(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 | -17.07%1,381.72萬 | -17.07%1,381.72萬 | -9.70%1,666.15萬 | -9.70%1,666.15萬 | -47.61%1,845.16萬 | -47.61%1,845.16萬 | -12.60%3,522.15萬 | -12.60%3,522.15萬 | 0.06%4,030.06萬 | 0.06%4,030.06萬 |
-現金和現金等價物 | -17.07%1,381.72萬 | -17.07%1,381.72萬 | -9.70%1,666.15萬 | -9.70%1,666.15萬 | -7.58%1,845.16萬 | -7.58%1,845.16萬 | -50.46%1,996.49萬 | -50.46%1,996.49萬 | 0.06%4,030.06萬 | 0.06%4,030.06萬 |
-短期投資 | ---- | ---- | ---- | ---- | ---- | ---- | --1,525.67萬 | --1,525.67萬 | ---- | ---- |
應收款項 | 153.37%8.39萬 | 153.37%8.39萬 | -27.63%3.31萬 | -27.63%3.31萬 | 51.25%4.58萬 | 51.25%4.58萬 | -63.55%3.03萬 | -63.55%3.03萬 | -61.59%8.3萬 | -61.59%8.3萬 |
-其他應收款 | 153.37%8.39萬 | 153.37%8.39萬 | -27.63%3.31萬 | -27.63%3.31萬 | 51.25%4.58萬 | 51.25%4.58萬 | -63.55%3.03萬 | -63.55%3.03萬 | -61.59%8.3萬 | -61.59%8.3萬 |
流動資產合計 | -16.73%1,390.11萬 | -16.73%1,390.11萬 | -9.75%1,669.47萬 | -9.75%1,669.47萬 | -47.53%1,849.74萬 | -47.53%1,849.74萬 | -12.71%3,525.18萬 | -12.71%3,525.18萬 | -0.27%4,038.36萬 | -0.27%4,038.36萬 |
非流動資產 | ||||||||||
固定資產淨額 | --199.39萬 | --199.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%214.69萬 | 0.00%214.69萬 |
-固定資產 | --199.39萬 | --199.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%214.69萬 | 0.00%214.69萬 |
非流動資產合計 | --199.39萬 | --199.39萬 | --0 | --0 | --0 | --0 | --0 | --0 | 0.00%214.69萬 | 0.00%214.69萬 |
總資產 | -4.79%1,589.5萬 | -4.79%1,589.5萬 | -9.75%1,669.47萬 | -9.75%1,669.47萬 | -47.53%1,849.74萬 | -47.53%1,849.74萬 | -17.11%3,525.18萬 | -17.11%3,525.18萬 | -0.26%4,253.05萬 | -0.26%4,253.05萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -25.38%184.48萬 | -25.38%184.48萬 | 744.04%247.21萬 | 744.04%247.21萬 | 79.19%29.29萬 | 79.19%29.29萬 | -26.27%16.35萬 | -26.27%16.35萬 | 57.22%22.17萬 | 57.22%22.17萬 |
-應付帳款 | -99.05%1.68萬 | -99.05%1.68萬 | 816.15%176.21萬 | 816.15%176.21萬 | 62.42%19.23萬 | 62.42%19.23萬 | -34.66%11.84萬 | -34.66%11.84萬 | 67.80%18.12萬 | 67.80%18.12萬 |
-其他應付款 | 157.49%182.8萬 | 157.49%182.8萬 | 606.08%70.99萬 | 606.08%70.99萬 | 123.28%10.05萬 | 123.28%10.05萬 | 11.30%4.5萬 | 11.30%4.5萬 | 22.60%4.05萬 | 22.60%4.05萬 |
現行撥備 | -95.53%712 | -95.53%712 | 277.55%1.59萬 | 277.55%1.59萬 | --4,223 | --4,223 | ---- | ---- | ---- | ---- |
流動負債總額 | -25.83%184.55萬 | -25.83%184.55萬 | 737.41%248.8萬 | 737.41%248.8萬 | 81.77%29.71萬 | 81.77%29.71萬 | -26.27%16.35萬 | -26.27%16.35萬 | 57.22%22.17萬 | 57.22%22.17萬 |
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 | -25.83%184.55萬 | -25.83%184.55萬 | 737.41%248.8萬 | 737.41%248.8萬 | 81.77%29.71萬 | 81.77%29.71萬 | -26.27%16.35萬 | -26.27%16.35萬 | 57.22%22.17萬 | 57.22%22.17萬 |
所有者權益 | ||||||||||
股本 | 0.48%1.79億 | 0.48%1.79億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.28%1.78億 | 0.28%1.78億 | 0.00%1.78億 | 0.00%1.78億 |
-普通股股本 | 0.48%1.79億 | 0.48%1.79億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.28%1.78億 | 0.28%1.78億 | 0.00%1.78億 | 0.00%1.78億 |
留存收益 | -1.08%-1.65億 | -1.08%-1.65億 | -2.63%-1.63億 | -2.63%-1.63億 | -12.16%-1.59億 | -12.16%-1.59億 | -5.64%-1.42億 | -5.64%-1.42億 | 0.87%-1.34億 | 0.87%-1.34億 |
不影響留存收益的損益 | 29.13%141.53萬 | 29.13%141.53萬 | 21.73%109.6萬 | 21.73%109.6萬 | 71.39%90.03萬 | 71.39%90.03萬 | 138.30%52.53萬 | 138.30%52.53萬 | -33.41%22.04萬 | -33.41%22.04萬 |
股東權益總額 | -3.74%1,530.81萬 | -3.74%1,530.81萬 | -20.08%1,590.22萬 | -20.08%1,590.22萬 | -45.91%1,989.79萬 | -45.91%1,989.79萬 | -15.56%3,678.39萬 | -15.56%3,678.39萬 | 2.51%4,356.39萬 | 2.51%4,356.39萬 |
非控制性權益 | 25.77%-125.86萬 | 25.77%-125.86萬 | 0.13%-169.55萬 | 0.13%-169.55萬 | -0.13%-169.76萬 | -0.13%-169.76萬 | -35.09%-169.55萬 | -35.09%-169.55萬 | ---125.51萬 | ---125.51萬 |
總權益 | -1.11%1,404.96萬 | -1.11%1,404.96萬 | -21.94%1,420.67萬 | -21.94%1,420.67萬 | -48.13%1,820.03萬 | -48.13%1,820.03萬 | -17.07%3,508.84萬 | -17.07%3,508.84萬 | -0.45%4,230.88萬 | -0.45%4,230.88萬 |
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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