(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 | 2.31%446.97萬 | 2.31%446.97萬 | -7.16%436.9萬 | -7.16%436.9萬 | 222.77%470.58萬 | 222.77%470.58萬 | 12,000.01%145.79萬 | 12,000.01%145.79萬 | -95.99%1.2萬 | -95.99%1.2萬 |
-現金和現金等價物 | 2.31%446.97萬 | 2.31%446.97萬 | -7.16%436.9萬 | -7.16%436.9萬 | 222.77%470.58萬 | 222.77%470.58萬 | 12,000.01%145.79萬 | 12,000.01%145.79萬 | -95.99%1.2萬 | -95.99%1.2萬 |
應收款項 | -35.72%19.56萬 | -35.72%19.56萬 | 101.47%30.43萬 | 101.47%30.43萬 | 284.47%15.11萬 | 284.47%15.11萬 | 786.48%3.93萬 | 786.48%3.93萬 | --4,432 | --4,432 |
-應收賬款 | --15.8萬 | --15.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | -87.65%3.76萬 | -87.65%3.76萬 | 101.47%30.43萬 | 101.47%30.43萬 | 284.47%15.11萬 | 284.47%15.11萬 | 786.48%3.93萬 | 786.48%3.93萬 | --4,432 | --4,432 |
其他流動資產 | 71.25%1.71萬 | 71.25%1.71萬 | --1萬 | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -0.02%468.25萬 | -0.02%468.25萬 | -3.57%468.33萬 | -3.57%468.33萬 | 224.39%485.69萬 | 224.39%485.69萬 | 8,984.52%149.72萬 | 8,984.52%149.72萬 | -94.80%1.65萬 | -94.80%1.65萬 |
非流動資產 | ||||||||||
投資和預付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 174.65%66.44萬 | 174.65%66.44萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.44萬 | --66.44萬 |
非流動資產合計 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 174.65%66.44萬 | 174.65%66.44萬 |
總資產 | -0.02%468.25萬 | -0.02%468.25萬 | -3.57%468.33萬 | -3.57%468.33萬 | 224.39%485.69萬 | 224.39%485.69萬 | 119.89%149.72萬 | 119.89%149.72萬 | 21.87%68.09萬 | 21.87%68.09萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -57.70%50.58萬 | -57.70%50.58萬 | 23.20%119.57萬 | 23.20%119.57萬 | 610.11%97.05萬 | 610.11%97.05萬 | -33.66%13.67萬 | -33.66%13.67萬 | 98.59%20.6萬 | 98.59%20.6萬 |
-應付帳款 | -62.28%44.32萬 | -62.28%44.32萬 | 25.51%117.48萬 | 25.51%117.48萬 | 1,487.86%93.6萬 | 1,487.86%93.6萬 | -36.38%5.89萬 | -36.38%5.89萬 | 966.41%9.27萬 | 966.41%9.27萬 |
-其他應付款 | 200.28%6.26萬 | 200.28%6.26萬 | -39.57%2.08萬 | -39.57%2.08萬 | -55.64%3.45萬 | -55.64%3.45萬 | -31.44%7.77萬 | -31.44%7.77萬 | 19.26%11.34萬 | 19.26%11.34萬 |
流動負債總額 | -57.70%50.58萬 | -57.70%50.58萬 | 23.20%119.57萬 | 23.20%119.57萬 | 610.11%97.05萬 | 610.11%97.05萬 | -33.66%13.67萬 | -33.66%13.67萬 | 98.59%20.6萬 | 98.59%20.6萬 |
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 | -57.70%50.58萬 | -57.70%50.58萬 | 23.20%119.57萬 | 23.20%119.57萬 | 610.11%97.05萬 | 610.11%97.05萬 | -33.66%13.67萬 | -33.66%13.67萬 | 98.59%20.6萬 | 98.59%20.6萬 |
所有者權益 | ||||||||||
股本 | 9.47%5,331.13萬 | 9.47%5,331.13萬 | 10.20%4,870.13萬 | 10.20%4,870.13萬 | 10.50%4,419.22萬 | 10.50%4,419.22萬 | 8.80%3,999.28萬 | 8.80%3,999.28萬 | 2.46%3,675.83萬 | 2.46%3,675.83萬 |
-普通股股本 | 9.47%5,331.13萬 | 9.47%5,331.13萬 | 10.20%4,870.13萬 | 10.20%4,870.13萬 | 10.50%4,419.22萬 | 10.50%4,419.22萬 | 8.80%3,999.28萬 | 8.80%3,999.28萬 | 2.46%3,675.83萬 | 2.46%3,675.83萬 |
留存收益 | -8.38%-5,069.22萬 | -8.38%-5,069.22萬 | -12.04%-4,677.13萬 | -12.04%-4,677.13萬 | -6.79%-4,174.45萬 | -6.79%-4,174.45萬 | -6.43%-3,908.97萬 | -6.43%-3,908.97萬 | -2.48%-3,672.76萬 | -2.48%-3,672.76萬 |
不影響留存收益的損益 | 0.00%156.01萬 | 0.00%156.01萬 | 8.26%156.01萬 | 8.26%156.01萬 | 213.34%144.11萬 | 213.34%144.11萬 | 2.97%45.99萬 | 2.97%45.99萬 | 6.69%44.67萬 | 6.69%44.67萬 |
股東權益總額 | 19.74%417.92萬 | 19.74%417.92萬 | -10.25%349.01萬 | -10.25%349.01萬 | 185.31%388.88萬 | 185.31%388.88萬 | 185.55%136.3萬 | 185.55%136.3萬 | 4.36%47.73萬 | 4.36%47.73萬 |
非控制性權益 | 0.00%-2,454 | 0.00%-2,454 | 0.00%-2,454 | 0.00%-2,454 | 0.00%-2,454 | 0.00%-2,454 | 0.00%-2,454 | 0.00%-2,454 | 0.00%-2,454 | 0.00%-2,454 |
總權益 | 19.76%417.67萬 | 19.76%417.67萬 | -10.26%348.77萬 | -10.26%348.77萬 | 185.65%388.64萬 | 185.65%388.64萬 | 186.51%136.05萬 | 186.51%136.05萬 | 4.38%47.49萬 | 4.38%47.49萬 |
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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