(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 | -45.18%305.57萬 | -45.18%305.57萬 | 61.61%557.43萬 | 61.61%557.43萬 | 1,219.39%344.92萬 | 1,219.39%344.92萬 | 217.35%26.14萬 | 217.35%26.14萬 | -65.93%8.24萬 | -65.93%8.24萬 |
-現金和現金等價物 | -45.18%305.57萬 | -45.18%305.57萬 | 61.61%557.43萬 | 61.61%557.43萬 | 1,219.39%344.92萬 | 1,219.39%344.92萬 | 217.35%26.14萬 | 217.35%26.14萬 | -65.93%8.24萬 | -65.93%8.24萬 |
-應收賬款 | -0.99%3.96萬 | -0.99%3.96萬 | 48.47%4萬 | 48.47%4萬 | -61.16%2.69萬 | -61.16%2.69萬 | 62.49%6.93萬 | 62.49%6.93萬 | 23.71%4.27萬 | 23.71%4.27萬 |
-其他應收款 | 9.54%45.84萬 | 9.54%45.84萬 | 18.27%41.84萬 | 18.27%41.84萬 | -27.62%35.38萬 | -27.62%35.38萬 | 9.82%48.88萬 | 9.82%48.88萬 | 288.59%44.51萬 | 288.59%44.51萬 |
流動資產合計 | -40.32%345.61萬 | -40.32%345.61萬 | 61.02%579.15萬 | 61.02%579.15萬 | 721.29%359.67萬 | 721.29%359.67萬 | 133.97%43.79萬 | 133.97%43.79萬 | -40.06%18.72萬 | -40.06%18.72萬 |
非流動資產 | ||||||||||
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | --78.74萬 | --78.74萬 | ---- | ---- |
監管資產 | 111.06%37.59萬 | 111.06%37.59萬 | 92.92%17.81萬 | 92.92%17.81萬 | -26.08%9.23萬 | -26.08%9.23萬 | 86.49%12.49萬 | 86.49%12.49萬 | -0.97%6.7萬 | -0.97%6.7萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | --39.07萬 | --39.07萬 | ---- | ---- | --69.59萬 | --69.59萬 |
-短期借款 | ---- | ---- | ---- | ---- | --39.07萬 | --39.07萬 | ---- | ---- | --69.59萬 | --69.59萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --78.74萬 | --78.74萬 | --0 | --0 |
-其他應付款 | -78.70%6,011 | -78.70%6,011 | --2.82萬 | --2.82萬 | ---- | ---- | ---- | ---- | ---- | ---- |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.63%6.56萬 | -7.63%6.56萬 |
流動負債總額 | 9.80%79.91萬 | 9.80%79.91萬 | -22.01%72.77萬 | -22.01%72.77萬 | 45.44%93.31萬 | 45.44%93.31萬 | -51.03%64.15萬 | -51.03%64.15萬 | 279.05%131萬 | 279.05%131萬 |
非流動負債 | ||||||||||
長期應計費用 | ---- | ---- | ---- | ---- | ---- | ---- | -19.34%2,581 | -19.34%2,581 | --3,200 | --3,200 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | --78.74萬 | --78.74萬 | ---- | ---- |
監管負債 | -102.25%-3.57萬 | -102.25%-3.57萬 | ---1.76萬 | ---1.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | 10.16%34.07萬 | 10.16%34.07萬 | 64.03%30.93萬 | 64.03%30.93萬 | 23.46%18.86萬 | 23.46%18.86萬 | 47.64%15.27萬 | 47.64%15.27萬 | --10.35萬 | --10.35萬 |
非流動負債總額 | 9.80%79.91萬 | 9.80%79.91萬 | -22.01%72.77萬 | -22.01%72.77萬 | -34.70%93.31萬 | -34.70%93.31萬 | 9.08%142.9萬 | 9.08%142.9萬 | 279.05%131萬 | 279.05%131萬 |
所有者權益 | ||||||||||
股本 | 0.00%2,541.07萬 | 0.00%2,541.07萬 | 27.60%2,541.07萬 | 27.60%2,541.07萬 | 45.58%1,991.38萬 | 45.58%1,991.38萬 | 4.06%1,367.91萬 | 4.06%1,367.91萬 | 4.86%1,314.59萬 | 4.86%1,314.59萬 |
-普通股股本 | 0.00%2,541.07萬 | 0.00%2,541.07萬 | 27.60%2,541.07萬 | 27.60%2,541.07萬 | 45.58%1,991.38萬 | 45.58%1,991.38萬 | 4.06%1,367.91萬 | 4.06%1,367.91萬 | 4.86%1,314.59萬 | 4.86%1,314.59萬 |
不影響留存收益的損益 | 1.34%72.5萬 | 1.34%72.5萬 | 58.07%71.53萬 | 58.07%71.53萬 | -64.79%45.25萬 | -64.79%45.25萬 | 207.17%128.53萬 | 207.17%128.53萬 | --41.84萬 | --41.84萬 |
其他股本權益 | -37.26%2.45萬 | -37.26%2.45萬 | --3.91萬 | --3.91萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -40.51%346.21萬 | -40.51%346.21萬 | 61.81%581.97萬 | 61.81%581.97萬 | 716.48%359.67萬 | 716.48%359.67萬 | 131.39%44.05萬 | 131.39%44.05萬 | -44.09%19.04萬 | -44.09%19.04萬 |
暫無數據