(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 | 531.33%119.74萬 | 531.33%119.74萬 | -93.06%18.97萬 | -93.06%18.97萬 | 571.95%273.29萬 | 571.95%273.29萬 | -15.10%40.67萬 | -15.10%40.67萬 | -49.06%47.9萬 | -49.06%47.9萬 |
-現金和現金等價物 | 1,449.43%118.79萬 | 1,449.43%118.79萬 | -85.20%7.67萬 | -85.20%7.67萬 | 43.17%51.79萬 | 43.17%51.79萬 | -18.17%36.17萬 | -18.17%36.17萬 | -48.47%44.2萬 | -48.47%44.2萬 |
-短期投資 | -91.59%9,500 | -91.59%9,500 | -94.90%11.3萬 | -94.90%11.3萬 | 4,822.22%221.5萬 | 4,822.22%221.5萬 | 21.62%4.5萬 | 21.62%4.5萬 | -55.15%3.7萬 | -55.15%3.7萬 |
應收款項 | 99.66%12.43萬 | 99.66%12.43萬 | 12.72%6.23萬 | 12.72%6.23萬 | -14.45%5.52萬 | -14.45%5.52萬 | 400.40%6.46萬 | 400.40%6.46萬 | -50.19%1.29萬 | -50.19%1.29萬 |
-其他應收款 | 99.66%12.43萬 | 99.66%12.43萬 | 12.72%6.23萬 | 12.72%6.23萬 | -14.45%5.52萬 | -14.45%5.52萬 | 400.40%6.46萬 | 400.40%6.46萬 | -50.19%1.29萬 | -50.19%1.29萬 |
預付費用 | -1.97%4.32萬 | -1.97%4.32萬 | 32.46%4.41萬 | 32.46%4.41萬 | 24.47%3.33萬 | 24.47%3.33萬 | -85.67%2.67萬 | -85.67%2.67萬 | 368.05%18.66萬 | 368.05%18.66萬 |
持有待售資產 | -3.68%110.11萬 | -3.68%110.11萬 | 0.37%114.32萬 | 0.37%114.32萬 | -56.83%113.9萬 | -56.83%113.9萬 | --263.85萬 | --263.85萬 | ---- | ---- |
流動資產合計 | 71.35%246.61萬 | 71.35%246.61萬 | -63.66%143.92萬 | -63.66%143.92萬 | 26.27%396.03萬 | 26.27%396.03萬 | 362.25%313.65萬 | 362.25%313.65萬 | -32.55%67.85萬 | -32.55%67.85萬 |
非流動資產 | ||||||||||
固定資產淨額 | 60.32%382.46萬 | 60.32%382.46萬 | 139.05%238.55萬 | 139.05%238.55萬 | 116.78%99.79萬 | 116.78%99.79萬 | -77.55%46.03萬 | -77.55%46.03萬 | -31.61%205.05萬 | -31.61%205.05萬 |
-固定資產 | 68.08%400.97萬 | 68.08%400.97萬 | 139.05%238.55萬 | 139.05%238.55萬 | 116.78%99.79萬 | 116.78%99.79萬 | -80.96%46.03萬 | -80.96%46.03萬 | -19.38%241.73萬 | -19.38%241.73萬 |
-累計折舊 | ---18.51萬 | ---18.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---36.69萬 | ---36.69萬 |
非流動資產合計 | 60.32%382.46萬 | 60.32%382.46萬 | 139.05%238.55萬 | 139.05%238.55萬 | 116.78%99.79萬 | 116.78%99.79萬 | -77.55%46.03萬 | -77.55%46.03萬 | -36.78%205.05萬 | -36.78%205.05萬 |
總資產 | 64.47%629.07萬 | 64.47%629.07萬 | -22.86%382.47萬 | -22.86%382.47萬 | 37.85%495.83萬 | 37.85%495.83萬 | 31.80%359.69萬 | 31.80%359.69萬 | -35.78%272.9萬 | -35.78%272.9萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -4.13%95.26萬 | -4.13%95.26萬 | -19.79%99.36萬 | -19.79%99.36萬 | 41.33%123.87萬 | 41.33%123.87萬 | 814.61%87.65萬 | 814.61%87.65萬 | -7.11%9.58萬 | -7.11%9.58萬 |
-應付帳款 | 843.79%77.48萬 | 843.79%77.48萬 | -91.68%8.21萬 | -91.68%8.21萬 | 152.23%98.71萬 | 152.23%98.71萬 | 2,548.62%39.13萬 | 2,548.62%39.13萬 | -78.85%1.48萬 | -78.85%1.48萬 |
-其他應付款 | -80.50%17.78萬 | -80.50%17.78萬 | 262.22%91.15萬 | 262.22%91.15萬 | -48.13%25.16萬 | -48.13%25.16萬 | 498.53%48.51萬 | 498.53%48.51萬 | 143.33%8.11萬 | 143.33%8.11萬 |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.78萬 | --15.78萬 |
流動負債總額 | -4.13%95.26萬 | -4.13%95.26萬 | -19.79%99.36萬 | -19.79%99.36萬 | 41.33%123.87萬 | 41.33%123.87萬 | 245.57%87.65萬 | 245.57%87.65萬 | 145.86%25.36萬 | 145.86%25.36萬 |
非流動負債 | ||||||||||
長期應付帳款及其他應付款項 | ---- | ---- | ---- | ---- | ---- | ---- | --15萬 | --15萬 | ---- | ---- |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --15萬 | --15萬 | --0 | --0 |
負債總額 | -4.13%95.26萬 | -4.13%95.26萬 | -19.79%99.36萬 | -19.79%99.36萬 | 20.68%123.87萬 | 20.68%123.87萬 | 304.71%102.65萬 | 304.71%102.65萬 | -27.13%25.36萬 | -27.13%25.36萬 |
所有者權益 | ||||||||||
股本 | 5.27%4,775.94萬 | 5.27%4,775.94萬 | 0.92%4,537.03萬 | 0.92%4,537.03萬 | 0.22%4,495.65萬 | 0.22%4,495.65萬 | 1.92%4,485.65萬 | 1.92%4,485.65萬 | 0.00%4,401.24萬 | 0.00%4,401.24萬 |
-普通股股本 | 5.27%4,775.94萬 | 5.27%4,775.94萬 | 0.92%4,537.03萬 | 0.92%4,537.03萬 | 0.22%4,495.65萬 | 0.22%4,495.65萬 | 1.92%4,485.65萬 | 1.92%4,485.65萬 | 0.00%4,401.24萬 | 0.00%4,401.24萬 |
留存收益 | -2.27%-4,350萬 | -2.27%-4,350萬 | -3.31%-4,253.4萬 | -3.31%-4,253.4萬 | 2.32%-4,117.18萬 | 2.32%-4,117.18萬 | 6.71%-4,214.84萬 | 6.71%-4,214.84萬 | -3.17%-4,517.94萬 | -3.17%-4,517.94萬 |
不影響留存收益的損益 | 21,035.93%107.86萬 | 21,035.93%107.86萬 | 92.09%-5,152 | 92.09%-5,152 | 52.69%-6.51萬 | 52.69%-6.51萬 | -103.78%-13.77萬 | -103.78%-13.77萬 | -1.07%364.24萬 | -1.07%364.24萬 |
股東權益總額 | 88.55%533.8萬 | 88.55%533.8萬 | -23.89%283.11萬 | -23.89%283.11萬 | 44.71%371.96萬 | 44.71%371.96萬 | 3.84%257.04萬 | 3.84%257.04萬 | -36.55%247.54萬 | -36.55%247.54萬 |
總權益 | 88.55%533.8萬 | 88.55%533.8萬 | -23.89%283.11萬 | -23.89%283.11萬 | 44.71%371.96萬 | 44.71%371.96萬 | 3.84%257.04萬 | 3.84%257.04萬 | -36.55%247.54萬 | -36.55%247.54萬 |
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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