(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 | -21.42%197.58萬 | -21.42%197.58萬 | 44.72%251.44萬 | 44.72%251.44萬 | -33.32%173.74萬 | -33.32%173.74萬 | -0.38%260.55萬 | -0.38%260.55萬 | -3.13%261.53萬 | -3.13%261.53萬 |
-現金和現金等價物 | -21.42%197.58萬 | -21.42%197.58萬 | 44.72%251.44萬 | 44.72%251.44萬 | -33.32%173.74萬 | -33.32%173.74萬 | -0.38%260.55萬 | -0.38%260.55萬 | -3.13%261.53萬 | -3.13%261.53萬 |
應收款項 | -32.64%9.44萬 | -32.64%9.44萬 | 173.50%14.01萬 | 173.50%14.01萬 | -59.37%5.12萬 | -59.37%5.12萬 | 43.71%12.61萬 | 43.71%12.61萬 | -62.07%8.78萬 | -62.07%8.78萬 |
-其他應收款 | -32.64%9.44萬 | -32.64%9.44萬 | 173.50%14.01萬 | 173.50%14.01萬 | -59.37%5.12萬 | -59.37%5.12萬 | 43.71%12.61萬 | 43.71%12.61萬 | -62.07%8.78萬 | -62.07%8.78萬 |
預付費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.58%8.02萬 | -6.58%8.02萬 |
其他流動資產 | -2.32%10.23萬 | -2.32%10.23萬 | 2.88%10.47萬 | 2.88%10.47萬 | 7.67%10.18萬 | 7.67%10.18萬 | --9.46萬 | --9.46萬 | ---- | ---- |
流動資產合計 | -21.27%217.25萬 | -21.27%217.25萬 | 45.96%275.92萬 | 45.96%275.92萬 | -33.11%189.04萬 | -33.11%189.04萬 | 1.54%282.61萬 | 1.54%282.61萬 | -7.75%278.33萬 | -7.75%278.33萬 |
非流動資產 | ||||||||||
固定資產淨額 | 4.76%4,313.93萬 | 4.76%4,313.93萬 | 8.32%4,117.99萬 | 8.32%4,117.99萬 | 15.27%3,801.69萬 | 15.27%3,801.69萬 | 17.26%3,298.13萬 | 17.26%3,298.13萬 | 25.84%2,812.65萬 | 25.84%2,812.65萬 |
-固定資產 | 4.52%4,313.93萬 | 4.52%4,313.93萬 | 8.31%4,127.45萬 | 8.31%4,127.45萬 | 15.25%3,810.73萬 | 15.25%3,810.73萬 | 17.23%3,306.52萬 | 17.23%3,306.52萬 | 25.77%2,820.58萬 | 25.77%2,820.58萬 |
-累計折舊 | ---- | ---- | -4.64%-9.46萬 | -4.64%-9.46萬 | -7.72%-9.04萬 | -7.72%-9.04萬 | -5.82%-8.39萬 | -5.82%-8.39萬 | -4.75%-7.93萬 | -4.75%-7.93萬 |
投資和預付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.16%1,225 | -2.16%1,225 |
-其他投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.16%1,225 | -2.16%1,225 |
金融資產 | -3.59%19.73萬 | -3.59%19.73萬 | --20.47萬 | --20.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應收款 | -3.59%117.73萬 | -3.59%117.73萬 | 1.02%122.12萬 | 1.02%122.12萬 | 4.99%120.88萬 | 4.99%120.88萬 | 0.74%115.14萬 | 0.74%115.14萬 | -2.13%114.3萬 | -2.13%114.3萬 |
其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --1,234 | --1,234 | ---- | ---- |
非流動資產合計 | 4.48%4,451.4萬 | 4.48%4,451.4萬 | 8.62%4,260.57萬 | 8.62%4,260.57萬 | 14.92%3,922.57萬 | 14.92%3,922.57萬 | 16.61%3,413.39萬 | 16.61%3,413.39萬 | 24.45%2,927.07萬 | 24.45%2,927.07萬 |
總資產 | 2.91%4,668.65萬 | 2.91%4,668.65萬 | 10.33%4,536.5萬 | 10.33%4,536.5萬 | 11.24%4,111.62萬 | 11.24%4,111.62萬 | 15.31%3,696.01萬 | 15.31%3,696.01萬 | 20.79%3,205.4萬 | 20.79%3,205.4萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -17.62%28.21萬 | -17.62%28.21萬 | 81.88%34.24萬 | 81.88%34.24萬 | -65.93%18.83萬 | -65.93%18.83萬 | 26.19%55.26萬 | 26.19%55.26萬 | -13.17%43.79萬 | -13.17%43.79萬 |
-應付帳款 | 168.60%25.01萬 | 168.60%25.01萬 | 527.59%9.31萬 | 527.59%9.31萬 | -93.70%1.48萬 | -93.70%1.48萬 | 86.58%23.53萬 | 86.58%23.53萬 | -60.46%12.61萬 | -60.46%12.61萬 |
-其他應付款 | -87.15%3.2萬 | -87.15%3.2萬 | 43.76%24.93萬 | 43.76%24.93萬 | -45.34%17.34萬 | -45.34%17.34萬 | 1.76%31.73萬 | 1.76%31.73萬 | 68.21%31.18萬 | 68.21%31.18萬 |
養老金及其他退休福利計劃 | 59.18%12.05萬 | 59.18%12.05萬 | 2.37%7.57萬 | 2.37%7.57萬 | 1.64%7.4萬 | 1.64%7.4萬 | 263.27%7.28萬 | 263.27%7.28萬 | --2萬 | --2萬 |
其他流動負債 | ---- | ---- | ---- | ---- | ---1 | ---1 | ---- | ---- | ---- | ---- |
流動負債總額 | -3.71%40.26萬 | -3.71%40.26萬 | 59.45%41.82萬 | 59.45%41.82萬 | -58.07%26.23萬 | -58.07%26.23萬 | 36.56%62.54萬 | 36.56%62.54萬 | -9.20%45.8萬 | -9.20%45.8萬 |
非流動負債 | ||||||||||
長期應付帳款及其他應付款項 | -3.59%2.97萬 | -3.59%2.97萬 | 1.02%3.08萬 | 1.02%3.08萬 | 4.88%3.05萬 | 4.88%3.05萬 | 0.74%2.91萬 | 0.74%2.91萬 | -2.13%2.89萬 | -2.13%2.89萬 |
非流動負債總額 | -3.59%2.97萬 | -3.59%2.97萬 | 1.02%3.08萬 | 1.02%3.08萬 | 4.88%3.05萬 | 4.88%3.05萬 | 0.74%2.91萬 | 0.74%2.91萬 | -2.13%2.89萬 | -2.13%2.89萬 |
負債總額 | -3.70%43.23萬 | -3.70%43.23萬 | 53.37%44.9萬 | 53.37%44.9萬 | -55.27%29.27萬 | -55.27%29.27萬 | 34.44%65.45萬 | 34.44%65.45萬 | -8.81%48.68萬 | -8.81%48.68萬 |
所有者權益 | ||||||||||
股本 | 7.98%4,739.35萬 | 7.98%4,739.35萬 | 12.31%4,389.27萬 | 12.31%4,389.27萬 | 8.19%3,908.24萬 | 8.19%3,908.24萬 | 14.35%3,612.27萬 | 14.35%3,612.27萬 | 0.00%3,158.92萬 | 0.00%3,158.92萬 |
-普通股股本 | 7.98%4,739.35萬 | 7.98%4,739.35萬 | 12.31%4,389.27萬 | 12.31%4,389.27萬 | 8.19%3,908.24萬 | 8.19%3,908.24萬 | 14.35%3,612.27萬 | 14.35%3,612.27萬 | 0.00%3,158.92萬 | 0.00%3,158.92萬 |
留存收益 | -5.80%-2,273.53萬 | -5.80%-2,273.53萬 | -9.20%-2,148.81萬 | -9.20%-2,148.81萬 | -4.57%-1,967.79萬 | -4.57%-1,967.79萬 | -4.68%-1,881.73萬 | -4.68%-1,881.73萬 | 0.58%-1,797.59萬 | 0.58%-1,797.59萬 |
不影響留存收益的損益 | -20.77%973.02萬 | -20.77%973.02萬 | 3.97%1,228.09萬 | 3.97%1,228.09萬 | -1.06%1,181.25萬 | -1.06%1,181.25萬 | -2.22%1,193.86萬 | -2.22%1,193.86萬 | 36.40%1,220.95萬 | 36.40%1,220.95萬 |
股東權益總額 | -0.86%3,438.84萬 | -0.86%3,438.84萬 | 11.11%3,468.55萬 | 11.11%3,468.55萬 | 6.75%3,121.7萬 | 6.75%3,121.7萬 | 13.25%2,924.4萬 | 13.25%2,924.4萬 | 14.97%2,582.29萬 | 14.97%2,582.29萬 |
非控制性權益 | 15.98%1,186.58萬 | 15.98%1,186.58萬 | 6.50%1,023.06萬 | 6.50%1,023.06萬 | 36.04%960.64萬 | 36.04%960.64萬 | 22.93%706.17萬 | 22.93%706.17萬 | 62.10%574.43萬 | 62.10%574.43萬 |
總權益 | 2.98%4,625.41萬 | 2.98%4,625.41萬 | 10.03%4,491.6萬 | 10.03%4,491.6萬 | 12.44%4,082.34萬 | 12.44%4,082.34萬 | 15.01%3,630.56萬 | 15.01%3,630.56萬 | 21.40%3,156.72萬 | 21.40%3,156.72萬 |
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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