(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 | -75.41%25.03萬 | -75.41%25.03萬 | -47.71%101.76萬 | -47.71%101.76萬 | -56.14%194.59萬 | -56.14%194.59萬 | 106.72%443.64萬 | 106.72%443.64萬 | 126.30%214.61萬 | 126.30%214.61萬 |
-現金和現金等價物 | -75.41%25.03萬 | -75.41%25.03萬 | -47.71%101.76萬 | -47.71%101.76萬 | -56.14%194.59萬 | -56.14%194.59萬 | 106.72%443.64萬 | 106.72%443.64萬 | 126.30%214.61萬 | 126.30%214.61萬 |
應收款項 | -70.83%10.39萬 | -70.83%10.39萬 | 49.09%35.62萬 | 49.09%35.62萬 | 634.20%23.89萬 | 634.20%23.89萬 | 4,438.21%3.25萬 | 4,438.21%3.25萬 | -82.66%717 | -82.66%717 |
-其他應收款 | -70.83%10.39萬 | -70.83%10.39萬 | 49.09%35.62萬 | 49.09%35.62萬 | 634.20%23.89萬 | 634.20%23.89萬 | 4,438.21%3.25萬 | 4,438.21%3.25萬 | -82.66%717 | -82.66%717 |
預付費用 | -3.11%1.89萬 | -3.11%1.89萬 | -1.49%1.95萬 | -1.49%1.95萬 | 7.82%1.98萬 | 7.82%1.98萬 | 9.44%1.84萬 | 9.44%1.84萬 | 12.24%1.68萬 | 12.24%1.68萬 |
流動資產合計 | -73.22%37.3萬 | -73.22%37.3萬 | -36.80%139.33萬 | -36.80%139.33萬 | -50.87%220.46萬 | -50.87%220.46萬 | 107.40%448.73萬 | 107.40%448.73萬 | 123.64%216.36萬 | 123.64%216.36萬 |
非流動資產 | ||||||||||
固定資產淨額 | 14.99%939.36萬 | 14.99%939.36萬 | 20.53%816.88萬 | 20.53%816.88萬 | 41.58%677.74萬 | 41.58%677.74萬 | 45.23%478.7萬 | 45.23%478.7萬 | 8,595.10%329.61萬 | 8,595.10%329.61萬 |
-固定資產 | 15.08%941.41萬 | 15.08%941.41萬 | 20.63%818.06萬 | 20.63%818.06萬 | 41.61%678.16萬 | 41.61%678.16萬 | 45.29%478.91萬 | 45.29%478.91萬 | 8,217.49%329.61萬 | 8,217.49%329.61萬 |
-累計折舊 | -73.32%-2.05萬 | -73.32%-2.05萬 | -176.02%-1.18萬 | -176.02%-1.18萬 | -110.15%-4,287 | -110.15%-4,287 | ---2,040 | ---2,040 | ---- | ---- |
投資和預付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.00%39.82萬 | 10.00%39.82萬 |
-金融資產投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.00%39.82萬 | 10.00%39.82萬 |
-其中:交易性證券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.00%39.82萬 | 10.00%39.82萬 |
其他非流動資產 | -1.56%6.67萬 | -1.56%6.67萬 | 8.03%6.78萬 | 8.03%6.78萬 | -72.64%6.28萬 | -72.64%6.28萬 | 150.47%22.93萬 | 150.47%22.93萬 | --9.16萬 | --9.16萬 |
非流動資產合計 | 14.86%946.04萬 | 14.86%946.04萬 | 20.42%823.66萬 | 20.42%823.66萬 | 36.36%684.01萬 | 36.36%684.01萬 | 32.50%501.64萬 | 32.50%501.64萬 | 846.69%378.59萬 | 846.69%378.59萬 |
總資產 | 2.11%983.34萬 | 2.11%983.34萬 | 6.47%962.99萬 | 6.47%962.99萬 | -4.83%904.48萬 | -4.83%904.48萬 | 59.74%950.37萬 | 59.74%950.37萬 | 335.11%594.95萬 | 335.11%594.95萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 100.50%50.96萬 | 100.50%50.96萬 | -9.57%25.42萬 | -9.57%25.42萬 | 20.93%28.11萬 | 20.93%28.11萬 | -13.11%23.24萬 | -13.11%23.24萬 | 127.42%26.75萬 | 127.42%26.75萬 |
-應付帳款 | -22.87%12.72萬 | -22.87%12.72萬 | 6.65%16.48萬 | 6.65%16.48萬 | -8.74%15.46萬 | -8.74%15.46萬 | 44.66%16.94萬 | 44.66%16.94萬 | 115.97%11.71萬 | 115.97%11.71萬 |
-其他應付款 | 328.13%38.25萬 | 328.13%38.25萬 | -29.38%8.93萬 | -29.38%8.93萬 | 100.61%12.65萬 | 100.61%12.65萬 | -58.08%6.31萬 | -58.08%6.31萬 | 137.21%15.04萬 | 137.21%15.04萬 |
其他流動負債 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | --16萬 | --16萬 |
流動負債總額 | 100.50%50.96萬 | 100.50%50.96萬 | -9.57%25.42萬 | -9.57%25.42萬 | 20.93%28.11萬 | 20.93%28.11萬 | -45.63%23.24萬 | -45.63%23.24萬 | 263.45%42.75萬 | 263.45%42.75萬 |
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 | 100.50%50.96萬 | 100.50%50.96萬 | -9.57%25.42萬 | -9.57%25.42萬 | 20.93%28.11萬 | 20.93%28.11萬 | -45.63%23.24萬 | -45.63%23.24萬 | 263.45%42.75萬 | 263.45%42.75萬 |
所有者權益 | ||||||||||
股本 | 2.04%3,606.69萬 | 2.04%3,606.69萬 | 3.90%3,534.42萬 | 3.90%3,534.42萬 | 0.15%3,401.83萬 | 0.15%3,401.83萬 | 13.83%3,396.83萬 | 13.83%3,396.83萬 | 22.02%2,984.16萬 | 22.02%2,984.16萬 |
-普通股股本 | 2.04%3,606.69萬 | 2.04%3,606.69萬 | 3.90%3,534.42萬 | 3.90%3,534.42萬 | 0.15%3,401.83萬 | 0.15%3,401.83萬 | 13.83%3,396.83萬 | 13.83%3,396.83萬 | 22.02%2,984.16萬 | 22.02%2,984.16萬 |
留存收益 | -0.75%-2,704.53萬 | -0.75%-2,704.53萬 | -3.34%-2,684.43萬 | -3.34%-2,684.43萬 | -3.21%-2,597.71萬 | -3.21%-2,597.71萬 | -2.80%-2,517萬 | -2.80%-2,517萬 | -4.82%-2,448.54萬 | -4.82%-2,448.54萬 |
不影響留存收益的損益 | -65.49%30.23萬 | -65.49%30.23萬 | 21.22%87.58萬 | 21.22%87.58萬 | 52.75%72.25萬 | 52.75%72.25萬 | 185.20%47.3萬 | 185.20%47.3萬 | 7.81%16.58萬 | 7.81%16.58萬 |
股東權益總額 | -0.55%932.38萬 | -0.55%932.38萬 | 6.98%937.57萬 | 6.98%937.57萬 | -5.47%876.37萬 | -5.47%876.37萬 | 67.89%927.12萬 | 67.89%927.12萬 | 341.86%552.2萬 | 341.86%552.2萬 |
總權益 | -0.55%932.38萬 | -0.55%932.38萬 | 6.98%937.57萬 | 6.98%937.57萬 | -5.47%876.37萬 | -5.47%876.37萬 | 67.89%927.12萬 | 67.89%927.12萬 | 341.86%552.2萬 | 341.86%552.2萬 |
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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