(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 | -35.38%211.73萬 | -35.38%211.73萬 | 36.12%327.64萬 | 36.12%327.64萬 | -36.86%240.69萬 | -36.86%240.69萬 | 9.63%381.2萬 | 9.63%381.2萬 | 386.96%347.71萬 | 386.96%347.71萬 |
-現金和現金等價物 | -35.38%211.73萬 | -35.38%211.73萬 | 36.12%327.64萬 | 36.12%327.64萬 | -36.86%240.69萬 | -36.86%240.69萬 | 9.63%381.2萬 | 9.63%381.2萬 | 386.96%347.71萬 | 386.96%347.71萬 |
應收款項 | -84.29%10萬 | -84.29%10萬 | 135.51%63.65萬 | 135.51%63.65萬 | -22.84%27.03萬 | -22.84%27.03萬 | 310.20%35.03萬 | 310.20%35.03萬 | -45.68%8.54萬 | -45.68%8.54萬 |
-應收賬款 | ---- | ---- | 17,257.79%63.65萬 | 17,257.79%63.65萬 | -97.25%3,667 | -97.25%3,667 | 216.90%13.32萬 | 216.90%13.32萬 | 79.40%4.2萬 | 79.40%4.2萬 |
-其他應收款 | --10萬 | --10萬 | ---- | ---- | 22.82%26.66萬 | 22.82%26.66萬 | 400.65%21.71萬 | 400.65%21.71萬 | -77.74%4.34萬 | -77.74%4.34萬 |
預付費用 | 263.03%23.62萬 | 263.03%23.62萬 | 35.76%6.51萬 | 35.76%6.51萬 | -59.21%4.79萬 | -59.21%4.79萬 | 13,042.06%11.75萬 | 13,042.06%11.75萬 | --894 | --894 |
持有待售資產 | ---- | ---- | ---- | ---- | --49.59萬 | --49.59萬 | ---- | ---- | ---- | ---- |
流動資產合計 | -38.32%245.35萬 | -38.32%245.35萬 | 23.50%397.8萬 | 23.50%397.8萬 | -24.74%322.1萬 | -24.74%322.1萬 | 20.10%427.98萬 | 20.10%427.98萬 | 308.65%356.34萬 | 308.65%356.34萬 |
非流動資產 | ||||||||||
固定資產淨額 | -57.82%1.44萬 | -57.82%1.44萬 | -14.87%3.41萬 | -14.87%3.41萬 | 20.97%4.01萬 | 20.97%4.01萬 | -55.68%3.32萬 | -55.68%3.32萬 | 48,795.42%7.48萬 | 48,795.42%7.48萬 |
-固定資產 | -57.82%1.44萬 | -57.82%1.44萬 | -72.40%3.41萬 | -72.40%3.41萬 | 52.01%12.37萬 | 52.01%12.37萬 | -20.37%8.14萬 | -20.37%8.14萬 | 66,707.19%10.22萬 | 66,707.19%10.22萬 |
-累計折舊 | ---- | ---- | ---- | ---- | -73.35%-8.36萬 | -73.35%-8.36萬 | -76.01%-4.82萬 | -76.01%-4.82萬 | ---2.74萬 | ---2.74萬 |
投資和預付款 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 4.58%4,545 | 4.58%4,545 | 9.72%4,346 | 9.72%4,346 |
-長期股權投資 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 0.00%4,545 | 4.58%4,545 | 4.58%4,545 | 9.72%4,346 | 9.72%4,346 |
商譽及其他無形資產 | -9.17%578.31萬 | -9.17%578.31萬 | -8.60%636.7萬 | -8.60%636.7萬 | 5.31%696.64萬 | 5.31%696.64萬 | 1,203.82%661.53萬 | 1,203.82%661.53萬 | --50.74萬 | --50.74萬 |
-商譽 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%13.92萬 | 0.00%13.92萬 | --13.92萬 | --13.92萬 |
-其他無形資產 | -9.17%578.31萬 | -9.17%578.31萬 | -8.60%636.7萬 | -8.60%636.7萬 | 7.57%696.64萬 | 7.57%696.64萬 | 1,658.96%647.61萬 | 1,658.96%647.61萬 | --36.82萬 | --36.82萬 |
其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 | ---- | ---- |
非流動資產合計 | -9.42%580.21萬 | -9.42%580.21萬 | -8.63%640.57萬 | -8.63%640.57萬 | 5.38%701.11萬 | 5.38%701.11萬 | 1,034.29%665.3萬 | 1,034.29%665.3萬 | 14,150.02%58.65萬 | 14,150.02%58.65萬 |
總資產 | -20.49%825.56萬 | -20.49%825.56萬 | 1.48%1,038.37萬 | 1.48%1,038.37萬 | -6.41%1,023.21萬 | -6.41%1,023.21萬 | 163.45%1,093.28萬 | 163.45%1,093.28萬 | 373.68%414.99萬 | 373.68%414.99萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.90%3.21萬 | -95.90%3.21萬 |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.21萬 | --3.21萬 |
應付款項 | -52.23%136.04萬 | -52.23%136.04萬 | 66.45%284.8萬 | 66.45%284.8萬 | 213.79%171.1萬 | 213.79%171.1萬 | 14.17%54.53萬 | 14.17%54.53萬 | 11.78%47.76萬 | 11.78%47.76萬 |
-應付帳款 | -86.82%37.54萬 | -86.82%37.54萬 | 1,087.86%284.8萬 | 1,087.86%284.8萬 | -7.43%23.98萬 | -7.43%23.98萬 | 417.60%25.9萬 | 417.60%25.9萬 | -53.67%5萬 | -53.67%5萬 |
-其他應付款 | --98.49萬 | --98.49萬 | ---- | ---- | 413.93%147.13萬 | 413.93%147.13萬 | -33.04%28.63萬 | -33.04%28.63萬 | 33.92%42.76萬 | 33.92%42.76萬 |
養老金及其他退休福利計劃 | 28.72%11.67萬 | 28.72%11.67萬 | 68.01%9.07萬 | 68.01%9.07萬 | -73.01%5.4萬 | -73.01%5.4萬 | 15.19%20萬 | 15.19%20萬 | 49.51%17.36萬 | 49.51%17.36萬 |
遞延負債 | --1.05萬 | --1.05萬 | ---- | ---- | -96.27%1.31萬 | -96.27%1.31萬 | 6.92%35.05萬 | 6.92%35.05萬 | --32.78萬 | --32.78萬 |
其他流動負債 | ---- | ---- | -97.70%1萬 | -97.70%1萬 | --43.4萬 | --43.4萬 | ---- | ---- | ---- | ---- |
流動負債總額 | -49.55%148.76萬 | -49.55%148.76萬 | 33.30%294.86萬 | 33.30%294.86萬 | 101.89%221.21萬 | 101.89%221.21萬 | 8.37%109.57萬 | 8.37%109.57萬 | -23.76%101.1萬 | -23.76%101.1萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.18萬 | --1.18萬 |
-長期租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.18萬 | --1.18萬 |
員工福利 | ---- | ---- | ---- | ---- | ---- | ---- | -50.12%1,451 | -50.12%1,451 | -80.19%2,909 | -80.19%2,909 |
其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | -90.10%1,451 | -90.10%1,451 | -0.19%1.47萬 | -0.19%1.47萬 |
負債總額 | -49.55%148.76萬 | -49.55%148.76萬 | 33.30%294.86萬 | 33.30%294.86萬 | 101.62%221.21萬 | 101.62%221.21萬 | 6.97%109.72萬 | 6.97%109.72萬 | -23.50%102.57萬 | -23.50%102.57萬 |
所有者權益 | ||||||||||
股本 | 15.37%4,153.02萬 | 15.37%4,153.02萬 | 18.41%3,599.74萬 | 18.41%3,599.74萬 | 8.81%3,040.03萬 | 8.81%3,040.03萬 | 37.25%2,794萬 | 37.25%2,794萬 | 31.08%2,035.67萬 | 31.08%2,035.67萬 |
-普通股股本 | 15.37%4,153.02萬 | 15.37%4,153.02萬 | 18.41%3,599.74萬 | 18.41%3,599.74萬 | 8.81%3,040.03萬 | 8.81%3,040.03萬 | 37.25%2,794萬 | 37.25%2,794萬 | 31.08%2,035.67萬 | 31.08%2,035.67萬 |
留存收益 | -11.26%-3,909.53萬 | -11.26%-3,909.53萬 | -26.79%-3,513.94萬 | -26.79%-3,513.94萬 | -27.58%-2,771.53萬 | -27.58%-2,771.53萬 | -15.99%-2,172.33萬 | -15.99%-2,172.33萬 | -16.63%-1,872.91萬 | -16.63%-1,872.91萬 |
不影響留存收益的損益 | -34.12%433.32萬 | -34.12%433.32萬 | 23.28%657.71萬 | 23.28%657.71萬 | 47.42%533.5萬 | 47.42%533.5萬 | 141.81%361.89萬 | 141.81%361.89萬 | 2,260.57%149.66萬 | 2,260.57%149.66萬 |
股東權益總額 | -8.97%676.8萬 | -8.97%676.8萬 | -7.29%743.5萬 | -7.29%743.5萬 | -18.46%802萬 | -18.46%802萬 | 214.82%983.56萬 | 214.82%983.56萬 | 772.32%312.42萬 | 772.32%312.42萬 |
總權益 | -8.97%676.8萬 | -8.97%676.8萬 | -7.29%743.5萬 | -7.29%743.5萬 | -18.46%802萬 | -18.46%802萬 | 214.82%983.56萬 | 214.82%983.56萬 | 772.32%312.42萬 | 772.32%312.42萬 |
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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