(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 | 102.09%410.22萬 | 102.09%410.22萬 | -70.98%202.98萬 | -70.98%202.98萬 | 72.12%699.36萬 | 72.12%699.36萬 | -14.66%406.32萬 | -14.66%406.32萬 | 760.26%476.14萬 | 760.26%476.14萬 |
-現金和現金等價物 | 102.09%410.22萬 | 102.09%410.22萬 | -70.98%202.98萬 | -70.98%202.98萬 | 72.12%699.36萬 | 72.12%699.36萬 | -14.66%406.32萬 | -14.66%406.32萬 | 760.26%476.14萬 | 760.26%476.14萬 |
-應收賬款 | ---- | ---- | ---- | ---- | 17.04%158 | 17.04%158 | --135 | --135 | ---- | ---- |
-其他應收款 | 17.61%2.51萬 | 17.61%2.51萬 | 4.57%2.14萬 | 4.57%2.14萬 | 371.27%2.04萬 | 371.27%2.04萬 | -73.29%4,334 | -73.29%4,334 | -81.96%1.62萬 | -81.96%1.62萬 |
流動資產合計 | 88.31%430.2萬 | 88.31%430.2萬 | -68.47%228.45萬 | -68.47%228.45萬 | 71.45%724.62萬 | 71.45%724.62萬 | -12.82%422.65萬 | -12.82%422.65萬 | 682.11%484.79萬 | 682.11%484.79萬 |
非流動資產 | ||||||||||
-累計折舊 | -10.87%-28.27萬 | -10.87%-28.27萬 | -13.14%-25.5萬 | -13.14%-25.5萬 | -1.75%-22.53萬 | -1.75%-22.53萬 | -26.57%-22.15萬 | -26.57%-22.15萬 | -0.65%-17.5萬 | -0.65%-17.5萬 |
投資物業 | -24.46%16.88萬 | -24.46%16.88萬 | 69.46%22.35萬 | 69.46%22.35萬 | 22.45%13.19萬 | 22.45%13.19萬 | -46.31%10.77萬 | -46.31%10.77萬 | -33.21%20.06萬 | -33.21%20.06萬 |
監管資產 | -4.06%17.97萬 | -4.06%17.97萬 | 0.58%18.73萬 | 0.58%18.73萬 | 76.40%18.62萬 | 76.40%18.62萬 | 65.55%10.56萬 | 65.55%10.56萬 | 78.60%6.38萬 | 78.60%6.38萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --22.08萬 | --22.08萬 | ---- | ---- | ---- | ---- | --1.47萬 | --1.47萬 | ---- | ---- |
-短期資本租賃負債 | --22.08萬 | --22.08萬 | ---- | ---- | ---- | ---- | --1.47萬 | --1.47萬 | ---- | ---- |
-應付帳款 | 54.16%54.08萬 | 54.16%54.08萬 | 12.30%35.08萬 | 12.30%35.08萬 | -0.74%31.24萬 | -0.74%31.24萬 | 46.27%31.47萬 | 46.27%31.47萬 | 191.43%21.52萬 | 191.43%21.52萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他應付款 | ---- | ---- | ---540 | ---540 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 111.40%78.68萬 | 111.40%78.68萬 | 11.83%37.22萬 | 11.83%37.22萬 | -0.28%33.28萬 | -0.28%33.28萬 | 44.24%33.37萬 | 44.24%33.37萬 | 41.29%23.14萬 | 41.29%23.14萬 |
非流動負債 | ||||||||||
長期應計費用 | -57.85%1.98萬 | -57.85%1.98萬 | -39.72%4.71萬 | -39.72%4.71萬 | -26.99%7.8萬 | -26.99%7.8萬 | -9.06%10.69萬 | -9.06%10.69萬 | 450.75%11.75萬 | 450.75%11.75萬 |
信託優先證券 | -24.46%16.88萬 | -24.46%16.88萬 | 69.46%22.35萬 | 69.46%22.35萬 | 22.45%13.19萬 | 22.45%13.19萬 | -46.31%10.77萬 | -46.31%10.77萬 | -33.21%20.06萬 | -33.21%20.06萬 |
非流動負債總額 | 111.40%78.68萬 | 111.40%78.68萬 | 11.83%37.22萬 | 11.83%37.22萬 | -0.28%33.28萬 | -0.28%33.28萬 | 44.24%33.37萬 | 44.24%33.37萬 | 41.29%23.14萬 | 41.29%23.14萬 |
所有者權益 | ||||||||||
股本 | 18.29%5,139.14萬 | 18.29%5,139.14萬 | 7.99%4,344.65萬 | 7.99%4,344.65萬 | 30.08%4,023.01萬 | 30.08%4,023.01萬 | 15.36%3,092.68萬 | 15.36%3,092.68萬 | 35.41%2,680.96萬 | 35.41%2,680.96萬 |
-普通股股本 | 18.29%5,139.14萬 | 18.29%5,139.14萬 | 7.99%4,344.65萬 | 7.99%4,344.65萬 | 30.08%4,023.01萬 | 30.08%4,023.01萬 | 15.36%3,092.68萬 | 15.36%3,092.68萬 | 35.41%2,680.96萬 | 35.41%2,680.96萬 |
不影響留存收益的損益 | 25.20%322.01萬 | 25.20%322.01萬 | -11.95%257.19萬 | -11.95%257.19萬 | 383.25%292.11萬 | 383.25%292.11萬 | -26.53%60.45萬 | -26.53%60.45萬 | 98.72%82.27萬 | 98.72%82.27萬 |
總權益 | 75.79%449.06萬 | 75.79%449.06萬 | -65.74%255.45萬 | -65.74%255.45萬 | 67.89%745.61萬 | 67.89%745.61萬 | -14.03%444.11萬 | -14.03%444.11萬 | 448.69%516.6萬 | 448.69%516.6萬 |
暫無數據
暫無數據