(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 | -45.87%253.95萬 | -45.87%253.95萬 | 51.19%469.18萬 | 51.19%469.18萬 | 27.03%310.32萬 | 27.03%310.32萬 | -37.20%244.29萬 | -37.20%244.29萬 | -16.01%388.97萬 | -16.01%388.97萬 |
-現金和現金等價物 | -73.58%123.95萬 | -73.58%123.95萬 | 51.19%469.18萬 | 51.19%469.18萬 | 27.03%310.32萬 | 27.03%310.32萬 | -37.20%244.29萬 | -37.20%244.29萬 | -16.01%388.97萬 | -16.01%388.97萬 |
-應收票據 | 68.16%1.7萬 | 68.16%1.7萬 | --1.01萬 | --1.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | 387.91%24.54萬 | 387.91%24.54萬 | 87.78%5.03萬 | 87.78%5.03萬 | -10.23%2.68萬 | -10.23%2.68萬 | -26.70%2.98萬 | -26.70%2.98萬 | 18.99%4.07萬 | 18.99%4.07萬 |
流動資產合計 | -34.58%311.9萬 | -34.58%311.9萬 | 48.41%476.73萬 | 48.41%476.73萬 | 29.40%321.23萬 | 29.40%321.23萬 | -38.48%248.24萬 | -38.48%248.24萬 | -13.09%403.51萬 | -13.09%403.51萬 |
非流動資產 | ||||||||||
-累計折舊 | ---7,975 | ---7,975 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 750.21%56.77萬 | 750.21%56.77萬 | -34.58%6.68萬 | -34.58%6.68萬 | 202.93%10.21萬 | 202.93%10.21萬 | 2.18%3.37萬 | 2.18%3.37萬 | 380.11%3.3萬 | 380.11%3.3萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -79.17%4.89萬 | -79.17%4.89萬 | 452.03%23.47萬 | 452.03%23.47萬 | -34.64%4.25萬 | -34.64%4.25萬 | -78.76%6.5萬 | -78.76%6.5萬 | 1,463.54%30.62萬 | 1,463.54%30.62萬 |
-應付稅費 | 68.16%1.7萬 | 68.16%1.7萬 | --1.01萬 | --1.01萬 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他應付款 | ---- | ---- | --1.8萬 | --1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.70%2萬 | -91.70%2萬 |
流動負債總額 | 9.39%36.68萬 | 9.39%36.68萬 | 239.01%33.54萬 | 239.01%33.54萬 | -16.77%9.89萬 | -16.77%9.89萬 | -68.08%11.89萬 | -68.08%11.89萬 | 26.28%37.23萬 | 26.28%37.23萬 |
非流動負債 | ||||||||||
長期應計費用 | 33.26%370.69萬 | 33.26%370.69萬 | 43.61%278.17萬 | 43.61%278.17萬 | 104.10%193.7萬 | 104.10%193.7萬 | 805.57%94.9萬 | 805.57%94.9萬 | 28.22%10.48萬 | 28.22%10.48萬 |
員工福利 | 68.16%1.7萬 | 68.16%1.7萬 | --1.01萬 | --1.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | 44.08%7.25萬 | 44.08%7.25萬 | 69.97%5.03萬 | 69.97%5.03萬 | 23.59%2.96萬 | 23.59%2.96萬 | 344.98%2.4萬 | 344.98%2.4萬 | --5,385 | --5,385 |
非流動負債總額 | 11.11%38.38萬 | 11.11%38.38萬 | 249.21%34.54萬 | 249.21%34.54萬 | -16.77%9.89萬 | -16.77%9.89萬 | -68.08%11.89萬 | -68.08%11.89萬 | 26.28%37.23萬 | 26.28%37.23萬 |
所有者權益 | ||||||||||
股本 | -0.06%2,748.91萬 | -0.06%2,748.91萬 | 11.78%2,750.58萬 | 11.78%2,750.58萬 | -37.01%2,460.7萬 | -37.01%2,460.7萬 | 0.00%3,906.2萬 | 0.00%3,906.2萬 | 0.00%3,906.2萬 | 0.00%3,906.2萬 |
-普通股股本 | -0.06%2,748.91萬 | -0.06%2,748.91萬 | 11.78%2,750.58萬 | 11.78%2,750.58萬 | -37.01%2,460.7萬 | -37.01%2,460.7萬 | 0.00%3,906.2萬 | 0.00%3,906.2萬 | 0.00%3,906.2萬 | 0.00%3,906.2萬 |
不影響留存收益的損益 | 2.28%-146.33萬 | 2.28%-146.33萬 | 2.43%-149.74萬 | 2.43%-149.74萬 | -1,189.68%-153.47萬 | -1,189.68%-153.47萬 | -48.01%14.08萬 | -48.01%14.08萬 | 6.24%27.09萬 | 6.24%27.09萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.68萬 | --10.68萬 |
總權益 | -9.56%684.39萬 | -9.56%684.39萬 | 46.95%756.7萬 | 46.95%756.7萬 | 50.06%514.93萬 | 50.06%514.93萬 | -17.11%343.15萬 | -17.11%343.15萬 | -12.38%413.99萬 | -12.38%413.99萬 |
暫無數據
暫無數據