(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 | 2,140.05%746.57萬 | 2,140.05%746.57萬 | -89.90%33.33萬 | -89.90%33.33萬 | 688.51%330.11萬 | 688.51%330.11萬 | 171.15%41.86萬 | 171.15%41.86萬 | -69.54%15.44萬 | -69.54%15.44萬 |
-現金和現金等價物 | 2,140.05%746.57萬 | 2,140.05%746.57萬 | -89.01%33.33萬 | -89.01%33.33萬 | 624.41%303.27萬 | 624.41%303.27萬 | 171.15%41.86萬 | 171.15%41.86萬 | -69.54%15.44萬 | -69.54%15.44萬 |
-短期投資 | ---- | ---- | ---- | ---- | --26.84萬 | --26.84萬 | ---- | ---- | ---- | ---- |
應收款項 | 241.58%17.39萬 | 241.58%17.39萬 | 113.06%5.09萬 | 113.06%5.09萬 | 18.78%2.39萬 | 18.78%2.39萬 | 81.15%2.01萬 | 81.15%2.01萬 | 10.73%1.11萬 | 10.73%1.11萬 |
-其他應收款 | 241.58%17.39萬 | 241.58%17.39萬 | 113.06%5.09萬 | 113.06%5.09萬 | 18.78%2.39萬 | 18.78%2.39萬 | 81.15%2.01萬 | 81.15%2.01萬 | 10.73%1.11萬 | 10.73%1.11萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | -10.38%282.31萬 | -10.38%282.31萬 | --315萬 | --315萬 |
流動資產合計 | 1,888.45%763.96萬 | 1,888.45%763.96萬 | -88.44%38.42萬 | -88.44%38.42萬 | 1.94%332.5萬 | 1.94%332.5萬 | -1.62%326.19萬 | -1.62%326.19萬 | 541.50%331.55萬 | 541.50%331.55萬 |
非流動資產 | ||||||||||
固定資產淨額 | -98.98%37.91萬 | -98.98%37.91萬 | 13,686.32%3,718.46萬 | 13,686.32%3,718.46萬 | 22.76%26.97萬 | 22.76%26.97萬 | 0.00%21.97萬 | 0.00%21.97萬 | -97.64%21.97萬 | -97.64%21.97萬 |
-固定資產 | -98.98%37.91萬 | -98.98%37.91萬 | 13,686.32%3,718.46萬 | 13,686.32%3,718.46萬 | 22.76%26.97萬 | 22.76%26.97萬 | 0.00%21.97萬 | 0.00%21.97萬 | -97.79%21.97萬 | -97.79%21.97萬 |
長期應收款 | -68.25%8.5萬 | -68.25%8.5萬 | 42.42%26.77萬 | 42.42%26.77萬 | 97.89%18.8萬 | 97.89%18.8萬 | 0.00%9.5萬 | 0.00%9.5萬 | 11.76%9.5萬 | 11.76%9.5萬 |
非流動資產合計 | -98.76%46.41萬 | -98.76%46.41萬 | 8,082.41%3,745.24萬 | 8,082.41%3,745.24萬 | 45.44%45.77萬 | 45.44%45.77萬 | 0.00%31.47萬 | 0.00%31.47萬 | -96.81%31.47萬 | -96.81%31.47萬 |
總資產 | -78.58%810.37萬 | -78.58%810.37萬 | 900.26%3,783.66萬 | 900.26%3,783.66萬 | 5.76%378.27萬 | 5.76%378.27萬 | -1.48%357.66萬 | -1.48%357.66萬 | -65.05%363.02萬 | -65.05%363.02萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -41.34%17.07萬 | -41.34%17.07萬 | 147.96%29.1萬 | 147.96%29.1萬 | -64.68%11.74萬 | -64.68%11.74萬 | -24.54%33.22萬 | -24.54%33.22萬 | 5.43%44.03萬 | 5.43%44.03萬 |
-應付帳款 | -42.86%14.22萬 | -42.86%14.22萬 | 243.71%24.89萬 | 243.71%24.89萬 | -75.07%7.24萬 | -75.07%7.24萬 | -17.95%29.05萬 | -17.95%29.05萬 | -12.82%35.4萬 | -12.82%35.4萬 |
-其他應付款 | -32.35%2.85萬 | -32.35%2.85萬 | -6.31%4.21萬 | -6.31%4.21萬 | 7.66%4.49萬 | 7.66%4.49萬 | -51.59%4.17萬 | -51.59%4.17萬 | 649.89%8.62萬 | 649.89%8.62萬 |
其他流動負債 | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- |
流動負債總額 | -41.34%17.07萬 | -41.34%17.07萬 | 147.96%29.1萬 | 147.96%29.1萬 | -64.68%11.74萬 | -64.68%11.74萬 | -24.54%33.22萬 | -24.54%33.22萬 | -30.89%44.03萬 | -30.89%44.03萬 |
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 | -41.34%17.07萬 | -41.34%17.07萬 | 147.96%29.1萬 | 147.96%29.1萬 | -64.68%11.74萬 | -64.68%11.74萬 | -24.54%33.22萬 | -24.54%33.22萬 | -30.89%44.03萬 | -30.89%44.03萬 |
所有者權益 | ||||||||||
股本 | 3.19%1.17億 | 3.19%1.17億 | 30.65%1.14億 | 30.65%1.14億 | 1.41%8,703.56萬 | 1.41%8,703.56萬 | 0.55%8,582.88萬 | 0.55%8,582.88萬 | 0.71%8,535.95萬 | 0.71%8,535.95萬 |
-普通股股本 | 3.19%1.17億 | 3.19%1.17億 | 30.65%1.14億 | 30.65%1.14億 | 1.41%8,703.56萬 | 1.41%8,703.56萬 | 0.55%8,582.88萬 | 0.55%8,582.88萬 | 0.71%8,535.95萬 | 0.71%8,535.95萬 |
留存收益 | -46.38%-1.34億 | -46.38%-1.34億 | -9.05%-9,157.82萬 | -9.05%-9,157.82萬 | -0.94%-8,397.58萬 | -0.94%-8,397.58萬 | -0.46%-8,319.21萬 | -0.46%-8,319.21萬 | -12.97%-8,280.8萬 | -12.97%-8,280.8萬 |
不影響留存收益的損益 | -2.52%1,502.43萬 | -2.52%1,502.43萬 | 2,445.62%1,541.33萬 | 2,445.62%1,541.33萬 | -0.36%60.55萬 | -0.36%60.55萬 | -4.82%60.77萬 | -4.82%60.77萬 | 137.37%63.85萬 | 137.37%63.85萬 |
股東權益總額 | -104.50%-168.92萬 | -104.50%-168.92萬 | 924.34%3,754.56萬 | 924.34%3,754.56萬 | 12.98%366.53萬 | 12.98%366.53萬 | 1.71%324.43萬 | 1.71%324.43萬 | -67.28%319萬 | -67.28%319萬 |
非控制性權益 | --962.22萬 | --962.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -78.87%793.31萬 | -78.87%793.31萬 | 924.34%3,754.56萬 | 924.34%3,754.56萬 | 12.98%366.53萬 | 12.98%366.53萬 | 1.71%324.43萬 | 1.71%324.43萬 | -67.28%319萬 | -67.28%319萬 |
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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