21萬 | 10.15%1,816.21萬 | 18.50%1,648.79萬 | 18.50%1,648.79萬 | 193.93%1,391.41萬 | 193.93%1,391.41萬 | 0.00%473.39萬 | 0.00%473.39萬 |
-普通股股本 | 13.60%2,063.26萬 | 13.60%2,063.26萬 | 10.15%1,816.21萬 | 10.15%1,816.21萬 | 18.50%1,648.79萬 | 18.50%1,648.79萬 | 193.93%1,391.41萬 | 193.93%1,391.41萬 | 0.00%473.39萬 | 0.00%473.39萬 |
不影響留存收益的損益 | -36.29%154.67萬 | -36.29%154.67萬 | 28.76%242.75萬 | 28.76%242.75萬 | 17.66%188.53萬 | 17.66%188.53萬 | 83.00%160.23萬 | 83.00%160.23萬 | 0.00%87.56萬 | 0.00%87.56萬 |
其他股本權益 | -67.88%1.68萬 | -67.88%1.68萬 | 0.17%5.23萬 | 0.17%5.23萬 | -11.40%5.22萬 | -11.40%5.22萬 | 250.77%5.9萬 | 250.77%5.9萬 | 0.00%1.68萬 | 0.00%1.68萬 |
總權益 | 21.97%1,779.96萬 | 21.97%1,779.96萬 | 7.16%1,459.33萬 | 7.16%1,459.33萬 | 14.68%1,361.82萬 | 14.68%1,361.82萬 | 196.78%1,187.54萬 | 196.78%1,187.54萬 | -8.28%400.14萬 | -8.28%400.14萬 |
暫無數據
暫無數據