(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 | -98.58%9,737 | -98.58%9,737 | -74.20%68.63萬 | -74.20%68.63萬 | 44.46%266.05萬 | 44.46%266.05萬 | 11,194.00%184.17萬 | 11,194.00%184.17萬 | 31.89%1.63萬 | 31.89%1.63萬 |
-現金和現金等價物 | -98.58%9,737 | -98.58%9,737 | -74.20%68.63萬 | -74.20%68.63萬 | 44.46%266.05萬 | 44.46%266.05萬 | 11,194.00%184.17萬 | 11,194.00%184.17萬 | 31.89%1.63萬 | 31.89%1.63萬 |
-應收賬款 | -97.03%1,646 | -97.03%1,646 | -42.92%5.54萬 | -42.92%5.54萬 | -14.42%9.7萬 | -14.42%9.7萬 | 626.62%11.34萬 | 626.62%11.34萬 | 497.21%1.56萬 | 497.21%1.56萬 |
-其他應收款 | ---- | ---- | 504.58%19.76萬 | 504.58%19.76萬 | -7.22%3.27萬 | -7.22%3.27萬 | --3.52萬 | --3.52萬 | ---- | ---- |
流動資產合計 | -97.06%5.99萬 | -97.06%5.99萬 | -40.29%203.51萬 | -40.29%203.51萬 | 34.82%340.82萬 | 34.82%340.82萬 | 349.64%252.79萬 | 349.64%252.79萬 | 2,344.96%56.22萬 | 2,344.96%56.22萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | -191.85%-45.22萬 | -191.85%-45.22萬 | ---15.49萬 | ---15.49萬 | ---- | ---- |
-長期股權投資 | -6.96%95.12萬 | -6.96%95.12萬 | -12.69%102.24萬 | -12.69%102.24萬 | -6.91%117.1萬 | -6.91%117.1萬 | --125.8萬 | --125.8萬 | ---- | ---- |
-商譽 | --251.03萬 | --251.03萬 | ---- | ---- | ---- | ---- | --12.51萬 | --12.51萬 | ---- | ---- |
監管資產 | -72.14%3.21萬 | -72.14%3.21萬 | -12.02%11.51萬 | -12.02%11.51萬 | -34.09%13.08萬 | -34.09%13.08萬 | 88.00%19.84萬 | 88.00%19.84萬 | 3,939.07%10.55萬 | 3,939.07%10.55萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 8.02%12.11萬 | 8.02%12.11萬 | -12.16%11.22萬 | -12.16%11.22萬 | 30.93%12.77萬 | 30.93%12.77萬 | --9.75萬 | --9.75萬 | ---- | ---- |
-短期資本租賃負債 | 8.02%12.11萬 | 8.02%12.11萬 | -12.16%11.22萬 | -12.16%11.22萬 | 30.93%12.77萬 | 30.93%12.77萬 | --9.75萬 | --9.75萬 | ---- | ---- |
-應付帳款 | 553.75%62.01萬 | 553.75%62.01萬 | -58.42%9.48萬 | -58.42%9.48萬 | -10.37%22.81萬 | -10.37%22.81萬 | -41.62%25.45萬 | -41.62%25.45萬 | 49.24%43.6萬 | 49.24%43.6萬 |
-應付稅費 | -6.96%95.12萬 | -6.96%95.12萬 | -12.69%102.24萬 | -12.69%102.24萬 | -6.91%117.1萬 | -6.91%117.1萬 | --125.8萬 | --125.8萬 | --0 | --0 |
流動負債總額 | 83.20%74.12萬 | 83.20%74.12萬 | 4.15%40.46萬 | 4.15%40.46萬 | 0.32%38.85萬 | 0.32%38.85萬 | -21.20%38.72萬 | -21.20%38.72萬 | -88.67%49.14萬 | -88.67%49.14萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.99萬 | --8.99萬 |
-長期借款 | -6.96%95.12萬 | -6.96%95.12萬 | -12.69%102.24萬 | -12.69%102.24萬 | -6.91%117.1萬 | -6.91%117.1萬 | --125.8萬 | --125.8萬 | ---- | ---- |
長期應計費用 | ---- | ---- | ---- | ---- | -3.34%212.91萬 | -3.34%212.91萬 | --220.26萬 | --220.26萬 | ---- | ---- |
非流動負債總額 | 18.60%169.24萬 | 18.60%169.24萬 | -8.50%142.7萬 | -8.50%142.7萬 | -5.21%155.95萬 | -5.21%155.95萬 | 234.80%164.53萬 | 234.80%164.53萬 | -88.67%49.14萬 | -88.67%49.14萬 |
所有者權益 | ||||||||||
股本 | 2.26%1,456.88萬 | 2.26%1,456.88萬 | 7.05%1,424.65萬 | 7.05%1,424.65萬 | 33.85%1,330.79萬 | 33.85%1,330.79萬 | -56.22%994.22萬 | -56.22%994.22萬 | 17.75%2,270.99萬 | 17.75%2,270.99萬 |
-普通股股本 | 2.26%1,456.88萬 | 2.26%1,456.88萬 | 7.05%1,424.65萬 | 7.05%1,424.65萬 | 33.85%1,330.79萬 | 33.85%1,330.79萬 | -56.22%994.22萬 | -56.22%994.22萬 | 17.75%2,270.99萬 | 17.75%2,270.99萬 |
不影響留存收益的損益 | 0.96%144.61萬 | 0.96%144.61萬 | 10.34%143.24萬 | 10.34%143.24萬 | 308.09%129.81萬 | 308.09%129.81萬 | -68.02%31.81萬 | -68.02%31.81萬 | 0.00%99.47萬 | 0.00%99.47萬 |
總權益 | 25.31%265.74萬 | 25.31%265.74萬 | -62.30%212.07萬 | -62.30%212.07萬 | 13.78%562.56萬 | 13.78%562.56萬 | 779.44%494.44萬 | 779.44%494.44萬 | 2,344.96%56.22萬 | 2,344.96%56.22萬 |
暫無數據