(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 | ||||||||||
現金和現金等價物和聯邦基金 | -0.33%30.6萬 | -0.33%30.6萬 | 48.31%30.7萬 | 48.31%30.7萬 | -76.10%20.7萬 | -76.10%20.7萬 | -4.63%86.6萬 | -4.63%86.6萬 | 176.83%90.8萬 | 176.83%90.8萬 |
-現金和現金等價物 | -0.33%30.6萬 | -0.33%30.6萬 | 48.31%30.7萬 | 48.31%30.7萬 | -76.10%20.7萬 | -76.10%20.7萬 | -4.63%86.6萬 | -4.63%86.6萬 | 176.83%90.8萬 | 176.83%90.8萬 |
長期股權投資 | 24.11%8.03億 | 24.11%8.03億 | 23.15%6.47億 | 23.15%6.47億 | 8.75%5.25億 | 8.75%5.25億 | 18.87%4.83億 | 18.87%4.83億 | 25.35%4.06億 | 25.35%4.06億 |
應收款項 | -25.84%760.6萬 | -25.84%760.6萬 | -49.51%1,025.6萬 | -49.51%1,025.6萬 | 931.54%2,031.1萬 | 931.54%2,031.1萬 | -52.49%196.9萬 | -52.49%196.9萬 | -3.83%414.4萬 | -3.83%414.4萬 |
-應收賬款 | -26.38%744萬 | -26.38%744萬 | -49.92%1,010.6萬 | -49.92%1,010.6萬 | 1,003.28%2,017.9萬 | 1,003.28%2,017.9萬 | -54.82%182.9萬 | -54.82%182.9萬 | -4.28%404.8萬 | -4.28%404.8萬 |
-其他應收款 | 10.67%16.6萬 | 10.67%16.6萬 | 13.64%15萬 | 13.64%15萬 | -5.71%13.2萬 | -5.71%13.2萬 | 45.83%14萬 | 45.83%14萬 | 20.00%9.6萬 | 20.00%9.6萬 |
遞延資產 | -50.00%1,208.9萬 | -50.00%1,208.9萬 | -24.96%2,417.6萬 | -24.96%2,417.6萬 | 1,224.79%3,221.9萬 | 1,224.79%3,221.9萬 | -88.71%243.2萬 | -88.71%243.2萬 | 500.45%2,153.8萬 | 500.45%2,153.8萬 |
總資產 | 20.72%8.23億 | 20.72%8.23億 | 17.92%6.82億 | 17.92%6.82億 | 18.37%5.78億 | 18.37%5.78億 | 12.79%4.88億 | 12.79%4.88億 | 30.25%4.33億 | 30.25%4.33億 |
負債 | ||||||||||
應付款項 | 20.80%69.7萬 | 20.80%69.7萬 | 11.18%57.7萬 | 11.18%57.7萬 | 23.57%51.9萬 | 23.57%51.9萬 | -37.03%42萬 | -37.03%42萬 | 111.08%66.7萬 | 111.08%66.7萬 |
-應付帳款 | -97.23%1.6萬 | -97.23%1.6萬 | 11.18%57.7萬 | 11.18%57.7萬 | 6,387.50%51.9萬 | 6,387.50%51.9萬 | -97.29%8,000 | -97.29%8,000 | 1,129.17%29.5萬 | 1,129.17%29.5萬 |
-其他應付款 | --68.1萬 | --68.1萬 | ---- | ---- | ---- | ---- | 10.75%41.2萬 | 10.75%41.2萬 | 27.40%37.2萬 | 27.40%37.2萬 |
非流動遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | --317.7萬 | --317.7萬 | ---- | ---- |
總負債 | 20.80%69.7萬 | 20.80%69.7萬 | 11.18%57.7萬 | 11.18%57.7萬 | -85.57%51.9萬 | -85.57%51.9萬 | 439.28%359.7萬 | 439.28%359.7萬 | 111.08%66.7萬 | 111.08%66.7萬 |
所有者權益 | ||||||||||
股本 | 17.59%8.11億 | 17.59%8.11億 | 14.20%6.9億 | 14.20%6.9億 | 29.98%6.04億 | 29.98%6.04億 | 0.00%4.65億 | 0.00%4.65億 | 45.05%4.65億 | 45.05%4.65億 |
-普通股股本 | 17.59%8.11億 | 17.59%8.11億 | 14.20%6.9億 | 14.20%6.9億 | 29.98%6.04億 | 29.98%6.04億 | 0.00%4.65億 | 0.00%4.65億 | 45.05%4.65億 | 45.05%4.65億 |
留存收益 | -5.56%-1.08億 | -5.56%-1.08億 | -11.49%-1.02億 | -11.49%-1.02億 | -98.10%-9,152.3萬 | -98.10%-9,152.3萬 | ---4,620.1萬 | ---4,620.1萬 | ---- | ---- |
不影響留存收益的損益 | 27.26%1.19億 | 27.26%1.19億 | 43.58%9,326.3萬 | 43.58%9,326.3萬 | -1.84%6,495.7萬 | -1.84%6,495.7萬 | 303.75%6,617.6萬 | 303.75%6,617.6萬 | -378.00%-3,247.9萬 | -378.00%-3,247.9萬 |
股東權益總額 | 20.72%8.22億 | 20.72%8.22億 | 17.93%6.81億 | 17.93%6.81億 | 19.15%5.78億 | 19.15%5.78億 | 12.13%4.85億 | 12.13%4.85億 | 30.17%4.32億 | 30.17%4.32億 |
總權益 | 20.72%8.22億 | 20.72%8.22億 | 17.93%6.81億 | 17.93%6.81億 | 19.15%5.78億 | 19.15%5.78億 | 12.13%4.85億 | 12.13%4.85億 | 30.17%4.32億 | 30.17%4.32億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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