(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 | -61.24%87.97萬 | -61.24%87.97萬 | -33.12%226.99萬 | -33.12%226.99萬 | -32.70%339.41萬 | -32.70%339.41萬 | 44.97%504.34萬 | 44.97%504.34萬 | -8.59%347.89萬 | -8.59%347.89萬 |
-現金和現金等價物 | -61.25%87.96萬 | -61.25%87.96萬 | -33.12%226.98萬 | -33.12%226.98萬 | -32.70%339.4萬 | -32.70%339.4萬 | 44.97%504.33萬 | 44.97%504.33萬 | -8.59%347.88萬 | -8.59%347.88萬 |
-短期投資 | 0.00%100 | 0.00%100 | 0.00%100 | 0.00%100 | 0.00%100 | 0.00%100 | 0.00%100 | 0.00%100 | 0.00%100 | 0.00%100 |
應收款項 | 352.73%20.48萬 | 352.73%20.48萬 | 28.81%4.52萬 | 28.81%4.52萬 | 23.60%3.51萬 | 23.60%3.51萬 | 282.06%2.84萬 | 282.06%2.84萬 | -22.28%7,436 | -22.28%7,436 |
-應收賬款 | ---- | ---- | --1.96萬 | --1.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | 699.66%20.48萬 | 699.66%20.48萬 | -27.07%2.56萬 | -27.07%2.56萬 | 23.60%3.51萬 | 23.60%3.51萬 | 282.06%2.84萬 | 282.06%2.84萬 | -22.28%7,436 | -22.28%7,436 |
預付費用 | -6.47%1.3萬 | -6.47%1.3萬 | -47.48%1.39萬 | -47.48%1.39萬 | -2.24%2.65萬 | -2.24%2.65萬 | 32.45%2.71萬 | 32.45%2.71萬 | 18.90%2.04萬 | 18.90%2.04萬 |
流動資產合計 | -52.88%109.75萬 | -52.88%109.75萬 | -32.60%232.91萬 | -32.60%232.91萬 | -32.23%345.57萬 | -32.23%345.57萬 | 45.40%509.88萬 | 45.40%509.88萬 | -8.50%350.68萬 | -8.50%350.68萬 |
非流動資產 | ||||||||||
固定資產淨額 | -33.80%232.3萬 | -33.80%232.3萬 | -8.91%350.93萬 | -8.91%350.93萬 | 327.93%385.24萬 | 327.93%385.24萬 | 23.60%90.02萬 | 23.60%90.02萬 | 7.04%72.84萬 | 7.04%72.84萬 |
-固定資產 | -33.80%232.3萬 | -33.80%232.3萬 | -8.91%350.93萬 | -8.91%350.93萬 | 327.93%385.24萬 | 327.93%385.24萬 | 23.60%90.02萬 | 23.60%90.02萬 | 7.04%72.84萬 | 7.04%72.84萬 |
非流動資產合計 | -33.80%232.3萬 | -33.80%232.3萬 | -8.91%350.93萬 | -8.91%350.93萬 | 327.93%385.24萬 | 327.93%385.24萬 | 23.60%90.02萬 | 23.60%90.02萬 | 7.04%72.84萬 | 7.04%72.84萬 |
總資產 | -41.41%342.06萬 | -41.41%342.06萬 | -20.11%583.84萬 | -20.11%583.84萬 | 21.82%730.81萬 | 21.82%730.81萬 | 41.65%599.91萬 | 41.65%599.91萬 | -6.16%423.52萬 | -6.16%423.52萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 758.49%73.8萬 | 758.49%73.8萬 | 47.40%8.6萬 | 47.40%8.6萬 | -83.46%5.83萬 | -83.46%5.83萬 | 1,046.35%35.26萬 | 1,046.35%35.26萬 | -28.31%3.08萬 | -28.31%3.08萬 |
-應付帳款 | 1,367.68%73.8萬 | 1,367.68%73.8萬 | 74.04%5.03萬 | 74.04%5.03萬 | -53.06%2.89萬 | -53.06%2.89萬 | 560.05%6.16萬 | 560.05%6.16萬 | -53.63%9,326 | -53.63%9,326 |
-其他應付款 | ---- | ---- | 21.24%3.57萬 | 21.24%3.57萬 | -89.89%2.94萬 | -89.89%2.94萬 | 1,257.97%29.1萬 | 1,257.97%29.1萬 | -5.98%2.14萬 | -5.98%2.14萬 |
現行撥備 | ---- | ---- | 149.99%2.4萬 | 149.99%2.4萬 | --9,616 | --9,616 | ---- | ---- | ---- | ---- |
流動負債總額 | 570.89%73.8萬 | 570.89%73.8萬 | 61.92%11萬 | 61.92%11萬 | -80.73%6.79萬 | -80.73%6.79萬 | 1,046.35%35.26萬 | 1,046.35%35.26萬 | -28.31%3.08萬 | -28.31%3.08萬 |
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 | 570.89%73.8萬 | 570.89%73.8萬 | 61.92%11萬 | 61.92%11萬 | -80.73%6.79萬 | -80.73%6.79萬 | 1,046.35%35.26萬 | 1,046.35%35.26萬 | -28.31%3.08萬 | -28.31%3.08萬 |
所有者權益 | ||||||||||
股本 | 1.22%3,711.88萬 | 1.22%3,711.88萬 | 2.74%3,667.03萬 | 2.74%3,667.03萬 | 11.24%3,569.16萬 | 11.24%3,569.16萬 | 7.50%3,208.61萬 | 7.50%3,208.61萬 | 0.00%2,984.83萬 | 0.00%2,984.83萬 |
-普通股股本 | 1.22%3,711.88萬 | 1.22%3,711.88萬 | 2.74%3,667.03萬 | 2.74%3,667.03萬 | 11.24%3,569.16萬 | 11.24%3,569.16萬 | 7.50%3,208.61萬 | 7.50%3,208.61萬 | 0.00%2,984.83萬 | 0.00%2,984.83萬 |
留存收益 | -9.82%-4,031.15萬 | -9.82%-4,031.15萬 | -6.97%-3,670.55萬 | -6.97%-3,670.55萬 | -17.12%-3,431.38萬 | -17.12%-3,431.38萬 | -3.10%-2,929.87萬 | -3.10%-2,929.87萬 | -1.05%-2,841.86萬 | -1.05%-2,841.86萬 |
不影響留存收益的損益 | 1.94%587.52萬 | 1.94%587.52萬 | -1.69%576.35萬 | -1.69%576.35萬 | 105.04%586.24萬 | 105.04%586.24萬 | 3.04%285.91萬 | 3.04%285.91萬 | 1.07%277.47萬 | 1.07%277.47萬 |
股東權益總額 | -53.17%268.25萬 | -53.17%268.25萬 | -20.88%572.84萬 | -20.88%572.84萬 | 28.22%724.02萬 | 28.22%724.02萬 | 34.30%564.65萬 | 34.30%564.65萬 | -5.95%420.44萬 | -5.95%420.44萬 |
總權益 | -53.17%268.25萬 | -53.17%268.25萬 | -20.88%572.84萬 | -20.88%572.84萬 | 28.22%724.02萬 | 28.22%724.02萬 | 34.30%564.65萬 | 34.30%564.65萬 | -5.95%420.44萬 | -5.95%420.44萬 |
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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