(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 | -59.42%49.61萬 | -59.42%49.61萬 | -52.88%122.24萬 | -52.88%122.24萬 | 132.13%259.42萬 | 132.13%259.42萬 | -13.96%111.76萬 | -13.96%111.76萬 | -68.85%129.9萬 | -68.85%129.9萬 |
-現金和現金等價物 | -59.42%49.61萬 | -59.42%49.61萬 | -52.88%122.24萬 | -52.88%122.24萬 | 132.13%259.42萬 | 132.13%259.42萬 | -13.96%111.76萬 | -13.96%111.76萬 | -68.85%129.9萬 | -68.85%129.9萬 |
-應收票據 | --1.58萬 | --1.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | -3.20%30.94萬 | -3.20%30.94萬 | 35.10%31.96萬 | 35.10%31.96萬 | 14.52%23.66萬 | 14.52%23.66萬 | 117.68%20.66萬 | 117.68%20.66萬 | -73.28%9.49萬 | -73.28%9.49萬 |
流動資產合計 | -55.36%55.93萬 | -55.36%55.93萬 | -53.06%125.28萬 | -53.06%125.28萬 | 130.45%266.88萬 | 130.45%266.88萬 | -12.41%115.81萬 | -12.41%115.81萬 | -69.85%132.22萬 | -69.85%132.22萬 |
非流動資產 | ||||||||||
-累計折舊 | -19.99%-3.5萬 | -19.99%-3.5萬 | -28.10%-2.91萬 | -28.10%-2.91萬 | 97.07%-2.28萬 | 97.07%-2.28萬 | -0.68%-77.78萬 | -0.68%-77.78萬 | -0.76%-77.26萬 | -0.76%-77.26萬 |
投資物業 | -91.13%52.28萬 | -91.13%52.28萬 | -70.52%589.74萬 | -70.52%589.74萬 | 15,223.35%2,000.37萬 | 15,223.35%2,000.37萬 | --13.05萬 | --13.05萬 | ---- | ---- |
監管資產 | 168.75%4.7萬 | 168.75%4.7萬 | -72.76%1.75萬 | -72.76%1.75萬 | 483.47%6.42萬 | 483.47%6.42萬 | 8.47%1.1萬 | 8.47%1.1萬 | -94.92%1.01萬 | -94.92%1.01萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 124.13%26.32萬 | 124.13%26.32萬 | 137.10%11.74萬 | 137.10%11.74萬 | -38.18%4.95萬 | -38.18%4.95萬 | -33.54%8.01萬 | -33.54%8.01萬 | -78.03%12.05萬 | -78.03%12.05萬 |
-應付稅費 | --1.58萬 | --1.58萬 | --0 | --0 | --0 | --0 | --0 | --0 | -5.91%162.77萬 | -5.91%162.77萬 |
流動負債總額 | 31.01%57.26萬 | 31.01%57.26萬 | 52.76%43.7萬 | 52.76%43.7萬 | -0.20%28.61萬 | -0.20%28.61萬 | 33.07%28.67萬 | 33.07%28.67萬 | -76.17%21.54萬 | -76.17%21.54萬 |
非流動負債 | ||||||||||
長期應計費用 | 176.11%431.95萬 | 176.11%431.95萬 | 1.01%156.44萬 | 1.01%156.44萬 | 11,146.88%154.87萬 | 11,146.88%154.87萬 | -99.95%1.38萬 | -99.95%1.38萬 | 7.85%2,955.65萬 | 7.85%2,955.65萬 |
員工福利 | --1.58萬 | --1.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信託優先證券 | -91.13%52.28萬 | -91.13%52.28萬 | -70.52%589.74萬 | -70.52%589.74萬 | 15,223.35%2,000.37萬 | 15,223.35%2,000.37萬 | --13.05萬 | --13.05萬 | ---- | ---- |
非流動負債總額 | 34.62%58.84萬 | 34.62%58.84萬 | 52.76%43.7萬 | 52.76%43.7萬 | -0.20%28.61萬 | -0.20%28.61萬 | -84.45%28.67萬 | -84.45%28.67萬 | -30.02%184.31萬 | -30.02%184.31萬 |
所有者權益 | ||||||||||
股本 | 8.20%5,655.43萬 | 8.20%5,655.43萬 | 0.00%5,226.67萬 | 0.00%5,226.67萬 | 5.03%5,226.67萬 | 5.03%5,226.67萬 | 4.39%4,976.29萬 | 4.39%4,976.29萬 | 0.00%4,766.86萬 | 0.00%4,766.86萬 |
-普通股股本 | 8.20%5,655.43萬 | 8.20%5,655.43萬 | 0.00%5,226.67萬 | 0.00%5,226.67萬 | 5.03%5,226.67萬 | 5.03%5,226.67萬 | 4.39%4,976.29萬 | 4.39%4,976.29萬 | 0.00%4,766.86萬 | 0.00%4,766.86萬 |
不影響留存收益的損益 | 24.05%111.37萬 | 24.05%111.37萬 | 1.01%89.78萬 | 1.01%89.78萬 | 55.57%88.88萬 | 55.57%88.88萬 | 3.41%57.13萬 | 3.41%57.13萬 | 85.01%55.25萬 | 85.01%55.25萬 |
總權益 | -37.90%543.19萬 | -37.90%543.19萬 | -63.95%874.67萬 | -63.95%874.67萬 | 1,705.25%2,426.34萬 | 1,705.25%2,426.34萬 | -95.65%134.4萬 | -95.65%134.4萬 | -2.81%3,092.01萬 | -2.81%3,092.01萬 |
暫無數據