(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 | -82.34%64.22萬 | -82.34%64.22萬 | 396.86%363.53萬 | 396.86%363.53萬 | -87.12%73.16萬 | -87.12%73.16萬 | -26.21%567.92萬 | -26.21%567.92萬 | -40.01%769.67萬 | -40.01%769.67萬 |
-現金和現金等價物 | -82.34%64.22萬 | -82.34%64.22萬 | 556.47%363.53萬 | 556.47%363.53萬 | 251.53%55.38萬 | 251.53%55.38萬 | -91.26%15.75萬 | -91.26%15.75萬 | -73.40%180.32萬 | -73.40%180.32萬 |
-應收賬款 | --1,601 | --1,601 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 48.05%2.16萬 | 48.05%2.16萬 |
-其他應收款 | 264.97%42.06萬 | 264.97%42.06萬 | -28.11%11.53萬 | -28.11%11.53萬 | 112.74%16.03萬 | 112.74%16.03萬 | -95.89%7.54萬 | -95.89%7.54萬 | 882.87%183.24萬 | 882.87%183.24萬 |
流動資產合計 | -77.91%91.15萬 | -77.91%91.15萬 | 417.20%412.63萬 | 417.20%412.63萬 | -86.18%79.78萬 | -86.18%79.78萬 | -26.16%577.34萬 | -26.16%577.34萬 | -39.74%781.87萬 | -39.74%781.87萬 |
非流動資產 | ||||||||||
-累計折舊 | -16.09%-9,120 | -16.09%-9,120 | -12.31%-7,856 | -12.31%-7,856 | -22.59%-6,995 | -22.59%-6,995 | -11.45%-5,706 | -11.45%-5,706 | -234.42%-5,120 | -234.42%-5,120 |
投資物業 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.12%719.67萬 | -50.12%719.67萬 |
-長期股權投資 | --77.14萬 | --77.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.73%42.23萬 | -72.73%42.23萬 |
監管資產 | -53.04%19.02萬 | -53.04%19.02萬 | 4,987.94%40.5萬 | 4,987.94%40.5萬 | -55.48%7,960 | -55.48%7,960 | -51.25%1.79萬 | -51.25%1.79萬 | -57.15%3.67萬 | -57.15%3.67萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | 0.00%2.4萬 | 0.00%2.4萬 | 0.00%2.4萬 | 0.00%2.4萬 | 0.00%2.4萬 | 0.00%2.4萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -92.15%15.79萬 | -92.15%15.79萬 | 284.20%201.16萬 | 284.20%201.16萬 | 234.06%52.36萬 | 234.06%52.36萬 | 210.24%15.67萬 | 210.24%15.67萬 | -51.97%5.05萬 | -51.97%5.05萬 |
-應付稅費 | 34.38%525.41萬 | 34.38%525.41萬 | --391萬 | --391萬 | --0 | --0 | --0 | --0 | 48.05%2.16萬 | 48.05%2.16萬 |
-其他應付款 | -48.68%1.23萬 | -48.68%1.23萬 | --2.4萬 | --2.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
現行撥備 | 0.00%11.28萬 | 0.00%11.28萬 | --11.28萬 | --11.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
遞延負債 | 0.00%83.33萬 | 0.00%83.33萬 | --83.33萬 | --83.33萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -50.38%152.46萬 | -50.38%152.46萬 | 349.33%307.29萬 | 349.33%307.29萬 | 194.67%68.39萬 | 194.67%68.39萬 | -87.67%23.21萬 | -87.67%23.21萬 | 545.69%188.29萬 | 545.69%188.29萬 |
非流動負債 | ||||||||||
長期應計費用 | 30.42%1,712.62萬 | 30.42%1,712.62萬 | 94.44%1,313.19萬 | 94.44%1,313.19萬 | 256.77%675.36萬 | 256.77%675.36萬 | 45.13%189.3萬 | 45.13%189.3萬 | 139.74%130.44萬 | 139.74%130.44萬 |
衍生品負債 | --97.35萬 | --97.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期撥備 | --77.14萬 | --77.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
員工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 48.05%2.16萬 | 48.05%2.16萬 |
信託優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.12%719.67萬 | -50.12%719.67萬 |
非流動負債總額 | -2.92%677.87萬 | -2.92%677.87萬 | 921.07%698.29萬 | 921.07%698.29萬 | 194.67%68.39萬 | 194.67%68.39萬 | -87.81%23.21萬 | -87.81%23.21萬 | 522.00%190.45萬 | 522.00%190.45萬 |
所有者權益 | ||||||||||
股本 | 2.07%1.23億 | 2.07%1.23億 | 8.04%1.21億 | 8.04%1.21億 | 0.54%1.12億 | 0.54%1.12億 | 0.00%1.11億 | 0.00%1.11億 | -0.12%1.11億 | -0.12%1.11億 |
-普通股股本 | 2.07%1.23億 | 2.07%1.23億 | 8.04%1.21億 | 8.04%1.21億 | 0.54%1.12億 | 0.54%1.12億 | 0.00%1.11億 | 0.00%1.11億 | -0.12%1.11億 | -0.12%1.11億 |
不影響留存收益的損益 | 1.01%52.97萬 | 1.01%52.97萬 | 2,950.67%52.44萬 | 2,950.67%52.44萬 | --1.72萬 | --1.72萬 | ---- | ---- | -100.55%-5.98萬 | -100.55%-5.98萬 |
總權益 | 4.44%1,805萬 | 4.44%1,805萬 | 128.14%1,728.22萬 | 128.14%1,728.22萬 | -1.49%757.54萬 | -1.49%757.54萬 | -54.13%769.04萬 | -54.13%769.04萬 | -43.21%1,676.6萬 | -43.21%1,676.6萬 |
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暫無數據