(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 | -37.18%264.29萬 | -37.18%264.29萬 | -37.09%420.74萬 | -37.09%420.74萬 | 96.39%668.76萬 | 96.39%668.76萬 | 29.47%340.52萬 | 29.47%340.52萬 | -38.75%263.01萬 | -38.75%263.01萬 |
-現金和現金等價物 | -37.22%264.1萬 | -37.22%264.1萬 | -34.78%420.65萬 | -34.78%420.65萬 | 98.99%644.95萬 | 98.99%644.95萬 | 151.37%324.12萬 | 151.37%324.12萬 | -45.40%128.94萬 | -45.40%128.94萬 |
-其他應收款 | 232.93%169.51萬 | 232.93%169.51萬 | -69.21%50.91萬 | -69.21%50.91萬 | 6,135.01%165.34萬 | 6,135.01%165.34萬 | 15.85%2.65萬 | 15.85%2.65萬 | -16.97%2.29萬 | -16.97%2.29萬 |
流動資產合計 | -46.31%317.02萬 | -46.31%317.02萬 | -28.54%590.41萬 | -28.54%590.41萬 | 138.20%826.23萬 | 138.20%826.23萬 | 23.86%346.86萬 | 23.86%346.86萬 | -35.52%280.05萬 | -35.52%280.05萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | -1,999.93%-34.16萬 | -1,999.93%-34.16萬 | ---1.63萬 | ---1.63萬 | ---- | ---- | ---- | ---- |
-長期股權投資 | 54.95%1,080.61萬 | 54.95%1,080.61萬 | --697.41萬 | --697.41萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -88.45%14.09萬 | -88.45%14.09萬 | 488.70%122萬 | 488.70%122萬 | 260.46%20.72萬 | 260.46%20.72萬 | -65.45%5.75萬 | -65.45%5.75萬 | 259.99%16.64萬 | 259.99%16.64萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -84.06%29.27萬 | -84.06%29.27萬 | 378.13%183.65萬 | 378.13%183.65萬 | 76.27%38.41萬 | 76.27%38.41萬 | 143.68%21.79萬 | 143.68%21.79萬 | 44.12%8.94萬 | 44.12%8.94萬 |
-應付稅費 | 54.95%1,080.61萬 | 54.95%1,080.61萬 | --697.41萬 | --697.41萬 | --0 | --0 | --0 | --0 | --0 | --0 |
現行撥備 | 321.20%75萬 | 321.20%75萬 | 41.74%17.81萬 | 41.74%17.81萬 | 1,161.17%12.56萬 | 1,161.17%12.56萬 | 75.22%9,961 | 75.22%9,961 | 3.61%5,685 | 3.61%5,685 |
流動負債總額 | 19.69%302.05萬 | 19.69%302.05萬 | 16.67%252.37萬 | 16.67%252.37萬 | 750.37%216.31萬 | 750.37%216.31萬 | 115.58%25.44萬 | 115.58%25.44萬 | 24.08%11.8萬 | 24.08%11.8萬 |
非流動負債 | ||||||||||
長期應計費用 | 54.98%1,576.77萬 | 54.98%1,576.77萬 | 164.85%1,017.37萬 | 164.85%1,017.37萬 | 276.27%384.13萬 | 276.27%384.13萬 | 189.64%102.09萬 | 189.64%102.09萬 | -39.68%35.25萬 | -39.68%35.25萬 |
長期撥備 | 54.95%1,080.61萬 | 54.95%1,080.61萬 | --697.41萬 | --697.41萬 | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | --28.28萬 | --28.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 45.58%1,382.66萬 | 45.58%1,382.66萬 | 339.08%949.77萬 | 339.08%949.77萬 | 750.37%216.31萬 | 750.37%216.31萬 | 115.58%25.44萬 | 115.58%25.44萬 | 24.08%11.8萬 | 24.08%11.8萬 |
所有者權益 | ||||||||||
股本 | 0.65%1.6億 | 0.65%1.6億 | 0.00%1.59億 | 0.00%1.59億 | 5.54%1.59億 | 5.54%1.59億 | 1.76%1.51億 | 1.76%1.51億 | 0.00%1.48億 | 0.00%1.48億 |
-普通股股本 | 0.65%1.6億 | 0.65%1.6億 | 0.00%1.59億 | 0.00%1.59億 | 5.54%1.59億 | 5.54%1.59億 | 1.76%1.51億 | 1.76%1.51億 | 0.00%1.48億 | 0.00%1.48億 |
不影響留存收益的損益 | 10.26%4,378.95萬 | 10.26%4,378.95萬 | 83.37%3,971.32萬 | 83.37%3,971.32萬 | 43.75%2,165.78萬 | 43.75%2,165.78萬 | -0.05%1,506.6萬 | -0.05%1,506.6萬 | 0.52%1,507.41萬 | 0.52%1,507.41萬 |
其他股本權益 | 1.37%38.63萬 | 1.37%38.63萬 | 2,603.66%38.11萬 | 2,603.66%38.11萬 | 141.64%1.41萬 | 141.64%1.41萬 | 45.83%5,833 | 45.83%5,833 | 16.41%4,000 | 16.41%4,000 |
非控制性權益 | -87.91%66.99萬 | -87.91%66.99萬 | -15.18%554.1萬 | -15.18%554.1萬 | --653.24萬 | --653.24萬 | ---- | ---- | ---- | ---- |
總權益 | -9.30%1,960.78萬 | -9.30%1,960.78萬 | 16.01%2,161.88萬 | 16.01%2,161.88萬 | 315.11%1,863.6萬 | 315.11%1,863.6萬 | 42.39%448.94萬 | 42.39%448.94萬 | -36.02%315.29萬 | -36.02%315.29萬 |
暫無數據