(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 | ||||||||||
現金和現金等價物和聯邦基金 | -49.89%117.49萬 | -49.89%117.49萬 | 901.84%234.48萬 | 901.84%234.48萬 | -13.63%23.4萬 | -13.63%23.4萬 | -93.87%27.1萬 | -93.87%27.1萬 | 8.06%441.89萬 | 8.06%441.89萬 |
-現金和現金等價物 | -49.89%117.49萬 | -49.89%117.49萬 | 901.84%234.48萬 | 901.84%234.48萬 | -13.63%23.4萬 | -13.63%23.4萬 | -93.87%27.1萬 | -93.87%27.1萬 | 8.06%441.89萬 | 8.06%441.89萬 |
證券投資 | 12.82%6,204.14萬 | 12.82%6,204.14萬 | --5,499.14萬 | --5,499.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-交易性證券 | 12.82%6,204.14萬 | 12.82%6,204.14萬 | --5,499.14萬 | --5,499.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期股權投資 | ---- | ---- | ---- | ---- | 82.95%9,091.19萬 | 82.95%9,091.19萬 | 5.78%4,969.21萬 | 5.78%4,969.21萬 | -13.66%4,697.6萬 | -13.66%4,697.6萬 |
衍生資產 | ---- | ---- | ---- | ---- | ---- | ---- | 0.39%19.06萬 | 0.39%19.06萬 | --18.99萬 | --18.99萬 |
應收款項 | -97.64%7.28萬 | -97.64%7.28萬 | 570.08%307.78萬 | 570.08%307.78萬 | -1.80%45.93萬 | -1.80%45.93萬 | -31.50%46.78萬 | -31.50%46.78萬 | 266.46%68.28萬 | 266.46%68.28萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | -32.67%39.84萬 | -32.67%39.84萬 | --59.17萬 | --59.17萬 |
-其他應收款 | -97.64%7.28萬 | -97.64%7.28萬 | 570.08%307.78萬 | 570.08%307.78萬 | 561.88%45.93萬 | 561.88%45.93萬 | -23.87%6.94萬 | -23.87%6.94萬 | -51.08%9.12萬 | -51.08%9.12萬 |
遞延資產 | -87.29%29.27萬 | -87.29%29.27萬 | 104.03%230.29萬 | 104.03%230.29萬 | -23.96%112.87萬 | -23.96%112.87萬 | 16.30%148.43萬 | 16.30%148.43萬 | 138.99%127.63萬 | 138.99%127.63萬 |
總資產 | 1.38%6,358.18萬 | 1.38%6,358.18萬 | -32.37%6,271.68萬 | -32.37%6,271.68萬 | 77.97%9,273.4萬 | 77.97%9,273.4萬 | -2.69%5,210.59萬 | -2.69%5,210.59萬 | -9.58%5,354.39萬 | -9.58%5,354.39萬 |
負債 | ||||||||||
應付款項 | -68.46%80.15萬 | -68.46%80.15萬 | -36.36%254.13萬 | -36.36%254.13萬 | 439.16%399.3萬 | 439.16%399.3萬 | 117.97%74.06萬 | 117.97%74.06萬 | -16.88%33.98萬 | -16.88%33.98萬 |
-應付帳款 | -80.01%43.89萬 | -80.01%43.89萬 | 1,303.43%219.54萬 | 1,303.43%219.54萬 | -75.42%15.64萬 | -75.42%15.64萬 | 142.28%63.63萬 | 142.28%63.63萬 | 179.64%26.26萬 | 179.64%26.26萬 |
-其他應付款 | 4.83%36.25萬 | 4.83%36.25萬 | -90.99%34.59萬 | -90.99%34.59萬 | 3,580.11%383.65萬 | 3,580.11%383.65萬 | 35.17%10.43萬 | 35.17%10.43萬 | -75.50%7.71萬 | -75.50%7.71萬 |
短期遞延負債 | ---- | ---- | ---- | ---- | --94.9萬 | --94.9萬 | ---- | ---- | ---- | ---- |
長期借款和租賃負債 | 0.48%1,715.11萬 | 0.48%1,715.11萬 | 0.48%1,706.91萬 | 0.48%1,706.91萬 | --1,698.71萬 | --1,698.71萬 | ---- | ---- | ---- | ---- |
-長期借款 | 0.48%1,715.11萬 | 0.48%1,715.11萬 | 0.48%1,706.91萬 | 0.48%1,706.91萬 | --1,698.71萬 | --1,698.71萬 | ---- | ---- | ---- | ---- |
非流動遞延負債 | --9.46萬 | --9.46萬 | ---- | ---- | 306.93%709.46萬 | 306.93%709.46萬 | 175.89%174.34萬 | 175.89%174.34萬 | -53.73%63.19萬 | -53.73%63.19萬 |
總負債 | -7.97%1,804.71萬 | -7.97%1,804.71萬 | -32.43%1,961.04萬 | -32.43%1,961.04萬 | 1,068.41%2,902.36萬 | 1,068.41%2,902.36萬 | 155.64%248.4萬 | 155.64%248.4萬 | -45.24%97.17萬 | -45.24%97.17萬 |
所有者權益 | ||||||||||
股本 | -2.07%4,544.59萬 | -2.07%4,544.59萬 | 1.25%4,640.7萬 | 1.25%4,640.7萬 | -5.83%4,583.46萬 | -5.83%4,583.46萬 | -8.44%4,867.46萬 | -8.44%4,867.46萬 | -0.69%5,315.88萬 | -0.69%5,315.88萬 |
-普通股股本 | -2.07%4,544.59萬 | -2.07%4,544.59萬 | 1.25%4,640.7萬 | 1.25%4,640.7萬 | -5.83%4,583.46萬 | -5.83%4,583.46萬 | -8.44%4,867.46萬 | -8.44%4,867.46萬 | -0.69%5,315.88萬 | -0.69%5,315.88萬 |
留存收益 | 22.33%-2,025.38萬 | 22.33%-2,025.38萬 | -277.16%-2,607.72萬 | -277.16%-2,607.72萬 | 0.00%-691.41萬 | 0.00%-691.41萬 | -146.88%-691.41萬 | -146.88%-691.41萬 | -60.73%-280.06萬 | -60.73%-280.06萬 |
不影響留存收益的損益 | -10.69%2,034.25萬 | -10.69%2,034.25萬 | -8.12%2,277.67萬 | -8.12%2,277.67萬 | 215.34%2,478.98萬 | 215.34%2,478.98萬 | 255.07%786.13萬 | 255.07%786.13萬 | -60.85%221.4萬 | -60.85%221.4萬 |
股東權益總額 | 5.63%4,553.47萬 | 5.63%4,553.47萬 | -32.34%4,310.65萬 | -32.34%4,310.65萬 | 28.39%6,371.04萬 | 28.39%6,371.04萬 | -5.61%4,962.18萬 | -5.61%4,962.18萬 | -8.48%5,257.22萬 | -8.48%5,257.22萬 |
總權益 | 5.63%4,553.47萬 | 5.63%4,553.47萬 | -32.34%4,310.65萬 | -32.34%4,310.65萬 | 28.39%6,371.04萬 | 28.39%6,371.04萬 | -5.61%4,962.18萬 | -5.61%4,962.18萬 | -8.48%5,257.22萬 | -8.48%5,257.22萬 |
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