(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 | 22.87%468.88萬 | 22.87%468.88萬 | 10.84%381.61萬 | 10.84%381.61萬 | 39.57%344.28萬 | 39.57%344.28萬 | 23.17%246.67萬 | 23.17%246.67萬 | -43.01%200.26萬 | -43.01%200.26萬 |
-現金和現金等價物 | 22.87%468.88萬 | 22.87%468.88萬 | 11.72%381.61萬 | 11.72%381.61萬 | 40.48%341.58萬 | 40.48%341.58萬 | 21.41%243.14萬 | 21.41%243.14萬 | -43.01%200.26萬 | -43.01%200.26萬 |
-應收賬款 | -98.71%1,004 | -98.71%1,004 | --7.77萬 | --7.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | 68.19%12.78萬 | 68.19%12.78萬 | 60.68%7.6萬 | 60.68%7.6萬 | -41.30%4.73萬 | -41.30%4.73萬 | 73.29%8.06萬 | 73.29%8.06萬 | -21.41%4.65萬 | -21.41%4.65萬 |
持有待售資產 | -5.90%327.75萬 | -5.90%327.75萬 | 2,924.94%348.29萬 | 2,924.94%348.29萬 | --11.51萬 | --11.51萬 | ---- | ---- | ---- | ---- |
流動資產合計 | 7.85%806.98萬 | 7.85%806.98萬 | 108.01%748.22萬 | 108.01%748.22萬 | 41.66%359.7萬 | 41.66%359.7萬 | 25.33%253.91萬 | 25.33%253.91萬 | -53.46%202.59萬 | -53.46%202.59萬 |
非流動資產 | ||||||||||
-累計折舊 | ---7,517 | ---7,517 | ---- | ---- | -10.19%-34.25萬 | -10.19%-34.25萬 | -14.51%-31.08萬 | -14.51%-31.08萬 | -12.98%-27.14萬 | -12.98%-27.14萬 |
-長期股權投資 | --40.15萬 | --40.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -60.89%4.19萬 | -60.89%4.19萬 | 174.81%10.72萬 | 174.81%10.72萬 | -46.16%3.9萬 | -46.16%3.9萬 | 210.60%7.24萬 | 210.60%7.24萬 | -96.51%2.33萬 | -96.51%2.33萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --4.81萬 | --4.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | --4.81萬 | --4.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -25.02%32.42萬 | -25.02%32.42萬 | 71.27%43.24萬 | 71.27%43.24萬 | 94.35%25.25萬 | 94.35%25.25萬 | 31.58%12.99萬 | 31.58%12.99萬 | -49.67%9.87萬 | -49.67%9.87萬 |
-應付稅費 | --40.15萬 | --40.15萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.01%9,433 | 0.01%9,433 |
流動負債總額 | 1.30%65.21萬 | 1.30%65.21萬 | 64.93%64.38萬 | 64.93%64.38萬 | 31.52%39.03萬 | 31.52%39.03萬 | 40.74%29.68萬 | 40.74%29.68萬 | -54.77%21.09萬 | -54.77%21.09萬 |
非流動負債 | ||||||||||
-長期借款 | --40.15萬 | --40.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | -10.54%1,004.06萬 | -10.54%1,004.06萬 | -6.62%1,122.3萬 | -6.62%1,122.3萬 | 9.42%1,201.86萬 | 9.42%1,201.86萬 | 11.51%1,098.37萬 | 11.51%1,098.37萬 | -36.25%984.96萬 | -36.25%984.96萬 |
可轉換優先證券 | 12.32%15.2萬 | 12.32%15.2萬 | 49.45%13.53萬 | 49.45%13.53萬 | 4.92%9.05萬 | 4.92%9.05萬 | 31.44%8.63萬 | 31.44%8.63萬 | -68.87%6.57萬 | -68.87%6.57萬 |
非流動負債總額 | 63.67%105.36萬 | 63.67%105.36萬 | 64.93%64.38萬 | 64.93%64.38萬 | 31.52%39.03萬 | 31.52%39.03萬 | 40.74%29.68萬 | 40.74%29.68萬 | -54.77%21.09萬 | -54.77%21.09萬 |
所有者權益 | ||||||||||
股本 | 7.39%6,274.25萬 | 7.39%6,274.25萬 | 8.63%5,842.69萬 | 8.63%5,842.69萬 | 14.61%5,378.76萬 | 14.61%5,378.76萬 | 4.53%4,693.18萬 | 4.53%4,693.18萬 | 0.00%4,490萬 | 0.00%4,490萬 |
-普通股股本 | 7.39%6,274.25萬 | 7.39%6,274.25萬 | 8.63%5,842.69萬 | 8.63%5,842.69萬 | 14.61%5,378.76萬 | 14.61%5,378.76萬 | 4.53%4,693.18萬 | 4.53%4,693.18萬 | 0.00%4,490萬 | 0.00%4,490萬 |
不影響留存收益的損益 | 65.89%52.66萬 | 65.89%52.66萬 | 248.29%31.74萬 | 248.29%31.74萬 | -37.40%-21.41萬 | -37.40%-21.41萬 | 90.23%-15.58萬 | 90.23%-15.58萬 | -544.92%-159.47萬 | -544.92%-159.47萬 |
其他股本權益 | 0.51%3.22萬 | 0.51%3.22萬 | --3.21萬 | --3.21萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -3.80%1,847.08萬 | -3.80%1,847.08萬 | 19.83%1,920.08萬 | 19.83%1,920.08萬 | 17.18%1,602.31萬 | 17.18%1,602.31萬 | 13.28%1,367.39萬 | 13.28%1,367.39萬 | -39.61%1,207.07萬 | -39.61%1,207.07萬 |
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