(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 | ||||||||||
現金和現金等價物和聯邦基金 | 5.08%1,178.21萬 | 5.08%1,178.21萬 | -70.20%1,121.23萬 | -70.20%1,121.23萬 | 325.76%3,763.12萬 | 325.76%3,763.12萬 | -70.88%883.86萬 | -70.88%883.86萬 | -47.22%3,035.09萬 | -47.22%3,035.09萬 |
-現金和現金等價物 | 5.08%1,178.21萬 | 5.08%1,178.21萬 | -70.20%1,121.23萬 | -70.20%1,121.23萬 | 325.76%3,763.12萬 | 325.76%3,763.12萬 | -70.88%883.86萬 | -70.88%883.86萬 | -47.22%3,035.09萬 | -47.22%3,035.09萬 |
證券投資 | 19.29%2.06億 | 19.29%2.06億 | 19.10%1.73億 | 19.10%1.73億 | -39.45%1.45億 | -39.45%1.45億 | 49.09%2.39億 | 49.09%2.39億 | -3.95%1.61億 | -3.95%1.61億 |
-交易性證券 | 19.29%2.06億 | 19.29%2.06億 | 19.10%1.73億 | 19.10%1.73億 | -39.45%1.45億 | -39.45%1.45億 | 49.09%2.39億 | 49.09%2.39億 | -3.95%1.61億 | -3.95%1.61億 |
長期股權投資 | -11.99%126.16萬 | -11.99%126.16萬 | -20.47%143.35萬 | -20.47%143.35萬 | -3.67%180.25萬 | -3.67%180.25萬 | 12.75%187.12萬 | 12.75%187.12萬 | -1.35%165.96萬 | -1.35%165.96萬 |
應收款項 | -25.55%351.36萬 | -25.55%351.36萬 | 43.18%471.95萬 | 43.18%471.95萬 | 44.28%329.63萬 | 44.28%329.63萬 | 1.52%228.47萬 | 1.52%228.47萬 | -43.44%225.05萬 | -43.44%225.05萬 |
-應收賬款 | -35.74%299.37萬 | -35.74%299.37萬 | 43.77%465.85萬 | 43.77%465.85萬 | 91.24%324.02萬 | 91.24%324.02萬 | -22.54%169.43萬 | -22.54%169.43萬 | -44.15%218.73萬 | -44.15%218.73萬 |
-其他應收款 | 752.40%51.99萬 | 752.40%51.99萬 | 8.70%6.1萬 | 8.70%6.1萬 | -90.49%5.61萬 | -90.49%5.61萬 | 834.34%59.04萬 | 834.34%59.04萬 | 1.62%6.32萬 | 1.62%6.32萬 |
遞延資產 | -17.75%1,117.9萬 | -17.75%1,117.9萬 | -19.31%1,359.1萬 | -19.31%1,359.1萬 | 50.69%1,684.44萬 | 50.69%1,684.44萬 | -9.45%1,117.8萬 | -9.45%1,117.8萬 | 906.56%1,234.42萬 | 906.56%1,234.42萬 |
總資產 | 14.77%2.34億 | 14.77%2.34億 | -0.46%2.04億 | -0.46%2.04億 | -22.40%2.05億 | -22.40%2.05億 | 27.22%2.64億 | 27.22%2.64億 | -10.53%2.07億 | -10.53%2.07億 |
負債 | ||||||||||
應付款項 | 279.30%1,042.87萬 | 279.30%1,042.87萬 | -17.96%274.95萬 | -17.96%274.95萬 | -74.34%335.14萬 | -74.34%335.14萬 | 280.15%1,306.01萬 | 280.15%1,306.01萬 | -23.17%343.55萬 | -23.17%343.55萬 |
-應付帳款 | 46.18%350.47萬 | 46.18%350.47萬 | -20.38%239.76萬 | -20.38%239.76萬 | -57.11%301.13萬 | -57.11%301.13萬 | 3,896.63%702.05萬 | 3,896.63%702.05萬 | -95.93%17.57萬 | -95.93%17.57萬 |
-其他應付款 | 1,867.87%692.4萬 | 1,867.87%692.4萬 | 3.45%35.19萬 | 3.45%35.19萬 | -94.37%34.01萬 | -94.37%34.01萬 | 85.27%603.96萬 | 85.27%603.96萬 | 1,940.42%325.98萬 | 1,940.42%325.98萬 |
短期遞延負債 | 285.67%646.63萬 | 285.67%646.63萬 | -27.85%167.66萬 | -27.85%167.66萬 | -56.38%232.38萬 | -56.38%232.38萬 | --532.76萬 | --532.76萬 | ---- | ---- |
非流動遞延負債 | --207.64萬 | --207.64萬 | ---- | ---- | ---- | ---- | 93.35%951.93萬 | 93.35%951.93萬 | --492.35萬 | --492.35萬 |
總負債 | 328.62%1,897.14萬 | 328.62%1,897.14萬 | -22.01%442.61萬 | -22.01%442.61萬 | -79.66%567.52萬 | -79.66%567.52萬 | 233.86%2,790.7萬 | 233.86%2,790.7萬 | -12.42%835.9萬 | -12.42%835.9萬 |
所有者權益 | ||||||||||
股本 | 1.51%2.26億 | 1.51%2.26億 | 1.64%2.22億 | 1.64%2.22億 | 1.70%2.19億 | 1.70%2.19億 | 1.64%2.15億 | 1.64%2.15億 | 1.59%2.12億 | 1.59%2.12億 |
-普通股股本 | 1.51%2.26億 | 1.51%2.26億 | 1.64%2.22億 | 1.64%2.22億 | 1.70%2.19億 | 1.70%2.19億 | 1.64%2.15億 | 1.64%2.15億 | 1.59%2.12億 | 1.59%2.12億 |
留存收益 | 0.00%-7,797.39萬 | 0.00%-7,797.39萬 | -1.47%-7,797.39萬 | -1.47%-7,797.39萬 | -75.42%-7,684.65萬 | -75.42%-7,684.65萬 | 0.00%-4,380.66萬 | 0.00%-4,380.66萬 | -115.21%-4,380.66萬 | -115.21%-4,380.66萬 |
不影響留存收益的損益 | 22.20%6,705.58萬 | 22.20%6,705.58萬 | -3.77%5,487.59萬 | -3.77%5,487.59萬 | -11.51%5,702.62萬 | -11.51%5,702.62萬 | 107.29%6,444.5萬 | 107.29%6,444.5萬 | -8.96%3,108.9萬 | -8.96%3,108.9萬 |
股東權益總額 | 7.80%2.15億 | 7.80%2.15億 | 0.16%1.99億 | 0.16%1.99億 | -15.62%1.99億 | -15.62%1.99億 | 18.53%2.36億 | 18.53%2.36億 | -10.45%1.99億 | -10.45%1.99億 |
總權益 | 7.80%2.15億 | 7.80%2.15億 | 0.16%1.99億 | 0.16%1.99億 | -15.62%1.99億 | -15.62%1.99億 | 18.53%2.36億 | 18.53%2.36億 | -10.45%1.99億 | -10.45%1.99億 |
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