(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 | -68.59%191.51萬 | -68.59%191.51萬 | 109.09%609.7萬 | 109.09%609.7萬 | 61.76%291.6萬 | 61.76%291.6萬 | 624.35%180.26萬 | 624.35%180.26萬 | -73.26%24.89萬 | -73.26%24.89萬 |
-現金和現金等價物 | -68.59%191.51萬 | -68.59%191.51萬 | 109.09%609.7萬 | 109.09%609.7萬 | 61.76%291.6萬 | 61.76%291.6萬 | 624.35%180.26萬 | 624.35%180.26萬 | -73.26%24.89萬 | -73.26%24.89萬 |
應收款項 | 68.80%9.56萬 | 68.80%9.56萬 | -79.91%5.66萬 | -79.91%5.66萬 | 641.71%28.18萬 | 641.71%28.18萬 | 16.92%3.8萬 | 16.92%3.8萬 | -59.82%3.25萬 | -59.82%3.25萬 |
-其他應收款 | 68.80%9.56萬 | 68.80%9.56萬 | -79.91%5.66萬 | -79.91%5.66萬 | 641.71%28.18萬 | 641.71%28.18萬 | 16.92%3.8萬 | 16.92%3.8萬 | -59.82%3.25萬 | -59.82%3.25萬 |
流動資產合計 | -67.33%201.07萬 | -67.33%201.07萬 | 92.44%615.36萬 | 92.44%615.36萬 | 73.73%319.78萬 | 73.73%319.78萬 | 554.21%184.06萬 | 554.21%184.06萬 | -72.18%28.14萬 | -72.18%28.14萬 |
非流動資產 | ||||||||||
固定資產淨額 | 13.26%2,815.04萬 | 13.26%2,815.04萬 | 3.21%2,485.55萬 | 3.21%2,485.55萬 | 410.01%2,408.27萬 | 410.01%2,408.27萬 | 0.34%472.2萬 | 0.34%472.2萬 | 13.17%470.59萬 | 13.17%470.59萬 |
-固定資產 | 13.30%2,816.94萬 | 13.30%2,816.94萬 | 3.24%2,486.24萬 | 3.24%2,486.24萬 | 410.01%2,408.27萬 | 410.01%2,408.27萬 | 0.34%472.2萬 | 0.34%472.2萬 | 13.17%470.59萬 | 13.17%470.59萬 |
-累計折舊 | -177.42%-1.9萬 | -177.42%-1.9萬 | ---6,857 | ---6,857 | ---- | ---- | ---- | ---- | ---- | ---- |
投資和預付款 | --6.63萬 | --6.63萬 | ---- | ---- | ---- | ---- | -1.78%1,597.31萬 | -1.78%1,597.31萬 | 107.95%1,626.26萬 | 107.95%1,626.26萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -1.78%1,597.31萬 | -1.78%1,597.31萬 | 107.95%1,626.26萬 | 107.95%1,626.26萬 |
-其他投資 | --6.63萬 | --6.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應收款 | -98.98%4,124 | -98.98%4,124 | -10.14%40.24萬 | -10.14%40.24萬 | -40.19%44.78萬 | -40.19%44.78萬 | 15.61%74.87萬 | 15.61%74.87萬 | 18.84%64.76萬 | 18.84%64.76萬 |
非流動資產合計 | 11.73%2,822.07萬 | 11.73%2,822.07萬 | 2.97%2,525.79萬 | 2.97%2,525.79萬 | 14.39%2,453.05萬 | 14.39%2,453.05萬 | -0.80%2,144.39萬 | -0.80%2,144.39萬 | 72.60%2,161.61萬 | 72.60%2,161.61萬 |
總資產 | -3.76%3,023.14萬 | -3.76%3,023.14萬 | 13.28%3,141.16萬 | 13.28%3,141.16萬 | 19.08%2,772.83萬 | 19.08%2,772.83萬 | 6.33%2,328.45萬 | 6.33%2,328.45萬 | 61.78%2,189.74萬 | 61.78%2,189.74萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 3.52%16.56萬 | 3.52%16.56萬 | -10.14%15.99萬 | -10.14%15.99萬 | --17.8萬 | --17.8萬 | ---- | ---- | ---- | ---- |
-短期借款 | 3.52%16.56萬 | 3.52%16.56萬 | -10.14%15.99萬 | -10.14%15.99萬 | --17.8萬 | --17.8萬 | ---- | ---- | ---- | ---- |
應付款項 | 25.78%44.88萬 | 25.78%44.88萬 | -46.25%35.68萬 | -46.25%35.68萬 | 832.93%66.39萬 | 832.93%66.39萬 | -26.30%7.12萬 | -26.30%7.12萬 | -70.56%9.66萬 | -70.56%9.66萬 |
-應付帳款 | 38.59%36.08萬 | 38.59%36.08萬 | -60.65%26.03萬 | -60.65%26.03萬 | 1,245.67%66.16萬 | 1,245.67%66.16萬 | -34.50%4.92萬 | -34.50%4.92萬 | -75.15%7.51萬 | -75.15%7.51萬 |
-其他應付款 | -8.78%8.8萬 | -8.78%8.8萬 | 4,067.23%9.65萬 | 4,067.23%9.65萬 | -89.47%2,316 | -89.47%2,316 | 2.33%2.2萬 | 2.33%2.2萬 | -17.09%2.15萬 | -17.09%2.15萬 |
流動負債總額 | 18.89%61.44萬 | 18.89%61.44萬 | -38.62%51.68萬 | -38.62%51.68萬 | 1,083.02%84.19萬 | 1,083.02%84.19萬 | -26.30%7.12萬 | -26.30%7.12萬 | -70.56%9.66萬 | -70.56%9.66萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | -10.14%39.84萬 | -10.14%39.84萬 | --44.34萬 | --44.34萬 | ---- | ---- | ---- | ---- |
-長期借款 | ---- | ---- | -10.14%39.84萬 | -10.14%39.84萬 | --44.34萬 | --44.34萬 | ---- | ---- | ---- | ---- |
長期撥備 | --7.84萬 | --7.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流動負債 | --1.13萬 | --1.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | -77.49%8.97萬 | -77.49%8.97萬 | -10.14%39.84萬 | -10.14%39.84萬 | --44.34萬 | --44.34萬 | --0 | --0 | --0 | --0 |
負債總額 | -23.07%70.4萬 | -23.07%70.4萬 | -28.80%91.52萬 | -28.80%91.52萬 | 1,706.06%128.53萬 | 1,706.06%128.53萬 | -26.30%7.12萬 | -26.30%7.12萬 | -70.56%9.66萬 | -70.56%9.66萬 |
所有者權益 | ||||||||||
股本 | 2.75%3,807.61萬 | 2.75%3,807.61萬 | 19.03%3,705.55萬 | 19.03%3,705.55萬 | 19.60%3,113.05萬 | 19.60%3,113.05萬 | 8.30%2,602.9萬 | 8.30%2,602.9萬 | 91.16%2,403.32萬 | 91.16%2,403.32萬 |
-普通股股本 | 2.75%3,807.61萬 | 2.75%3,807.61萬 | 19.03%3,705.55萬 | 19.03%3,705.55萬 | 19.60%3,113.05萬 | 19.60%3,113.05萬 | 8.30%2,602.9萬 | 8.30%2,602.9萬 | 91.16%2,403.32萬 | 91.16%2,403.32萬 |
留存收益 | -30.17%-845.29萬 | -30.17%-845.29萬 | -46.09%-649.4萬 | -46.09%-649.4萬 | 43.44%-444.53萬 | 43.44%-444.53萬 | 4.48%-785.92萬 | 4.48%-785.92萬 | -50.08%-822.77萬 | -50.08%-822.77萬 |
不影響留存收益的損益 | -55.15%20.21萬 | -55.15%20.21萬 | 107.26%45.05萬 | 107.26%45.05萬 | -95.69%21.74萬 | -95.69%21.74萬 | -15.88%504.36萬 | -15.88%504.36萬 | -1.98%599.54萬 | -1.98%599.54萬 |
股東權益總額 | -3.83%2,982.52萬 | -3.83%2,982.52萬 | 15.28%3,101.2萬 | 15.28%3,101.2萬 | 15.89%2,690.26萬 | 15.89%2,690.26萬 | 6.48%2,321.33萬 | 6.48%2,321.33萬 | 65.07%2,180.09萬 | 65.07%2,180.09萬 |
非控制性權益 | 42.23%-29.79萬 | 42.23%-29.79萬 | -12.19%-51.57萬 | -12.19%-51.57萬 | ---45.96萬 | ---45.96萬 | ---- | ---- | ---- | ---- |
總權益 | -3.18%2,952.74萬 | -3.18%2,952.74萬 | 15.33%3,049.64萬 | 15.33%3,049.64萬 | 13.91%2,644.3萬 | 13.91%2,644.3萬 | 6.48%2,321.33萬 | 6.48%2,321.33萬 | 65.07%2,180.09萬 | 65.07%2,180.09萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據