(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 | -82.54%19.25萬 | -82.54%19.25萬 | -65.12%110.24萬 | -65.12%110.24萬 | -38.49%316.04萬 | -38.49%316.04萬 | 1,410.14%513.84萬 | 1,410.14%513.84萬 | -91.73%34.03萬 | -91.73%34.03萬 |
-現金和現金等價物 | -82.54%19.25萬 | -82.54%19.25萬 | -65.12%110.24萬 | -65.12%110.24萬 | -38.49%316.04萬 | -38.49%316.04萬 | 1,410.14%513.84萬 | 1,410.14%513.84萬 | -91.30%34.03萬 | -91.30%34.03萬 |
-應收賬款 | -67.97%1.58萬 | -67.97%1.58萬 | -78.33%4.92萬 | -78.33%4.92萬 | -65.07%22.71萬 | -65.07%22.71萬 | 73.57%65.01萬 | 73.57%65.01萬 | 8,432.53%37.46萬 | 8,432.53%37.46萬 |
-其他應收款 | -31.11%21.29萬 | -31.11%21.29萬 | 6.64%30.9萬 | 6.64%30.9萬 | 120.78%28.97萬 | 120.78%28.97萬 | -13.47%13.12萬 | -13.47%13.12萬 | 426.20%15.17萬 | 426.20%15.17萬 |
持有待售資產 | --328.99萬 | --328.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | 51.68%412.09萬 | 51.68%412.09萬 | -42.19%271.69萬 | -42.19%271.69萬 | -31.17%469.99萬 | -31.17%469.99萬 | 662.97%682.85萬 | 662.97%682.85萬 | -79.08%89.5萬 | -79.08%89.5萬 |
非流動資產 | ||||||||||
-累計折舊 | 95.44%-3.11萬 | 95.44%-3.11萬 | -52.73%-68.09萬 | -52.73%-68.09萬 | -99.54%-44.58萬 | -99.54%-44.58萬 | -43.87%-22.34萬 | -43.87%-22.34萬 | ---15.53萬 | ---15.53萬 |
-長期股權投資 | ---- | ---- | -49.45%39.66萬 | -49.45%39.66萬 | 45.70%78.46萬 | 45.70%78.46萬 | -25.48%53.85萬 | -25.48%53.85萬 | --72.27萬 | --72.27萬 |
長期應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --21.75萬 | --21.75萬 |
-商譽 | ---- | ---- | -89.66%9.67萬 | -89.66%9.67萬 | -1.43%93.53萬 | -1.43%93.53萬 | -1.41%94.89萬 | -1.41%94.89萬 | --96.25萬 | --96.25萬 |
監管資產 | -53.86%11.57萬 | -53.86%11.57萬 | -28.85%25.07萬 | -28.85%25.07萬 | -61.84%35.24萬 | -61.84%35.24萬 | 105.61%92.35萬 | 105.61%92.35萬 | 1,402.04%44.91萬 | 1,402.04%44.91萬 |
非流動遞延資產 | ---- | ---- | 4.41%36.83萬 | 4.41%36.83萬 | -0.55%35.27萬 | -0.55%35.27萬 | 47.89%35.47萬 | 47.89%35.47萬 | --23.98萬 | --23.98萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -95.53%4,282 | -95.53%4,282 | -58.42%9.57萬 | -58.42%9.57萬 | 402.89%23.03萬 | 402.89%23.03萬 | -92.07%4.58萬 | -92.07%4.58萬 | --57.72萬 | --57.72萬 |
-短期借款 | ---- | ---- | -62.75%5.45萬 | -62.75%5.45萬 | --14.63萬 | --14.63萬 | ---- | ---- | --57.72萬 | --57.72萬 |
-短期資本租賃負債 | -89.62%4,282 | -89.62%4,282 | -50.87%4.12萬 | -50.87%4.12萬 | 83.28%8.39萬 | 83.28%8.39萬 | --4.58萬 | --4.58萬 | ---- | ---- |
-應付帳款 | -24.87%25.42萬 | -24.87%25.42萬 | -21.58%33.84萬 | -21.58%33.84萬 | 6.60%43.15萬 | 6.60%43.15萬 | -1.77%40.48萬 | -1.77%40.48萬 | 758.91%41.21萬 | 758.91%41.21萬 |
-應付稅費 | --0 | --0 | -49.45%39.66萬 | -49.45%39.66萬 | 45.70%78.46萬 | 45.70%78.46萬 | -65.13%53.85萬 | -65.13%53.85萬 | --154.42萬 | --154.42萬 |
-其他應付款 | ---- | ---- | ---- | ---- | -0.01%1.1萬 | -0.01%1.1萬 | -58.99%1.1萬 | -58.99%1.1萬 | --2.68萬 | --2.68萬 |
流動負債總額 | 35.80%100.91萬 | 35.80%100.91萬 | -21.90%74.31萬 | -21.90%74.31萬 | 63.54%95.15萬 | 63.54%95.15萬 | -58.02%58.18萬 | -58.02%58.18萬 | 1,704.66%138.59萬 | 1,704.66%138.59萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | -98.84%4,283 | -98.84%4,283 | 2,226.29%37.01萬 | 2,226.29%37.01萬 | --1.59萬 | --1.59萬 | ---- | ---- |
長期應計費用 | -99.71%1.32萬 | -99.71%1.32萬 | -13.26%453.13萬 | -13.26%453.13萬 | 8.81%522.4萬 | 8.81%522.4萬 | 4.16%480.1萬 | 4.16%480.1萬 | --460.93萬 | --460.93萬 |
長期撥備 | ---- | ---- | -5.34%39.24萬 | -5.34%39.24萬 | -20.69%41.45萬 | -20.69%41.45萬 | -27.68%52.26萬 | -27.68%52.26萬 | --72.27萬 | --72.27萬 |
非流動負債總額 | -11.46%100.91萬 | -11.46%100.91萬 | -34.35%113.98萬 | -34.35%113.98萬 | 54.96%173.61萬 | 54.96%173.61萬 | -61.76%112.03萬 | -61.76%112.03萬 | 3,715.34%293.01萬 | 3,715.34%293.01萬 |
所有者權益 | ||||||||||
股本 | 0.61%3,583.44萬 | 0.61%3,583.44萬 | 5.97%3,561.54萬 | 5.97%3,561.54萬 | 1.94%3,360.97萬 | 1.94%3,360.97萬 | 39.69%3,297.11萬 | 39.69%3,297.11萬 | 3.93%2,360.24萬 | 3.93%2,360.24萬 |
-普通股股本 | 0.61%3,583.44萬 | 0.61%3,583.44萬 | 5.97%3,561.54萬 | 5.97%3,561.54萬 | 1.94%3,360.97萬 | 1.94%3,360.97萬 | 39.69%3,297.11萬 | 39.69%3,297.11萬 | 3.93%2,360.24萬 | 3.93%2,360.24萬 |
不影響留存收益的損益 | 4.00%43.19萬 | 4.00%43.19萬 | 20.95%41.53萬 | 20.95%41.53萬 | 15.41%34.33萬 | 15.41%34.33萬 | 8.90%29.75萬 | 8.90%29.75萬 | 55.12%27.32萬 | 55.12%27.32萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | --3萬 | --3萬 | ---- | ---- |
非控制性權益 | ---- | ---- | -48.66%35.99萬 | -48.66%35.99萬 | -40.06%70.1萬 | -40.06%70.1萬 | -36.03%116.94萬 | -36.03%116.94萬 | -42.52%182.8萬 | -42.52%182.8萬 |
總權益 | -48.79%413.41萬 | -48.79%413.41萬 | -32.30%807.3萬 | -32.30%807.3萬 | -15.51%1,192.39萬 | -15.51%1,192.39萬 | 60.77%1,411.35萬 | 60.77%1,411.35萬 | 17.72%877.9萬 | 17.72%877.9萬 |
暫無數據