(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 | -30.09%180.17萬 | -30.09%180.17萬 | 264.81%257.73萬 | 264.81%257.73萬 | -26.54%70.65萬 | -26.54%70.65萬 | 1,818.11%96.17萬 | 1,818.11%96.17萬 | -64.17%5.01萬 | -64.17%5.01萬 |
-現金和現金等價物 | -30.09%180.17萬 | -30.09%180.17萬 | 264.81%257.73萬 | 264.81%257.73萬 | -26.54%70.65萬 | -26.54%70.65萬 | 1,818.11%96.17萬 | 1,818.11%96.17萬 | -64.17%5.01萬 | -64.17%5.01萬 |
應收款項 | ---- | ---- | 0.88%1.7萬 | 0.88%1.7萬 | -59.08%1.69萬 | -59.08%1.69萬 | 611.47%4.12萬 | 611.47%4.12萬 | 106.37%5,797 | 106.37%5,797 |
-其他應收款 | ---- | ---- | 0.88%1.7萬 | 0.88%1.7萬 | -59.08%1.69萬 | -59.08%1.69萬 | 611.47%4.12萬 | 611.47%4.12萬 | 106.37%5,797 | 106.37%5,797 |
預付費用 | ---- | ---- | 0.00%1.46萬 | 0.00%1.46萬 | 0.00%1.46萬 | 0.00%1.46萬 | -89.58%1.46萬 | -89.58%1.46萬 | 364.76%13.97萬 | 364.76%13.97萬 |
流動資產合計 | -30.94%180.17萬 | -30.94%180.17萬 | 253.55%260.89萬 | 253.55%260.89萬 | -27.48%73.79萬 | -27.48%73.79萬 | 420.13%101.75萬 | 420.13%101.75萬 | 13.22%19.56萬 | 13.22%19.56萬 |
非流動資產 | ||||||||||
固定資產淨額 | 11.85%113.89萬 | 11.85%113.89萬 | -30.88%101.82萬 | -30.88%101.82萬 | 458.57%147.31萬 | 458.57%147.31萬 | --26.37萬 | --26.37萬 | ---- | ---- |
-固定資產 | 11.85%113.89萬 | 11.85%113.89萬 | -30.88%101.82萬 | -30.88%101.82萬 | 458.57%147.31萬 | 458.57%147.31萬 | --26.37萬 | --26.37萬 | ---- | ---- |
投資和預付款 | ---- | ---- | ---- | ---- | -47.73%1.11萬 | -47.73%1.11萬 | 7.32%2.12萬 | 7.32%2.12萬 | -19.61%1.97萬 | -19.61%1.97萬 |
-金融資產投資 | ---- | ---- | ---- | ---- | -47.73%1.11萬 | -47.73%1.11萬 | 7.32%2.12萬 | 7.32%2.12萬 | -19.61%1.97萬 | -19.61%1.97萬 |
-其中:交易性證券 | ---- | ---- | ---- | ---- | -47.73%1.11萬 | -47.73%1.11萬 | 7.32%2.12萬 | 7.32%2.12萬 | -19.61%1.97萬 | -19.61%1.97萬 |
非流動資產合計 | 11.85%113.89萬 | 11.85%113.89萬 | -31.39%101.82萬 | -31.39%101.82萬 | 420.93%148.41萬 | 420.93%148.41萬 | 1,343.62%28.49萬 | 1,343.62%28.49萬 | -19.61%1.97萬 | -19.61%1.97萬 |
總資產 | -18.93%294.07萬 | -18.93%294.07萬 | 63.23%362.71萬 | 63.23%362.71萬 | 70.61%222.2萬 | 70.61%222.2萬 | 504.76%130.24萬 | 504.76%130.24萬 | 9.14%21.54萬 | 9.14%21.54萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.06萬 | --13.06萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.06萬 | --13.06萬 |
應付款項 | 169.70%22.73萬 | 169.70%22.73萬 | -50.01%8.43萬 | -50.01%8.43萬 | 19.71%16.86萬 | 19.71%16.86萬 | 5.02%14.09萬 | 5.02%14.09萬 | 245.03%13.41萬 | 245.03%13.41萬 |
-應付帳款 | 75.08%12.47萬 | 75.08%12.47萬 | -14.59%7.12萬 | -14.59%7.12萬 | --8.34萬 | --8.34萬 | ---- | ---- | ---- | ---- |
-其他應付款 | 684.83%10.27萬 | 684.83%10.27萬 | -84.66%1.31萬 | -84.66%1.31萬 | -39.48%8.53萬 | -39.48%8.53萬 | 5.02%14.09萬 | 5.02%14.09萬 | 245.03%13.41萬 | 245.03%13.41萬 |
現行撥備 | 12.69%1.94萬 | 12.69%1.94萬 | 30.32%1.72萬 | 30.32%1.72萬 | 341.17%1.32萬 | 341.17%1.32萬 | --2,990 | --2,990 | ---- | ---- |
流動負債總額 | 143.11%24.67萬 | 143.11%24.67萬 | -44.18%10.15萬 | -44.18%10.15萬 | 26.39%18.18萬 | 26.39%18.18萬 | -45.66%14.39萬 | -45.66%14.39萬 | 580.89%26.47萬 | 580.89%26.47萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | 143.11%24.67萬 | 143.11%24.67萬 | -44.18%10.15萬 | -44.18%10.15萬 | 26.39%18.18萬 | 26.39%18.18萬 | -45.66%14.39萬 | -45.66%14.39萬 | 580.89%26.47萬 | 580.89%26.47萬 |
所有者權益 | ||||||||||
股本 | 0.00%724.79萬 | 0.00%724.79萬 | 65.38%724.79萬 | 65.38%724.79萬 | 49.55%438.25萬 | 49.55%438.25萬 | 114.39%293.04萬 | 114.39%293.04萬 | 0.00%136.69萬 | 0.00%136.69萬 |
-普通股股本 | 0.00%724.79萬 | 0.00%724.79萬 | 65.38%724.79萬 | 65.38%724.79萬 | 49.55%438.25萬 | 49.55%438.25萬 | 114.39%293.04萬 | 114.39%293.04萬 | 0.00%136.69萬 | 0.00%136.69萬 |
留存收益 | -22.01%-495.96萬 | -22.01%-495.96萬 | -60.65%-406.5萬 | -60.65%-406.5萬 | -33.86%-253.04萬 | -33.86%-253.04萬 | -33.60%-189.03萬 | -33.60%-189.03萬 | -16.75%-141.48萬 | -16.75%-141.48萬 |
不影響留存收益的損益 | 18.33%40.57萬 | 18.33%40.57萬 | 82.28%34.28萬 | 82.28%34.28萬 | 58.87%18.81萬 | 58.87%18.81萬 | 8,562.26%11.84萬 | 8,562.26%11.84萬 | -140.98%-1,399 | -140.98%-1,399 |
股東權益總額 | -23.59%269.39萬 | -23.59%269.39萬 | 72.81%352.57萬 | 72.81%352.57萬 | 76.10%204.02萬 | 76.10%204.02萬 | 2,447.60%115.85萬 | 2,447.60%115.85萬 | -131.15%-4.94萬 | -131.15%-4.94萬 |
總權益 | -23.59%269.39萬 | -23.59%269.39萬 | 72.81%352.57萬 | 72.81%352.57萬 | 76.10%204.02萬 | 76.10%204.02萬 | 2,447.60%115.85萬 | 2,447.60%115.85萬 | -131.15%-4.94萬 | -131.15%-4.94萬 |
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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