(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 | -33.55%86.55萬 | -33.55%86.55萬 | 97.20%130.26萬 | 97.20%130.26萬 | -15.35%66.05萬 | -15.35%66.05萬 | -57.49%78.03萬 | -57.49%78.03萬 | 3,294.83%183.56萬 | 3,294.83%183.56萬 |
-現金和現金等價物 | -33.55%86.55萬 | -33.55%86.55萬 | 97.20%130.26萬 | 97.20%130.26萬 | -15.35%66.05萬 | -15.35%66.05萬 | -57.49%78.03萬 | -57.49%78.03萬 | 3,294.83%183.56萬 | 3,294.83%183.56萬 |
應收款項 | 14.97%22.91萬 | 14.97%22.91萬 | 75.63%19.93萬 | 75.63%19.93萬 | -15.21%11.35萬 | -15.21%11.35萬 | 13.29%13.38萬 | 13.29%13.38萬 | 95.23%11.81萬 | 95.23%11.81萬 |
-其他應收款 | 14.97%22.91萬 | 14.97%22.91萬 | 75.63%19.93萬 | 75.63%19.93萬 | -15.21%11.35萬 | -15.21%11.35萬 | 13.29%13.38萬 | 13.29%13.38萬 | 95.23%11.81萬 | 95.23%11.81萬 |
流動資產合計 | -27.11%109.46萬 | -27.11%109.46萬 | 94.04%150.19萬 | 94.04%150.19萬 | -15.33%77.4萬 | -15.33%77.4萬 | -53.21%91.41萬 | -53.21%91.41萬 | 1,605.13%195.37萬 | 1,605.13%195.37萬 |
非流動資產 | ||||||||||
固定資產淨額 | 49.66%1,470.99萬 | 49.66%1,470.99萬 | 6.87%982.88萬 | 6.87%982.88萬 | -58.33%919.68萬 | -58.33%919.68萬 | 9.63%2,207.27萬 | 9.63%2,207.27萬 | 23.62%2,013.42萬 | 23.62%2,013.42萬 |
-固定資產 | 47.06%1,534.41萬 | 47.06%1,534.41萬 | 7.10%1,043.42萬 | 7.10%1,043.42萬 | -57.06%974.23萬 | -57.06%974.23萬 | 10.92%2,268.76萬 | 10.92%2,268.76萬 | 24.09%2,045.34萬 | 24.09%2,045.34萬 |
-累計折舊 | -4.75%-63.41萬 | -4.75%-63.41萬 | -10.98%-60.54萬 | -10.98%-60.54萬 | 11.30%-54.55萬 | 11.30%-54.55萬 | -92.69%-61.5萬 | -92.69%-61.5萬 | -63.25%-31.92萬 | -63.25%-31.92萬 |
投資和預付款 | 0.00%5.06萬 | 0.00%5.06萬 | 0.00%5.06萬 | 0.00%5.06萬 | -41.28%5.06萬 | -41.28%5.06萬 | 0.00%8.61萬 | 0.00%8.61萬 | 0.00%8.61萬 | 0.00%8.61萬 |
-其他投資 | 0.00%5.06萬 | 0.00%5.06萬 | 0.00%5.06萬 | 0.00%5.06萬 | -41.28%5.06萬 | -41.28%5.06萬 | 0.00%8.61萬 | 0.00%8.61萬 | 0.00%8.61萬 | 0.00%8.61萬 |
商譽及其他無形資產 | ---- | ---- | ---- | ---- | -0.39%600.25萬 | -0.39%600.25萬 | 0.50%602.63萬 | 0.50%602.63萬 | 0.00%599.62萬 | 0.00%599.62萬 |
-商譽 | ---- | ---- | ---- | ---- | -0.39%600.25萬 | -0.39%600.25萬 | 0.50%602.63萬 | 0.50%602.63萬 | 0.00%599.62萬 | 0.00%599.62萬 |
其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | 50.00%-1 | 50.00%-1 | ---2 | ---2 |
非流動資產合計 | 49.41%1,476.05萬 | 49.41%1,476.05萬 | -35.22%987.94萬 | -35.22%987.94萬 | -45.89%1,524.99萬 | -45.89%1,524.99萬 | 7.51%2,818.51萬 | 7.51%2,818.51萬 | 17.20%2,621.65萬 | 17.20%2,621.65萬 |
總資產 | 39.31%1,585.51萬 | 39.31%1,585.51萬 | -28.97%1,138.12萬 | -28.97%1,138.12萬 | -44.93%1,602.39萬 | -44.93%1,602.39萬 | 3.30%2,909.92萬 | 3.30%2,909.92萬 | 25.29%2,817.02萬 | 25.29%2,817.02萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | -48.17%4.42萬 | -48.17%4.42萬 | -65.87%8.53萬 | -65.87%8.53萬 |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | -48.17%4.42萬 | -48.17%4.42萬 | --8.53萬 | --8.53萬 |
應付款項 | -30.45%18.36萬 | -30.45%18.36萬 | -18.91%26.39萬 | -18.91%26.39萬 | -75.25%32.54萬 | -75.25%32.54萬 | -29.16%131.47萬 | -29.16%131.47萬 | 324.00%185.58萬 | 324.00%185.58萬 |
-應付帳款 | -26.25%17.95萬 | -26.25%17.95萬 | -18.15%24.34萬 | -18.15%24.34萬 | -37.62%29.74萬 | -37.62%29.74萬 | 13.66%47.68萬 | 13.66%47.68萬 | 15.18%41.95萬 | 15.18%41.95萬 |
-其他應付款 | -80.36%4,017 | -80.36%4,017 | -26.96%2.05萬 | -26.96%2.05萬 | -96.66%2.8萬 | -96.66%2.8萬 | -41.67%83.79萬 | -41.67%83.79萬 | 1,854.40%143.63萬 | 1,854.40%143.63萬 |
其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.57%75萬 | -28.57%75萬 |
流動負債總額 | -30.45%18.36萬 | -30.45%18.36萬 | -18.91%26.39萬 | -18.91%26.39萬 | -76.05%32.54萬 | -76.05%32.54萬 | -49.51%135.89萬 | -49.51%135.89萬 | 54.87%269.12萬 | 54.87%269.12萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.42萬 | --4.42萬 |
-長期租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.42萬 | --4.42萬 |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -90.17%4.42萬 | -90.17%4.42萬 |
負債總額 | -30.45%18.36萬 | -30.45%18.36萬 | -18.91%26.39萬 | -18.91%26.39萬 | -76.05%32.54萬 | -76.05%32.54萬 | -50.32%135.89萬 | -50.32%135.89萬 | 25.03%273.54萬 | 25.03%273.54萬 |
所有者權益 | ||||||||||
股本 | 15.32%5,957.73萬 | 15.32%5,957.73萬 | 9.68%5,166.27萬 | 9.68%5,166.27萬 | 15.01%4,710.4萬 | 15.01%4,710.4萬 | 12.25%4,095.58萬 | 12.25%4,095.58萬 | 21.60%3,648.75萬 | 21.60%3,648.75萬 |
-普通股股本 | 15.32%5,957.73萬 | 15.32%5,957.73萬 | 9.68%5,166.27萬 | 9.68%5,166.27萬 | 15.01%4,710.4萬 | 15.01%4,710.4萬 | 12.25%4,095.58萬 | 12.25%4,095.58萬 | 21.60%3,648.75萬 | 21.60%3,648.75萬 |
留存收益 | -9.49%-4,560.7萬 | -9.49%-4,560.7萬 | -32.47%-4,165.36萬 | -32.47%-4,165.36萬 | -135.15%-3,144.37萬 | -135.15%-3,144.37萬 | -11.65%-1,337.15萬 | -11.65%-1,337.15萬 | -15.09%-1,197.68萬 | -15.09%-1,197.68萬 |
不影響留存收益的損益 | 53.72%169.68萬 | 53.72%169.68萬 | 2,804.89%110.39萬 | 2,804.89%110.39萬 | -75.63%3.8萬 | -75.63%3.8萬 | -83.13%15.59萬 | -83.13%15.59萬 | 32.53%92.4萬 | 32.53%92.4萬 |
股東權益總額 | 40.98%1,566.71萬 | 40.98%1,566.71萬 | -29.21%1,111.29萬 | -29.21%1,111.29萬 | -43.41%1,569.84萬 | -43.41%1,569.84萬 | 9.06%2,774.02萬 | 9.06%2,774.02萬 | 25.31%2,543.47萬 | 25.31%2,543.47萬 |
非控制性權益 | 1.53%4,454 | 1.53%4,454 | 4,078.10%4,387 | 4,078.10%4,387 | 10.53%105 | 10.53%105 | -6.86%95 | -6.86%95 | 61.90%102 | 61.90%102 |
總權益 | 40.97%1,567.16萬 | 40.97%1,567.16萬 | -29.18%1,111.73萬 | -29.18%1,111.73萬 | -43.41%1,569.85萬 | -43.41%1,569.85萬 | 9.06%2,774.03萬 | 9.06%2,774.03萬 | 25.31%2,543.48萬 | 25.31%2,543.48萬 |
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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