(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 | 4,666.77%934.53萬 | 4,666.77%934.53萬 | -90.59%19.61萬 | -90.59%19.61萬 | -38.65%208.27萬 | -38.65%208.27萬 | 2,289.71%339.48萬 | 2,289.71%339.48萬 | -80.62%14.21萬 | -80.62%14.21萬 |
-現金和現金等價物 | 4,666.77%934.53萬 | 4,666.77%934.53萬 | -90.59%19.61萬 | -90.59%19.61萬 | -38.65%208.27萬 | -38.65%208.27萬 | 2,289.71%339.48萬 | 2,289.71%339.48萬 | -80.62%14.21萬 | -80.62%14.21萬 |
應收款項 | 334.14%16.61萬 | 334.14%16.61萬 | -54.90%3.83萬 | -54.90%3.83萬 | -62.84%8.48萬 | -62.84%8.48萬 | 898.45%22.83萬 | 898.45%22.83萬 | -48.91%2.29萬 | -48.91%2.29萬 |
-其他應收款 | 334.14%16.61萬 | 334.14%16.61萬 | -54.90%3.83萬 | -54.90%3.83萬 | -62.84%8.48萬 | -62.84%8.48萬 | 898.45%22.83萬 | 898.45%22.83萬 | -48.91%2.29萬 | -48.91%2.29萬 |
持有待售資產 | ---- | ---- | --107.51萬 | --107.51萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | 626.39%951.14萬 | 626.39%951.14萬 | -39.59%130.94萬 | -39.59%130.94萬 | -40.18%216.75萬 | -40.18%216.75萬 | 2,096.81%362.32萬 | 2,096.81%362.32萬 | -78.79%16.49萬 | -78.79%16.49萬 |
非流動資產 | ||||||||||
固定資產淨額 | -45.97%200.03萬 | -45.97%200.03萬 | 8.66%370.21萬 | 8.66%370.21萬 | 96.76%340.72萬 | 96.76%340.72萬 | 463.48%173.16萬 | 463.48%173.16萬 | 170.51%30.73萬 | 170.51%30.73萬 |
-固定資產 | -41.32%217.23萬 | -41.32%217.23萬 | 8.66%370.21萬 | 8.66%370.21萬 | 96.76%340.72萬 | 96.76%340.72萬 | 463.48%173.16萬 | 463.48%173.16萬 | 170.51%30.73萬 | 170.51%30.73萬 |
-累計折舊 | ---17.19萬 | ---17.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動資產合計 | -45.97%200.03萬 | -45.97%200.03萬 | 8.66%370.21萬 | 8.66%370.21萬 | 96.76%340.72萬 | 96.76%340.72萬 | 463.48%173.16萬 | 463.48%173.16萬 | 170.51%30.73萬 | 170.51%30.73萬 |
總資產 | 129.70%1,151.17萬 | 129.70%1,151.17萬 | -10.10%501.15萬 | -10.10%501.15萬 | 4.11%557.47萬 | 4.11%557.47萬 | 1,033.92%535.48萬 | 1,033.92%535.48萬 | -47.02%47.22萬 | -47.02%47.22萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 426.22%61.08萬 | 426.22%61.08萬 | -24.93%11.61萬 | -24.93%11.61萬 | -52.56%15.46萬 | -52.56%15.46萬 | 166.65%32.59萬 | 166.65%32.59萬 | 103.10%12.22萬 | 103.10%12.22萬 |
-應付帳款 | 27.25%10.18萬 | 27.25%10.18萬 | -31.34%8萬 | -31.34%8萬 | -61.86%11.65萬 | -61.86%11.65萬 | 286.79%30.54萬 | 286.79%30.54萬 | 273.06%7.9萬 | 273.06%7.9萬 |
-其他應付款 | 1,309.92%50.91萬 | 1,309.92%50.91萬 | -5.36%3.61萬 | -5.36%3.61萬 | 86.10%3.82萬 | 86.10%3.82萬 | -52.62%2.05萬 | -52.62%2.05萬 | 10.89%4.33萬 | 10.89%4.33萬 |
流動負債總額 | 426.22%61.08萬 | 426.22%61.08萬 | -24.93%11.61萬 | -24.93%11.61萬 | -52.56%15.46萬 | -52.56%15.46萬 | 166.65%32.59萬 | 166.65%32.59萬 | 103.10%12.22萬 | 103.10%12.22萬 |
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 | 426.22%61.08萬 | 426.22%61.08萬 | -24.93%11.61萬 | -24.93%11.61萬 | -52.56%15.46萬 | -52.56%15.46萬 | 166.65%32.59萬 | 166.65%32.59萬 | 103.10%12.22萬 | 103.10%12.22萬 |
所有者權益 | ||||||||||
股本 | 5.57%3,573.7萬 | 5.57%3,573.7萬 | 0.00%3,385萬 | 0.00%3,385萬 | 3.50%3,385萬 | 3.50%3,385萬 | 14.19%3,270.45萬 | 14.19%3,270.45萬 | 0.00%2,864.12萬 | 0.00%2,864.12萬 |
-普通股股本 | 5.57%3,573.7萬 | 5.57%3,573.7萬 | 0.00%3,385萬 | 0.00%3,385萬 | 3.50%3,385萬 | 3.50%3,385萬 | 14.19%3,270.45萬 | 14.19%3,270.45萬 | 0.00%2,864.12萬 | 0.00%2,864.12萬 |
留存收益 | 12.42%-2,574.01萬 | 12.42%-2,574.01萬 | 5.72%-2,939.2萬 | 5.72%-2,939.2萬 | -4.00%-3,117.56萬 | -4.00%-3,117.56萬 | -2.86%-2,997.75萬 | -2.86%-2,997.75萬 | -1.72%-2,914.28萬 | -1.72%-2,914.28萬 |
不影響留存收益的損益 | 106.65%90.4萬 | 106.65%90.4萬 | -84.07%43.75萬 | -84.07%43.75萬 | 19.28%274.57萬 | 19.28%274.57萬 | 170.28%230.19萬 | 170.28%230.19萬 | 1.37%85.17萬 | 1.37%85.17萬 |
股東權益總額 | 122.67%1,090.09萬 | 122.67%1,090.09萬 | -9.68%489.55萬 | -9.68%489.55萬 | 7.78%542.01萬 | 7.78%542.01萬 | 1,336.76%502.89萬 | 1,336.76%502.89萬 | -57.89%35萬 | -57.89%35萬 |
總權益 | 122.67%1,090.09萬 | 122.67%1,090.09萬 | -9.68%489.55萬 | -9.68%489.55萬 | 7.78%542.01萬 | 7.78%542.01萬 | 1,336.76%502.89萬 | 1,336.76%502.89萬 | -57.89%35萬 | -57.89%35萬 |
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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