(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 | 25.11%393.58萬 | 25.11%393.58萬 | 6.81%314.6萬 | 6.81%314.6萬 | -51.91%294.54萬 | -51.91%294.54萬 | 959.23%612.42萬 | 959.23%612.42萬 | -80.51%57.82萬 | -80.51%57.82萬 |
-現金和現金等價物 | 25.11%393.58萬 | 25.11%393.58萬 | 6.81%314.6萬 | 6.81%314.6萬 | -51.91%294.54萬 | -51.91%294.54萬 | 959.23%612.42萬 | 959.23%612.42萬 | -80.51%57.82萬 | -80.51%57.82萬 |
-其他應收款 | 1.83%5.84萬 | 1.83%5.84萬 | -20.15%5.73萬 | -20.15%5.73萬 | 74.16%7.18萬 | 74.16%7.18萬 | 15.10%4.12萬 | 15.10%4.12萬 | 41.85%3.58萬 | 41.85%3.58萬 |
流動資產合計 | -25.10%807.22萬 | -25.10%807.22萬 | 248.71%1,077.78萬 | 248.71%1,077.78萬 | -53.04%309.08萬 | -53.04%309.08萬 | 935.08%658.18萬 | 935.08%658.18萬 | -79.87%63.59萬 | -79.87%63.59萬 |
非流動資產 | ||||||||||
-累計折舊 | -10.24%-10萬 | -10.24%-10萬 | 14.75%-9.07萬 | 14.75%-9.07萬 | 0.14%-10.64萬 | 0.14%-10.64萬 | -30.89%-10.66萬 | -30.89%-10.66萬 | -28.91%-8.14萬 | -28.91%-8.14萬 |
投資物業 | 36.32%1,008.8萬 | 36.32%1,008.8萬 | --740萬 | --740萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | -26.84%4.32萬 | -26.84%4.32萬 | -20.38%5.9萬 | -20.38%5.9萬 | 70.87%7.42萬 | 70.87%7.42萬 | -21.47%4.34萬 | -21.47%4.34萬 | --5.53萬 | --5.53萬 |
監管資產 | -46.26%407.41萬 | -46.26%407.41萬 | 7,619.14%758.05萬 | 7,619.14%758.05萬 | -76.79%9.82萬 | -76.79%9.82萬 | 756.73%42.31萬 | 756.73%42.31萬 | -71.43%4.94萬 | -71.43%4.94萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -9.29%2.01萬 | -9.29%2.01萬 | -53.88%2.22萬 | -53.88%2.22萬 | 43.87%4.81萬 | 43.87%4.81萬 | -93.98%3.34萬 | -93.98%3.34萬 | --55.56萬 | --55.56萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50萬 | --50萬 |
-短期資本租賃負債 | -9.29%2.01萬 | -9.29%2.01萬 | -53.88%2.22萬 | -53.88%2.22萬 | 43.87%4.81萬 | 43.87%4.81萬 | -39.86%3.34萬 | -39.86%3.34萬 | --5.56萬 | --5.56萬 |
-應付帳款 | 9.16%36.4萬 | 9.16%36.4萬 | 3.46%33.35萬 | 3.46%33.35萬 | 87.63%32.23萬 | 87.63%32.23萬 | -34.13%17.18萬 | -34.13%17.18萬 | 172.87%26.08萬 | 172.87%26.08萬 |
-應付稅費 | -26.84%4.32萬 | -26.84%4.32萬 | -20.38%5.9萬 | -20.38%5.9萬 | 70.87%7.42萬 | 70.87%7.42萬 | -21.47%4.34萬 | -21.47%4.34萬 | --5.53萬 | --5.53萬 |
流動負債總額 | 7.15%44.26萬 | 7.15%44.26萬 | -6.61%41.3萬 | -6.61%41.3萬 | 79.44%44.23萬 | 79.44%44.23萬 | -71.08%24.65萬 | -71.08%24.65萬 | 605.24%85.23萬 | 605.24%85.23萬 |
非流動負債 | ||||||||||
-長期借款 | -26.84%4.32萬 | -26.84%4.32萬 | -20.38%5.9萬 | -20.38%5.9萬 | 70.87%7.42萬 | 70.87%7.42萬 | -21.47%4.34萬 | -21.47%4.34萬 | --5.53萬 | --5.53萬 |
長期應計費用 | 26.82%980.78萬 | 26.82%980.78萬 | -59.63%773.36萬 | -59.63%773.36萬 | 3.78%1,915.64萬 | 3.78%1,915.64萬 | 3.30%1,845.81萬 | 3.30%1,845.81萬 | 15.38%1,786.76萬 | 15.38%1,786.76萬 |
信託優先證券 | 36.32%1,008.8萬 | 36.32%1,008.8萬 | --740萬 | --740萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 2.90%48.58萬 | 2.90%48.58萬 | -8.59%47.21萬 | -8.59%47.21萬 | 78.16%51.64萬 | 78.16%51.64萬 | -68.06%28.99萬 | -68.06%28.99萬 | 650.97%90.75萬 | 650.97%90.75萬 |
所有者權益 | ||||||||||
股本 | -0.46%4,918.08萬 | -0.46%4,918.08萬 | 0.00%4,940.82萬 | 0.00%4,940.82萬 | 0.00%4,940.82萬 | 0.00%4,940.82萬 | 24.35%4,940.82萬 | 24.35%4,940.82萬 | 0.00%3,973.44萬 | 0.00%3,973.44萬 |
-普通股股本 | -0.46%4,918.08萬 | -0.46%4,918.08萬 | 0.00%4,940.82萬 | 0.00%4,940.82萬 | 0.00%4,940.82萬 | 0.00%4,940.82萬 | 24.35%4,940.82萬 | 24.35%4,940.82萬 | 0.00%3,973.44萬 | 0.00%3,973.44萬 |
不影響留存收益的損益 | 9.98%215.96萬 | 9.98%215.96萬 | 1.13%196.36萬 | 1.13%196.36萬 | 2.30%194.17萬 | 2.30%194.17萬 | 0.74%189.81萬 | 0.74%189.81萬 | 11.09%188.41萬 | 11.09%188.41萬 |
其他股本權益 | 23.07%5.26萬 | 23.07%5.26萬 | 0.00%4.27萬 | 0.00%4.27萬 | 100.80%4.27萬 | 100.80%4.27萬 | --2.13萬 | --2.13萬 | ---- | ---- |
總權益 | 7.94%2,796.8萬 | 7.94%2,796.8萬 | 16.47%2,591.15萬 | 16.47%2,591.15萬 | -11.15%2,224.72萬 | -11.15%2,224.72萬 | 35.33%2,503.98萬 | 35.33%2,503.98萬 | -0.76%1,850.34萬 | -0.76%1,850.34萬 |
暫無數據
暫無數據