(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 | -50.72%190.38萬 | -50.72%190.38萬 | -53.17%386.34萬 | -53.17%386.34萬 | 642.71%824.96萬 | 642.71%824.96萬 | 947.79%111.07萬 | 947.79%111.07萬 | -64.44%10.6萬 | -64.44%10.6萬 |
-現金和現金等價物 | -44.58%146.57萬 | -44.58%146.57萬 | -66.48%264.45萬 | -66.48%264.45萬 | 904.80%788.98萬 | 904.80%788.98萬 | 640.70%78.52萬 | 640.70%78.52萬 | -64.44%10.6萬 | -64.44%10.6萬 |
-短期投資 | -64.05%43.82萬 | -64.05%43.82萬 | 238.78%121.89萬 | 238.78%121.89萬 | 10.52%35.98萬 | 10.52%35.98萬 | --32.55萬 | --32.55萬 | ---- | ---- |
應收款項 | -5.76%5.8萬 | -5.76%5.8萬 | -75.82%6.15萬 | -75.82%6.15萬 | 844.73%25.43萬 | 844.73%25.43萬 | 5.66%2.69萬 | 5.66%2.69萬 | 72.60%2.55萬 | 72.60%2.55萬 |
-其他應收款 | -5.76%5.8萬 | -5.76%5.8萬 | -75.82%6.15萬 | -75.82%6.15萬 | 844.73%25.43萬 | 844.73%25.43萬 | 5.66%2.69萬 | 5.66%2.69萬 | 72.60%2.55萬 | 72.60%2.55萬 |
預付費用 | 103.33%6.8萬 | 103.33%6.8萬 | 32.58%3.35萬 | 32.58%3.35萬 | 167.91%2.52萬 | 167.91%2.52萬 | -56.60%9,419 | -56.60%9,419 | --2.17萬 | --2.17萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.79萬 | --16.79萬 |
流動資產合計 | -48.72%202.98萬 | -48.72%202.98萬 | -53.59%395.84萬 | -53.59%395.84萬 | 643.55%852.91萬 | 643.55%852.91萬 | 257.22%114.71萬 | 257.22%114.71萬 | 2.63%32.11萬 | 2.63%32.11萬 |
非流動資產 | ||||||||||
固定資產淨額 | 15.99%880.35萬 | 15.99%880.35萬 | 82.70%758.98萬 | 82.70%758.98萬 | 117.22%415.43萬 | 117.22%415.43萬 | 97.36%191.25萬 | 97.36%191.25萬 | 35.75%96.9萬 | 35.75%96.9萬 |
-固定資產 | 16.02%883.12萬 | 16.02%883.12萬 | 82.53%761.21萬 | 82.53%761.21萬 | 117.19%417.03萬 | 117.19%417.03萬 | 97.20%192.01萬 | 97.20%192.01萬 | 36.28%97.37萬 | 36.28%97.37萬 |
-累計折舊 | -24.64%-2.77萬 | -24.64%-2.77萬 | -38.94%-2.22萬 | -38.94%-2.22萬 | -108.89%-1.6萬 | -108.89%-1.6萬 | -64.24%-7,662 | -64.24%-7,662 | -614.40%-4,665 | -614.40%-4,665 |
非流動資產合計 | 15.99%880.35萬 | 15.99%880.35萬 | 82.70%758.98萬 | 82.70%758.98萬 | 117.22%415.43萬 | 117.22%415.43萬 | 97.36%191.25萬 | 97.36%191.25萬 | 35.75%96.9萬 | 35.75%96.9萬 |
總資產 | -6.19%1,083.33萬 | -6.19%1,083.33萬 | -8.95%1,154.82萬 | -8.95%1,154.82萬 | 314.55%1,268.34萬 | 314.55%1,268.34萬 | 137.15%305.95萬 | 137.15%305.95萬 | 25.66%129.01萬 | 25.66%129.01萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 25.20%33.45萬 | 25.20%33.45萬 | -30.83%26.72萬 | -30.83%26.72萬 | 336.65%38.63萬 | 336.65%38.63萬 | -41.01%8.85萬 | -41.01%8.85萬 | 65.07%15萬 | 65.07%15萬 |
-應付帳款 | 25.20%33.45萬 | 25.20%33.45萬 | -30.83%26.72萬 | -30.83%26.72萬 | 336.65%38.63萬 | 336.65%38.63萬 | -41.01%8.85萬 | -41.01%8.85萬 | 152.84%15萬 | 152.84%15萬 |
流動負債總額 | 25.20%33.45萬 | 25.20%33.45萬 | -30.83%26.72萬 | -30.83%26.72萬 | 336.65%38.63萬 | 336.65%38.63萬 | -41.01%8.85萬 | -41.01%8.85萬 | 65.07%15萬 | 65.07%15萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | 25.20%33.45萬 | 25.20%33.45萬 | -30.83%26.72萬 | -30.83%26.72萬 | 336.65%38.63萬 | 336.65%38.63萬 | -41.01%8.85萬 | -41.01%8.85萬 | 65.07%15萬 | 65.07%15萬 |
所有者權益 | ||||||||||
股本 | 0.40%2,348.81萬 | 0.40%2,348.81萬 | 0.23%2,339.5萬 | 0.23%2,339.5萬 | 71.27%2,334.17萬 | 71.27%2,334.17萬 | 21.22%1,362.83萬 | 21.22%1,362.83萬 | 25.41%1,124.29萬 | 25.41%1,124.29萬 |
-普通股股本 | 0.40%2,348.81萬 | 0.40%2,348.81萬 | 0.23%2,339.5萬 | 0.23%2,339.5萬 | 71.27%2,334.17萬 | 71.27%2,334.17萬 | 21.22%1,362.83萬 | 21.22%1,362.83萬 | 25.41%1,124.29萬 | 25.41%1,124.29萬 |
留存收益 | -4.58%-1,318.45萬 | -4.58%-1,318.45萬 | -6.75%-1,260.72萬 | -6.75%-1,260.72萬 | -8.78%-1,181.03萬 | -8.78%-1,181.03萬 | -4.91%-1,085.67萬 | -4.91%-1,085.67萬 | -19.01%-1,034.84萬 | -19.01%-1,034.84萬 |
不影響留存收益的損益 | -60.28%19.63萬 | -60.28%19.63萬 | -35.53%49.42萬 | -35.53%49.42萬 | 282.54%76.66萬 | 282.54%76.66萬 | -18.67%20.04萬 | -18.67%20.04萬 | -63.06%24.64萬 | -63.06%24.64萬 |
股東權益總額 | -6.93%1,049.99萬 | -6.93%1,049.99萬 | -8.26%1,128.2萬 | -8.26%1,128.2萬 | 313.80%1,229.8萬 | 313.80%1,229.8萬 | 160.48%297.19萬 | 160.48%297.19萬 | 21.82%114.1萬 | 21.82%114.1萬 |
非控制性權益 | -8.20%-1,069 | -8.20%-1,069 | -6.24%-988 | -6.24%-988 | -6.29%-930 | -6.29%-930 | -6.58%-875 | -6.58%-875 | -10.20%-821 | -10.20%-821 |
總權益 | -6.93%1,049.88萬 | -6.93%1,049.88萬 | -8.26%1,128.1萬 | -8.26%1,128.1萬 | 313.89%1,229.71萬 | 313.89%1,229.71萬 | 160.59%297.11萬 | 160.59%297.11萬 | 21.83%114.01萬 | 21.83%114.01萬 |
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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