(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 29.26%151.87萬 | 29.26%151.87萬 | -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 |
-現金和現金等價物 | 29.26%151.87萬 | 29.26%151.87萬 | -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 |
證券投資 | -36.75%3,924.05萬 | -36.75%3,924.05萬 | 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 | -36.75%3,924.05萬 | -36.75%3,924.05萬 | 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 |
衍生資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.39%19.06萬 | 0.39%19.06萬 |
應收款項 | -11.29%6.46萬 | -11.29%6.46萬 | -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 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.67%39.84萬 | -32.67%39.84萬 |
-其他應收款 | -11.29%6.46萬 | -11.29%6.46萬 | -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 |
遞延資產 | 1,920.31%591.39萬 | 1,920.31%591.39萬 | -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 |
總資產 | -26.49%4,673.77萬 | -26.49%4,673.77萬 | 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 |
負債 | ||||||||||
應付款項 | -32.34%54.23萬 | -32.34%54.23萬 | -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 |
-應付帳款 | -71.43%12.54萬 | -71.43%12.54萬 | -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 |
-其他應付款 | 15.00%41.69萬 | 15.00%41.69萬 | 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 |
短期遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | --94.9萬 | --94.9萬 | ---- | ---- |
長期借款和租賃負債 | 0.48%1,723.33萬 | 0.48%1,723.33萬 | 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%1,723.33萬 | 0.48%1,723.33萬 | 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 | 94.81%18.43萬 | 94.81%18.43萬 | --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 |
總負債 | -0.48%1,795.99萬 | -0.48%1,795.99萬 | -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 |
所有者權益 | ||||||||||
股本 | -1.76%4,464.72萬 | -1.76%4,464.72萬 | -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 |
-普通股股本 | -1.76%4,464.72萬 | -1.76%4,464.72萬 | -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 |
留存收益 | -65.73%-3,356.67萬 | -65.73%-3,356.67萬 | 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 |
不影響留存收益的損益 | -13.00%1,769.73萬 | -13.00%1,769.73萬 | -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 |
股東權益總額 | -36.80%2,877.78萬 | -36.80%2,877.78萬 | 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 |
總權益 | -36.80%2,877.78萬 | -36.80%2,877.78萬 | 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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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