(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 | -89.05%23.51萬 | -89.05%23.51萬 | -54.52%214.84萬 | -54.52%214.84萬 | 262.27%472.44萬 | 262.27%472.44萬 | 227.00%130.41萬 | 227.00%130.41萬 | -39.44%39.88萬 | -39.44%39.88萬 |
-現金和現金等價物 | -89.05%23.51萬 | -89.05%23.51萬 | -54.52%214.84萬 | -54.52%214.84萬 | 262.27%472.44萬 | 262.27%472.44萬 | 227.00%130.41萬 | 227.00%130.41萬 | -39.44%39.88萬 | -39.44%39.88萬 |
-應收賬款 | ---- | ---- | --186.36萬 | --186.36萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | -83.37%4.78萬 | -83.37%4.78萬 | 460.49%28.76萬 | 460.49%28.76萬 | 55.28%5.13萬 | 55.28%5.13萬 | 230.89%3.3萬 | 230.89%3.3萬 | 2.54%9,987 | 2.54%9,987 |
流動資產合計 | -82.31%128.41萬 | -82.31%128.41萬 | 51.95%725.75萬 | 51.95%725.75萬 | 262.13%477.63萬 | 262.13%477.63萬 | 219.10%131.89萬 | 219.10%131.89萬 | -39.01%41.33萬 | -39.01%41.33萬 |
非流動資產 | ||||||||||
-累計折舊 | -299.51%-32.73萬 | -299.51%-32.73萬 | ---8.19萬 | ---8.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資物業 | 1,180.95%9,953 | 1,180.95%9,953 | -94.37%777 | -94.37%777 | -6.75%1.38萬 | -6.75%1.38萬 | -96.00%1.48萬 | -96.00%1.48萬 | 21.11%37.02萬 | 21.11%37.02萬 |
-長期股權投資 | ---- | ---- | --8.27萬 | --8.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -54.30%100.96萬 | -54.30%100.96萬 | 4,161.98%220.92萬 | 4,161.98%220.92萬 | 250.09%5.18萬 | 250.09%5.18萬 | 2.02%1.48萬 | 2.02%1.48萬 | -24.00%1.45萬 | -24.00%1.45萬 |
非流動遞延資產 | 28.38%919.02萬 | 28.38%919.02萬 | --715.86萬 | --715.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 2,014.76%349.7萬 | 2,014.76%349.7萬 | --16.54萬 | --16.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | --331.83萬 | --331.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | 8.08%17.87萬 | 8.08%17.87萬 | --16.54萬 | --16.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -10.33%241.04萬 | -10.33%241.04萬 | 218.99%268.81萬 | 218.99%268.81萬 | 163.60%84.27萬 | 163.60%84.27萬 | 77.26%31.97萬 | 77.26%31.97萬 | -68.66%18.04萬 | -68.66%18.04萬 |
-應付稅費 | -3.57%1,378.02萬 | -3.57%1,378.02萬 | --1,429.06萬 | --1,429.06萬 | --0 | --0 | --0 | --0 | --0 | --0 |
現行撥備 | --459.34萬 | --459.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 235.83%1,054.86萬 | 235.83%1,054.86萬 | 251.34%314.11萬 | 251.34%314.11萬 | 153.45%89.4萬 | 153.45%89.4萬 | 85.32%35.27萬 | 85.32%35.27萬 | -67.48%19.03萬 | -67.48%19.03萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | --8.27萬 | --8.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | -40.28%1,400.88萬 | -40.28%1,400.88萬 | 109.37%2,345.67萬 | 109.37%2,345.67萬 | 62.48%1,120.37萬 | 62.48%1,120.37萬 | 31.88%689.53萬 | 31.88%689.53萬 | 41.72%522.86萬 | 41.72%522.86萬 |
信託優先證券 | 1,180.95%9,953 | 1,180.95%9,953 | -94.37%777 | -94.37%777 | -6.75%1.38萬 | -6.75%1.38萬 | -96.00%1.48萬 | -96.00%1.48萬 | 21.11%37.02萬 | 21.11%37.02萬 |
非流動負債總額 | 39.57%2,432.88萬 | 39.57%2,432.88萬 | 1,849.80%1,743.17萬 | 1,849.80%1,743.17萬 | 153.45%89.4萬 | 153.45%89.4萬 | 85.32%35.27萬 | 85.32%35.27萬 | -67.48%19.03萬 | -67.48%19.03萬 |
所有者權益 | ||||||||||
股本 | 1.96%1.43億 | 1.96%1.43億 | 8.28%1.4億 | 8.28%1.4億 | 6.83%1.29億 | 6.83%1.29億 | 4.13%1.21億 | 4.13%1.21億 | 2.23%1.16億 | 2.23%1.16億 |
-普通股股本 | 1.96%1.43億 | 1.96%1.43億 | 8.28%1.4億 | 8.28%1.4億 | 6.83%1.29億 | 6.83%1.29億 | 4.13%1.21億 | 4.13%1.21億 | 2.23%1.16億 | 2.23%1.16億 |
不影響留存收益的損益 | 158.35%78.86萬 | 158.35%78.86萬 | -1,079.47%-135.15萬 | -1,079.47%-135.15萬 | 127.99%13.8萬 | 127.99%13.8萬 | -191.04%-49.3萬 | -191.04%-49.3萬 | 630.90%54.15萬 | 630.90%54.15萬 |
總權益 | -35.33%2,449.31萬 | -35.33%2,449.31萬 | 136.80%3,787.35萬 | 136.80%3,787.35萬 | 94.36%1,599.37萬 | 94.36%1,599.37萬 | 36.87%822.9萬 | 36.87%822.9萬 | 28.67%601.21萬 | 28.67%601.21萬 |
暫無數據
暫無數據