(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 | -75.35%535.12萬 | -75.35%535.12萬 | 119.20%2,170.89萬 | 119.20%2,170.89萬 | 224.84%990.39萬 | 224.84%990.39萬 | -63.67%304.89萬 | -63.67%304.89萬 | -26.54%839.32萬 | -26.54%839.32萬 |
-現金和現金等價物 | -75.35%535.12萬 | -75.35%535.12萬 | 119.20%2,170.89萬 | 119.20%2,170.89萬 | 224.84%990.39萬 | 224.84%990.39萬 | -63.67%304.89萬 | -63.67%304.89萬 | -26.54%839.32萬 | -26.54%839.32萬 |
-應收賬款 | 5.04%20.35萬 | 5.04%20.35萬 | -53.58%19.37萬 | -53.58%19.37萬 | 110.87%41.73萬 | 110.87%41.73萬 | 121.14%19.79萬 | 121.14%19.79萬 | 202.27%8.95萬 | 202.27%8.95萬 |
-其他應收款 | 48.48%37.23萬 | 48.48%37.23萬 | --25.07萬 | --25.07萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -71.79%626.05萬 | -71.79%626.05萬 | 114.99%2,218.97萬 | 114.99%2,218.97萬 | 217.89%1,032.12萬 | 217.89%1,032.12萬 | -61.72%324.68萬 | -61.72%324.68萬 | -25.95%848.27萬 | -25.95%848.27萬 |
非流動資產 | ||||||||||
-累計折舊 | -97.52%-55.05萬 | -97.52%-55.05萬 | ---27.87萬 | ---27.87萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資物業 | -24.66%102.25萬 | -24.66%102.25萬 | --135.72萬 | --135.72萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | -39.47%41.82萬 | -39.47%41.82萬 | --69.1萬 | --69.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 55.79%32.85萬 | 55.79%32.85萬 | -49.48%21.08萬 | -49.48%21.08萬 | 110.87%41.73萬 | 110.87%41.73萬 | 121.14%19.79萬 | 121.14%19.79萬 | 202.27%8.95萬 | 202.27%8.95萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 1.87%32.23萬 | 1.87%32.23萬 | --31.64萬 | --31.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | 1.87%32.23萬 | 1.87%32.23萬 | --31.64萬 | --31.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -43.79%73.77萬 | -43.79%73.77萬 | 261.56%131.24萬 | 261.56%131.24萬 | -10.75%36.3萬 | -10.75%36.3萬 | -79.28%40.67萬 | -79.28%40.67萬 | 120.81%196.27萬 | 120.81%196.27萬 |
-應付稅費 | -39.47%41.82萬 | -39.47%41.82萬 | --69.1萬 | --69.1萬 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他應付款 | -53.41%75.06萬 | -53.41%75.06萬 | --161.12萬 | --161.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -23.80%143.23萬 | -23.80%143.23萬 | 417.79%187.95萬 | 417.79%187.95萬 | -10.75%36.3萬 | -10.75%36.3萬 | -79.28%40.67萬 | -79.28%40.67萬 | 120.81%196.27萬 | 120.81%196.27萬 |
非流動負債 | ||||||||||
-長期借款 | -39.47%41.82萬 | -39.47%41.82萬 | --69.1萬 | --69.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | 28.15%4,478.39萬 | 28.15%4,478.39萬 | 36.48%3,494.7萬 | 36.48%3,494.7萬 | -6.37%2,560.57萬 | -6.37%2,560.57萬 | 0.76%2,734.7萬 | 0.76%2,734.7萬 | 67.31%2,713.99萬 | 67.31%2,713.99萬 |
信託優先證券 | -24.66%102.25萬 | -24.66%102.25萬 | --135.72萬 | --135.72萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | -28.01%185.05萬 | -28.01%185.05萬 | 608.16%257.05萬 | 608.16%257.05萬 | -10.75%36.3萬 | -10.75%36.3萬 | -79.28%40.67萬 | -79.28%40.67萬 | 120.81%196.27萬 | 120.81%196.27萬 |
所有者權益 | ||||||||||
股本 | 0.00%9,811.71萬 | 0.00%9,811.71萬 | 31.10%9,811.71萬 | 31.10%9,811.71萬 | 17.24%7,484.05萬 | 17.24%7,484.05萬 | 8.92%6,383.57萬 | 8.92%6,383.57萬 | 19.37%5,860.66萬 | 19.37%5,860.66萬 |
-普通股股本 | 0.00%9,811.71萬 | 0.00%9,811.71萬 | 31.10%9,811.71萬 | 31.10%9,811.71萬 | 17.24%7,484.05萬 | 17.24%7,484.05萬 | 8.92%6,383.57萬 | 8.92%6,383.57萬 | 19.37%5,860.66萬 | 19.37%5,860.66萬 |
不影響留存收益的損益 | 83.13%338.02萬 | 83.13%338.02萬 | 305.77%184.58萬 | 305.77%184.58萬 | -73.91%45.49萬 | -73.91%45.49萬 | 47.72%174.37萬 | 47.72%174.37萬 | 75.48%118.04萬 | 75.48%118.04萬 |
其他股本權益 | 219.71%43.29萬 | 219.71%43.29萬 | --13.54萬 | --13.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -13.03%5,198.09萬 | -13.03%5,198.09萬 | 60.31%5,977.04萬 | 60.31%5,977.04萬 | 18.91%3,728.41萬 | 18.91%3,728.41萬 | -12.75%3,135.5萬 | -12.75%3,135.5萬 | 29.84%3,593.61萬 | 29.84%3,593.61萬 |
暫無數據