(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 | -35.69%101.37萬 | -35.69%101.37萬 | 44.47%157.62萬 | 44.47%157.62萬 | -28.03%109.1萬 | -28.03%109.1萬 | -54.50%151.59萬 | -54.50%151.59萬 | -50.67%333.16萬 | --333.16萬 |
-現金和現金等價物 | -35.69%101.37萬 | -35.69%101.37萬 | 44.47%157.62萬 | 44.47%157.62萬 | -28.03%109.1萬 | -28.03%109.1萬 | -54.50%151.59萬 | -54.50%151.59萬 | -50.67%333.16萬 | --333.16萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,283.06%22.62萬 | --22.62萬 |
-其他應收款 | -26.67%4.11萬 | -26.67%4.11萬 | 13.85%5.61萬 | 13.85%5.61萬 | 524.97%4.92萬 | 524.97%4.92萬 | -52.93%7,878 | -52.93%7,878 | --1.67萬 | --1.67萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | --20萬 | --20萬 | ---- | ---- |
流動資產合計 | -36.98%108.35萬 | -36.98%108.35萬 | 37.84%171.94萬 | 37.84%171.94萬 | -29.78%124.74萬 | -29.78%124.74萬 | -50.12%177.64萬 | -50.12%177.64萬 | -47.31%356.11萬 | --356.11萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | 42.75%-2.78萬 | 42.75%-2.78萬 | -932.91%-4.85萬 | -932.91%-4.85萬 | ---4,695 | ---4,695 |
監管資產 | -51.22%6.99萬 | -51.22%6.99萬 | -8.42%14.32萬 | -8.42%14.32萬 | 175.36%15.64萬 | 175.36%15.64萬 | -74.89%5.68萬 | -74.89%5.68萬 | 4,283.06%22.62萬 | --22.62萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | --2.18萬 | --2.18萬 | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | --2.18萬 | --2.18萬 | ---- | ---- |
-應付帳款 | 39.51%61.84萬 | 39.51%61.84萬 | -40.52%44.32萬 | -40.52%44.32萬 | 73.09%74.52萬 | 73.09%74.52萬 | -0.66%43.05萬 | -0.66%43.05萬 | -35.93%43.34萬 | --43.34萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | 32.08%65.95萬 | 32.08%65.95萬 | -37.15%49.93萬 | -37.15%49.93萬 | 72.63%79.44萬 | 72.63%79.44萬 | 2.24%46.02萬 | 2.24%46.02萬 | -33.45%45.01萬 | --45.01萬 |
非流動負債 | ||||||||||
長期應計費用 | 25.40%1,877.01萬 | 25.40%1,877.01萬 | 24.66%1,496.76萬 | 24.66%1,496.76萬 | 14.47%1,200.72萬 | 14.47%1,200.72萬 | 57.14%1,048.98萬 | 57.14%1,048.98萬 | 65.56%667.56萬 | --667.56萬 |
非流動負債總額 | 32.08%65.95萬 | 32.08%65.95萬 | -37.15%49.93萬 | -37.15%49.93萬 | 72.63%79.44萬 | 72.63%79.44萬 | 2.24%46.02萬 | 2.24%46.02萬 | -33.45%45.01萬 | --45.01萬 |
所有者權益 | ||||||||||
股本 | 18.91%2,547.72萬 | 18.91%2,547.72萬 | 28.04%2,142.57萬 | 28.04%2,142.57萬 | 14.01%1,673.32萬 | 14.01%1,673.32萬 | 27.26%1,467.68萬 | 27.26%1,467.68萬 | 1.43%1,153.28萬 | --1,153.28萬 |
-普通股股本 | 18.91%2,547.72萬 | 18.91%2,547.72萬 | 28.04%2,142.57萬 | 28.04%2,142.57萬 | 14.01%1,673.32萬 | 14.01%1,673.32萬 | 27.26%1,467.68萬 | 27.26%1,467.68萬 | 1.43%1,153.28萬 | --1,153.28萬 |
不影響留存收益的損益 | 17.35%165.09萬 | 17.35%165.09萬 | 56.50%140.69萬 | 56.50%140.69萬 | 48.05%89.89萬 | 48.05%89.89萬 | 25.47%60.72萬 | 25.47%60.72萬 | 22.57%48.39萬 | --48.39萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | 12.06%3,697 | 12.06%3,697 | --3,299 | --3,299 |
總權益 | 18.98%1,985.36萬 | 18.98%1,985.36萬 | 25.90%1,668.7萬 | 25.90%1,668.7萬 | 8.06%1,325.46萬 | 8.06%1,325.46萬 | 19.83%1,226.61萬 | 19.83%1,226.61萬 | -5.14%1,023.67萬 | --1,023.67萬 |
暫無數據