(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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 686.91%513.65萬 | 686.91%513.65萬 | -81.16%65.27萬 | -81.16%65.27萬 | 4,672.82%346.46萬 | 4,672.82%346.46萬 | -74.28%7.26萬 | -74.28%7.26萬 | -80.70%28.22萬 | -80.70%28.22萬 |
-現金和現金等價物 | 686.91%513.65萬 | 686.91%513.65萬 | -81.16%65.27萬 | -81.16%65.27萬 | 4,672.82%346.46萬 | 4,672.82%346.46萬 | -74.28%7.26萬 | -74.28%7.26萬 | -80.70%28.22萬 | -80.70%28.22萬 |
-應收賬款 | 165.81%8,240 | 165.81%8,240 | -43.99%3,100 | -43.99%3,100 | -12.34%5,535 | -12.34%5,535 | -33.94%6,314 | -33.94%6,314 | -87.90%9,558 | -87.90%9,558 |
-其他應收款 | -77.66%5.51萬 | -77.66%5.51萬 | 60.07%24.64萬 | 60.07%24.64萬 | 92.16%15.4萬 | 92.16%15.4萬 | 11.00%8.01萬 | 11.00%8.01萬 | 20.77%7.22萬 | 20.77%7.22萬 |
流動資產合計 | 355.08%587.23萬 | 355.08%587.23萬 | -63.94%129.04萬 | -63.94%129.04萬 | 3,137.47%357.88萬 | 3,137.47%357.88萬 | -72.75%11.05萬 | -72.75%11.05萬 | -73.80%40.57萬 | -73.80%40.57萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | ---7.16萬 | ---7.16萬 | ---- | ---- | ---- | ---- |
-長期股權投資 | --500萬 | --500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | 112.13%86.37萬 | 112.13%86.37萬 | 34.92%40.71萬 | 34.92%40.71萬 | --30.18萬 | --30.18萬 | ---- | ---- | ---- | ---- |
監管資產 | -0.87%62.47萬 | -0.87%62.47萬 | 458.66%63.02萬 | 458.66%63.02萬 | 211.48%11.28萬 | 211.48%11.28萬 | -62.04%3.62萬 | -62.04%3.62萬 | 11.86%9.54萬 | 11.86%9.54萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 1,234.84%43.71萬 | 1,234.84%43.71萬 | -81.99%3.27萬 | -81.99%3.27萬 | 12.35%18.18萬 | 12.35%18.18萬 | 121.23%16.18萬 | 121.23%16.18萬 | 29.52%7.32萬 | 29.52%7.32萬 |
-應付稅費 | --500萬 | --500萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他應付款 | --7.5萬 | --7.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.24%2,027 | -60.24%2,027 |
流動負債總額 | 47.78%49.22萬 | 47.78%49.22萬 | -5.44%33.3萬 | -5.44%33.3萬 | 45.57%35.22萬 | 45.57%35.22萬 | 64.20%24.2萬 | 64.20%24.2萬 | 8.57%14.74萬 | 8.57%14.74萬 |
非流動負債 | ||||||||||
長期應計費用 | ---- | ---- | ---- | ---- | --9,445 | --9,445 | ---- | ---- | ---- | ---- |
長期撥備 | --500萬 | --500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | ---- | ---- | 227.90%5.39萬 | 227.90%5.39萬 | --1.64萬 | --1.64萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | 1,549.09%549.22萬 | 1,549.09%549.22萬 | -5.44%33.3萬 | -5.44%33.3萬 | 45.57%35.22萬 | 45.57%35.22萬 | 64.20%24.2萬 | 64.20%24.2萬 | 8.57%14.74萬 | 8.57%14.74萬 |
所有者權益 | ||||||||||
股本 | 6.43%2,532.05萬 | 6.43%2,532.05萬 | 0.00%2,379.16萬 | 0.00%2,379.16萬 | 36.35%2,379.16萬 | 36.35%2,379.16萬 | 8.17%1,744.95萬 | 8.17%1,744.95萬 | 0.00%1,613.18萬 | 0.00%1,613.18萬 |
-普通股股本 | 6.43%2,532.05萬 | 6.43%2,532.05萬 | 0.00%2,379.16萬 | 0.00%2,379.16萬 | 36.35%2,379.16萬 | 36.35%2,379.16萬 | 8.17%1,744.95萬 | 8.17%1,744.95萬 | 0.00%1,613.18萬 | 0.00%1,613.18萬 |
不影響留存收益的損益 | 127.34%46.42萬 | 127.34%46.42萬 | 0.00%20.42萬 | 0.00%20.42萬 | 13.95%20.42萬 | 13.95%20.42萬 | 0.00%17.92萬 | 0.00%17.92萬 | 0.00%17.92萬 | 0.00%17.92萬 |
總權益 | 324.92%721.31萬 | 324.92%721.31萬 | -56.36%169.75萬 | -56.36%169.75萬 | 978.93%389萬 | 978.93%389萬 | -90.22%36.05萬 | -90.22%36.05萬 | -21.03%368.69萬 | -21.03%368.69萬 |
暫無數據