(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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -2.36%21.96萬 | -2.36%21.96萬 | -47.93%22.5萬 | -47.93%22.5萬 | 2,636.96%43.2萬 | 2,636.96%43.2萬 | 50.36%1.58萬 | 50.36%1.58萬 | -93.67%1.05萬 | -93.67%1.05萬 |
-現金和現金等價物 | -2.36%21.96萬 | -2.36%21.96萬 | -47.93%22.5萬 | -47.93%22.5萬 | 2,636.96%43.2萬 | 2,636.96%43.2萬 | 50.36%1.58萬 | 50.36%1.58萬 | -93.67%1.05萬 | -93.67%1.05萬 |
-其他應收款 | 3.21%38.5萬 | 3.21%38.5萬 | -24.17%37.3萬 | -24.17%37.3萬 | 134.02%49.2萬 | 134.02%49.2萬 | -8.24%21.02萬 | -8.24%21.02萬 | -86.14%22.91萬 | -86.14%22.91萬 |
流動資產合計 | -0.43%38.09萬 | -0.43%38.09萬 | -32.05%38.25萬 | -32.05%38.25萬 | 266.55%56.3萬 | 266.55%56.3萬 | -90.06%15.36萬 | -90.06%15.36萬 | -22.85%154.53萬 | -22.85%154.53萬 |
非流動資產 | ||||||||||
-累計折舊 | -2.61%-230.62萬 | -2.61%-230.62萬 | -3.38%-224.75萬 | -3.38%-224.75萬 | -4.12%-217.4萬 | -4.12%-217.4萬 | 75.66%-208.8萬 | 75.66%-208.8萬 | 0.53%-857.92萬 | 0.53%-857.92萬 |
-長期股權投資 | 81.27%304.1萬 | 81.27%304.1萬 | 171.79%167.77萬 | 171.79%167.77萬 | 126.74%61.73萬 | 126.74%61.73萬 | -22.04%27.22萬 | -22.04%27.22萬 | -51.14%34.92萬 | -51.14%34.92萬 |
監管資產 | 0.00%9,053 | 0.00%9,053 | 204.10%9,053 | 204.10%9,053 | -97.84%2,977 | -97.84%2,977 | 688.50%13.78萬 | 688.50%13.78萬 | -94.24%1.75萬 | -94.24%1.75萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -17.05%127.7萬 | -17.05%127.7萬 | -21.15%153.95萬 | -21.15%153.95萬 | -5.58%195.26萬 | -5.58%195.26萬 | -8.28%206.79萬 | -8.28%206.79萬 | 11.48%225.45萬 | 11.48%225.45萬 |
-應付稅費 | 35.33%1,268.2萬 | 35.33%1,268.2萬 | 34.28%937.13萬 | 34.28%937.13萬 | 10.39%697.89萬 | 10.39%697.89萬 | -6.54%632.22萬 | -6.54%632.22萬 | 55.45%676.49萬 | 55.45%676.49萬 |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%151.73萬 | 0.00%151.73萬 |
流動負債總額 | -13.10%166.2萬 | -13.10%166.2萬 | -21.76%191.26萬 | -21.76%191.26萬 | -4.10%244.45萬 | -4.10%244.45萬 | -42.16%254.9萬 | -42.16%254.9萬 | -30.24%440.72萬 | -30.24%440.72萬 |
非流動負債 | ||||||||||
長期應計費用 | 0.73%1.11億 | 0.73%1.11億 | 0.64%1.11億 | 0.64%1.11億 | 0.56%1.1億 | 0.56%1.1億 | 0.20%1.09億 | 0.20%1.09億 | 0.01%1.09億 | 0.01%1.09億 |
長期撥備 | 81.27%304.1萬 | 81.27%304.1萬 | 171.79%167.77萬 | 171.79%167.77萬 | 126.74%61.73萬 | 126.74%61.73萬 | -22.04%27.22萬 | -22.04%27.22萬 | -51.14%34.92萬 | -51.14%34.92萬 |
可轉換優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | -33.31%27.09萬 | -33.31%27.09萬 | -63.88%40.62萬 | -63.88%40.62萬 |
非流動負債總額 | 27.12%1,434.4萬 | 27.12%1,434.4萬 | 19.74%1,128.39萬 | 19.74%1,128.39萬 | 6.22%942.34萬 | 6.22%942.34萬 | -20.59%887.12萬 | -20.59%887.12萬 | 4.72%1,117.21萬 | 4.72%1,117.21萬 |
所有者權益 | ||||||||||
股本 | 0.09%2.2億 | 0.09%2.2億 | 0.26%2.2億 | 0.26%2.2億 | 0.88%2.19億 | 0.88%2.19億 | 1.03%2.17億 | 1.03%2.17億 | 0.72%2.15億 | 0.72%2.15億 |
-普通股股本 | 0.09%2.2億 | 0.09%2.2億 | 0.26%2.2億 | 0.26%2.2億 | 0.88%2.19億 | 0.88%2.19億 | 1.03%2.17億 | 1.03%2.17億 | 0.72%2.15億 | 0.72%2.15億 |
不影響留存收益的損益 | 0.00%3,925.75萬 | 0.00%3,925.75萬 | 0.00%3,925.75萬 | 0.00%3,925.75萬 | 0.00%3,925.75萬 | 0.00%3,925.75萬 | 0.00%3,925.75萬 | 0.00%3,925.75萬 | 0.00%3,925.75萬 | 0.00%3,925.75萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%151.73萬 | 0.00%151.73萬 |
總權益 | 0.83%1.12億 | 0.83%1.12億 | 0.48%1.12億 | 0.48%1.12億 | 0.95%1.11億 | 0.95%1.11億 | -1.04%1.1億 | -1.04%1.1億 | -0.39%1.11億 | -0.39%1.11億 |
暫無數據