(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 | -6.80%1,311.41萬 | -6.80%1,311.41萬 | 2.15%1,407.11萬 | 2.15%1,407.11萬 | 13.70%1,377.51萬 | 13.70%1,377.51萬 | -58.21%1,211.52萬 | -58.21%1,211.52萬 | 81.52%2,898.75萬 | 81.52%2,898.75萬 |
-現金和現金等價物 | -6.80%1,311.41萬 | -6.80%1,311.41萬 | 2.15%1,407.11萬 | 2.15%1,407.11萬 | 13.70%1,377.51萬 | 13.70%1,377.51萬 | -58.21%1,211.52萬 | -58.21%1,211.52萬 | 81.52%2,898.75萬 | 81.52%2,898.75萬 |
應收款項 | 5,108.37%15.55萬 | 5,108.37%15.55萬 | -98.86%2,986 | -98.86%2,986 | 322.18%26.16萬 | 322.18%26.16萬 | -67.85%6.2萬 | -67.85%6.2萬 | -96.51%19.27萬 | -96.51%19.27萬 |
-其他應收款 | 5,108.37%15.55萬 | 5,108.37%15.55萬 | -98.86%2,986 | -98.86%2,986 | 322.18%26.16萬 | 322.18%26.16萬 | -67.85%6.2萬 | -67.85%6.2萬 | 453.06%19.27萬 | 453.06%19.27萬 |
流動資產合計 | -5.72%1,326.96萬 | -5.72%1,326.96萬 | 0.27%1,407.41萬 | 0.27%1,407.41萬 | 15.27%1,403.67萬 | 15.27%1,403.67萬 | -58.27%1,217.72萬 | -58.27%1,217.72萬 | 15.56%2,918.02萬 | 15.56%2,918.02萬 |
非流動資產 | ||||||||||
固定資產淨額 | 5.10%226.35萬 | 5.10%226.35萬 | 6.70%215.36萬 | 6.70%215.36萬 | -41.69%201.83萬 | -41.69%201.83萬 | 44.77%346.16萬 | 44.77%346.16萬 | 58.31%239.1萬 | 58.31%239.1萬 |
-固定資產 | 5.10%226.35萬 | 5.10%226.35萬 | 6.70%215.36萬 | 6.70%215.36萬 | -41.69%201.83萬 | -41.69%201.83萬 | 44.77%346.16萬 | 44.77%346.16萬 | 58.31%239.1萬 | 58.31%239.1萬 |
投資和預付款 | ---- | ---- | ---- | ---- | 0.00%19.79萬 | 0.00%19.79萬 | 75.00%19.79萬 | 75.00%19.79萬 | 7,200.84%11.31萬 | 7,200.84%11.31萬 |
-其他投資 | ---- | ---- | ---- | ---- | 0.00%19.79萬 | 0.00%19.79萬 | 75.00%19.79萬 | 75.00%19.79萬 | 7,200.84%11.31萬 | 7,200.84%11.31萬 |
非流動資產合計 | 5.10%226.35萬 | 5.10%226.35萬 | -2.82%215.36萬 | -2.82%215.36萬 | -39.44%221.62萬 | -39.44%221.62萬 | 46.14%365.95萬 | 46.14%365.95萬 | 65.63%250.41萬 | 65.63%250.41萬 |
總資產 | -4.28%1,553.31萬 | -4.28%1,553.31萬 | -0.16%1,622.77萬 | -0.16%1,622.77萬 | 2.63%1,625.29萬 | 2.63%1,625.29萬 | -50.02%1,583.67萬 | -50.02%1,583.67萬 | 18.39%3,168.43萬 | 18.39%3,168.43萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -22.31%52萬 | -22.31%52萬 | -15.58%66.93萬 | -15.58%66.93萬 | -12.86%79.28萬 | -12.86%79.28萬 | -18.18%90.98萬 | -18.18%90.98萬 | -75.63%111.2萬 | -75.63%111.2萬 |
-應付帳款 | -22.31%52萬 | -22.31%52萬 | -15.58%66.93萬 | -15.58%66.93萬 | -12.86%79.28萬 | -12.86%79.28萬 | -18.18%90.98萬 | -18.18%90.98萬 | -75.63%111.2萬 | -75.63%111.2萬 |
現行撥備 | -0.53%108.17萬 | -0.53%108.17萬 | -3.05%108.74萬 | -3.05%108.74萬 | -26.93%112.16萬 | -26.93%112.16萬 | 10.73%153.51萬 | 10.73%153.51萬 | 22.51%138.63萬 | 22.51%138.63萬 |
養老金及其他退休福利計劃 | -6.38%3.75萬 | -6.38%3.75萬 | -68.60%4萬 | -68.60%4萬 | 18.26%12.75萬 | 18.26%12.75萬 | -76.49%10.78萬 | -76.49%10.78萬 | 275.86%45.87萬 | 275.86%45.87萬 |
流動負債總額 | -8.77%163.91萬 | -8.77%163.91萬 | -12.01%179.67萬 | -12.01%179.67萬 | -20.01%204.19萬 | -20.01%204.19萬 | -13.67%255.27萬 | -13.67%255.27萬 | -49.16%295.7萬 | -49.16%295.7萬 |
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 | -8.77%163.91萬 | -8.77%163.91萬 | -12.01%179.67萬 | -12.01%179.67萬 | -20.01%204.19萬 | -20.01%204.19萬 | -13.67%255.27萬 | -13.67%255.27萬 | -49.16%295.7萬 | -49.16%295.7萬 |
所有者權益 | ||||||||||
股本 | 0.00%5,421.95萬 | 0.00%5,421.95萬 | 0.25%5,421.95萬 | 0.25%5,421.95萬 | 0.00%5,408.45萬 | 0.00%5,408.45萬 | -13.21%5,408.45萬 | -13.21%5,408.45萬 | 0.44%6,231.93萬 | 0.44%6,231.93萬 |
-普通股股本 | 0.00%5,421.95萬 | 0.00%5,421.95萬 | 0.25%5,421.95萬 | 0.25%5,421.95萬 | 0.00%5,408.45萬 | 0.00%5,408.45萬 | -13.21%5,408.45萬 | -13.21%5,408.45萬 | 0.44%6,231.93萬 | 0.44%6,231.93萬 |
留存收益 | -1.35%-4,032.56萬 | -1.35%-4,032.56萬 | 0.21%-3,978.86萬 | 0.21%-3,978.86萬 | 2.27%-3,987.35萬 | 2.27%-3,987.35萬 | -20.44%-4,080.06萬 | -20.44%-4,080.06萬 | 20.83%-3,387.49萬 | 20.83%-3,387.49萬 |
股東權益總額 | -3.72%1,389.4萬 | -3.72%1,389.4萬 | 1.55%1,443.09萬 | 1.55%1,443.09萬 | 6.98%1,421.1萬 | 6.98%1,421.1萬 | -53.30%1,328.39萬 | -53.30%1,328.39萬 | 45.63%2,844.44萬 | 45.63%2,844.44萬 |
非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.00%28.29萬 | -80.00%28.29萬 |
總權益 | -3.72%1,389.4萬 | -3.72%1,389.4萬 | 1.55%1,443.09萬 | 1.55%1,443.09萬 | 6.98%1,421.1萬 | 6.98%1,421.1萬 | -53.76%1,328.39萬 | -53.76%1,328.39萬 | 37.14%2,872.73萬 | 37.14%2,872.73萬 |
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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