(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 | ---- | ---- | -60.34%252.9萬 | -60.34%252.9萬 | 345.65%637.7萬 | 345.65%637.7萬 | 52.42%143.1萬 | 52.42%143.1萬 | -64.05%93.88萬 | -64.05%93.88萬 |
-現金和現金等價物 | ---- | ---- | 101.44%251萬 | 101.44%251萬 | -2.21%124.6萬 | -2.21%124.6萬 | 35.72%127.41萬 | 35.72%127.41萬 | -64.05%93.88萬 | -64.05%93.88萬 |
-應收賬款 | ---- | ---- | 16.60%884.9萬 | 16.60%884.9萬 | 78.44%758.9萬 | 78.44%758.9萬 | -51.48%425.29萬 | -51.48%425.29萬 | -30.83%876.6萬 | -30.83%876.6萬 |
-應收票據 | -97.75%1,059 | -97.75%1,059 | -66.90%4.7萬 | -66.90%4.7萬 | --14.2萬 | --14.2萬 | ---- | ---- | ---- | ---- |
-其他應收款 | -99.83%1.55萬 | -99.83%1.55萬 | 2.10%908.1萬 | 2.10%908.1萬 | 166.42%889.4萬 | 166.42%889.4萬 | -25.07%333.83萬 | -25.07%333.83萬 | 30.95%445.52萬 | 30.95%445.52萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | --7.91萬 | --7.91萬 | ---- | ---- |
流動資產合計 | --0 | --0 | -14.02%1,292.1萬 | -14.02%1,292.1萬 | 135.33%1,502.8萬 | 135.33%1,502.8萬 | -40.63%638.59萬 | -40.63%638.59萬 | -31.86%1,075.53萬 | -31.86%1,075.53萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | -316.68%-524.6萬 | -316.68%-524.6萬 | 0.98%-125.9萬 | 0.98%-125.9萬 | -36.59%-127.15萬 | -36.59%-127.15萬 | -18.33%-93.09萬 | -18.33%-93.09萬 |
-長期股權投資 | ---- | ---- | 200.43%282.1萬 | 200.43%282.1萬 | 953.92%93.9萬 | 953.92%93.9萬 | -69.11%8.91萬 | -69.11%8.91萬 | -29.43%28.84萬 | -29.43%28.84萬 |
-商譽 | ---- | ---- | -0.75%1,186.4萬 | -0.75%1,186.4萬 | 2,382.56%1,195.4萬 | 2,382.56%1,195.4萬 | -12.77%48.15萬 | -12.77%48.15萬 | 1,114.43%55.2萬 | 1,114.43%55.2萬 |
監管資產 | ---- | ---- | 19.40%1,004.6萬 | 19.40%1,004.6萬 | 87.64%841.4萬 | 87.64%841.4萬 | -50.36%448.41萬 | -50.36%448.41萬 | -27.67%903.31萬 | -27.67%903.31萬 |
非流動遞延資產 | ---- | ---- | 3.70%5.6萬 | 3.70%5.6萬 | 11.23%5.4萬 | 11.23%5.4萬 | --4.85萬 | --4.85萬 | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -99.22%2.68萬 | -99.22%2.68萬 | -17.49%342.4萬 | -17.49%342.4萬 | 19.11%415萬 | 19.11%415萬 | -35.95%348.42萬 | -35.95%348.42萬 | -18.05%544.01萬 | -18.05%544.01萬 |
-短期借款 | -98.98%2.68萬 | -98.98%2.68萬 | -14.95%262.2萬 | -14.95%262.2萬 | -1.77%308.3萬 | -1.77%308.3萬 | -42.31%313.84萬 | -42.31%313.84萬 | -18.05%544.01萬 | -18.05%544.01萬 |
-短期資本租賃負債 | ---- | ---- | -24.84%80.2萬 | -24.84%80.2萬 | 208.56%106.7萬 | 208.56%106.7萬 | --34.58萬 | --34.58萬 | ---- | ---- |
-應付帳款 | -31.29%25.35萬 | -31.29%25.35萬 | -46.91%36.9萬 | -46.91%36.9萬 | 25.07%69.5萬 | 25.07%69.5萬 | -17.67%55.57萬 | -17.67%55.57萬 | -64.48%67.49萬 | -64.48%67.49萬 |
-應付稅費 | -99.98%1,059 | -99.98%1,059 | -32.46%522.6萬 | -32.46%522.6萬 | 8,585.01%773.8萬 | 8,585.01%773.8萬 | -69.11%8.91萬 | -69.11%8.91萬 | -29.43%28.84萬 | -29.43%28.84萬 |
-其他應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 23.17%22.65萬 | 23.17%22.65萬 |
遞延負債 | ---- | ---- | 20.95%182.4萬 | 20.95%182.4萬 | --150.8萬 | --150.8萬 | ---- | ---- | ---- | ---- |
流動負債總額 | -46.61%1,303.69萬 | -46.61%1,303.69萬 | 33.24%2,441.9萬 | 33.24%2,441.9萬 | 139.94%1,832.7萬 | 139.94%1,832.7萬 | -29.26%763.81萬 | -29.26%763.81萬 | -10.95%1,079.67萬 | -10.95%1,079.67萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,046 | --6,046 |
-長期借款 | ---- | ---- | 200.43%282.1萬 | 200.43%282.1萬 | 953.92%93.9萬 | 953.92%93.9萬 | --8.91萬 | --8.91萬 | ---- | ---- |
長期應計費用 | ---- | ---- | 46.59%474.8萬 | 46.59%474.8萬 | 468.99%323.9萬 | 468.99%323.9萬 | -42.52%56.93萬 | -42.52%56.93萬 | -12.14%99.04萬 | -12.14%99.04萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.43%28.84萬 | -29.43%28.84萬 |
員工福利 | -97.75%1,059 | -97.75%1,059 | -66.90%4.7萬 | -66.90%4.7萬 | --14.2萬 | --14.2萬 | ---- | ---- | ---- | ---- |
監管負債 | ---- | ---- | 13.95%-32.7萬 | 13.95%-32.7萬 | -180.26%-38萬 | -180.26%-38萬 | 65.60%-13.56萬 | 65.60%-13.56萬 | 55.91%-39.42萬 | 55.91%-39.42萬 |
可轉換優先證券 | -99.48%5,894 | -99.48%5,894 | 9.92%114.1萬 | 9.92%114.1萬 | 299.39%103.8萬 | 299.39%103.8萬 | --25.99萬 | --25.99萬 | ---- | ---- |
非流動負債總額 | -56.02%1,303.79萬 | -56.02%1,303.79萬 | 13.73%2,964.5萬 | 13.73%2,964.5萬 | 237.32%2,606.5萬 | 237.32%2,606.5萬 | -30.29%772.72萬 | -30.29%772.72萬 | -11.55%1,108.51萬 | -11.55%1,108.51萬 |
所有者權益 | ||||||||||
股本 | 1.29%2,491.94萬 | 1.29%2,491.94萬 | 5.16%2,460.2萬 | 5.16%2,460.2萬 | 44.73%2,339.5萬 | 44.73%2,339.5萬 | 1.93%1,616.46萬 | 1.93%1,616.46萬 | 0.00%1,585.83萬 | 0.00%1,585.83萬 |
-普通股股本 | 1.29%2,491.94萬 | 1.29%2,491.94萬 | 5.16%2,460.2萬 | 5.16%2,460.2萬 | 44.73%2,339.5萬 | 44.73%2,339.5萬 | 1.93%1,616.46萬 | 1.93%1,616.46萬 | 0.00%1,585.83萬 | 0.00%1,585.83萬 |
不影響留存收益的損益 | ---- | ---- | ---- | ---- | -98.82%2萬 | -98.82%2萬 | 5.02%168.9萬 | 5.02%168.9萬 | 1.75%160.83萬 | 1.75%160.83萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.22%15.69萬 | -20.22%15.69萬 |
非控制性權益 | ---- | ---- | 16.39%14.2萬 | 16.39%14.2萬 | 15.54%12.2萬 | 15.54%12.2萬 | -25.59%10.56萬 | -25.59%10.56萬 | --14.19萬 | --14.19萬 |
總權益 | --0 | --0 | -2.19%2,973.1萬 | -2.19%2,973.1萬 | 300.45%3,039.7萬 | 300.45%3,039.7萬 | -38.98%759.08萬 | -38.98%759.08萬 | -28.71%1,243.95萬 | -28.71%1,243.95萬 |
暫無數據