(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 | -49.94%118.5萬 | -49.94%118.5萬 | 84.78%236.7萬 | 84.78%236.7萬 | 154.17%128.1萬 | 154.17%128.1萬 | 32.63%50.4萬 | 32.63%50.4萬 | -51.53%38萬 | -51.53%38萬 |
-現金和現金等價物 | -49.94%118.5萬 | -49.94%118.5萬 | 84.78%236.7萬 | 84.78%236.7萬 | 154.17%128.1萬 | 154.17%128.1萬 | 32.63%50.4萬 | 32.63%50.4萬 | -51.53%38萬 | -51.53%38萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.29%4,000 | -95.29%4,000 |
-其他應收款 | ---- | ---- | --33.1萬 | --33.1萬 | ---- | ---- | -54.74%12.4萬 | -54.74%12.4萬 | 185.42%27.4萬 | 185.42%27.4萬 |
流動資產合計 | -46.40%148.2萬 | -46.40%148.2萬 | 99.21%276.5萬 | 99.21%276.5萬 | 122.08%138.8萬 | 122.08%138.8萬 | 26.26%62.5萬 | 26.26%62.5萬 | -54.67%49.5萬 | -54.67%49.5萬 |
非流動資產 | ||||||||||
-累計折舊 | 74.87%-9.8萬 | 74.87%-9.8萬 | 73.72%-39萬 | 73.72%-39萬 | -2.70%-148.4萬 | -2.70%-148.4萬 | -15.32%-144.5萬 | -15.32%-144.5萬 | -5.12%-125.3萬 | -5.12%-125.3萬 |
-長期股權投資 | -68.07%3.8萬 | -68.07%3.8萬 | 128.85%11.9萬 | 128.85%11.9萬 | --5.2萬 | --5.2萬 | ---- | ---- | ---- | ---- |
監管資產 | 58.55%24.1萬 | 58.55%24.1萬 | 83.13%15.2萬 | 83.13%15.2萬 | -18.63%8.3萬 | -18.63%8.3萬 | -11.30%10.2萬 | -11.30%10.2萬 | -58.78%11.5萬 | -58.78%11.5萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -24.68%5.8萬 | -24.68%5.8萬 | 670.00%7.7萬 | 670.00%7.7萬 | --1萬 | --1萬 | ---- | ---- | --31.5萬 | --31.5萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.5萬 | --31.5萬 |
-短期資本租賃負債 | -24.68%5.8萬 | -24.68%5.8萬 | 670.00%7.7萬 | 670.00%7.7萬 | --1萬 | --1萬 | ---- | ---- | ---- | ---- |
-應付帳款 | 274.89%85.1萬 | 274.89%85.1萬 | -74.81%22.7萬 | -74.81%22.7萬 | -21.86%90.1萬 | -21.86%90.1萬 | 13.48%115.3萬 | 13.48%115.3萬 | 508.38%101.6萬 | 508.38%101.6萬 |
-應付稅費 | -68.07%3.8萬 | -68.07%3.8萬 | 128.85%11.9萬 | 128.85%11.9萬 | --5.2萬 | --5.2萬 | --0 | --0 | --5,000 | --5,000 |
流動負債總額 | 40.15%93.9萬 | 40.15%93.9萬 | -28.50%67萬 | -28.50%67萬 | -26.62%93.7萬 | -26.62%93.7萬 | -20.44%127.7萬 | -20.44%127.7萬 | 507.95%160.5萬 | 507.95%160.5萬 |
非流動負債 | ||||||||||
-長期借款 | -68.07%3.8萬 | -68.07%3.8萬 | 128.85%11.9萬 | 128.85%11.9萬 | --5.2萬 | --5.2萬 | ---- | ---- | ---- | ---- |
長期應計費用 | 42.41%543萬 | 42.41%543萬 | 120.15%381.3萬 | 120.15%381.3萬 | 6,314.81%173.2萬 | 6,314.81%173.2萬 | -99.37%2.7萬 | -99.37%2.7萬 | -37.76%425.4萬 | -37.76%425.4萬 |
可轉換優先證券 | -14.29%3萬 | -14.29%3萬 | 34.62%3.5萬 | 34.62%3.5萬 | --2.6萬 | --2.6萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | 23.83%97.7萬 | 23.83%97.7萬 | -20.22%78.9萬 | -20.22%78.9萬 | -22.55%98.9萬 | -22.55%98.9萬 | -20.68%127.7萬 | -20.68%127.7萬 | 509.85%161萬 | 509.85%161萬 |
所有者權益 | ||||||||||
股本 | 9.48%2,717.1萬 | 9.48%2,717.1萬 | 26.42%2,481.9萬 | 26.42%2,481.9萬 | 24.28%1,963.2萬 | 24.28%1,963.2萬 | 21.27%1,579.7萬 | 21.27%1,579.7萬 | 11.86%1,302.6萬 | 11.86%1,302.6萬 |
-普通股股本 | 9.48%2,717.1萬 | 9.48%2,717.1萬 | 26.42%2,481.9萬 | 26.42%2,481.9萬 | 24.28%1,963.2萬 | 24.28%1,963.2萬 | 21.27%1,579.7萬 | 21.27%1,579.7萬 | 11.86%1,302.6萬 | 11.86%1,302.6萬 |
不影響留存收益的損益 | -24.04%547.8萬 | -24.04%547.8萬 | 3.18%721.2萬 | 3.18%721.2萬 | 9.37%699萬 | 9.37%699萬 | 2.80%639.1萬 | 2.80%639.1萬 | 26.23%621.7萬 | 26.23%621.7萬 |
總權益 | 5.08%691.2萬 | 5.08%691.2萬 | 110.83%657.8萬 | 110.83%657.8萬 | 378.53%312萬 | 378.53%312萬 | -86.27%65.2萬 | -86.27%65.2萬 | -40.09%474.9萬 | -40.09%474.9萬 |
暫無數據