(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 | 44.66%491.1萬 | 44.66%491.1萬 | 1,053.00%339.48萬 | 1,053.00%339.48萬 | -76.96%29.44萬 | -76.96%29.44萬 | 214.34%127.81萬 | 214.34%127.81萬 | -85.96%40.66萬 | -85.96%40.66萬 |
-現金和現金等價物 | 71.59%491.1萬 | 71.59%491.1萬 | 872.07%286.21萬 | 872.07%286.21萬 | -76.96%29.44萬 | -76.96%29.44萬 | 214.34%127.81萬 | 214.34%127.81萬 | -85.96%40.66萬 | -85.96%40.66萬 |
-應收賬款 | 118,652.00%5.94萬 | 118,652.00%5.94萬 | -97.54%50 | -97.54%50 | 12.33%2,032 | 12.33%2,032 | --1,809 | --1,809 | ---- | ---- |
-其他應收款 | 43.14%30.21萬 | 43.14%30.21萬 | 53.99%21.1萬 | 53.99%21.1萬 | -27.87%13.7萬 | -27.87%13.7萬 | 155.80%19萬 | 155.80%19萬 | -19.33%7.43萬 | -19.33%7.43萬 |
持有待售資產 | ---- | ---- | 9.13%219.49萬 | 9.13%219.49萬 | --201.12萬 | --201.12萬 | ---- | ---- | ---- | ---- |
流動資產合計 | -10.86%501.52萬 | -10.86%501.52萬 | 123.82%562.63萬 | 123.82%562.63萬 | 92.44%251.37萬 | 92.44%251.37萬 | 216.07%130.62萬 | 216.07%130.62萬 | -85.84%41.33萬 | -85.84%41.33萬 |
非流動資產 | ||||||||||
-累計折舊 | -7.12%-13.11萬 | -7.12%-13.11萬 | 18.24%-12.24萬 | 18.24%-12.24萬 | -38.56%-14.97萬 | -38.56%-14.97萬 | -94.91%-10.81萬 | -94.91%-10.81萬 | -219.43%-5.54萬 | -219.43%-5.54萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -85.55%1.46萬 | -85.55%1.46萬 | --10.08萬 | --10.08萬 |
監管資產 | 429.29%8.37萬 | 429.29%8.37萬 | -92.04%1.58萬 | -92.04%1.58萬 | 818.92%19.85萬 | 818.92%19.85萬 | 246.03%2.16萬 | 246.03%2.16萬 | -71.50%6,241 | -71.50%6,241 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | -29.94%1.46萬 | -29.94%1.46萬 | --2.08萬 | --2.08萬 | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | -29.94%1.46萬 | -29.94%1.46萬 | --2.08萬 | --2.08萬 | ---- | ---- |
-應付帳款 | -25.28%19.74萬 | -25.28%19.74萬 | -44.37%26.42萬 | -44.37%26.42萬 | 358.69%47.49萬 | 358.69%47.49萬 | -67.13%10.35萬 | -67.13%10.35萬 | 188.47%31.5萬 | 188.47%31.5萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | -85.55%1.46萬 | -85.55%1.46萬 | --10.08萬 | --10.08萬 |
流動負債總額 | -80.19%53.74萬 | -80.19%53.74萬 | 108.75%271.27萬 | 108.75%271.27萬 | 310.20%129.95萬 | 310.20%129.95萬 | -19.06%31.68萬 | -19.06%31.68萬 | 81.83%39.14萬 | 81.83%39.14萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --1.46萬 | --1.46萬 | ---- | ---- |
長期應計費用 | 65.06%782.03萬 | 65.06%782.03萬 | 0.59%473.79萬 | 0.59%473.79萬 | -4.70%471.01萬 | -4.70%471.01萬 | 7.42%494.24萬 | 7.42%494.24萬 | -3.66%460.09萬 | -3.66%460.09萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.08萬 | --10.08萬 |
可轉換優先證券 | -1.60%3.79萬 | -1.60%3.79萬 | 385.15%3.85萬 | 385.15%3.85萬 | 218.90%7,931 | 218.90%7,931 | 15.84%2,487 | 15.84%2,487 | -84.65%2,147 | -84.65%2,147 |
非流動負債總額 | -80.19%53.74萬 | -80.19%53.74萬 | 108.75%271.27萬 | 108.75%271.27萬 | 292.18%129.95萬 | 292.18%129.95萬 | -32.67%33.14萬 | -32.67%33.14萬 | 128.64%49.22萬 | 128.64%49.22萬 |
所有者權益 | ||||||||||
股本 | 22.48%3,394.22萬 | 22.48%3,394.22萬 | 63.58%2,771.18萬 | 63.58%2,771.18萬 | 7.79%1,694.06萬 | 7.79%1,694.06萬 | 15.34%1,571.63萬 | 15.34%1,571.63萬 | 6.07%1,362.58萬 | 6.07%1,362.58萬 |
-普通股股本 | 22.48%3,394.22萬 | 22.48%3,394.22萬 | 63.58%2,771.18萬 | 63.58%2,771.18萬 | 7.79%1,694.06萬 | 7.79%1,694.06萬 | 15.34%1,571.63萬 | 15.34%1,571.63萬 | 6.07%1,362.58萬 | 6.07%1,362.58萬 |
不影響留存收益的損益 | 22.39%580.7萬 | 22.39%580.7萬 | 32.17%474.47萬 | 32.17%474.47萬 | 13.14%358.99萬 | 13.14%358.99萬 | 43.76%317.3萬 | 43.76%317.3萬 | 5.74%220.72萬 | 5.74%220.72萬 |
其他股本權益 | -6.73%6,095 | -6.73%6,095 | 0.00%6,535 | 0.00%6,535 | 0.00%6,535 | 0.00%6,535 | 1,385.23%6,535 | 1,385.23%6,535 | 0.00%440 | 0.00%440 |
總權益 | 24.04%1,285.55萬 | 24.04%1,285.55萬 | 43.47%1,036.42萬 | 43.47%1,036.42萬 | 15.61%722.38萬 | 15.61%722.38萬 | 24.62%624.87萬 | 24.62%624.87萬 | -34.83%501.42萬 | -34.83%501.42萬 |
暫無數據
暫無數據