(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 | ||||||||||
現金和現金等價物和聯邦基金 | -81.43%181.87萬 | -81.43%181.87萬 | -34.30%979.27萬 | -34.30%979.27萬 | -28.49%1,490.42萬 | -28.49%1,490.42萬 | 19.55%2,084.17萬 | 19.55%2,084.17萬 | -22.60%1,743.38萬 | -22.60%1,743.38萬 |
-現金和現金等價物 | -81.43%181.87萬 | -81.43%181.87萬 | -34.30%979.27萬 | -34.30%979.27萬 | -28.49%1,490.42萬 | -28.49%1,490.42萬 | 19.55%2,084.17萬 | 19.55%2,084.17萬 | -22.60%1,743.38萬 | -22.60%1,743.38萬 |
長期股權投資 | 27.04%1.12億 | 27.04%1.12億 | -12.16%8,855.02萬 | -12.16%8,855.02萬 | -15.43%1.01億 | -15.43%1.01億 | 48.49%1.19億 | 48.49%1.19億 | 18.91%8,027.19萬 | 18.91%8,027.19萬 |
衍生資產 | ---- | ---- | ---- | ---- | ---- | ---- | --3,515 | --3,515 | ---- | ---- |
應收款項 | -93.51%8.03萬 | -93.51%8.03萬 | 2,339.55%123.68萬 | 2,339.55%123.68萬 | 42.92%5.07萬 | 42.92%5.07萬 | -84.11%3.55萬 | -84.11%3.55萬 | 219.69%22.33萬 | 219.69%22.33萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.75萬 | --19.75萬 |
-其他應收款 | -93.51%8.03萬 | -93.51%8.03萬 | 2,339.55%123.68萬 | 2,339.55%123.68萬 | 42.92%5.07萬 | 42.92%5.07萬 | 37.64%3.55萬 | 37.64%3.55萬 | -63.10%2.58萬 | -63.10%2.58萬 |
遞延資產 | -89.24%64.34萬 | -89.24%64.34萬 | 85.29%598.07萬 | 85.29%598.07萬 | 157,887.27%322.77萬 | 157,887.27%322.77萬 | -25.98%2,043 | -25.98%2,043 | -99.45%2,760 | -99.45%2,760 |
其他資產 | 16.89%1.92萬 | 16.89%1.92萬 | 1.70%1.64萬 | 1.70%1.64萬 | --1.61萬 | --1.61萬 | ---- | ---- | ---- | ---- |
總資產 | 8.98%1.15億 | 8.98%1.15億 | -11.28%1.06億 | -11.28%1.06億 | -15.05%1.19億 | -15.05%1.19億 | 43.04%1.4億 | 43.04%1.4億 | 8.09%9,793.18萬 | 8.09%9,793.18萬 |
負債 | ||||||||||
衍生品負債 | ---- | ---- | --11.96萬 | --11.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
應付款項 | 108.12%22.18萬 | 108.12%22.18萬 | -13.87%10.66萬 | -13.87%10.66萬 | -98.65%12.37萬 | -98.65%12.37萬 | 445.81%918.74萬 | 445.81%918.74萬 | 104.41%168.33萬 | 104.41%168.33萬 |
-應付帳款 | 108.12%22.18萬 | 108.12%22.18萬 | -13.87%10.66萬 | -13.87%10.66萬 | -98.65%12.37萬 | -98.65%12.37萬 | 445.81%918.74萬 | 445.81%918.74萬 | 104.41%168.33萬 | 104.41%168.33萬 |
短期遞延負債 | -27.84%54.59萬 | -27.84%54.59萬 | --75.65萬 | --75.65萬 | ---- | ---- | -57.40%229萬 | -57.40%229萬 | 70.61%537.53萬 | 70.61%537.53萬 |
非流動遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | 127.87%898.82萬 | 127.87%898.82萬 | 9.81%394.44萬 | 9.81%394.44萬 |
總負債 | -21.88%76.77萬 | -21.88%76.77萬 | 694.12%98.27萬 | 694.12%98.27萬 | -99.40%12.37萬 | -99.40%12.37萬 | 86.00%2,046.56萬 | 86.00%2,046.56萬 | 45.42%1,100.3萬 | 45.42%1,100.3萬 |
所有者權益 | ||||||||||
股本 | -1.51%1.01億 | -1.51%1.01億 | -1.44%1.02億 | -1.44%1.02億 | 33.79%1.04億 | 33.79%1.04億 | 20.71%7,752.49萬 | 20.71%7,752.49萬 | -1.27%6,422.29萬 | -1.27%6,422.29萬 |
-普通股股本 | -1.51%1.01億 | -1.51%1.01億 | -1.44%1.02億 | -1.44%1.02億 | 33.79%1.04億 | 33.79%1.04億 | 20.71%7,752.49萬 | 20.71%7,752.49萬 | -1.27%6,422.29萬 | -1.27%6,422.29萬 |
留存收益 | 0.00%-996.35萬 | 0.00%-996.35萬 | -0.89%-996.35萬 | -0.89%-996.35萬 | -1.25%-987.6萬 | -1.25%-987.6萬 | -86.82%-975.4萬 | -86.82%-975.4萬 | -81.52%-522.1萬 | -81.52%-522.1萬 |
不影響留存收益的損益 | 91.19%2,356.63萬 | 91.19%2,356.63萬 | -50.77%1,232.62萬 | -50.77%1,232.62萬 | -51.71%2,503.62萬 | -51.71%2,503.62萬 | 85.64%5,184.41萬 | 85.64%5,184.41萬 | 33.87%2,792.69萬 | 33.87%2,792.69萬 |
股東權益總額 | 9.27%1.14億 | 9.27%1.14億 | -12.02%1.05億 | -12.02%1.05億 | -0.61%1.19億 | -0.61%1.19億 | 37.60%1.2億 | 37.60%1.2億 | 4.69%8,692.88萬 | 4.69%8,692.88萬 |
總權益 | 9.27%1.14億 | 9.27%1.14億 | -12.02%1.05億 | -12.02%1.05億 | -0.61%1.19億 | -0.61%1.19億 | 37.60%1.2億 | 37.60%1.2億 | 4.69%8,692.88萬 | 4.69%8,692.88萬 |
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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