(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 | 1.32%457.11萬 | 1.32%457.11萬 | -45.48%451.18萬 | -45.48%451.18萬 | 65.09%827.57萬 | 65.09%827.57萬 | 1,016.56%501.27萬 | 1,016.56%501.27萬 | 27.86%44.89萬 | 27.86%44.89萬 |
-現金和現金等價物 | -2.49%439.92萬 | -2.49%439.92萬 | -45.48%451.18萬 | -45.48%451.18萬 | 65.09%827.57萬 | 65.09%827.57萬 | 1,016.56%501.27萬 | 1,016.56%501.27萬 | 27.86%44.89萬 | 27.86%44.89萬 |
-短期投資 | --17.19萬 | --17.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
應收款項 | 5.31%20.9萬 | 5.31%20.9萬 | 280.75%19.85萬 | 280.75%19.85萬 | 21.70%5.21萬 | 21.70%5.21萬 | -9.38%4.28萬 | -9.38%4.28萬 | -31.45%4.73萬 | -31.45%4.73萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.21%2.2萬 | -20.21%2.2萬 |
-其他應收款 | 5.31%20.9萬 | 5.31%20.9萬 | 280.75%19.85萬 | 280.75%19.85萬 | 21.70%5.21萬 | 21.70%5.21萬 | 69.83%4.28萬 | 69.83%4.28萬 | -38.97%2.52萬 | -38.97%2.52萬 |
流動資產合計 | 1.48%478.02萬 | 1.48%478.02萬 | -43.44%471.03萬 | -43.44%471.03萬 | 64.73%832.78萬 | 64.73%832.78萬 | 918.83%505.56萬 | 918.83%505.56萬 | 18.13%49.62萬 | 18.13%49.62萬 |
非流動資產 | ||||||||||
固定資產淨額 | 12.52%852.65萬 | 12.52%852.65萬 | 89.42%757.75萬 | 89.42%757.75萬 | -57.40%400.03萬 | -57.40%400.03萬 | -18.06%939.13萬 | -18.06%939.13萬 | -12.09%1,146.16萬 | -12.09%1,146.16萬 |
-固定資產 | 11.38%852.65萬 | 11.38%852.65萬 | 87.89%765.53萬 | 87.89%765.53萬 | -56.90%407.43萬 | -56.90%407.43萬 | -17.90%945.39萬 | -17.90%945.39萬 | -12.09%1,151.55萬 | -12.09%1,151.55萬 |
-累計折舊 | ---- | ---- | -5.04%-7.78萬 | -5.04%-7.78萬 | -18.25%-7.4萬 | -18.25%-7.4萬 | -16.25%-6.26萬 | -16.25%-6.26萬 | 13.06%-5.39萬 | 13.06%-5.39萬 |
其他非流動資產 | ---- | ---- | ---- | ---- | ---380 | ---380 | ---- | ---- | ---- | ---- |
非流動資產合計 | 12.52%852.65萬 | 12.52%852.65萬 | 89.44%757.75萬 | 89.44%757.75萬 | -57.41%399.99萬 | -57.41%399.99萬 | -18.06%939.13萬 | -18.06%939.13萬 | -12.09%1,146.16萬 | -12.09%1,146.16萬 |
總資產 | 8.29%1,330.67萬 | 8.29%1,330.67萬 | -0.32%1,228.77萬 | -0.32%1,228.77萬 | -14.67%1,232.78萬 | -14.67%1,232.78萬 | 20.82%1,444.69萬 | 20.82%1,444.69萬 | -11.15%1,195.79萬 | -11.15%1,195.79萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -79.29%16.93萬 | -79.29%16.93萬 | 596.03%81.76萬 | 596.03%81.76萬 | -4.91%11.75萬 | -4.91%11.75萬 | -54.00%12.35萬 | -54.00%12.35萬 | 237.37%26.86萬 | 237.37%26.86萬 |
-應付帳款 | -64.35%15.33萬 | -64.35%15.33萬 | 344.31%43萬 | 344.31%43萬 | -3.14%9.68萬 | -3.14%9.68萬 | -57.72%9.99萬 | -57.72%9.99萬 | 378.32%23.63萬 | 378.32%23.63萬 |
-其他應付款 | -95.87%1.6萬 | -95.87%1.6萬 | 1,773.65%38.76萬 | 1,773.65%38.76萬 | -12.39%2.07萬 | -12.39%2.07萬 | -26.78%2.36萬 | -26.78%2.36萬 | 6.79%3.23萬 | 6.79%3.23萬 |
現行撥備 | -46.52%5,467 | -46.52%5,467 | 93.00%1.02萬 | 93.00%1.02萬 | -12.52%5,297 | -12.52%5,297 | -78.17%6,055 | -78.17%6,055 | -10.48%2.77萬 | -10.48%2.77萬 |
流動負債總額 | -78.89%17.48萬 | -78.89%17.48萬 | 574.33%82.78萬 | 574.33%82.78萬 | -5.27%12.28萬 | -5.27%12.28萬 | -56.26%12.96萬 | -56.26%12.96萬 | 167.92%29.63萬 | 167.92%29.63萬 |
非流動負債 | ||||||||||
長期應付帳款及其他應付款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.68%20萬 | -60.68%20萬 |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -79.02%20萬 | -79.02%20萬 |
負債總額 | -78.89%17.48萬 | -78.89%17.48萬 | 574.33%82.78萬 | 574.33%82.78萬 | -5.27%12.28萬 | -5.27%12.28萬 | -73.89%12.96萬 | -73.89%12.96萬 | -53.36%49.63萬 | -53.36%49.63萬 |
所有者權益 | ||||||||||
股本 | 4.67%7,148.97萬 | 4.67%7,148.97萬 | -0.02%6,829.73萬 | -0.02%6,829.73萬 | 11.18%6,831.31萬 | 11.18%6,831.31萬 | 9.96%6,144.4萬 | 9.96%6,144.4萬 | 2.53%5,587.8萬 | 2.53%5,587.8萬 |
-普通股股本 | 4.67%7,148.97萬 | 4.67%7,148.97萬 | -0.02%6,829.73萬 | -0.02%6,829.73萬 | 11.18%6,831.31萬 | 11.18%6,831.31萬 | 9.96%6,144.4萬 | 9.96%6,144.4萬 | 2.53%5,587.8萬 | 2.53%5,587.8萬 |
留存收益 | -1.13%-5,298.77萬 | -1.13%-5,298.77萬 | -2.06%-5,239.53萬 | -2.06%-5,239.53萬 | -17.93%-5,133.61萬 | -17.93%-5,133.61萬 | -10.59%-4,352.92萬 | -10.59%-4,352.92萬 | -1.61%-3,936.07萬 | -1.61%-3,936.07萬 |
不影響留存收益的損益 | -39.50%-286.92萬 | -39.50%-286.92萬 | 14.65%-205.68萬 | 14.65%-205.68萬 | 5.01%-240.98萬 | 5.01%-240.98萬 | 8.33%-253.68萬 | 8.33%-253.68萬 | -75.91%-276.74萬 | -75.91%-276.74萬 |
股東權益總額 | 12.91%1,563.27萬 | 12.91%1,563.27萬 | -4.96%1,384.52萬 | -4.96%1,384.52萬 | -5.27%1,456.72萬 | -5.27%1,456.72萬 | 11.84%1,537.79萬 | 11.84%1,537.79萬 | -3.09%1,374.99萬 | -3.09%1,374.99萬 |
非控制性權益 | -4.84%-250.08萬 | -4.84%-250.08萬 | -0.97%-238.52萬 | -0.97%-238.52萬 | -122.73%-236.22萬 | -122.73%-236.22萬 | 53.65%-106.06萬 | 53.65%-106.06萬 | -27.55%-228.83萬 | -27.55%-228.83萬 |
總權益 | 14.59%1,313.19萬 | 14.59%1,313.19萬 | -6.10%1,145.99萬 | -6.10%1,145.99萬 | -14.75%1,220.5萬 | -14.75%1,220.5萬 | 24.92%1,431.73萬 | 24.92%1,431.73萬 | -7.52%1,146.16萬 | -7.52%1,146.16萬 |
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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