(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 | -2.34%282.45萬 | -2.34%282.45萬 | -36.70%289.22萬 | -36.70%289.22萬 | 607.62%456.92萬 | 607.62%456.92萬 | -61.87%64.57萬 | -61.87%64.57萬 | -62.19%169.34萬 | --169.34萬 |
-現金和現金等價物 | -2.36%279.59萬 | -2.36%279.59萬 | -36.73%286.36萬 | -36.73%286.36萬 | 650.87%452.63萬 | 650.87%452.63萬 | -63.48%60.28萬 | -63.48%60.28萬 | -63.15%165.05萬 | --165.05萬 |
-其他應收款 | -22.82%13.76萬 | -22.82%13.76萬 | -36.49%17.83萬 | -36.49%17.83萬 | 191.59%28.07萬 | 191.59%28.07萬 | -67.81%9.63萬 | -67.81%9.63萬 | -46.77%29.91萬 | --29.91萬 |
持有待售資產 | ---- | ---- | ---- | ---- | -7.50%94.67萬 | -7.50%94.67萬 | --102.36萬 | --102.36萬 | ---- | ---- |
流動資產合計 | -7.01%292.44萬 | -7.01%292.44萬 | -46.35%314.5萬 | -46.35%314.5萬 | 238.61%586.25萬 | 238.61%586.25萬 | -1.05%173.13萬 | -1.05%173.13萬 | -62.13%174.98萬 | --174.98萬 |
非流動資產 | ||||||||||
-長期股權投資 | -23.13%14.88萬 | -23.13%14.88萬 | --19.36萬 | --19.36萬 | ---- | ---- | --1.16萬 | --1.16萬 | ---- | ---- |
監管資產 | -74.44%4.88萬 | -74.44%4.88萬 | -24.94%19.1萬 | -24.94%19.1萬 | 1,916.08%25.45萬 | 1,916.08%25.45萬 | -6.75%1.26萬 | -6.75%1.26萬 | -80.49%1.35萬 | --1.35萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 8.49%4.48萬 | 8.49%4.48萬 | 255.80%4.13萬 | 255.80%4.13萬 | -81.06%1.16萬 | -81.06%1.16萬 | --6.12萬 | --6.12萬 | ---- | ---- |
-短期資本租賃負債 | 8.49%4.48萬 | 8.49%4.48萬 | 255.80%4.13萬 | 255.80%4.13萬 | -81.06%1.16萬 | -81.06%1.16萬 | --6.12萬 | --6.12萬 | ---- | ---- |
-應付帳款 | -0.26%143.12萬 | -0.26%143.12萬 | 1.05%143.49萬 | 1.05%143.49萬 | 537.61%142萬 | 537.61%142萬 | -47.09%22.27萬 | -47.09%22.27萬 | 36.14%42.09萬 | --42.09萬 |
-應付稅費 | -23.13%14.88萬 | -23.13%14.88萬 | --19.36萬 | --19.36萬 | --0 | --0 | --1.16萬 | --1.16萬 | --0 | --0 |
流動負債總額 | -2.43%181.43萬 | -2.43%181.43萬 | -0.89%185.94萬 | -0.89%185.94萬 | 287.44%187.61萬 | 287.44%187.61萬 | -39.56%48.42萬 | -39.56%48.42萬 | -14.00%80.11萬 | --80.11萬 |
非流動負債 | ||||||||||
-長期借款 | -23.13%14.88萬 | -23.13%14.88萬 | --19.36萬 | --19.36萬 | ---- | ---- | --1.16萬 | --1.16萬 | ---- | ---- |
長期應計費用 | 24.92%3,129.52萬 | 24.92%3,129.52萬 | 81.64%2,505.22萬 | 81.64%2,505.22萬 | 158.07%1,379.24萬 | 158.07%1,379.24萬 | 9.93%534.45萬 | 9.93%534.45萬 | 120.77%486.17萬 | --486.17萬 |
可轉換優先證券 | -2.06%20.08萬 | -2.06%20.08萬 | 25.17%20.5萬 | 25.17%20.5萬 | 57.48%16.38萬 | 57.48%16.38萬 | 28.19%10.4萬 | 28.19%10.4萬 | 34.04%8.11萬 | --8.11萬 |
非流動負債總額 | -4.38%196.31萬 | -4.38%196.31萬 | 9.43%205.3萬 | 9.43%205.3萬 | 278.38%187.61萬 | 278.38%187.61萬 | -38.11%49.58萬 | -38.11%49.58萬 | -14.00%80.11萬 | --80.11萬 |
所有者權益 | ||||||||||
股本 | 21.29%3,849.21萬 | 21.29%3,849.21萬 | 42.09%3,173.43萬 | 42.09%3,173.43萬 | 123.10%2,233.43萬 | 123.10%2,233.43萬 | 31.45%1,001.09萬 | 31.45%1,001.09萬 | 16.15%761.58萬 | --761.58萬 |
-普通股股本 | 21.29%3,849.21萬 | 21.29%3,849.21萬 | 42.09%3,173.43萬 | 42.09%3,173.43萬 | 123.10%2,233.43萬 | 123.10%2,233.43萬 | 31.45%1,001.09萬 | 31.45%1,001.09萬 | 16.15%761.58萬 | --761.58萬 |
不影響留存收益的損益 | 106.51%180.62萬 | 106.51%180.62萬 | 84.07%87.46萬 | 84.07%87.46萬 | 325.09%47.52萬 | 325.09%47.52萬 | 31.09%11.18萬 | 31.09%11.18萬 | -11.81%8.53萬 | --8.53萬 |
其他股本權益 | -17.32%5.11萬 | -17.32%5.11萬 | -32.88%6.18萬 | -32.88%6.18萬 | 86.22%9.21萬 | 86.22%9.21萬 | --4.95萬 | --4.95萬 | ---- | ---- |
總權益 | 21.36%3,421.96萬 | 21.36%3,421.96萬 | 43.46%2,819.72萬 | 43.46%2,819.72萬 | 177.77%1,965.49萬 | 177.77%1,965.49萬 | 7.02%707.59萬 | 7.02%707.59萬 | -3.09%661.15萬 | --661.15萬 |
暫無數據