(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -30.65%7,910.6萬 | -30.65%7,910.6萬 | 3.41%1.14億 | 3.41%1.14億 | -16.32%1.1億 | -16.32%1.1億 | 11.35%1.32億 | 11.35%1.32億 | -4.07%1.18億 | -4.07%1.18億 |
-現金和現金等價物 | -30.65%7,910.6萬 | -30.65%7,910.6萬 | 3.41%1.14億 | 3.41%1.14億 | -16.32%1.1億 | -16.32%1.1億 | 11.35%1.32億 | 11.35%1.32億 | -4.07%1.18億 | -4.07%1.18億 |
證券投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.22%620.9萬 | -15.22%620.9萬 |
-交易性證券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --620.9萬 | --620.9萬 |
長期股權投資 | 32.01%36.05億 | 32.01%36.05億 | -13.70%27.31億 | -13.70%27.31億 | 7.15%31.64億 | 7.15%31.64億 | 5.97%29.53億 | 5.97%29.53億 | 7.64%27.87億 | 7.64%27.87億 |
貸款淨額 | ---- | ---- | ---- | ---- | 31.71%343.1萬 | 31.71%343.1萬 | -45.57%260.5萬 | -45.57%260.5萬 | 10.71%478.6萬 | 10.71%478.6萬 |
-貸款總額 | ---- | ---- | ---- | ---- | 31.71%343.1萬 | 31.71%343.1萬 | -45.57%260.5萬 | -45.57%260.5萬 | 10.71%478.6萬 | 10.71%478.6萬 |
應收款項 | 31.16%1,974.6萬 | 31.16%1,974.6萬 | -0.87%1,505.5萬 | -0.87%1,505.5萬 | -45.43%1,518.7萬 | -45.43%1,518.7萬 | 14.35%2,782.9萬 | 14.35%2,782.9萬 | 5.59%2,433.6萬 | 5.59%2,433.6萬 |
-應收賬款 | 31.66%1,961.5萬 | 31.66%1,961.5萬 | -1.77%1,489.8萬 | -1.77%1,489.8萬 | -45.47%1,516.6萬 | -45.47%1,516.6萬 | 14.31%2,781.1萬 | 14.31%2,781.1萬 | 5.63%2,432.9萬 | 5.63%2,432.9萬 |
-其他應收款 | -16.56%13.1萬 | -16.56%13.1萬 | 647.62%15.7萬 | 647.62%15.7萬 | 16.67%2.1萬 | 16.67%2.1萬 | 157.14%1.8萬 | 157.14%1.8萬 | -56.25%7,000 | -56.25%7,000 |
固定資產淨額 | 10.04%591.6萬 | 10.04%591.6萬 | 14,429.73%537.6萬 | 14,429.73%537.6萬 | -45.59%3.7萬 | -45.59%3.7萬 | -11.69%6.8萬 | -11.69%6.8萬 | -11.49%7.7萬 | -11.49%7.7萬 |
-固定資產 | 10.04%591.6萬 | 10.04%591.6萬 | 14,429.73%537.6萬 | 14,429.73%537.6萬 | -45.59%3.7萬 | -45.59%3.7萬 | -11.69%6.8萬 | -11.69%6.8萬 | -11.49%7.7萬 | -11.49%7.7萬 |
遞延資產 | -16.78%24.3萬 | -16.78%24.3萬 | -0.68%29.2萬 | -0.68%29.2萬 | -18.33%29.4萬 | -18.33%29.4萬 | -30.10%36萬 | -30.10%36萬 | -6.87%51.5萬 | -6.87%51.5萬 |
其他資產 | -86.59%5.5萬 | -86.59%5.5萬 | 49.09%41萬 | 49.09%41萬 | 90.97%27.5萬 | 90.97%27.5萬 | --14.4萬 | --14.4萬 | ---- | ---- |
總資產 | 29.45%37.1億 | 29.45%37.1億 | -12.99%28.66億 | -12.99%28.66億 | 5.71%32.94億 | 5.71%32.94億 | 5.95%31.16億 | 5.95%31.16億 | 7.04%29.41億 | 7.04%29.41億 |
負債 | ||||||||||
應付款項 | -11.40%129萬 | -11.40%129萬 | 23.18%145.6萬 | 23.18%145.6萬 | 4.14%118.2萬 | 4.14%118.2萬 | -0.61%113.5萬 | -0.61%113.5萬 | 15.01%114.2萬 | 15.01%114.2萬 |
-應付帳款 | -11.40%129萬 | -11.40%129萬 | 23.18%145.6萬 | 23.18%145.6萬 | 4.14%118.2萬 | 4.14%118.2萬 | -0.61%113.5萬 | -0.61%113.5萬 | 15.01%114.2萬 | 15.01%114.2萬 |
現行撥備 | 72.73%11.4萬 | 72.73%11.4萬 | -2.94%6.6萬 | -2.94%6.6萬 | -72.58%6.8萬 | -72.58%6.8萬 | 93.75%24.8萬 | 93.75%24.8萬 | 156.00%12.8萬 | 156.00%12.8萬 |
短期遞延負債 | -87.21%10萬 | -87.21%10萬 | 179.29%78.2萬 | 179.29%78.2萬 | -19.77%28萬 | -19.77%28萬 | 30.71%34.9萬 | 30.71%34.9萬 | --26.7萬 | --26.7萬 |
長期撥備 | -17.52%22.6萬 | -17.52%22.6萬 | 6.20%27.4萬 | 6.20%27.4萬 | 0.00%25.8萬 | 0.00%25.8萬 | -41.63%25.8萬 | -41.63%25.8萬 | -12.30%44.2萬 | -12.30%44.2萬 |
非流動遞延負債 | 88.42%5.46億 | 88.42%5.46億 | -30.46%2.9億 | -30.46%2.9億 | 10.00%4.17億 | 10.00%4.17億 | 13.02%3.79億 | 13.02%3.79億 | 19.65%3.35億 | 19.65%3.35億 |
總負債 | 87.35%5.48億 | 87.35%5.48億 | -30.15%2.92億 | -30.15%2.92億 | 9.90%4.18億 | 9.90%4.18億 | 12.94%3.81億 | 12.94%3.81億 | 19.70%3.37億 | 19.70%3.37億 |
所有者權益 | ||||||||||
股本 | 0.84%16.58億 | 0.84%16.58億 | 0.69%16.44億 | 0.69%16.44億 | 3.20%16.33億 | 3.20%16.33億 | 1.84%15.82億 | 1.84%15.82億 | 0.57%15.54億 | 0.57%15.54億 |
-普通股股本 | 0.84%16.58億 | 0.84%16.58億 | 0.69%16.44億 | 0.69%16.44億 | 3.20%16.33億 | 3.20%16.33億 | 1.84%15.82億 | 1.84%15.82億 | 0.57%15.54億 | 0.57%15.54億 |
留存收益 | -1.73%1.91億 | -1.73%1.91億 | -6.25%1.94億 | -6.25%1.94億 | 1.94%2.07億 | 1.94%2.07億 | 3.56%2.03億 | 3.56%2.03億 | 0.72%1.96億 | 0.72%1.96億 |
不影響留存收益的損益 | 78.65%13.14億 | 78.65%13.14億 | -28.98%7.35億 | -28.98%7.35億 | 9.01%10.35億 | 9.01%10.35億 | 11.21%9.5億 | 11.21%9.5億 | 17.59%8.54億 | 17.59%8.54億 |
股東權益總額 | 22.88%31.63億 | 22.88%31.63億 | -10.49%25.74億 | -10.49%25.74億 | 5.12%28.75億 | 5.12%28.75億 | 5.04%27.35億 | 5.04%27.35億 | 5.59%26.04億 | 5.59%26.04億 |
總權益 | 22.88%31.63億 | 22.88%31.63億 | -10.49%25.74億 | -10.49%25.74億 | 5.12%28.75億 | 5.12%28.75億 | 5.04%27.35億 | 5.04%27.35億 | 5.59%26.04億 | 5.59%26.04億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據