(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 | -46.20%5,705.3萬 | -46.20%5,705.3萬 | 47.26%1.06億 | 47.26%1.06億 | 37.02%7,200.9萬 | 37.02%7,200.9萬 | -19.22%5,255.4萬 | -19.22%5,255.4萬 | 26.93%6,505.6萬 | 26.93%6,505.6萬 |
-現金和現金等價物 | -46.20%5,705.3萬 | -46.20%5,705.3萬 | 47.26%1.06億 | 47.26%1.06億 | 37.02%7,200.9萬 | 37.02%7,200.9萬 | -19.22%5,255.4萬 | -19.22%5,255.4萬 | 26.93%6,505.6萬 | 26.93%6,505.6萬 |
長期股權投資 | 25.34%4.05億 | 25.34%4.05億 | -22.88%3.23億 | -22.88%3.23億 | 17.10%4.19億 | 17.10%4.19億 | -8.00%3.58億 | -8.00%3.58億 | -12.90%3.89億 | -12.90%3.89億 |
衍生資產 | -73.94%80.2萬 | -73.94%80.2萬 | 972.13%307.7萬 | 972.13%307.7萬 | 56.83%28.7萬 | 56.83%28.7萬 | -88.25%18.3萬 | -88.25%18.3萬 | -38.97%155.8萬 | -38.97%155.8萬 |
應收款項 | -26.48%175.5萬 | -26.48%175.5萬 | 82.63%238.7萬 | 82.63%238.7萬 | -41.89%130.7萬 | -41.89%130.7萬 | -16.21%224.9萬 | -16.21%224.9萬 | -48.31%268.4萬 | -48.31%268.4萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | -55.32%80.7萬 | -55.32%80.7萬 | -54.34%180.6萬 | -54.34%180.6萬 |
-其他應收款 | -26.48%175.5萬 | -26.48%175.5萬 | 82.63%238.7萬 | 82.63%238.7萬 | -9.36%130.7萬 | -9.36%130.7萬 | 64.24%144.2萬 | 64.24%144.2萬 | -29.02%87.8萬 | -29.02%87.8萬 |
遞延資產 | -95.43%19.6萬 | -95.43%19.6萬 | --428.8萬 | --428.8萬 | ---- | ---- | --433.4萬 | --433.4萬 | ---- | ---- |
總資產 | 5.90%4.65億 | 5.90%4.65億 | -10.89%4.39億 | -10.89%4.39億 | 18.09%4.92億 | 18.09%4.92億 | -8.97%4.17億 | -8.97%4.17億 | -9.35%4.58億 | -9.35%4.58億 |
負債 | ||||||||||
衍生品負債 | 200.22%553.9萬 | 200.22%553.9萬 | 44.59%184.5萬 | 44.59%184.5萬 | -58.11%127.6萬 | -58.11%127.6萬 | 11.49%304.6萬 | 11.49%304.6萬 | 9.59%273.2萬 | 9.59%273.2萬 |
應付款項 | 3.62%80.2萬 | 3.62%80.2萬 | -29.89%77.4萬 | -29.89%77.4萬 | 75.52%110.4萬 | 75.52%110.4萬 | -62.91%62.9萬 | -62.91%62.9萬 | 10.13%169.6萬 | 10.13%169.6萬 |
-應付帳款 | 5.88%10.8萬 | 5.88%10.8萬 | -78.97%10.2萬 | -78.97%10.2萬 | -22.52%48.5萬 | -22.52%48.5萬 | -61.74%62.6萬 | -61.74%62.6萬 | 126.91%163.6萬 | 126.91%163.6萬 |
-其他應付款 | 3.27%69.4萬 | 3.27%69.4萬 | 8.56%67.2萬 | 8.56%67.2萬 | 20,533.33%61.9萬 | 20,533.33%61.9萬 | -95.00%3,000 | -95.00%3,000 | -92.67%6萬 | -92.67%6萬 |
短期遞延負債 | -1.23%704.9萬 | -1.23%704.9萬 | 49.72%713.7萬 | 49.72%713.7萬 | --476.7萬 | --476.7萬 | ---- | ---- | -64.52%216.1萬 | -64.52%216.1萬 |
非流動遞延負債 | ---- | ---- | ---- | ---- | --1,886.1萬 | --1,886.1萬 | ---- | ---- | -56.36%1,044.9萬 | -56.36%1,044.9萬 |
總負債 | 37.25%1,339萬 | 37.25%1,339萬 | -62.49%975.6萬 | -62.49%975.6萬 | 607.70%2,600.8萬 | 607.70%2,600.8萬 | -78.43%367.5萬 | -78.43%367.5萬 | -49.99%1,703.8萬 | -49.99%1,703.8萬 |
所有者權益 | ||||||||||
股本 | 0.51%3.95億 | 0.51%3.95億 | 0.65%3.93億 | 0.65%3.93億 | 0.59%3.9億 | 0.59%3.9億 | 0.68%3.88億 | 0.68%3.88億 | 1.19%3.85億 | 1.19%3.85億 |
-普通股股本 | 0.51%3.95億 | 0.51%3.95億 | 0.65%3.93億 | 0.65%3.93億 | 0.59%3.9億 | 0.59%3.9億 | 0.68%3.88億 | 0.68%3.88億 | 1.19%3.85億 | 1.19%3.85億 |
留存收益 | 0.00%-7,506萬 | 0.00%-7,506萬 | -47.74%-7,506萬 | -47.74%-7,506萬 | 0.00%-5,080.7萬 | 0.00%-5,080.7萬 | -165.49%-5,080.7萬 | -165.49%-5,080.7萬 | -1.99%-1,913.7萬 | -1.99%-1,913.7萬 |
不影響留存收益的損益 | 18.14%1.32億 | 18.14%1.32億 | -12.32%1.11億 | -12.32%1.11億 | 66.60%1.27億 | 66.60%1.27億 | 1.75%7,629.8萬 | 1.75%7,629.8萬 | -31.44%7,498.4萬 | -31.44%7,498.4萬 |
股東權益總額 | 5.18%4.51億 | 5.18%4.51億 | -8.01%4.29億 | -8.01%4.29億 | 12.85%4.66億 | 12.85%4.66億 | -6.29%4.13億 | -6.29%4.13億 | -6.42%4.41億 | -6.42%4.41億 |
總權益 | 5.18%4.51億 | 5.18%4.51億 | -8.01%4.29億 | -8.01%4.29億 | 12.85%4.66億 | 12.85%4.66億 | -6.29%4.13億 | -6.29%4.13億 | -6.42%4.41億 | -6.42%4.41億 |
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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