(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 | ||||||||||
現金和現金等價物和聯邦基金 | -10.49%969.8萬 | -10.49%969.8萬 | 66.22%1,083.4萬 | 66.22%1,083.4萬 | -82.74%651.8萬 | -82.74%651.8萬 | 10.75%3,775.5萬 | 10.75%3,775.5萬 | -17.32%3,408.9萬 | -17.32%3,408.9萬 |
-現金和現金等價物 | -10.49%969.8萬 | -10.49%969.8萬 | 66.22%1,083.4萬 | 66.22%1,083.4萬 | -82.74%651.8萬 | -82.74%651.8萬 | 10.75%3,775.5萬 | 10.75%3,775.5萬 | -17.32%3,408.9萬 | -17.32%3,408.9萬 |
長期股權投資 | 15.17%3.05億 | 15.17%3.05億 | -28.98%2.65億 | -28.98%2.65億 | 30.65%3.73億 | 30.65%3.73億 | 3.38%2.85億 | 3.38%2.85億 | 3.10%2.76億 | 3.10%2.76億 |
衍生資產 | ---- | ---- | ---- | ---- | ---- | ---- | --291.9萬 | --291.9萬 | ---- | ---- |
應收款項 | 96.96%84.3萬 | 96.96%84.3萬 | -48.00%42.8萬 | -48.00%42.8萬 | 430.97%82.3萬 | 430.97%82.3萬 | -96.94%15.5萬 | -96.94%15.5萬 | 116.55%506.5萬 | 116.55%506.5萬 |
-應收賬款 | 40.11%26.2萬 | 40.11%26.2萬 | -1.58%18.7萬 | -1.58%18.7萬 | 156.76%19萬 | 156.76%19萬 | 17.46%7.4萬 | 17.46%7.4萬 | -94.12%6.3萬 | -94.12%6.3萬 |
-其他應收款 | 141.08%58.1萬 | 141.08%58.1萬 | -61.93%24.1萬 | -61.93%24.1萬 | 681.48%63.3萬 | 681.48%63.3萬 | -98.38%8.1萬 | -98.38%8.1萬 | 294.79%500.2萬 | 294.79%500.2萬 |
遞延資產 | -40.58%748.1萬 | -40.58%748.1萬 | 19,885.71%1,259.1萬 | 19,885.71%1,259.1萬 | -26.74%6.3萬 | -26.74%6.3萬 | -25.86%8.6萬 | -25.86%8.6萬 | -55.04%11.6萬 | -55.04%11.6萬 |
總資產 | 11.90%3.23億 | 11.90%3.23億 | -24.09%2.88億 | -24.09%2.88億 | 16.53%3.8億 | 16.53%3.8億 | 3.48%3.26億 | 3.48%3.26億 | 0.65%3.15億 | 0.65%3.15億 |
負債 | ||||||||||
應付款項 | -41.45%50.7萬 | -41.45%50.7萬 | 91.17%86.6萬 | 91.17%86.6萬 | -54.61%45.3萬 | -54.61%45.3萬 | -23.35%99.8萬 | -23.35%99.8萬 | -81.65%130.2萬 | -81.65%130.2萬 |
-應付帳款 | 10.36%30.9萬 | 10.36%30.9萬 | -23.91%28萬 | -23.91%28萬 | -62.68%36.8萬 | -62.68%36.8萬 | 236.52%98.6萬 | 236.52%98.6萬 | -95.61%29.3萬 | -95.61%29.3萬 |
-其他應付款 | -66.21%19.8萬 | -66.21%19.8萬 | 589.41%58.6萬 | 589.41%58.6萬 | 608.33%8.5萬 | 608.33%8.5萬 | -98.81%1.2萬 | -98.81%1.2萬 | 142.55%100.9萬 | 142.55%100.9萬 |
短期遞延負債 | 18,720.00%941萬 | 18,720.00%941萬 | -99.03%5萬 | -99.03%5萬 | 25.37%514萬 | 25.37%514萬 | --410萬 | --410萬 | ---- | ---- |
非流動遞延負債 | ---- | ---- | ---- | ---- | 181.77%1,258.1萬 | 181.77%1,258.1萬 | -28.26%446.5萬 | -28.26%446.5萬 | --622.4萬 | --622.4萬 |
總負債 | 982.64%991.7萬 | 982.64%991.7萬 | -94.96%91.6萬 | -94.96%91.6萬 | 90.04%1,817.4萬 | 90.04%1,817.4萬 | 27.07%956.3萬 | 27.07%956.3萬 | -38.35%752.6萬 | -38.35%752.6萬 |
所有者權益 | ||||||||||
股本 | 0.25%3.19億 | 0.25%3.19億 | 0.37%3.18億 | 0.37%3.18億 | 0.38%3.17億 | 0.38%3.17億 | 0.01%3.16億 | 0.01%3.16億 | 2.50%3.16億 | 2.50%3.16億 |
-普通股股本 | 0.25%3.19億 | 0.25%3.19億 | 0.37%3.18億 | 0.37%3.18億 | 0.38%3.17億 | 0.38%3.17億 | 0.01%3.16億 | 0.01%3.16億 | 2.50%3.16億 | 2.50%3.16億 |
留存收益 | 0.00%-1.95億 | 0.00%-1.95億 | -70.92%-1.95億 | -70.92%-1.95億 | 0.00%-1.14億 | 0.00%-1.14億 | 0.00%-1.14億 | 0.00%-1.14億 | 0.00%-1.14億 | 0.00%-1.14億 |
不影響留存收益的損益 | 14.96%1.88億 | 14.96%1.88億 | 3.37%1.64億 | 3.37%1.64億 | 38.54%1.58億 | 38.54%1.58億 | 8.45%1.14億 | 8.45%1.14億 | -0.93%1.05億 | -0.93%1.05億 |
股東權益總額 | 8.81%3.13億 | 8.81%3.13億 | -20.53%2.88億 | -20.53%2.88億 | 14.31%3.62億 | 14.31%3.62億 | 2.91%3.17億 | 2.91%3.17億 | 2.24%3.08億 | 2.24%3.08億 |
總權益 | 8.81%3.13億 | 8.81%3.13億 | -20.53%2.88億 | -20.53%2.88億 | 14.31%3.62億 | 14.31%3.62億 | 2.91%3.17億 | 2.91%3.17億 | 2.24%3.08億 | 2.24%3.08億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據