(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 | 12.54%1,786.76萬 | 12.54%1,786.76萬 | 697.16%1,587.69萬 | 697.16%1,587.69萬 | -37.41%199.17萬 | -37.41%199.17萬 | -11.76%318.19萬 | -11.76%318.19萬 | 718.60%360.62萬 | 718.60%360.62萬 |
-現金和現金等價物 | 12.54%1,786.76萬 | 12.54%1,786.76萬 | 697.16%1,587.69萬 | 697.16%1,587.69萬 | -37.41%199.17萬 | -37.41%199.17萬 | -11.76%318.19萬 | -11.76%318.19萬 | 718.60%360.62萬 | 718.60%360.62萬 |
-應收賬款 | -68.44%47.19萬 | -68.44%47.19萬 | --149.53萬 | --149.53萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | 9.69%60.28萬 | 9.69%60.28萬 | 667.57%54.96萬 | 667.57%54.96萬 | 11.47%7.16萬 | 11.47%7.16萬 | -14.58%6.42萬 | -14.58%6.42萬 | --7.52萬 | --7.52萬 |
流動資產合計 | -6.33%2,169.94萬 | -6.33%2,169.94萬 | 1,036.64%2,316.52萬 | 1,036.64%2,316.52萬 | -37.21%203.8萬 | -37.21%203.8萬 | -13.19%324.59萬 | -13.19%324.59萬 | 710.40%373.9萬 | 710.40%373.9萬 |
非流動資產 | ||||||||||
-累計折舊 | 59.98%-4,535 | 59.98%-4,535 | -135.33%-1.13萬 | -135.33%-1.13萬 | -82.25%-4,815 | -82.25%-4,815 | 97.07%-2,642 | 97.07%-2,642 | 0.17%-9.03萬 | 0.17%-9.03萬 |
長期應收票據 | -58.00%73萬 | -58.00%73萬 | --173.84萬 | --173.84萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | -20.01%3,905 | -20.01%3,905 | --4,882 | --4,882 | ---- | ---- | ---- | ---- | --89.84萬 | --89.84萬 |
監管資產 | 72.20%378.52萬 | 72.20%378.52萬 | 9,145.32%219.81萬 | 9,145.32%219.81萬 | -62.84%2.38萬 | -62.84%2.38萬 | -48.05%6.4萬 | -48.05%6.4萬 | 626.04%12.32萬 | 626.04%12.32萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5萬 | --5萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5萬 | --5萬 |
-應付帳款 | -86.71%8.99萬 | -86.71%8.99萬 | 265.50%67.64萬 | 265.50%67.64萬 | 20.76%18.51萬 | 20.76%18.51萬 | -73.72%15.33萬 | -73.72%15.33萬 | 297.85%58.31萬 | 297.85%58.31萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
遞延負債 | 178.15%249.34萬 | 178.15%249.34萬 | --89.64萬 | --89.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -75.50%316.12萬 | -75.50%316.12萬 | 4,927.58%1,290.42萬 | 4,927.58%1,290.42萬 | 18.01%25.67萬 | 18.01%25.67萬 | -69.29%21.75萬 | -69.29%21.75萬 | 364.47%70.83萬 | 364.47%70.83萬 |
非流動負債 | ||||||||||
長期應計費用 | -76.92%1.03萬 | -76.92%1.03萬 | 1,426.06%4.48萬 | 1,426.06%4.48萬 | -42.53%2,936 | -42.53%2,936 | --5,109 | --5,109 | --0 | --0 |
非流動負債總額 | -75.50%316.12萬 | -75.50%316.12萬 | 4,927.58%1,290.42萬 | 4,927.58%1,290.42萬 | 18.01%25.67萬 | 18.01%25.67萬 | -69.29%21.75萬 | -69.29%21.75萬 | 364.47%70.83萬 | 364.47%70.83萬 |
所有者權益 | ||||||||||
股本 | 0.00%7,220.97萬 | 0.00%7,220.97萬 | 18.97%7,220.97萬 | 18.97%7,220.97萬 | 0.04%6,069.52萬 | 0.04%6,069.52萬 | 3.04%6,067.26萬 | 3.04%6,067.26萬 | 14.14%5,888.06萬 | 14.14%5,888.06萬 |
-普通股股本 | 0.00%7,220.97萬 | 0.00%7,220.97萬 | 18.97%7,220.97萬 | 18.97%7,220.97萬 | 0.04%6,069.52萬 | 0.04%6,069.52萬 | 3.04%6,067.26萬 | 3.04%6,067.26萬 | 14.14%5,888.06萬 | 14.14%5,888.06萬 |
不影響留存收益的損益 | 95.85%86.44萬 | 95.85%86.44萬 | -80.01%44.14萬 | -80.01%44.14萬 | 0.91%220.76萬 | 0.91%220.76萬 | 13.84%218.76萬 | 13.84%218.76萬 | 259.42%192.17萬 | 259.42%192.17萬 |
其他股本權益 | ---- | ---- | --508.97萬 | --508.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -10.06%2,244.37萬 | -10.06%2,244.37萬 | 1,122.62%2,495.32萬 | 1,122.62%2,495.32萬 | -37.22%204.1萬 | -37.22%204.1萬 | -29.90%325.1萬 | -29.90%325.1萬 | 864.63%463.74萬 | 864.63%463.74萬 |
暫無數據