(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 | -77.24%439.13萬 | -77.24%439.13萬 | 218.48%1,929.5萬 | 218.48%1,929.5萬 | 427.46%605.86萬 | 427.46%605.86萬 | 257.77%114.86萬 | 257.77%114.86萬 | -85.46%32.11萬 | -85.46%32.11萬 |
-現金和現金等價物 | -77.24%439.13萬 | -77.24%439.13萬 | 218.48%1,929.5萬 | 218.48%1,929.5萬 | 427.46%605.86萬 | 427.46%605.86萬 | 257.77%114.86萬 | 257.77%114.86萬 | -85.46%32.11萬 | -85.46%32.11萬 |
應收款項 | -56.11%5.24萬 | -56.11%5.24萬 | 461.69%11.95萬 | 461.69%11.95萬 | 190.06%2.13萬 | 190.06%2.13萬 | 105.64%7,333 | 105.64%7,333 | -4.29%3,566 | -4.29%3,566 |
-其他應收款 | -56.11%5.24萬 | -56.11%5.24萬 | 461.69%11.95萬 | 461.69%11.95萬 | 190.06%2.13萬 | 190.06%2.13萬 | 105.64%7,333 | 105.64%7,333 | -4.29%3,566 | -4.29%3,566 |
預付費用 | -58.17%3,635 | -58.17%3,635 | -2.32%8,690 | -2.32%8,690 | 25.15%8,896 | 25.15%8,896 | 26.79%7,108 | 26.79%7,108 | 139.57%5,606 | 139.57%5,606 |
流動資產合計 | -77.10%444.74萬 | -77.10%444.74萬 | 219.00%1,942.32萬 | 219.00%1,942.32萬 | 423.51%608.87萬 | 423.51%608.87萬 | 252.21%116.31萬 | 252.21%116.31萬 | -85.08%33.02萬 | -85.08%33.02萬 |
非流動資產 | ||||||||||
投資和預付款 | -3.39%7.38萬 | -3.39%7.38萬 | -99.10%7.64萬 | -99.10%7.64萬 | -15.98%844.79萬 | -15.98%844.79萬 | 224.55%1,005.5萬 | 224.55%1,005.5萬 | -70.68%309.81萬 | -70.68%309.81萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | -34.35%38.98萬 | -34.35%38.98萬 | --59.36萬 | --59.36萬 | ---- | ---- |
-金融資產投資 | ---- | ---- | ---- | ---- | -14.83%805.81萬 | -14.83%805.81萬 | 276.36%946.13萬 | 276.36%946.13萬 | -74.94%251.39萬 | -74.94%251.39萬 |
-其中:交易性證券 | ---- | ---- | ---- | ---- | -14.83%805.81萬 | -14.83%805.81萬 | 276.36%946.13萬 | 276.36%946.13萬 | -74.94%251.39萬 | -74.94%251.39萬 |
-其他投資 | -3.39%7.38萬 | -3.39%7.38萬 | --7.64萬 | --7.64萬 | ---- | ---- | ---- | ---- | 9.17%58.42萬 | 9.17%58.42萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | 2.16%7.91萬 | 2.16%7.91萬 | 473.55%7.74萬 | 473.55%7.74萬 | -99.28%1.35萬 | -99.28%1.35萬 |
其他非流動資產 | ---- | ---- | ---- | ---- | 0.00%2,593 | 0.00%2,593 | -3.14%2,593 | -3.14%2,593 | -0.07%2,677 | -0.07%2,677 |
非流動資產合計 | -3.39%7.38萬 | -3.39%7.38萬 | -99.10%7.64萬 | -99.10%7.64萬 | -15.84%852.95萬 | -15.84%852.95萬 | 225.43%1,013.49萬 | 225.43%1,013.49萬 | -74.97%311.43萬 | -74.97%311.43萬 |
總資產 | -76.81%452.12萬 | -76.81%452.12萬 | 33.39%1,949.96萬 | 33.39%1,949.96萬 | 29.39%1,461.83萬 | 29.39%1,461.83萬 | 228.00%1,129.8萬 | 228.00%1,129.8萬 | -76.50%344.45萬 | -76.50%344.45萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -2.66%8.86萬 | -2.66%8.86萬 | -17.87%9.11萬 | -17.87%9.11萬 | 127.80%11.09萬 | 127.80%11.09萬 | 10.24%4.87萬 | 10.24%4.87萬 | -40.33%4.42萬 | -40.33%4.42萬 |
-應付帳款 | -12.32%6.56萬 | -12.32%6.56萬 | -32.51%7.48萬 | -32.51%7.48萬 | 127.80%11.09萬 | 127.80%11.09萬 | 10.24%4.87萬 | 10.24%4.87萬 | -40.33%4.42萬 | -40.33%4.42萬 |
-其他應付款 | 41.84%2.3萬 | 41.84%2.3萬 | --1.62萬 | --1.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
遞延負債 | -98.97%2.05萬 | -98.97%2.05萬 | 496.63%199.3萬 | 496.63%199.3萬 | --33.4萬 | --33.4萬 | ---- | ---- | ---- | ---- |
流動負債總額 | -94.76%10.91萬 | -94.76%10.91萬 | 368.41%208.41萬 | 368.41%208.41萬 | 814.11%44.49萬 | 814.11%44.49萬 | 10.24%4.87萬 | 10.24%4.87萬 | -98.88%4.42萬 | -98.88%4.42萬 |
非流動負債 | ||||||||||
遞延負債 | ---- | ---- | ---- | ---- | --80.55萬 | --80.55萬 | ---- | ---- | -99.39%1.35萬 | -99.39%1.35萬 |
非流動負債總額 | --0 | --0 | --0 | --0 | --80.55萬 | --80.55萬 | --0 | --0 | -99.39%1.35萬 | -99.39%1.35萬 |
負債總額 | -94.76%10.91萬 | -94.76%10.91萬 | 66.68%208.41萬 | 66.68%208.41萬 | 2,468.95%125.04萬 | 2,468.95%125.04萬 | -15.56%4.87萬 | -15.56%4.87萬 | -99.06%5.76萬 | -99.06%5.76萬 |
所有者權益 | ||||||||||
股本 | -67.64%438.21萬 | -67.64%438.21萬 | 0.62%1,354.03萬 | 0.62%1,354.03萬 | 8.41%1,345.66萬 | 8.41%1,345.66萬 | 10.61%1,241.21萬 | 10.61%1,241.21萬 | 0.00%1,122.19萬 | 0.00%1,122.19萬 |
-普通股股本 | -67.64%438.21萬 | -67.64%438.21萬 | 0.62%1,354.03萬 | 0.62%1,354.03萬 | 8.41%1,345.66萬 | 8.41%1,345.66萬 | 10.61%1,241.21萬 | 10.61%1,241.21萬 | 0.00%1,122.19萬 | 0.00%1,122.19萬 |
留存收益 | -99.66%1.18萬 | -99.66%1.18萬 | 190.51%351.58萬 | 190.51%351.58萬 | 40.17%-388.46萬 | 40.17%-388.46萬 | -8.10%-649.27萬 | -8.10%-649.27萬 | 8.60%-600.64萬 | 8.60%-600.64萬 |
不影響留存收益的損益 | -94.96%1.81萬 | -94.96%1.81萬 | -90.53%35.95萬 | -90.53%35.95萬 | -28.78%379.59萬 | -28.78%379.59萬 | 391.48%532.99萬 | 391.48%532.99萬 | -147.37%-182.85萬 | -147.37%-182.85萬 |
股東權益總額 | -74.67%441.21萬 | -74.67%441.21萬 | 30.28%1,741.55萬 | 30.28%1,741.55萬 | 18.83%1,336.79萬 | 18.83%1,336.79萬 | 232.15%1,124.93萬 | 232.15%1,124.93萬 | -60.20%338.69萬 | -60.20%338.69萬 |
總權益 | -74.67%441.21萬 | -74.67%441.21萬 | 30.28%1,741.55萬 | 30.28%1,741.55萬 | 18.83%1,336.79萬 | 18.83%1,336.79萬 | 232.15%1,124.93萬 | 232.15%1,124.93萬 | -60.20%338.69萬 | -60.20%338.69萬 |
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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