(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (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 | -39.24%861.66萬 | -70.71%861.66萬 | -42.59%1,418.2萬 | 19.10%2,942.2萬 | 10,139.26%2,470.45萬 | 10,139.26%2,470.45萬 | -13.09%24.13萬 | -13.09%24.13萬 | -76.41%27.76萬 | -76.41%27.76萬 |
-現金和現金等價物 | -39.24%861.66萬 | -70.71%861.66萬 | -42.59%1,418.2萬 | 19.10%2,942.2萬 | 10,139.26%2,470.45萬 | 10,139.26%2,470.45萬 | -13.09%24.13萬 | -13.09%24.13萬 | -76.41%27.76萬 | -76.41%27.76萬 |
-應收賬款 | ---- | ---- | 998.66%213.04萬 | 89.79%36.8萬 | -79.97%19.39萬 | -79.97%19.39萬 | 282.12%96.82萬 | 282.12%96.82萬 | -69.90%25.34萬 | -69.90%25.34萬 |
-其他應收款 | -26.71%109.25萬 | -69.61%109.25萬 | -69.19%149.06萬 | -25.68%359.55萬 | 2,762.07%483.76萬 | 2,762.07%483.76萬 | -58.88%16.9萬 | -58.88%16.9萬 | -17.71%41.1萬 | -17.71%41.1萬 |
遞延資產 | ---- | ---- | --191.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -58.12%1,435萬 | --1,435萬 | 37.02%3,426.66萬 | ---- | 1,960.58%2,500.9萬 | 1,960.58%2,500.9萬 | -53.22%121.37萬 | -53.22%121.37萬 | 17.16%259.46萬 | 17.16%259.46萬 |
非流動資產 | ||||||||||
-累計折舊 | 99.29%-5,818 | 98.14%-5,818 | 3.16%-82.35萬 | 63.26%-31.24萬 | ---85.04萬 | ---85.04萬 | ---- | ---- | -38.66%-7.53萬 | -38.66%-7.53萬 |
投資物業 | ---- | ---- | ---- | ---- | ---- | ---- | 32.00%4.21萬 | 32.00%4.21萬 | -30.55%3.19萬 | -30.55%3.19萬 |
-長期股權投資 | ---- | ---- | 59.21%635.75萬 | 99.79%797.79萬 | --399.32萬 | --399.32萬 | ---- | ---- | ---- | ---- |
監管資產 | 38.98%567.45萬 | 1,441.91%567.45萬 | 2,005.60%408.29萬 | 89.79%36.8萬 | -63.30%19.39萬 | -63.30%19.39萬 | 331.56%52.84萬 | 331.56%52.84萬 | -80.61%12.24萬 | -80.61%12.24萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | 178.21%297.2萬 | 157.88%275.48萬 | --106.83萬 | --106.83萬 | ---- | ---- | 277.73%188.5萬 | 277.73%188.5萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 277.73%188.5萬 | 277.73%188.5萬 |
-短期資本租賃負債 | ---- | ---- | 178.21%297.2萬 | 157.88%275.48萬 | --106.83萬 | --106.83萬 | ---- | ---- | ---- | ---- |
-應付帳款 | -94.54%9.24萬 | -97.15%9.24萬 | -21.49%169.25萬 | 50.59%324.62萬 | 96.04%215.57萬 | 96.04%215.57萬 | -24.64%109.96萬 | -24.64%109.96萬 | 70.70%145.92萬 | 70.70%145.92萬 |
-應付稅費 | --0 | --0 | 23.29%914.05萬 | ---- | --741.39萬 | --741.39萬 | --0 | --0 | -91.33%9.87萬 | -91.33%9.87萬 |
-其他應付款 | ---- | ---- | ---- | ---- | ---- | ---- | -82.85%6.17萬 | -82.85%6.17萬 | 0.58%35.97萬 | 0.58%35.97萬 |
流動負債總額 | -82.10%118.5萬 | --118.5萬 | -18.75%662.11萬 | ---- | 400.02%814.86萬 | 400.02%814.86萬 | -66.97%162.97萬 | -66.97%162.97萬 | 150.67%493.34萬 | 150.67%493.34萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | 59.21%635.75萬 | 99.79%797.79萬 | --399.32萬 | --399.32萬 | ---- | ---- | ---- | ---- |
長期應計費用 | -99.92%1.36萬 | -99.91%1.36萬 | -7.97%1,776.78萬 | -23.41%1,478.72萬 | --1,930.73萬 | --1,930.73萬 | ---- | ---- | -48.65%2.41萬 | -48.65%2.41萬 |
監管負債 | ---- | ---- | ---- | ---- | ---- | ---- | -217.66%-44.58萬 | -217.66%-44.58萬 | 57.71%-14.03萬 | 57.71%-14.03萬 |
信託優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | 32.00%4.21萬 | 32.00%4.21萬 | -30.55%3.19萬 | -30.55%3.19萬 |
可轉換優先證券 | ---- | ---- | 435.18%46.6萬 | 82.98%15.93萬 | 393.03%8.71萬 | 393.03%8.71萬 | -68.28%1.77萬 | -68.28%1.77萬 | -28.27%5.57萬 | -28.27%5.57萬 |
非流動負債總額 | -92.48%118.5萬 | --118.5萬 | 1.28%1,576.16萬 | ---- | 854.95%1,556.25萬 | 854.95%1,556.25萬 | -67.62%162.97萬 | -67.62%162.97萬 | 61.99%503.22萬 | 61.99%503.22萬 |
所有者權益 | ||||||||||
股本 | 0.00%3,647.2萬 | 0.00%3,647.2萬 | -0.00%3,647.2萬 | -0.00%3,647.2萬 | -34.71%3,647.23萬 | -34.71%3,647.23萬 | 4.64%5,585.87萬 | 4.64%5,585.87萬 | 0.16%5,338.03萬 | 0.16%5,338.03萬 |
-普通股股本 | 0.00%3,647.2萬 | 0.00%3,647.2萬 | -0.00%3,647.2萬 | -0.00%3,647.2萬 | -34.71%3,647.23萬 | -34.71%3,647.23萬 | 4.64%5,585.87萬 | 4.64%5,585.87萬 | 0.16%5,338.03萬 | 0.16%5,338.03萬 |
不影響留存收益的損益 | -68.91%119.39萬 | -67.83%119.39萬 | 318.77%384萬 | 304.75%371.14萬 | --91.7萬 | --91.7萬 | ---- | ---- | 1,012.39%18.05萬 | 1,012.39%18.05萬 |
其他股本權益 | ---- | ---- | -78.25%2.41萬 | 755.06%94.61萬 | -74.43%11.07萬 | -74.43%11.07萬 | -79.80%43.27萬 | -79.80%43.27萬 | 656.96%214.25萬 | 656.96%214.25萬 |
總權益 | -72.40%1,436.36萬 | --1,436.36萬 | 17.42%5,203.44萬 | ---- | 3,263.60%4,431.64萬 | 3,263.60%4,431.64萬 | -56.23%131.75萬 | -56.23%131.75萬 | -32.77%301.03萬 | -32.77%301.03萬 |
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暫無數據