(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 | -60.47%52.7萬 | -60.47%52.7萬 | -5.33%133.3萬 | -5.33%133.3萬 | -85.28%140.8萬 | -85.28%140.8萬 | 317.18%956.6萬 | 317.18%956.6萬 | -17.13%229.3萬 | -17.13%229.3萬 |
-現金和現金等價物 | -60.47%52.7萬 | -60.47%52.7萬 | -5.33%133.3萬 | -5.33%133.3萬 | -85.28%140.8萬 | -85.28%140.8萬 | 317.18%956.6萬 | 317.18%956.6萬 | -17.13%229.3萬 | -17.13%229.3萬 |
證券投資 | -2.96%9,085.9萬 | -2.96%9,085.9萬 | -3.74%9,363.5萬 | -3.74%9,363.5萬 | -7.08%9,727.6萬 | -7.08%9,727.6萬 | 70.09%1.05億 | 70.09%1.05億 | -0.84%6,154.7萬 | -0.84%6,154.7萬 |
-交易性證券 | -4.52%6,208.3萬 | -4.52%6,208.3萬 | -3.32%6,502.3萬 | -3.32%6,502.3萬 | -16.30%6,725.4萬 | -16.30%6,725.4萬 | 109.56%8,035.2萬 | 109.56%8,035.2萬 | -12.28%3,834.4萬 | -12.28%3,834.4萬 |
-短期投資 | 0.57%2,877.6萬 | 0.57%2,877.6萬 | -4.70%2,861.2萬 | -4.70%2,861.2萬 | 23.38%3,002.2萬 | 23.38%3,002.2萬 | 4.87%2,433.2萬 | 4.87%2,433.2萬 | 26.41%2,320.3萬 | 26.41%2,320.3萬 |
衍生資產 | --6.3萬 | --6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
應收款項 | -62.73%22.1萬 | -62.73%22.1萬 | 179.72%59.3萬 | 179.72%59.3萬 | -81.04%21.2萬 | -81.04%21.2萬 | 27.48%111.8萬 | 27.48%111.8萬 | -1.68%87.7萬 | -1.68%87.7萬 |
-應收賬款 | -79.87%9.3萬 | -79.87%9.3萬 | 1,055.00%46.2萬 | 1,055.00%46.2萬 | -95.10%4萬 | -95.10%4萬 | 88.89%81.6萬 | 88.89%81.6萬 | -47.38%43.2萬 | -47.38%43.2萬 |
-其他應收款 | -2.29%12.8萬 | -2.29%12.8萬 | -23.84%13.1萬 | -23.84%13.1萬 | -43.05%17.2萬 | -43.05%17.2萬 | -32.13%30.2萬 | -32.13%30.2萬 | 526.76%44.5萬 | 526.76%44.5萬 |
遞延資產 | -14.96%346.1萬 | -14.96%346.1萬 | -20.99%407萬 | -20.99%407萬 | --515.1萬 | --515.1萬 | ---- | ---- | ---- | ---- |
總資產 | -4.52%9,513.1萬 | -4.52%9,513.1萬 | -4.24%9,963.1萬 | -4.24%9,963.1萬 | -9.81%1.04億 | -9.81%1.04億 | 78.27%1.15億 | 78.27%1.15億 | -1.54%6,471.7萬 | -1.54%6,471.7萬 |
負債 | ||||||||||
應付款項 | -67.84%75.8萬 | -67.84%75.8萬 | -3.00%235.7萬 | -3.00%235.7萬 | -43.80%243萬 | -43.80%243萬 | 164.79%432.4萬 | 164.79%432.4萬 | 69.93%163.3萬 | 69.93%163.3萬 |
-應付帳款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 69.93%163.3萬 | 69.93%163.3萬 |
-其他應付款 | -67.84%75.8萬 | -67.84%75.8萬 | -3.00%235.7萬 | -3.00%235.7萬 | -43.80%243萬 | -43.80%243萬 | --432.4萬 | --432.4萬 | ---- | ---- |
短期遞延負債 | ---- | ---- | ---- | ---- | -89.03%138.4萬 | -89.03%138.4萬 | 616.53%1,261.1萬 | 616.53%1,261.1萬 | 90.89%176萬 | 90.89%176萬 |
總負債 | -67.84%75.8萬 | -67.84%75.8萬 | -38.20%235.7萬 | -38.20%235.7萬 | -77.48%381.4萬 | -77.48%381.4萬 | 399.12%1,693.5萬 | 399.12%1,693.5萬 | 8.16%339.3萬 | 8.16%339.3萬 |
所有者權益 | ||||||||||
股本 | 1.48%1.01億 | 1.48%1.01億 | 1.37%9,927.7萬 | 1.37%9,927.7萬 | 42.45%9,793.4萬 | 42.45%9,793.4萬 | 29.02%6,875萬 | 29.02%6,875萬 | 1.05%5,328.5萬 | 1.05%5,328.5萬 |
-普通股股本 | 1.48%1.01億 | 1.48%1.01億 | 1.37%9,927.7萬 | 1.37%9,927.7萬 | 42.45%9,793.4萬 | 42.45%9,793.4萬 | 29.02%6,875萬 | 29.02%6,875萬 | 1.05%5,328.5萬 | 1.05%5,328.5萬 |
留存收益 | 0.00%-3,175.6萬 | 0.00%-3,175.6萬 | 0.00%-3,175.6萬 | 0.00%-3,175.6萬 | -115.03%-3,175.6萬 | -115.03%-3,175.6萬 | 0.00%-1,476.8萬 | 0.00%-1,476.8萬 | -58.85%-1,476.8萬 | -58.85%-1,476.8萬 |
不影響留存收益的損益 | -14.70%2,537.9萬 | -14.70%2,537.9萬 | -12.63%2,975.3萬 | -12.63%2,975.3萬 | -23.39%3,405.5萬 | -23.39%3,405.5萬 | 94.90%4,445.1萬 | 94.90%4,445.1萬 | 19.05%2,280.7萬 | 19.05%2,280.7萬 |
股東權益總額 | -2.98%9,437.3萬 | -2.98%9,437.3萬 | -2.95%9,727.4萬 | -2.95%9,727.4萬 | 1.83%1億 | 1.83%1億 | 60.51%9,843.3萬 | 60.51%9,843.3萬 | -2.02%6,132.4萬 | -2.02%6,132.4萬 |
總權益 | -2.98%9,437.3萬 | -2.98%9,437.3萬 | -2.95%9,727.4萬 | -2.95%9,727.4萬 | 1.83%1億 | 1.83%1億 | 60.51%9,843.3萬 | 60.51%9,843.3萬 | -2.02%6,132.4萬 | -2.02%6,132.4萬 |
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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