(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 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 132.02%91.36萬 | 132.02%91.36萬 | -81.37%39.37萬 | -81.37%39.37萬 | -29.82%211.32萬 | -29.82%211.32萬 | 99.77%301.09萬 | 99.77%301.09萬 | -27.50%150.72萬 | -27.50%150.72萬 |
-現金和現金等價物 | 132.02%91.36萬 | 132.02%91.36萬 | -81.37%39.37萬 | -81.37%39.37萬 | -29.82%211.32萬 | -29.82%211.32萬 | 99.77%301.09萬 | 99.77%301.09萬 | -27.50%150.72萬 | -27.50%150.72萬 |
應收款項 | -68.40%4.65萬 | -68.40%4.65萬 | 3.11%14.72萬 | 3.11%14.72萬 | 778.30%14.28萬 | 778.30%14.28萬 | 118.28%1.63萬 | 118.28%1.63萬 | -81.15%7,447 | -81.15%7,447 |
-其他應收款 | -68.40%4.65萬 | -68.40%4.65萬 | 3.11%14.72萬 | 3.11%14.72萬 | 778.30%14.28萬 | 778.30%14.28萬 | 118.28%1.63萬 | 118.28%1.63萬 | -81.15%7,447 | -81.15%7,447 |
持有待售資產 | --30.5萬 | --30.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | 133.86%126.51萬 | 133.86%126.51萬 | -76.02%54.09萬 | -76.02%54.09萬 | -25.48%225.6萬 | -25.48%225.6萬 | 99.86%302.72萬 | 99.86%302.72萬 | -28.50%151.47萬 | -28.50%151.47萬 |
非流動資產 | ||||||||||
固定資產淨額 | -8.56%254.5萬 | -8.56%254.5萬 | -0.25%278.32萬 | -0.25%278.32萬 | 3.64%279.01萬 | 3.64%279.01萬 | --269.21萬 | --269.21萬 | ---- | ---- |
-固定資產 | -8.56%254.5萬 | -8.56%254.5萬 | -0.25%278.32萬 | -0.25%278.32萬 | 3.22%279.01萬 | 3.22%279.01萬 | --270.31萬 | --270.31萬 | ---- | ---- |
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.1萬 | ---1.1萬 | ---- | ---- |
非流動資產合計 | -8.56%254.5萬 | -8.56%254.5萬 | -0.25%278.32萬 | -0.25%278.32萬 | 3.64%279.01萬 | 3.64%279.01萬 | --269.21萬 | --269.21萬 | --0 | --0 |
總資產 | 14.62%381.01萬 | 14.62%381.01萬 | -34.12%332.41萬 | -34.12%332.41萬 | -11.77%504.6萬 | -11.77%504.6萬 | 277.59%571.92萬 | 277.59%571.92萬 | -28.50%151.47萬 | -28.50%151.47萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -19.36%34.24萬 | -19.36%34.24萬 | -9.38%42.45萬 | -9.38%42.45萬 | 80.20%46.85萬 | 80.20%46.85萬 | 54.22%26萬 | 54.22%26萬 | 119.50%16.86萬 | 119.50%16.86萬 |
-應付帳款 | -40.88%21.71萬 | -40.88%21.71萬 | 46.31%36.72萬 | 46.31%36.72萬 | 128.03%25.1萬 | 128.03%25.1萬 | -4.30%11.01萬 | -4.30%11.01萬 | 86.12%11.5萬 | 86.12%11.5萬 |
-其他應付款 | 118.64%12.52萬 | 118.64%12.52萬 | -73.66%5.73萬 | -73.66%5.73萬 | 45.08%21.75萬 | 45.08%21.75萬 | 179.90%14.99萬 | 179.90%14.99萬 | 257.03%5.36萬 | 257.03%5.36萬 |
其他流動負債 | --41.21萬 | --41.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 77.71%75.44萬 | 77.71%75.44萬 | -9.38%42.45萬 | -9.38%42.45萬 | 80.20%46.85萬 | 80.20%46.85萬 | 54.22%26萬 | 54.22%26萬 | 119.50%16.86萬 | 119.50%16.86萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | 77.71%75.44萬 | 77.71%75.44萬 | -9.38%42.45萬 | -9.38%42.45萬 | 80.20%46.85萬 | 80.20%46.85萬 | 54.22%26萬 | 54.22%26萬 | 119.50%16.86萬 | 119.50%16.86萬 |
所有者權益 | ||||||||||
股本 | 13.86%1,976.48萬 | 13.86%1,976.48萬 | 8.47%1,735.94萬 | 8.47%1,735.94萬 | 37.97%1,600.42萬 | 37.97%1,600.42萬 | 88.92%1,159.95萬 | 88.92%1,159.95萬 | 0.00%614萬 | 0.00%614萬 |
-普通股股本 | 13.86%1,976.48萬 | 13.86%1,976.48萬 | 8.47%1,735.94萬 | 8.47%1,735.94萬 | 37.97%1,600.42萬 | 37.97%1,600.42萬 | 88.92%1,159.95萬 | 88.92%1,159.95萬 | 0.00%614萬 | 0.00%614萬 |
留存收益 | -9.91%-1,726.72萬 | -9.91%-1,726.72萬 | -25.80%-1,571.08萬 | -25.80%-1,571.08萬 | -79.89%-1,248.88萬 | -79.89%-1,248.88萬 | -44.82%-694.24萬 | -44.82%-694.24萬 | -16.97%-479.4萬 | -16.97%-479.4萬 |
不影響留存收益的損益 | -56.76%52.1萬 | -56.76%52.1萬 | 42.13%120.48萬 | 42.13%120.48萬 | 89.16%84.77萬 | 89.16%84.77萬 | --44.81萬 | --44.81萬 | ---- | ---- |
股東權益總額 | 5.79%301.86萬 | 5.79%301.86萬 | -34.60%285.35萬 | -34.60%285.35萬 | -14.54%436.31萬 | -14.54%436.31萬 | 279.27%510.53萬 | 279.27%510.53萬 | -34.07%134.61萬 | -34.07%134.61萬 |
非控制性權益 | -19.54%3.71萬 | -19.54%3.71萬 | -78.48%4.61萬 | -78.48%4.61萬 | -39.43%21.44萬 | -39.43%21.44萬 | --35.4萬 | --35.4萬 | ---- | ---- |
總權益 | 5.38%305.57萬 | 5.38%305.57萬 | -36.66%289.96萬 | -36.66%289.96萬 | -16.15%457.76萬 | -16.15%457.76萬 | 305.57%545.93萬 | 305.57%545.93萬 | -34.07%134.61萬 | -34.07%134.61萬 |
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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