(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 | -0.10%215.91萬 | -0.10%215.91萬 | 59.75%216.12萬 | 59.75%216.12萬 | -75.97%135.29萬 | -75.97%135.29萬 | -90.11%563.07萬 | -90.11%563.07萬 | 2,308.36%5,693.72萬 | 2,308.36%5,693.72萬 |
-現金和現金等價物 | -0.10%215.91萬 | -0.10%215.91萬 | 59.75%216.12萬 | 59.75%216.12萬 | -75.97%135.29萬 | -75.97%135.29萬 | -88.91%563.07萬 | -88.91%563.07萬 | 2,046.71%5,075.15萬 | 2,046.71%5,075.15萬 |
-其他應收款 | -54.18%11.74萬 | -54.18%11.74萬 | -40.30%25.62萬 | -40.30%25.62萬 | 739.53%42.91萬 | 739.53%42.91萬 | -78.35%5.11萬 | -78.35%5.11萬 | 82.37%23.61萬 | 82.37%23.61萬 |
流動資產合計 | 2.93%7,956.47萬 | 2.93%7,956.47萬 | 5.19%7,730.18萬 | 5.19%7,730.18萬 | 12.32%7,348.98萬 | 12.32%7,348.98萬 | -30.73%6,542.65萬 | -30.73%6,542.65萬 | 95.89%9,445.44萬 | 95.89%9,445.44萬 |
非流動資產 | ||||||||||
-累計折舊 | -3.55%-5,359.56萬 | -3.55%-5,359.56萬 | -5.81%-5,175.94萬 | -5.81%-5,175.94萬 | -6.73%-4,891.88萬 | -6.73%-4,891.88萬 | -9.74%-4,583.45萬 | -9.74%-4,583.45萬 | -10.83%-4,176.81萬 | -10.83%-4,176.81萬 |
投資物業 | -40.01%21.9萬 | -40.01%21.9萬 | -3.29%36.5萬 | -3.29%36.5萬 | 19.45%37.74萬 | 19.45%37.74萬 | 111.13%31.6萬 | 111.13%31.6萬 | -85.69%14.97萬 | -85.69%14.97萬 |
-長期股權投資 | ---- | ---- | -94.68%1.15萬 | -94.68%1.15萬 | -72.11%21.58萬 | -72.11%21.58萬 | 52.21%77.38萬 | 52.21%77.38萬 | -38.21%50.84萬 | -38.21%50.84萬 |
長期應收票據 | -89.56%26.79萬 | -89.56%26.79萬 | 2.39%256.52萬 | 2.39%256.52萬 | 35.74%250.52萬 | 35.74%250.52萬 | 3.06%184.57萬 | 3.06%184.57萬 | -10.93%179.08萬 | -10.93%179.08萬 |
監管資產 | -46.01%12.3萬 | -46.01%12.3萬 | -37.90%22.78萬 | -37.90%22.78萬 | -14.28%36.68萬 | -14.28%36.68萬 | -88.16%42.79萬 | -88.16%42.79萬 | 631.19%361.52萬 | 631.19%361.52萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -94.40%1.15萬 | -94.40%1.15萬 | -66.57%20.49萬 | -66.57%20.49萬 | -45.08%61.3萬 | -45.08%61.3萬 | 22.33%111.62萬 | 22.33%111.62萬 | 21.82%91.24萬 | 21.82%91.24萬 |
-短期資本租賃負債 | -94.40%1.15萬 | -94.40%1.15萬 | -66.57%20.49萬 | -66.57%20.49萬 | -45.08%61.3萬 | -45.08%61.3萬 | 22.33%111.62萬 | 22.33%111.62萬 | 21.82%91.24萬 | 21.82%91.24萬 |
-應付帳款 | -21.81%175.16萬 | -21.81%175.16萬 | -4.39%224萬 | -4.39%224萬 | -25.15%234.29萬 | -25.15%234.29萬 | -33.12%312.99萬 | -33.12%312.99萬 | -5.96%468.01萬 | -5.96%468.01萬 |
-應付稅費 | -56.98%217.95萬 | -56.98%217.95萬 | 3.74%506.67萬 | 3.74%506.67萬 | 24.40%488.4萬 | 24.40%488.4萬 | -15.36%392.62萬 | -15.36%392.62萬 | -68.28%463.85萬 | -68.28%463.85萬 |
遞延負債 | -84.64%25.98萬 | -84.64%25.98萬 | -42.83%169.16萬 | -42.83%169.16萬 | 6,425.44%295.91萬 | 6,425.44%295.91萬 | -99.73%4.53萬 | -99.73%4.53萬 | --1,683.03萬 | --1,683.03萬 |
流動負債總額 | -50.46%220.14萬 | -50.46%220.14萬 | -30.40%444.35萬 | -30.40%444.35萬 | 46.01%638.46萬 | 46.01%638.46萬 | -80.76%437.28萬 | -80.76%437.28萬 | 287.91%2,272.86萬 | 287.91%2,272.86萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | -94.68%1.15萬 | -94.68%1.15萬 | -72.11%21.58萬 | -72.11%21.58萬 | 52.21%77.38萬 | 52.21%77.38萬 | -38.21%50.84萬 | -38.21%50.84萬 |
長期應計費用 | -9.88%2,202.07萬 | -9.88%2,202.07萬 | -2.58%2,443.57萬 | -2.58%2,443.57萬 | -6.05%2,508.29萬 | -6.05%2,508.29萬 | 8.92%2,669.81萬 | 8.92%2,669.81萬 | 16.06%2,451.09萬 | 16.06%2,451.09萬 |
信託優先證券 | -40.01%21.9萬 | -40.01%21.9萬 | -3.29%36.5萬 | -3.29%36.5萬 | 19.45%37.74萬 | 19.45%37.74萬 | 111.13%31.6萬 | 111.13%31.6萬 | -85.69%14.97萬 | -85.69%14.97萬 |
可轉換優先證券 | 20.30%6.11萬 | 20.30%6.11萬 | 25.47%5.08萬 | 25.47%5.08萬 | 34.18%4.05萬 | 34.18%4.05萬 | -56.67%3.02萬 | -56.67%3.02萬 | 1,559.62%6.97萬 | 1,559.62%6.97萬 |
非流動負債總額 | -53.93%438.09萬 | -53.93%438.09萬 | -15.60%951.02萬 | -15.60%951.02萬 | 35.78%1,126.86萬 | 35.78%1,126.86萬 | -69.68%829.89萬 | -69.68%829.89萬 | 33.62%2,736.71萬 | 33.62%2,736.71萬 |
所有者權益 | ||||||||||
股本 | 0.00%1,170.7萬 | 0.00%1,170.7萬 | 0.00%1,170.7萬 | 0.00%1,170.7萬 | -29.87%1,170.7萬 | -29.87%1,170.7萬 | 0.00%1,669.42萬 | 0.00%1,669.42萬 | 0.00%1,669.42萬 | 0.00%1,669.42萬 |
-普通股股本 | 0.00%1,170.7萬 | 0.00%1,170.7萬 | 0.00%1,170.7萬 | 0.00%1,170.7萬 | -29.87%1,170.7萬 | -29.87%1,170.7萬 | 0.00%1,669.42萬 | 0.00%1,669.42萬 | 0.00%1,669.42萬 | 0.00%1,669.42萬 |
總權益 | -2.48%1.02億 | -2.48%1.02億 | 3.17%1.05億 | 3.17%1.05億 | 7.60%1.01億 | 7.60%1.01億 | -22.02%9,428.62萬 | -22.02%9,428.62萬 | 0.08%1.21億 | 0.08%1.21億 |
暫無數據
暫無數據