(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 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -18.94%47.55萬 | -18.94%47.55萬 | -57.44%58.66萬 | -57.44%58.66萬 | -37.59%137.82萬 | -37.59%137.82萬 | 12.91%220.84萬 | 12.91%220.84萬 | 284.87%195.6萬 | 284.87%195.6萬 |
-現金和現金等價物 | -18.94%47.55萬 | -18.94%47.55萬 | -57.44%58.66萬 | -57.44%58.66萬 | -37.59%137.82萬 | -37.59%137.82萬 | 12.91%220.84萬 | 12.91%220.84萬 | 284.87%195.6萬 | 284.87%195.6萬 |
應收款項 | 137.75%7.23萬 | 137.75%7.23萬 | -21.99%3.04萬 | -21.99%3.04萬 | -82.13%3.9萬 | -82.13%3.9萬 | 26.12%21.82萬 | 26.12%21.82萬 | -16.18%17.3萬 | -16.18%17.3萬 |
-其他應收款 | 137.75%7.23萬 | 137.75%7.23萬 | -21.99%3.04萬 | -21.99%3.04萬 | -82.13%3.9萬 | -82.13%3.9萬 | 26.12%21.82萬 | 26.12%21.82萬 | -16.18%17.3萬 | -16.18%17.3萬 |
預付費用 | -59.89%2.84萬 | -59.89%2.84萬 | -1.21%7.08萬 | -1.21%7.08萬 | --7.16萬 | --7.16萬 | ---- | ---- | ---- | ---- |
持有待售資產 | --256.34萬 | --256.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | 356.46%313.97萬 | 356.46%313.97萬 | -53.80%68.78萬 | -53.80%68.78萬 | -38.65%148.89萬 | -38.65%148.89萬 | 13.98%242.67萬 | 13.98%242.67萬 | 197.90%212.9萬 | 197.90%212.9萬 |
非流動資產 | ||||||||||
固定資產淨額 | -30.96%458.08萬 | -30.96%458.08萬 | -32.63%663.5萬 | -32.63%663.5萬 | -46.45%984.79萬 | -46.45%984.79萬 | 6.81%1,838.89萬 | 6.81%1,838.89萬 | 0.81%1,721.68萬 | 0.81%1,721.68萬 |
-固定資產 | -30.96%458.08萬 | -30.96%458.08萬 | -32.63%663.5萬 | -32.63%663.5萬 | -46.45%984.79萬 | -46.45%984.79萬 | 6.81%1,838.89萬 | 6.81%1,838.89萬 | 0.15%1,721.68萬 | 0.15%1,721.68萬 |
投資和預付款 | -78.01%2,462 | -78.01%2,462 | 0.00%1.12萬 | 0.00%1.12萬 | 0.00%1.12萬 | 0.00%1.12萬 | 1,400.54%1.12萬 | 1,400.54%1.12萬 | -44.45%746 | -44.45%746 |
-其他投資 | -78.01%2,462 | -78.01%2,462 | 0.00%1.12萬 | 0.00%1.12萬 | 0.00%1.12萬 | 0.00%1.12萬 | 1,400.54%1.12萬 | 1,400.54%1.12萬 | --746 | --746 |
非流動資產合計 | -31.04%458.33萬 | -31.04%458.33萬 | -32.59%664.62萬 | -32.59%664.62萬 | -46.42%985.91萬 | -46.42%985.91萬 | 6.87%1,840.01萬 | 6.87%1,840.01萬 | 0.81%1,721.76萬 | 0.81%1,721.76萬 |
總資產 | 5.30%772.29萬 | 5.30%772.29萬 | -35.37%733.4萬 | -35.37%733.4萬 | -45.51%1,134.8萬 | -45.51%1,134.8萬 | 7.65%2,082.68萬 | 7.65%2,082.68萬 | 8.73%1,934.66萬 | 8.73%1,934.66萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 136.20%50.52萬 | 136.20%50.52萬 | -11.16%21.39萬 | -11.16%21.39萬 | -28.78%24.08萬 | -28.78%24.08萬 | 6.59%33.81萬 | 6.59%33.81萬 | -44.36%31.72萬 | -44.36%31.72萬 |
-應付帳款 | 187.74%45.55萬 | 187.74%45.55萬 | -16.58%15.83萬 | -16.58%15.83萬 | -39.35%18.98萬 | -39.35%18.98萬 | 7.51%31.29萬 | 7.51%31.29萬 | -39.58%29.11萬 | -39.58%29.11萬 |
-其他應付款 | -10.61%4.97萬 | -10.61%4.97萬 | 9.00%5.56萬 | 9.00%5.56萬 | 102.71%5.1萬 | 102.71%5.1萬 | -3.69%2.52萬 | -3.69%2.52萬 | -70.44%2.61萬 | -70.44%2.61萬 |
遞延負債 | --18.18萬 | --18.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.92萬 | --1.92萬 |
流動負債總額 | 221.19%68.71萬 | 221.19%68.71萬 | -11.16%21.39萬 | -11.16%21.39萬 | -28.78%24.08萬 | -28.78%24.08萬 | 0.49%33.81萬 | 0.49%33.81萬 | -40.99%33.64萬 | -40.99%33.64萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | 221.19%68.71萬 | 221.19%68.71萬 | -11.16%21.39萬 | -11.16%21.39萬 | -28.78%24.08萬 | -28.78%24.08萬 | 0.49%33.81萬 | 0.49%33.81萬 | -40.99%33.64萬 | -40.99%33.64萬 |
所有者權益 | ||||||||||
股本 | 4.36%3,734.66萬 | 4.36%3,734.66萬 | 4.76%3,578.64萬 | 4.76%3,578.64萬 | 3.64%3,416.14萬 | 3.64%3,416.14萬 | 8.23%3,296.14萬 | 8.23%3,296.14萬 | 7.72%3,045.37萬 | 7.72%3,045.37萬 |
-普通股股本 | 4.36%3,734.66萬 | 4.36%3,734.66萬 | 4.76%3,578.64萬 | 4.76%3,578.64萬 | 3.64%3,416.14萬 | 3.64%3,416.14萬 | 8.23%3,296.14萬 | 8.23%3,296.14萬 | 7.72%3,045.37萬 | 7.72%3,045.37萬 |
留存收益 | 11.82%-3,037.82萬 | 11.82%-3,037.82萬 | -19.64%-3,445.21萬 | -19.64%-3,445.21萬 | -58.48%-2,879.57萬 | -58.48%-2,879.57萬 | -5.23%-1,816.98萬 | -5.23%-1,816.98萬 | -3.42%-1,726.62萬 | -3.42%-1,726.62萬 |
不影響留存收益的損益 | -98.83%6.75萬 | -98.83%6.75萬 | 0.77%578.58萬 | 0.77%578.58萬 | 0.78%574.15萬 | 0.78%574.15萬 | -2.15%569.72萬 | -2.15%569.72萬 | 3.11%582.26萬 | 3.11%582.26萬 |
股東權益總額 | -1.18%703.59萬 | -1.18%703.59萬 | -35.90%712.01萬 | -35.90%712.01萬 | -45.79%1,110.72萬 | -45.79%1,110.72萬 | 7.78%2,048.87萬 | 7.78%2,048.87萬 | 10.37%1,901.02萬 | 10.37%1,901.02萬 |
總權益 | -1.18%703.59萬 | -1.18%703.59萬 | -35.90%712.01萬 | -35.90%712.01萬 | -45.79%1,110.72萬 | -45.79%1,110.72萬 | 7.78%2,048.87萬 | 7.78%2,048.87萬 | 10.37%1,901.02萬 | 10.37%1,901.02萬 |
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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