(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 | -15.38%202.44萬 | -15.38%202.44萬 | -61.46%239.23萬 | -61.46%239.23萬 | -30.69%620.75萬 | -30.69%620.75萬 | 1,838.20%895.57萬 | 1,838.20%895.57萬 | -12.93%46.21萬 | -12.93%46.21萬 |
-現金和現金等價物 | -15.38%202.44萬 | -15.38%202.44萬 | -61.46%239.23萬 | -61.46%239.23萬 | -30.69%620.75萬 | -30.69%620.75萬 | 1,838.20%895.57萬 | 1,838.20%895.57萬 | -12.93%46.21萬 | -12.93%46.21萬 |
應收款項 | -67.02%8.49萬 | -67.02%8.49萬 | 140.08%25.74萬 | 140.08%25.74萬 | -33.72%10.72萬 | -33.72%10.72萬 | 219.25%16.17萬 | 219.25%16.17萬 | -55.36%5.07萬 | -55.36%5.07萬 |
-其他應收款 | -67.02%8.49萬 | -67.02%8.49萬 | 140.08%25.74萬 | 140.08%25.74萬 | -33.72%10.72萬 | -33.72%10.72萬 | 219.25%16.17萬 | 219.25%16.17萬 | -55.36%5.07萬 | -55.36%5.07萬 |
預付費用 | -45.33%20.96萬 | -45.33%20.96萬 | 99.10%38.35萬 | 99.10%38.35萬 | -27.19%19.26萬 | -27.19%19.26萬 | 595.45%26.45萬 | 595.45%26.45萬 | -20.81%3.8萬 | -20.81%3.8萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | --230.91萬 | --230.91萬 | ---- | ---- |
流動資產合計 | -23.55%231.89萬 | -23.55%231.89萬 | -53.39%303.31萬 | -53.39%303.31萬 | -44.34%650.73萬 | -44.34%650.73萬 | 2,022.72%1,169.11萬 | 2,022.72%1,169.11萬 | -20.43%55.08萬 | -20.43%55.08萬 |
非流動資產 | ||||||||||
固定資產淨額 | 8.40%4,734.5萬 | 8.40%4,734.5萬 | 730.19%4,367.42萬 | 730.19%4,367.42萬 | 82.73%526.08萬 | 82.73%526.08萬 | -17.62%287.89萬 | -17.62%287.89萬 | 11.91%349.46萬 | 11.91%349.46萬 |
-固定資產 | 8.36%4,734.5萬 | 8.36%4,734.5萬 | 728.76%4,369.22萬 | 728.76%4,369.22萬 | 83.12%527.2萬 | 83.12%527.2萬 | -17.87%287.89萬 | -17.87%287.89萬 | 11.90%350.52萬 | 11.90%350.52萬 |
-累計折舊 | ---- | ---- | -60.07%-1.8萬 | -60.07%-1.8萬 | ---1.12萬 | ---1.12萬 | ---- | ---- | -7.59%-1.06萬 | -7.59%-1.06萬 |
投資和預付款 | 22.67%79.56萬 | 22.67%79.56萬 | -47.63%64.86萬 | -47.63%64.86萬 | --123.85萬 | --123.85萬 | ---- | ---- | ---- | ---- |
-長期股權投資 | 22.67%79.56萬 | 22.67%79.56萬 | -47.63%64.86萬 | -47.63%64.86萬 | --123.85萬 | --123.85萬 | ---- | ---- | ---- | ---- |
非流動資產合計 | 8.61%4,814.06萬 | 8.61%4,814.06萬 | 581.97%4,432.27萬 | 581.97%4,432.27萬 | 125.75%649.92萬 | 125.75%649.92萬 | -17.62%287.89萬 | -17.62%287.89萬 | 11.91%349.46萬 | 11.91%349.46萬 |
總資產 | 6.55%5,045.95萬 | 6.55%5,045.95萬 | 264.09%4,735.58萬 | 264.09%4,735.58萬 | -10.73%1,300.65萬 | -10.73%1,300.65萬 | 260.17%1,457萬 | 260.17%1,457萬 | 6.04%404.54萬 | 6.04%404.54萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -56.40%41.25萬 | -56.40%41.25萬 | 126.85%94.61萬 | 126.85%94.61萬 | 78.34%41.71萬 | 78.34%41.71萬 | 99.64%23.39萬 | 99.64%23.39萬 | -68.22%11.71萬 | -68.22%11.71萬 |
-應付帳款 | -50.93%34.15萬 | -50.93%34.15萬 | 91.40%69.59萬 | 91.40%69.59萬 | 144.66%36.36萬 | 144.66%36.36萬 | 186.30%14.86萬 | 186.30%14.86萬 | -81.61%5.19萬 | -81.61%5.19萬 |
-其他應付款 | -71.61%7.1萬 | -71.61%7.1萬 | 367.73%25.02萬 | 367.73%25.02萬 | -37.26%5.35萬 | -37.26%5.35萬 | 30.69%8.53萬 | 30.69%8.53萬 | -24.40%6.52萬 | -24.40%6.52萬 |
其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --70萬 | --70萬 | ---- | ---- |
流動負債總額 | -56.40%41.25萬 | -56.40%41.25萬 | 126.85%94.61萬 | 126.85%94.61萬 | -55.34%41.71萬 | -55.34%41.71萬 | 697.19%93.39萬 | 697.19%93.39萬 | -68.22%11.71萬 | -68.22%11.71萬 |
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 | -56.40%41.25萬 | -56.40%41.25萬 | 126.85%94.61萬 | 126.85%94.61萬 | -55.34%41.71萬 | -55.34%41.71萬 | 697.19%93.39萬 | 697.19%93.39萬 | -68.22%11.71萬 | -68.22%11.71萬 |
所有者權益 | ||||||||||
股本 | 5.25%1.11億 | 5.25%1.11億 | 40.49%1.06億 | 40.49%1.06億 | 1.13%7,515.68萬 | 1.13%7,515.68萬 | 18.06%7,431.93萬 | 18.06%7,431.93萬 | 5.16%6,294.87萬 | 5.16%6,294.87萬 |
-普通股股本 | 5.25%1.11億 | 5.25%1.11億 | 40.49%1.06億 | 40.49%1.06億 | 1.13%7,515.68萬 | 1.13%7,515.68萬 | 18.06%7,431.93萬 | 18.06%7,431.93萬 | 5.16%6,294.87萬 | 5.16%6,294.87萬 |
留存收益 | -2.81%-7,697.38萬 | -2.81%-7,697.38萬 | -6.24%-7,486.79萬 | -6.24%-7,486.79萬 | -3.19%-7,047.22萬 | -3.19%-7,047.22萬 | -5.73%-6,829.31萬 | -5.73%-6,829.31萬 | -1.60%-6,459.21萬 | -1.60%-6,459.21萬 |
不影響留存收益的損益 | 1.28%1,589.45萬 | 1.28%1,589.45萬 | 98.52%1,569.31萬 | 98.52%1,569.31萬 | 3.87%790.49萬 | 3.87%790.49萬 | 36.58%761萬 | 36.58%761萬 | -22.14%557.17萬 | -22.14%557.17萬 |
股東權益總額 | 7.84%5,004.69萬 | 7.84%5,004.69萬 | 268.64%4,640.97萬 | 268.64%4,640.97萬 | -7.68%1,258.95萬 | -7.68%1,258.95萬 | 247.13%1,363.62萬 | 247.13%1,363.62萬 | 13.99%392.82萬 | 13.99%392.82萬 |
總權益 | 7.84%5,004.69萬 | 7.84%5,004.69萬 | 268.64%4,640.97萬 | 268.64%4,640.97萬 | -7.68%1,258.95萬 | -7.68%1,258.95萬 | 247.13%1,363.62萬 | 247.13%1,363.62萬 | 13.99%392.82萬 | 13.99%392.82萬 |
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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