(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 | 67.65%114.21萬 | 67.65%114.21萬 | -62.30%68.12萬 | -62.30%68.12萬 | 6,354.45%180.71萬 | 6,354.45%180.71萬 | -95.98%2.8萬 | -95.98%2.8萬 | 872.85%69.59萬 | 872.85%69.59萬 |
-現金和現金等價物 | 67.65%114.21萬 | 67.65%114.21萬 | -62.30%68.12萬 | -62.30%68.12萬 | 6,354.45%180.71萬 | 6,354.45%180.71萬 | -95.98%2.8萬 | -95.98%2.8萬 | 872.85%69.59萬 | 872.85%69.59萬 |
-其他應收款 | -18.68%54.1萬 | -18.68%54.1萬 | 18.50%66.53萬 | 18.50%66.53萬 | 9.45%56.14萬 | 9.45%56.14萬 | -42.55%51.29萬 | -42.55%51.29萬 | 18.16%89.28萬 | 18.16%89.28萬 |
流動資產合計 | 67.67%117.79萬 | 67.67%117.79萬 | -62.12%70.25萬 | -62.12%70.25萬 | 4,923.08%185.44萬 | 4,923.08%185.44萬 | -95.19%3.69萬 | -95.19%3.69萬 | 255.11%76.78萬 | 255.11%76.78萬 |
非流動資產 | ||||||||||
-累計折舊 | -94.11%-9.84萬 | -94.11%-9.84萬 | -392.05%-5.07萬 | -392.05%-5.07萬 | 97.01%-1.03萬 | 97.01%-1.03萬 | -2.92%-34.49萬 | -2.92%-34.49萬 | -3.74%-33.52萬 | -3.74%-33.52萬 |
-長期股權投資 | --463.67萬 | --463.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | --3.36萬 | --3.36萬 | ---- | ---- | --2.91萬 | --2.91萬 | ---- | ---- | -55.89%5.23萬 | -55.89%5.23萬 |
非流動遞延資產 | 18,339.64%509.86萬 | 18,339.64%509.86萬 | 0.00%2.77萬 | 0.00%2.77萬 | -92.87%2.77萬 | -92.87%2.77萬 | 0.13%38.78萬 | 0.13%38.78萬 | -6.11%38.73萬 | -6.11%38.73萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | -66.67%6.5萬 | -66.67%6.5萬 | -90.29%19.5萬 | -90.29%19.5萬 | -67.12%200.84萬 | -67.12%200.84萬 | 60.45%610.81萬 | 60.45%610.81萬 |
-短期借款 | ---- | ---- | -66.67%6.5萬 | -66.67%6.5萬 | -90.29%19.5萬 | -90.29%19.5萬 | -67.12%200.84萬 | -67.12%200.84萬 | 60.45%610.81萬 | 60.45%610.81萬 |
-應付帳款 | 13.26%22.81萬 | 13.26%22.81萬 | -15.20%20.14萬 | -15.20%20.14萬 | 107.70%23.75萬 | 107.70%23.75萬 | -71.99%11.43萬 | -71.99%11.43萬 | -19.78%40.82萬 | -19.78%40.82萬 |
-應付稅費 | --463.67萬 | --463.67萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | -17.45%76.91萬 | -17.45%76.91萬 | -6.26%93.16萬 | -6.26%93.16萬 | -62.29%99.38萬 | -62.29%99.38萬 | -64.43%263.56萬 | -64.43%263.56萬 | 46.10%740.91萬 | 46.10%740.91萬 |
非流動負債 | ||||||||||
長期應計費用 | 70.71%1,321.25萬 | 70.71%1,321.25萬 | 237.21%773.99萬 | 237.21%773.99萬 | -11.37%229.53萬 | -11.37%229.53萬 | -62.23%258.98萬 | -62.23%258.98萬 | -40.01%685.67萬 | -40.01%685.67萬 |
長期撥備 | --463.67萬 | --463.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 480.24%540.58萬 | 480.24%540.58萬 | -6.26%93.16萬 | -6.26%93.16萬 | -62.29%99.38萬 | -62.29%99.38萬 | -64.43%263.56萬 | -64.43%263.56萬 | 46.10%740.91萬 | 46.10%740.91萬 |
所有者權益 | ||||||||||
股本 | 13.04%8,486.4萬 | 13.04%8,486.4萬 | 7.44%7,507.37萬 | 7.44%7,507.37萬 | 11.45%6,987.46萬 | 11.45%6,987.46萬 | 9.41%6,269.66萬 | 9.41%6,269.66萬 | 0.13%5,730.68萬 | 0.13%5,730.68萬 |
-普通股股本 | 13.04%8,486.4萬 | 13.04%8,486.4萬 | 7.44%7,507.37萬 | 7.44%7,507.37萬 | 11.45%6,987.46萬 | 11.45%6,987.46萬 | 9.41%6,269.66萬 | 9.41%6,269.66萬 | 0.13%5,730.68萬 | 0.13%5,730.68萬 |
不影響留存收益的損益 | -4.38%80.54萬 | -4.38%80.54萬 | 6.06%84.23萬 | 6.06%84.23萬 | -64.02%79.42萬 | -64.02%79.42萬 | 0.00%220.76萬 | 0.00%220.76萬 | 0.00%220.76萬 | 0.00%220.76萬 |
總權益 | 114.60%2,504.26萬 | 114.60%2,504.26萬 | 60.81%1,166.92萬 | 60.81%1,166.92萬 | 118.27%725.64萬 | 118.27%725.64萬 | -58.50%332.46萬 | -58.50%332.46萬 | -33.56%801.17萬 | -33.56%801.17萬 |
暫無數據