(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -90.78%1.89萬 | -90.78%1.89萬 | -79.74%20.53萬 | -79.74%20.53萬 | -16.04%101.31萬 | -16.04%101.31萬 | -63.81%120.67萬 | -63.81%120.67萬 | -63.25%333.43萬 | -63.25%333.43萬 |
-現金和現金等價物 | -90.78%1.89萬 | -90.78%1.89萬 | -79.74%20.53萬 | -79.74%20.53萬 | -16.04%101.31萬 | -16.04%101.31萬 | -63.81%120.67萬 | -63.81%120.67萬 | -63.25%333.43萬 | -63.25%333.43萬 |
-應收賬款 | ---- | ---- | ---- | ---- | -71.04%80.66萬 | -71.04%80.66萬 | -20.43%278.5萬 | -20.43%278.5萬 | -55.49%350.03萬 | -55.49%350.03萬 |
-應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | 7.85%3.95萬 | 7.85%3.95萬 | 63.97%3.66萬 | 63.97%3.66萬 |
-其他應收款 | ---- | ---- | -92.23%5.18萬 | -92.23%5.18萬 | 23.78%66.73萬 | 23.78%66.73萬 | -17.44%53.91萬 | -17.44%53.91萬 | 58.07%65.3萬 | 58.07%65.3萬 |
遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | --7.47萬 | --7.47萬 | ---- | ---- |
流動資產合計 | -86.23%2.83萬 | -86.23%2.83萬 | -93.38%20.53萬 | -93.38%20.53萬 | -37.32%310.22萬 | -37.32%310.22萬 | -49.70%494.9萬 | -49.70%494.9萬 | -53.98%983.82萬 | -53.98%983.82萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | -11.65%-243.67萬 | -11.65%-243.67萬 | -34.75%-218.26萬 | -34.75%-218.26萬 | -27.93%-161.97萬 | -27.93%-161.97萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | 26.64%552.5萬 | 26.64%552.5萬 | 4.58%436.28萬 | 4.58%436.28萬 | -30.40%417.18萬 | -30.40%417.18萬 |
長期應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.56%57.22萬 | -70.56%57.22萬 |
-商譽 | ---- | ---- | ---- | ---- | -49.35%337.89萬 | -49.35%337.89萬 | -47.18%667.08萬 | -47.18%667.08萬 | -64.43%1,262.94萬 | -64.43%1,262.94萬 |
監管資產 | --9,332 | --9,332 | ---- | ---- | -41.22%136.17萬 | -41.22%136.17萬 | -33.05%231.66萬 | -33.05%231.66萬 | -63.20%346.02萬 | -63.20%346.02萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%25.3萬 | 0.00%25.3萬 | 1.28%25.3萬 | 1.28%25.3萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --3萬 | --3萬 | ---- | ---- | -55.25%68.46萬 | -55.25%68.46萬 | -43.92%152.97萬 | -43.92%152.97萬 | 766.05%272.75萬 | 766.05%272.75萬 |
-短期借款 | --3萬 | --3萬 | ---- | ---- | -55.25%68.46萬 | -55.25%68.46萬 | -43.92%152.97萬 | -43.92%152.97萬 | 766.05%272.75萬 | 766.05%272.75萬 |
-應付帳款 | -16.82%5.15萬 | -16.82%5.15萬 | -94.50%6.19萬 | -94.50%6.19萬 | 20.22%112.51萬 | 20.22%112.51萬 | -21.66%93.59萬 | -21.66%93.59萬 | -61.98%119.46萬 | -61.98%119.46萬 |
-應付稅費 | --0 | --0 | --0 | --0 | 29.72%571.06萬 | 29.72%571.06萬 | 4.61%440.22萬 | 4.61%440.22萬 | -30.05%420.84萬 | -30.05%420.84萬 |
-其他應付款 | ---- | ---- | 0.00%6,300 | 0.00%6,300 | 0.00%6,300 | 0.00%6,300 | 0.00%6,300 | 0.00%6,300 | 0.00%6,300 | 0.00%6,300 |
現行撥備 | ---- | ---- | -87.87%1萬 | -87.87%1萬 | -73.26%8.25萬 | -73.26%8.25萬 | --30.84萬 | --30.84萬 | ---- | ---- |
遞延負債 | ---- | ---- | ---- | ---- | -89.61%5.22萬 | -89.61%5.22萬 | 527.08%50.25萬 | 527.08%50.25萬 | -98.86%8.01萬 | -98.86%8.01萬 |
流動負債總額 | -61.13%8.15萬 | -61.13%8.15萬 | -93.33%20.97萬 | -93.33%20.97萬 | -27.89%314.2萬 | -27.89%314.2萬 | -19.44%435.7萬 | -19.44%435.7萬 | -56.28%540.82萬 | -56.28%540.82萬 |
非流動負債 | ||||||||||
長期應計費用 | ---- | ---- | ---- | ---- | -65.48%30.57萬 | -65.48%30.57萬 | 7.63%88.54萬 | 7.63%88.54萬 | -35.80%82.26萬 | -35.80%82.26萬 |
長期撥備 | ---- | ---- | ---- | ---- | 26.64%552.5萬 | 26.64%552.5萬 | 4.58%436.28萬 | 4.58%436.28萬 | -30.40%417.18萬 | -30.40%417.18萬 |
員工福利 | ---- | ---- | ---- | ---- | ---- | ---- | 7.85%3.95萬 | 7.85%3.95萬 | 63.97%3.66萬 | 63.97%3.66萬 |
監管負債 | ---- | ---- | ---- | ---- | 95.67%-3.55萬 | 95.67%-3.55萬 | 13.89%-82萬 | 13.89%-82萬 | -307.98%-95.22萬 | -307.98%-95.22萬 |
可轉換優先證券 | ---- | ---- | -83.79%8.6萬 | -83.79%8.6萬 | -2.04%53.03萬 | -2.04%53.03萬 | -28.10%54.14萬 | -28.10%54.14萬 | -49.18%75.3萬 | -49.18%75.3萬 |
非流動負債總額 | -61.13%8.15萬 | -61.13%8.15萬 | -97.63%20.97萬 | -97.63%20.97萬 | 1.07%885.26萬 | 1.07%885.26萬 | -8.92%875.92萬 | -8.92%875.92萬 | -47.70%961.67萬 | -47.70%961.67萬 |
所有者權益 | ||||||||||
股本 | 0.58%5,119.4萬 | 0.58%5,119.4萬 | 0.00%5,089.63萬 | 0.00%5,089.63萬 | 1.33%5,089.63萬 | 1.33%5,089.63萬 | 3.66%5,022.73萬 | 3.66%5,022.73萬 | 3.91%4,845.38萬 | 3.91%4,845.38萬 |
-普通股股本 | 0.58%5,119.4萬 | 0.58%5,119.4萬 | 0.00%5,089.63萬 | 0.00%5,089.63萬 | 1.33%5,089.63萬 | 1.33%5,089.63萬 | 3.66%5,022.73萬 | 3.66%5,022.73萬 | 3.91%4,845.38萬 | 3.91%4,845.38萬 |
不影響留存收益的損益 | ---- | ---- | 104.65%3.89萬 | 104.65%3.89萬 | -11.55%-83.71萬 | -11.55%-83.71萬 | -864.02%-75.04萬 | -864.02%-75.04萬 | 0.00%9.82萬 | 0.00%9.82萬 |
總權益 | -86.64%2.83萬 | -86.64%2.83萬 | -96.89%21.16萬 | -96.89%21.16萬 | -46.78%679.31萬 | -46.78%679.31萬 | -47.08%1,276.44萬 | -47.08%1,276.44萬 | -60.04%2,412.18萬 | -60.04%2,412.18萬 |
暫無數據