(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 | -50.07%48.1萬 | -50.07%48.1萬 | -39.56%96.35萬 | -39.56%96.35萬 | -0.18%159.41萬 | -0.18%159.41萬 | -30.51%159.7萬 | -30.51%159.7萬 | -78.65%229.82萬 | -78.65%229.82萬 |
-現金和現金等價物 | -50.07%48.1萬 | -50.07%48.1萬 | -39.56%96.35萬 | -39.56%96.35萬 | -0.18%159.41萬 | -0.18%159.41萬 | -30.51%159.7萬 | -30.51%159.7萬 | -78.65%229.82萬 | -78.65%229.82萬 |
-應收賬款 | -30.10%16.29萬 | -30.10%16.29萬 | 3,187.32%23.31萬 | 3,187.32%23.31萬 | -66.45%7,090 | -66.45%7,090 | 45.41%2.11萬 | 45.41%2.11萬 | --1.45萬 | --1.45萬 |
-其他應收款 | 47.26%54.68萬 | 47.26%54.68萬 | 88.04%37.13萬 | 88.04%37.13萬 | 50.99%19.75萬 | 50.99%19.75萬 | 33.57%13.08萬 | 33.57%13.08萬 | -56.82%9.79萬 | -56.82%9.79萬 |
流動資產合計 | -45.49%73.76萬 | -45.49%73.76萬 | -21.11%135.31萬 | -21.11%135.31萬 | -0.43%171.5萬 | -0.43%171.5萬 | -33.36%172.24萬 | -33.36%172.24萬 | -76.57%258.46萬 | -76.57%258.46萬 |
非流動資產 | ||||||||||
-長期股權投資 | ---- | ---- | --125.59萬 | --125.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | -29.27%130.5萬 | -29.27%130.5萬 | -22.64%184.5萬 | -22.64%184.5萬 | -18.46%238.5萬 | -18.46%238.5萬 | -15.58%292.5萬 | -15.58%292.5萬 | -13.48%346.5萬 | -13.48%346.5萬 |
監管資產 | -30.10%16.29萬 | -30.10%16.29萬 | 3,187.32%23.31萬 | 3,187.32%23.31萬 | -80.89%7,090 | -80.89%7,090 | -56.27%3.71萬 | -56.27%3.71萬 | -0.00%8.49萬 | -0.00%8.49萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | --5萬 | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | --5萬 | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -10.19%62.1萬 | -10.19%62.1萬 | 75.44%69.15萬 | 75.44%69.15萬 | 217.89%39.42萬 | 217.89%39.42萬 | -71.29%12.4萬 | -71.29%12.4萬 | -38.49%43.19萬 | -38.49%43.19萬 |
-應付稅費 | --0 | --0 | --125.59萬 | --125.59萬 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | -1.13%125.88萬 | -1.13%125.88萬 | 88.67%127.31萬 | 88.67%127.31萬 | 118.68%67.48萬 | 118.68%67.48萬 | -47.07%30.86萬 | -47.07%30.86萬 | -38.89%58.3萬 | -38.89%58.3萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | --1.25萬 | --1.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | ---- | ---- | 165.07%6.76萬 | 165.07%6.76萬 | -43.51%2.55萬 | -43.51%2.55萬 | 29.29%4.52萬 | 29.29%4.52萬 | 77.19%3.49萬 | 77.19%3.49萬 |
長期撥備 | ---- | ---- | --124.34萬 | --124.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | -43.26%9.1萬 | -43.26%9.1萬 | 92.76%16.03萬 | 92.76%16.03萬 | 54.58%8.32萬 | 54.58%8.32萬 | 1.28%5.38萬 | 1.28%5.38萬 | 112.16%5.31萬 | 112.16%5.31萬 |
非流動負債總額 | -50.23%125.88萬 | -50.23%125.88萬 | 274.79%252.91萬 | 274.79%252.91萬 | 118.68%67.48萬 | 118.68%67.48萬 | -47.07%30.86萬 | -47.07%30.86萬 | -38.89%58.3萬 | -38.89%58.3萬 |
所有者權益 | ||||||||||
股本 | 10.16%5,485.59萬 | 10.16%5,485.59萬 | 13.60%4,979.71萬 | 13.60%4,979.71萬 | 12.66%4,383.43萬 | 12.66%4,383.43萬 | 20.16%3,890.9萬 | 20.16%3,890.9萬 | 7.77%3,238.16萬 | 7.77%3,238.16萬 |
-普通股股本 | 10.16%5,485.59萬 | 10.16%5,485.59萬 | 13.60%4,979.71萬 | 13.60%4,979.71萬 | 12.66%4,383.43萬 | 12.66%4,383.43萬 | 20.16%3,890.9萬 | 20.16%3,890.9萬 | 7.77%3,238.16萬 | 7.77%3,238.16萬 |
不影響留存收益的損益 | 3.92%597.88萬 | 3.92%597.88萬 | 5.93%575.31萬 | 5.93%575.31萬 | 5.21%543.08萬 | 5.21%543.08萬 | 3.51%516.19萬 | 3.51%516.19萬 | 14.29%498.66萬 | 14.29%498.66萬 |
總權益 | -37.45%204.26萬 | -37.45%204.26萬 | -20.84%326.57萬 | -20.84%326.57萬 | -12.08%412.56萬 | -12.08%412.56萬 | -22.88%469.26萬 | -22.88%469.26萬 | -59.59%608.45萬 | -59.59%608.45萬 |
暫無數據