(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 | -52.66%596.6萬 | -52.66%596.6萬 | 32.21%1,260.2萬 | 32.21%1,260.2萬 | -5.62%953.2萬 | -5.62%953.2萬 | 1,719.61%1,010萬 | 1,719.61%1,010萬 | 45.49%55.51萬 | 45.49%55.51萬 |
-現金和現金等價物 | -52.66%596.6萬 | -52.66%596.6萬 | 32.21%1,260.2萬 | 32.21%1,260.2萬 | -5.62%953.2萬 | -5.62%953.2萬 | 1,719.61%1,010萬 | 1,719.61%1,010萬 | 45.49%55.51萬 | 45.49%55.51萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.47%559 | -78.47%559 |
-應收票據 | -75.36%1.7萬 | -75.36%1.7萬 | -53.06%6.9萬 | -53.06%6.9萬 | 133.33%14.7萬 | 133.33%14.7萬 | --6.3萬 | --6.3萬 | ---- | ---- |
-其他應收款 | -23.41%31.4萬 | -23.41%31.4萬 | -13.32%41萬 | -13.32%41萬 | 1,082.50%47.3萬 | 1,082.50%47.3萬 | --4萬 | --4萬 | ---- | ---- |
流動資產合計 | -5.91%1,237.4萬 | -5.91%1,237.4萬 | 31.64%1,315.1萬 | 31.64%1,315.1萬 | -7.10%999萬 | -7.10%999萬 | 1,157.71%1,075.4萬 | 1,157.71%1,075.4萬 | 105.34%85.5萬 | 105.34%85.5萬 |
非流動資產 | ||||||||||
-累計折舊 | 43.75%-4.5萬 | 43.75%-4.5萬 | -135.29%-8萬 | -135.29%-8萬 | -30.77%-3.4萬 | -30.77%-3.4萬 | -0.63%-2.6萬 | -0.63%-2.6萬 | 99.85%-2.58萬 | 99.85%-2.58萬 |
投資物業 | 68.14%458萬 | 68.14%458萬 | 0.00%272.4萬 | 0.00%272.4萬 | --272.4萬 | --272.4萬 | ---- | ---- | ---- | ---- |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.45萬 | --7.45萬 |
-商譽 | --91.2萬 | --91.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 347.19%175.3萬 | 347.19%175.3萬 | 2.89%39.2萬 | 2.89%39.2萬 | -35.86%38.1萬 | -35.86%38.1萬 | 106,161.18%59.4萬 | 106,161.18%59.4萬 | -78.47%559 | -78.47%559 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -11.69%95.9萬 | -11.69%95.9萬 | 70.22%108.6萬 | 70.22%108.6萬 | -5.06%63.8萬 | -5.06%63.8萬 | 287.91%67.2萬 | 287.91%67.2萬 | -48.80%17.32萬 | -48.80%17.32萬 |
-應付稅費 | 409.25%264.3萬 | 409.25%264.3萬 | -13.07%51.9萬 | -13.07%51.9萬 | 14.15%59.7萬 | 14.15%59.7萬 | -47.40%52.3萬 | -47.40%52.3萬 | 10.72%99.43萬 | 10.72%99.43萬 |
現行撥備 | --23.3萬 | --23.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -3.89%217.4萬 | -3.89%217.4萬 | 50.50%226.2萬 | 50.50%226.2萬 | 74.77%150.3萬 | 74.77%150.3萬 | 263.24%86萬 | 263.24%86萬 | -56.36%23.68萬 | -56.36%23.68萬 |
非流動負債 | ||||||||||
長期應計費用 | -1.45%1,301.7萬 | -1.45%1,301.7萬 | 0.95%1,320.9萬 | 0.95%1,320.9萬 | 2.23%1,308.5萬 | 2.23%1,308.5萬 | 752.26%1,280萬 | 752.26%1,280萬 | -31.53%150.19萬 | -31.53%150.19萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.45萬 | --7.45萬 |
員工福利 | -75.36%1.7萬 | -75.36%1.7萬 | -53.06%6.9萬 | -53.06%6.9萬 | 133.33%14.7萬 | 133.33%14.7萬 | --6.3萬 | --6.3萬 | ---- | ---- |
信託優先證券 | 68.14%458萬 | 68.14%458萬 | 0.00%272.4萬 | 0.00%272.4萬 | --272.4萬 | --272.4萬 | ---- | ---- | ---- | ---- |
可轉換優先證券 | 9.40%29.1萬 | 9.40%29.1萬 | 7.26%26.6萬 | 7.26%26.6萬 | 67.57%24.8萬 | 67.57%24.8萬 | --14.8萬 | --14.8萬 | ---- | ---- |
非流動負債總額 | 73.21%481.7萬 | 73.21%481.7萬 | 32.43%278.1萬 | 32.43%278.1萬 | 51.84%210萬 | 51.84%210萬 | 12.34%138.3萬 | 12.34%138.3萬 | -14.54%123.11萬 | -14.54%123.11萬 |
所有者權益 | ||||||||||
股本 | 0.48%8,361.1萬 | 0.48%8,361.1萬 | 1.77%8,320.9萬 | 1.77%8,320.9萬 | 7.79%8,176.2萬 | 7.79%8,176.2萬 | 43.81%7,585.2萬 | 43.81%7,585.2萬 | -3.11%5,274.41萬 | -3.11%5,274.41萬 |
-普通股股本 | 0.48%8,361.1萬 | 0.48%8,361.1萬 | 1.77%8,320.9萬 | 1.77%8,320.9萬 | 7.79%8,176.2萬 | 7.79%8,176.2萬 | 43.81%7,585.2萬 | 43.81%7,585.2萬 | -3.11%5,274.41萬 | -3.11%5,274.41萬 |
不影響留存收益的損益 | -0.01%3,010.7萬 | -0.01%3,010.7萬 | -1.12%3,011萬 | -1.12%3,011萬 | -0.37%3,045.1萬 | -0.37%3,045.1萬 | 594.38%3,056.3萬 | 594.38%3,056.3萬 | 11.20%440.15萬 | 11.20%440.15萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.94萬 | --29.94萬 |
非控制性權益 | ---- | ---- | -30.38%225.3萬 | -30.38%225.3萬 | --323.6萬 | --323.6萬 | ---- | ---- | ---- | ---- |
總權益 | -2.91%3,245.4萬 | -2.91%3,245.4萬 | 9.73%3,342.5萬 | 9.73%3,342.5萬 | 29.32%3,046.1萬 | 29.32%3,046.1萬 | 833.19%2,355.4萬 | 833.19%2,355.4萬 | -13.49%252.4萬 | -13.49%252.4萬 |
暫無數據
暫無數據