(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 | 35.70%238.51萬 | 35.70%238.51萬 | 38.03%175.76萬 | 38.03%175.76萬 | 168.43%127.34萬 | 168.43%127.34萬 | -23.98%47.44萬 | -23.98%47.44萬 | -50.12%62.4萬 | -50.12%62.4萬 |
-現金和現金等價物 | 35.70%238.51萬 | 35.70%238.51萬 | 38.03%175.76萬 | 38.03%175.76萬 | 168.43%127.34萬 | 168.43%127.34萬 | -23.98%47.44萬 | -23.98%47.44萬 | -50.12%62.4萬 | -50.12%62.4萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | 73.90%25.22萬 | 73.90%25.22萬 | 107.14%14.5萬 | 107.14%14.5萬 |
-其他應收款 | -12.55%4.86萬 | -12.55%4.86萬 | 142.38%5.56萬 | 142.38%5.56萬 | -7.46%2.3萬 | -7.46%2.3萬 | -66.03%2.48萬 | -66.03%2.48萬 | --7.3萬 | --7.3萬 |
流動資產合計 | 29.29%263.25萬 | 29.29%263.25萬 | 13.44%203.6萬 | 13.44%203.6萬 | 125.00%179.48萬 | 125.00%179.48萬 | -4.47%79.77萬 | -4.47%79.77萬 | -38.24%83.5萬 | -38.24%83.5萬 |
非流動資產 | ||||||||||
投資物業 | -25.71%58.29萬 | -25.71%58.29萬 | -58.82%78.47萬 | -58.82%78.47萬 | 56.08%190.57萬 | 56.08%190.57萬 | -54.20%122.1萬 | -54.20%122.1萬 | -53.90%266.6萬 | -53.90%266.6萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --350萬 | --350萬 |
金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.14%5.5萬 | -60.14%5.5萬 |
長期應收票據 | ---- | ---- | --4.24萬 | --4.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | -14.29%251.14萬 | -14.29%251.14萬 | -9.16%292.99萬 | -9.16%292.99萬 | -8.39%322.53萬 | -8.39%322.53萬 | -7.74%352.06萬 | -7.74%352.06萬 | --381.6萬 | --381.6萬 |
監管資產 | -11.34%22.22萬 | -11.34%22.22萬 | -49.23%25.07萬 | -49.23%25.07萬 | 71.81%49.37萬 | 71.81%49.37萬 | 58.76%28.74萬 | 58.76%28.74萬 | 129.11%18.1萬 | 129.11%18.1萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -74.08%1.46萬 | -74.08%1.46萬 | 336.33%5.65萬 | 336.33%5.65萬 | 278.79%1.29萬 | 278.79%1.29萬 | -82.01%3,418 | -82.01%3,418 | -53.66%1.9萬 | -53.66%1.9萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --350萬 | --350萬 |
流動負債總額 | -43.55%6.33萬 | -43.55%6.33萬 | 212.33%11.21萬 | 212.33%11.21萬 | -48.18%3.59萬 | -48.18%3.59萬 | -67.01%6.93萬 | -67.01%6.93萬 | 412.20%21萬 | 412.20%21萬 |
非流動負債 | ||||||||||
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --350萬 | --350萬 |
信託優先證券 | -25.71%58.29萬 | -25.71%58.29萬 | -58.82%78.47萬 | -58.82%78.47萬 | 56.08%190.57萬 | 56.08%190.57萬 | -54.20%122.1萬 | -54.20%122.1萬 | -53.90%266.6萬 | -53.90%266.6萬 |
非流動負債總額 | -43.55%6.33萬 | -43.55%6.33萬 | 212.33%11.21萬 | 212.33%11.21萬 | -48.18%3.59萬 | -48.18%3.59萬 | -98.13%6.93萬 | -98.13%6.93萬 | 8,948.78%371萬 | 8,948.78%371萬 |
所有者權益 | ||||||||||
股本 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 5.82%4,378.53萬 | 5.82%4,378.53萬 | -0.08%4,137.8萬 | -0.08%4,137.8萬 |
-普通股股本 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 0.00%4,378.53萬 | 5.82%4,378.53萬 | 5.82%4,378.53萬 | -0.08%4,137.8萬 | -0.08%4,137.8萬 |
不影響留存收益的損益 | -23.10%-76.71萬 | -23.10%-76.71萬 | -180.32%-62.32萬 | -180.32%-62.32萬 | 332.08%77.59萬 | 332.08%77.59萬 | -61.95%17.96萬 | -61.95%17.96萬 | -80.45%47.2萬 | -80.45%47.2萬 |
其他股本權益 | --2.52萬 | --2.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | 36.36%3萬 | 36.36%3萬 |
總權益 | -4.42%572.68萬 | -4.42%572.68萬 | -22.34%599.14萬 | -22.34%599.14萬 | 22.44%771.53萬 | 22.44%771.53萬 | -18.63%630.13萬 | -18.63%630.13萬 | -34.83%774.4萬 | -34.83%774.4萬 |
暫無數據
暫無數據