(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 |
應收款項 | -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 |
-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 | -11.34%22.22萬 | -11.34%22.22萬 | -49.23%25.07萬 | -49.23%25.07萬 | 1,302.62%49.37萬 | 1,302.62%49.37萬 | -2.22%3.52萬 | -2.22%3.52萬 | 300.00%3.6萬 | 300.00%3.6萬 |
預付費用 | ---- | ---- | 0.00%2.77萬 | 0.00%2.77萬 | -22.93%2.77萬 | -22.93%2.77萬 | --3.6萬 | --3.6萬 | ---- | ---- |
其他流動資產 | --2.52萬 | --2.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | 36.36%3萬 | 36.36%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 | ||||||||||
投資和預付款 | -40.70%58.29萬 | -40.70%58.29萬 | -63.53%98.3萬 | -63.53%98.3萬 | 35.92%269.51萬 | 35.92%269.51萬 | -34.73%198.29萬 | -34.73%198.29萬 | -70.77%303.8萬 | -70.77%303.8萬 |
-金融資產投資 | -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 |
-其中:交易性證券 | -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 |
-其他投資 | ---- | ---- | -74.88%19.83萬 | -74.88%19.83萬 | 3.61%78.94萬 | 3.61%78.94萬 | 104.82%76.19萬 | 104.82%76.19萬 | -35.30%37.2萬 | -35.30%37.2萬 |
金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.14%5.5萬 | -60.14%5.5萬 |
商譽及其他無形資產 | -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 |
-其他無形資產 | -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 |
非流動遞延資產 | ---- | ---- | --4.24萬 | --4.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動資產合計 | -21.77%309.43萬 | -21.77%309.43萬 | -33.19%395.54萬 | -33.19%395.54萬 | 7.57%592.04萬 | 7.57%592.04萬 | -20.34%550.36萬 | -20.34%550.36萬 | -34.39%690.9萬 | -34.39%690.9萬 |
總資產 | -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 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -43.55%6.33萬 | -43.55%6.33萬 | 212.33%11.21萬 | 212.33%11.21萬 | 27.21%3.59萬 | 27.21%3.59萬 | -69.33%2.82萬 | -69.33%2.82萬 | 124.39%9.2萬 | 124.39%9.2萬 |
-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 |
-其他應付款 | -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 |
其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | -65.20%4.11萬 | -65.20%4.11萬 | --11.8萬 | --11.8萬 |
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 | ||||||||||
長期借款與租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --350萬 | --350萬 |
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --350萬 | --350萬 |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --350萬 | --350萬 |
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 |
留存收益 | -0.19%-3,735.47萬 | -0.19%-3,735.47萬 | -1.09%-3,728.28萬 | -1.09%-3,728.28萬 | 2.26%-3,688.18萬 | 2.26%-3,688.18萬 | 0.22%-3,773.29萬 | 0.22%-3,773.29萬 | -18.23%-3,781.6萬 | -18.23%-3,781.6萬 |
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 |
股東權益總額 | -3.67%566.35萬 | -3.67%566.35萬 | -23.44%587.93萬 | -23.44%587.93萬 | 23.22%767.94萬 | 23.22%767.94萬 | 54.49%623.2萬 | 54.49%623.2萬 | -65.93%403.4萬 | -65.93%403.4萬 |
總權益 | -3.67%566.35萬 | -3.67%566.35萬 | -23.44%587.93萬 | -23.44%587.93萬 | 23.22%767.94萬 | 23.22%767.94萬 | 54.49%623.2萬 | 54.49%623.2萬 | -65.93%403.4萬 | -65.93%403.4萬 |
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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