(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 | -3.41%279.35萬 | -3.41%279.35萬 | -28.18%289.22萬 | -28.18%289.22萬 | 30.42%402.69萬 | 30.42%402.69萬 | -21.97%308.77萬 | -21.97%308.77萬 | -16.72%395.69萬 | -16.72%395.69萬 |
-現金和現金等價物 | -3.41%279.35萬 | -3.41%279.35萬 | -28.18%289.22萬 | -28.18%289.22萬 | 30.42%402.69萬 | 30.42%402.69萬 | -21.97%308.77萬 | -21.97%308.77萬 | -16.72%395.69萬 | -16.72%395.69萬 |
應收款項 | -47.70%13.96萬 | -47.70%13.96萬 | 188.49%26.7萬 | 188.49%26.7萬 | 165.32%9.25萬 | 165.32%9.25萬 | -15.93%3.49萬 | -15.93%3.49萬 | 57.32%4.15萬 | 57.32%4.15萬 |
-其他應收款 | -47.70%13.96萬 | -47.70%13.96萬 | 188.49%26.7萬 | 188.49%26.7萬 | 165.32%9.25萬 | 165.32%9.25萬 | -15.93%3.49萬 | -15.93%3.49萬 | 57.32%4.15萬 | 57.32%4.15萬 |
其他流動資產 | --46.53萬 | --46.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | 7.57%339.84萬 | 7.57%339.84萬 | -23.31%315.92萬 | -23.31%315.92萬 | 31.92%411.95萬 | 31.92%411.95萬 | -21.90%312.26萬 | -21.90%312.26萬 | -16.31%399.84萬 | -16.31%399.84萬 |
非流動資產 | ||||||||||
固定資產淨額 | 46.96%1,146.13萬 | 46.96%1,146.13萬 | 135.28%779.88萬 | 135.28%779.88萬 | --331.46萬 | --331.46萬 | ---- | ---- | -74.96%152 | -74.96%152 |
-固定資產 | 47.05%1,147.17萬 | 47.05%1,147.17萬 | 135.35%780.1萬 | 135.35%780.1萬 | --331.46萬 | --331.46萬 | ---- | ---- | -99.90%2,170 | -99.90%2,170 |
-累計折舊 | -376.77%-1.03萬 | -376.77%-1.03萬 | ---2,170 | ---2,170 | ---- | ---- | ---- | ---- | 99.91%-2,018 | 99.91%-2,018 |
投資和預付款 | --165萬 | --165萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-金融資產投資 | --165萬 | --165萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:交易性證券 | --165萬 | --165萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應收款 | ---- | ---- | 3.27%158 | 3.27%158 | 9.29%153 | 9.29%153 | -97.31%140 | -97.31%140 | 2.58%5,209 | 2.58%5,209 |
非流動資產合計 | 68.12%1,311.13萬 | 68.12%1,311.13萬 | 135.28%779.9萬 | 135.28%779.9萬 | 2,367,607.86%331.48萬 | 2,367,607.86%331.48萬 | -97.39%140 | -97.39%140 | -5.70%5,361 | -5.70%5,361 |
總資產 | 50.66%1,650.97萬 | 50.66%1,650.97萬 | 47.40%1,095.82萬 | 47.40%1,095.82萬 | 138.07%743.43萬 | 138.07%743.43萬 | -22.00%312.27萬 | -22.00%312.27萬 | -16.29%400.38萬 | -16.29%400.38萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -73.41%16.52萬 | -73.41%16.52萬 | 98.91%62.14萬 | 98.91%62.14萬 | 258.96%31.24萬 | 258.96%31.24萬 | -26.96%8.7萬 | -26.96%8.7萬 | 20.21%11.92萬 | 20.21%11.92萬 |
-應付帳款 | -78.45%12.55萬 | -78.45%12.55萬 | 97.82%58.24萬 | 97.82%58.24萬 | 314.48%29.44萬 | 314.48%29.44萬 | -31.15%7.1萬 | -31.15%7.1萬 | 24.10%10.32萬 | 24.10%10.32萬 |
-其他應付款 | 1.79%3.97萬 | 1.79%3.97萬 | 116.67%3.9萬 | 116.67%3.9萬 | 12.50%1.8萬 | 12.50%1.8萬 | 0.00%1.6萬 | 0.00%1.6萬 | 0.00%1.6萬 | 0.00%1.6萬 |
其他流動負債 | ---4 | ---4 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -73.41%16.52萬 | -73.41%16.52萬 | 98.91%62.14萬 | 98.91%62.14萬 | 258.96%31.24萬 | 258.96%31.24萬 | -26.96%8.7萬 | -26.96%8.7萬 | 20.21%11.92萬 | 20.21%11.92萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | -73.41%16.52萬 | -73.41%16.52萬 | 98.91%62.14萬 | 98.91%62.14萬 | 258.96%31.24萬 | 258.96%31.24萬 | -26.96%8.7萬 | -26.96%8.7萬 | 20.21%11.92萬 | 20.21%11.92萬 |
所有者權益 | ||||||||||
股本 | 7.78%5,178.1萬 | 7.78%5,178.1萬 | 8.58%4,804.36萬 | 8.58%4,804.36萬 | 12.82%4,424.72萬 | 12.82%4,424.72萬 | 0.00%3,922萬 | 0.00%3,922萬 | 0.00%3,922萬 | 0.00%3,922萬 |
-普通股股本 | 7.78%5,178.1萬 | 7.78%5,178.1萬 | 8.58%4,804.36萬 | 8.58%4,804.36萬 | 12.82%4,424.72萬 | 12.82%4,424.72萬 | 0.00%3,922萬 | 0.00%3,922萬 | 0.00%3,922萬 | 0.00%3,922萬 |
留存收益 | 1.56%-4,186.5萬 | 1.56%-4,186.5萬 | -1.84%-4,252.93萬 | -1.84%-4,252.93萬 | -5.30%-4,176.02萬 | -5.30%-4,176.02萬 | -2.06%-3,965.83萬 | -2.06%-3,965.83萬 | -2.06%-3,885.7萬 | -2.06%-3,885.7萬 |
不影響留存收益的損益 | 33.30%642.84萬 | 33.30%642.84萬 | 4.05%482.25萬 | 4.05%482.25萬 | 33.41%463.48萬 | 33.41%463.48萬 | -1.35%347.41萬 | -1.35%347.41萬 | -0.44%352.16萬 | -0.44%352.16萬 |
股東權益總額 | 58.12%1,634.45萬 | 58.12%1,634.45萬 | 45.14%1,033.68萬 | 45.14%1,033.68萬 | 134.60%712.19萬 | 134.60%712.19萬 | -21.85%303.57萬 | -21.85%303.57萬 | -17.07%388.46萬 | -17.07%388.46萬 |
總權益 | 58.12%1,634.45萬 | 58.12%1,634.45萬 | 45.14%1,033.68萬 | 45.14%1,033.68萬 | 134.60%712.19萬 | 134.60%712.19萬 | -21.85%303.57萬 | -21.85%303.57萬 | -17.07%388.46萬 | -17.07%388.46萬 |
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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