(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -43.81%47.19萬 | -43.81%47.19萬 | -94.74%83.99萬 | -94.74%83.99萬 | 332.40%1,595.74萬 | 332.40%1,595.74萬 | 49.06%369.04萬 | 49.06%369.04萬 | 97.04%247.58萬 | 97.04%247.58萬 |
-現金和現金等價物 | -43.81%47.19萬 | -43.81%47.19萬 | -94.74%83.99萬 | -94.74%83.99萬 | 332.40%1,595.74萬 | 332.40%1,595.74萬 | 49.06%369.04萬 | 49.06%369.04萬 | 97.04%247.58萬 | 97.04%247.58萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | 14.81%84.5萬 | 14.81%84.5萬 | 9.72%73.61萬 | 9.72%73.61萬 |
-應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | 6.58%10萬 | 6.58%10萬 | 0.61%9.38萬 | 0.61%9.38萬 |
-其他應收款 | -2.84%4.43萬 | -2.84%4.43萬 | -95.77%4.56萬 | -95.77%4.56萬 | 58.48%107.79萬 | 58.48%107.79萬 | 42.02%68.02萬 | 42.02%68.02萬 | -29.81%47.89萬 | -29.81%47.89萬 |
流動資產合計 | -43.35%49.31萬 | -43.35%49.31萬 | -94.58%87.05萬 | -94.58%87.05萬 | 238.22%1,605.58萬 | 238.22%1,605.58萬 | 38.52%474.71萬 | 38.52%474.71萬 | 68.10%342.71萬 | 68.10%342.71萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | -11.72%-37.91萬 | -11.72%-37.91萬 | 47.04%-33.93萬 | 47.04%-33.93萬 |
-商譽 | ---- | ---- | ---- | ---- | -99.86%1.08萬 | -99.86%1.08萬 | -5.82%771.33萬 | -5.82%771.33萬 | -15.46%819.04萬 | -15.46%819.04萬 |
監管資產 | -67.36%2,638 | -67.36%2,638 | --8,081 | --8,081 | ---- | ---- | 11.34%88.03萬 | 11.34%88.03萬 | 14.44%79.07萬 | 14.44%79.07萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | 51.19%3.27萬 | 51.19%3.27萬 | -35.82%2.16萬 | -35.82%2.16萬 |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | 51.19%3.27萬 | 51.19%3.27萬 | -35.82%2.16萬 | -35.82%2.16萬 |
-應付帳款 | -73.61%3,049 | -73.61%3,049 | -92.09%1.16萬 | -92.09%1.16萬 | -45.48%14.6萬 | -45.48%14.6萬 | 1.78%26.79萬 | 1.78%26.79萬 | -20.10%26.32萬 | -20.10%26.32萬 |
-應付稅費 | 0.00%7,310 | 0.00%7,310 | 0.00%7,310 | 0.00%7,310 | -97.78%7,310 | -97.78%7,310 | 226.06%32.97萬 | 226.06%32.97萬 | -47.39%10.11萬 | -47.39%10.11萬 |
-其他應付款 | ---- | ---- | ---- | ---- | -3.28%23.98萬 | -3.28%23.98萬 | -4.60%24.79萬 | -4.60%24.79萬 | 559.72%25.99萬 | 559.72%25.99萬 |
遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.18%232.14萬 | 17.18%232.14萬 |
流動負債總額 | -17.15%4.73萬 | -17.15%4.73萬 | -95.33%5.71萬 | -95.33%5.71萬 | -71.47%122.4萬 | -71.47%122.4萬 | 25.39%429.03萬 | 25.39%429.03萬 | 0.81%342.17萬 | 0.81%342.17萬 |
非流動負債 | ||||||||||
長期應計費用 | -49.97%738 | -49.97%738 | --1,475 | --1,475 | ---- | ---- | 15.15%9.22萬 | 15.15%9.22萬 | -67.57%8萬 | -67.57%8萬 |
員工福利 | ---- | ---- | ---- | ---- | ---- | ---- | 6.58%10萬 | 6.58%10萬 | 0.61%9.38萬 | 0.61%9.38萬 |
可轉換優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | 29.91%43.72萬 | 29.91%43.72萬 | -8.46%33.65萬 | -8.46%33.65萬 |
非流動負債總額 | -15.20%5.46萬 | -15.20%5.46萬 | -94.77%6.44萬 | -94.77%6.44萬 | -73.35%123.13萬 | -73.35%123.13萬 | 31.15%462萬 | 31.15%462萬 | -1.77%352.28萬 | -1.77%352.28萬 |
所有者權益 | ||||||||||
股本 | 0.00%789.22萬 | 0.00%789.22萬 | -63.69%789.22萬 | -63.69%789.22萬 | 0.00%2,173.33萬 | 0.00%2,173.33萬 | 0.00%2,173.33萬 | 0.00%2,173.33萬 | 7.61%2,173.33萬 | 7.61%2,173.33萬 |
-普通股股本 | 0.00%789.22萬 | 0.00%789.22萬 | -63.69%789.22萬 | -63.69%789.22萬 | 0.00%2,173.33萬 | 0.00%2,173.33萬 | 0.00%2,173.33萬 | 0.00%2,173.33萬 | 7.61%2,173.33萬 | 7.61%2,173.33萬 |
不影響留存收益的損益 | ---- | ---- | ---- | ---- | ---- | ---- | 64.94%29.29萬 | 64.94%29.29萬 | 38.71%17.76萬 | 38.71%17.76萬 |
總權益 | -43.36%49.39萬 | -43.36%49.39萬 | -94.65%87.2萬 | -94.65%87.2萬 | 27.39%1,630.64萬 | 27.39%1,630.64萬 | 7.05%1,280.05萬 | 7.05%1,280.05萬 | -0.47%1,195.74萬 | -0.47%1,195.74萬 |
暫無數據