(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -80.84%163.26萬 | -80.84%163.26萬 | 256.16%852.28萬 | 256.16%852.28萬 | -34.85%239.3萬 | -34.85%239.3萬 | -21.75%367.3萬 | -21.75%367.3萬 | 79.04%469.4萬 | 79.04%469.4萬 |
-現金和現金等價物 | 10.59%163.26萬 | 10.59%163.26萬 | 0.13%147.62萬 | 0.13%147.62萬 | -46.83%147.43萬 | -46.83%147.43萬 | -11.46%277.26萬 | -11.46%277.26萬 | 19.43%313.13萬 | 19.43%313.13萬 |
-短期投資 | ---- | ---- | 667.02%704.66萬 | 667.02%704.66萬 | 2.03%91.87萬 | 2.03%91.87萬 | -42.38%90.04萬 | -42.38%90.04萬 | --156.27萬 | --156.27萬 |
應收款項 | -68.05%2.63萬 | -68.05%2.63萬 | 194.07%8.23萬 | 194.07%8.23萬 | -61.93%2.8萬 | -61.93%2.8萬 | 44.96%7.35萬 | 44.96%7.35萬 | -63.46%5.07萬 | -63.46%5.07萬 |
-應收賬款 | -99.70%198 | -99.70%198 | --6.5萬 | --6.5萬 | ---- | ---- | 124.03%4.5萬 | 124.03%4.5萬 | -73.46%2.01萬 | -73.46%2.01萬 |
-其他應收款 | 50.73%2.61萬 | 50.73%2.61萬 | -38.13%1.73萬 | -38.13%1.73萬 | -1.69%2.8萬 | -1.69%2.8萬 | -6.99%2.85萬 | -6.99%2.85萬 | -51.45%3.06萬 | -51.45%3.06萬 |
套期保值資產 | ---- | ---- | ---- | ---- | ---- | ---- | -69.38%7.58萬 | -69.38%7.58萬 | --24.77萬 | --24.77萬 |
流動資產合計 | -80.72%165.89萬 | -80.72%165.89萬 | 255.44%860.51萬 | 255.44%860.51萬 | -36.66%242.1萬 | -36.66%242.1萬 | -23.44%382.24萬 | -23.44%382.24萬 | 80.85%499.24萬 | 80.85%499.24萬 |
非流動資產 | ||||||||||
固定資產淨額 | --2.3萬 | --2.3萬 | ---- | ---- | ---- | ---- | 4.89%356.97萬 | 4.89%356.97萬 | -51.40%340.33萬 | -51.40%340.33萬 |
-固定資產 | --2.68萬 | --2.68萬 | ---- | ---- | ---- | ---- | 4.89%356.97萬 | 4.89%356.97萬 | -51.40%340.33萬 | -51.40%340.33萬 |
-累計折舊 | ---3,767 | ---3,767 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資和預付款 | -32.52%312.43萬 | -32.52%312.43萬 | -55.05%463.03萬 | -55.05%463.03萬 | 4.17%1,030.02萬 | 4.17%1,030.02萬 | -0.52%988.75萬 | -0.52%988.75萬 | 23.37%993.96萬 | 23.37%993.96萬 |
-長期股權投資 | ---- | ---- | -55.05%463.03萬 | -55.05%463.03萬 | 4.17%1,030.02萬 | 4.17%1,030.02萬 | -0.52%988.75萬 | -0.52%988.75萬 | 23.37%993.96萬 | 23.37%993.96萬 |
-金融資產投資 | --312.43萬 | --312.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:交易性證券 | --312.43萬 | --312.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動資產合計 | -32.03%314.73萬 | -32.03%314.73萬 | -55.05%463.03萬 | -55.05%463.03萬 | -23.46%1,030.02萬 | -23.46%1,030.02萬 | 0.86%1,345.72萬 | 0.86%1,345.72萬 | -11.40%1,334.29萬 | -11.40%1,334.29萬 |
總資產 | -63.69%480.62萬 | -63.69%480.62萬 | 4.04%1,323.54萬 | 4.04%1,323.54萬 | -26.38%1,272.12萬 | -26.38%1,272.12萬 | -5.76%1,727.96萬 | -5.76%1,727.96萬 | 2.89%1,833.53萬 | 2.89%1,833.53萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -2.03%10.56萬 | -2.03%10.56萬 | -49.54%10.78萬 | -49.54%10.78萬 | 48.83%21.37萬 | 48.83%21.37萬 | 25.71%14.36萬 | 25.71%14.36萬 | -3.77%11.42萬 | -3.77%11.42萬 |
-應付帳款 | 21.34%9.64萬 | 21.34%9.64萬 | 395.33%7.94萬 | 395.33%7.94萬 | -82.37%1.6萬 | -82.37%1.6萬 | 153.20%9.1萬 | 153.20%9.1萬 | -28.05%3.59萬 | -28.05%3.59萬 |
-其他應付款 | -67.43%9,245 | -67.43%9,245 | -85.64%2.84萬 | -85.64%2.84萬 | 275.79%19.76萬 | 275.79%19.76萬 | -32.81%5.26萬 | -32.81%5.26萬 | 13.87%7.83萬 | 13.87%7.83萬 |
流動負債總額 | -2.03%10.56萬 | -2.03%10.56萬 | -49.54%10.78萬 | -49.54%10.78萬 | 48.83%21.37萬 | 48.83%21.37萬 | 25.71%14.36萬 | 25.71%14.36萬 | -3.77%11.42萬 | -3.77%11.42萬 |
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 | -2.03%10.56萬 | -2.03%10.56萬 | -49.54%10.78萬 | -49.54%10.78萬 | 48.83%21.37萬 | 48.83%21.37萬 | 25.71%14.36萬 | 25.71%14.36萬 | -3.77%11.42萬 | -3.77%11.42萬 |
所有者權益 | ||||||||||
股本 | -1.91%8,372.99萬 | -1.91%8,372.99萬 | -8.55%8,536.11萬 | -8.55%8,536.11萬 | 1.92%9,333.88萬 | 1.92%9,333.88萬 | 4.89%9,157.71萬 | 4.89%9,157.71萬 | 38.34%8,730.69萬 | 38.34%8,730.69萬 |
-普通股股本 | -1.91%8,372.99萬 | -1.91%8,372.99萬 | -8.55%8,536.11萬 | -8.55%8,536.11萬 | 1.92%9,333.88萬 | 1.92%9,333.88萬 | 4.89%9,157.71萬 | 4.89%9,157.71萬 | 38.34%8,730.69萬 | 38.34%8,730.69萬 |
留存收益 | -12.76%-8,129.63萬 | -12.76%-8,129.63萬 | 1.15%-7,209.58萬 | 1.15%-7,209.58萬 | 1.24%-7,293.49萬 | 1.24%-7,293.49萬 | -6.84%-7,385.18萬 | -6.84%-7,385.18萬 | -51.50%-6,912.1萬 | -51.50%-6,912.1萬 |
不影響留存收益的損益 | 1,746.68%226.7萬 | 1,746.68%226.7萬 | 98.26%-13.77萬 | 98.26%-13.77萬 | -1,240.22%-789.65萬 | -1,240.22%-789.65萬 | -1,774.21%-58.92萬 | -1,774.21%-58.92萬 | -83.69%3.52萬 | -83.69%3.52萬 |
股東權益總額 | -64.19%470.06萬 | -64.19%470.06萬 | 4.96%1,312.76萬 | 4.96%1,312.76萬 | -27.01%1,250.75萬 | -27.01%1,250.75萬 | -5.96%1,713.6萬 | -5.96%1,713.6萬 | 2.94%1,822.11萬 | 2.94%1,822.11萬 |
總權益 | -64.19%470.06萬 | -64.19%470.06萬 | 4.96%1,312.76萬 | 4.96%1,312.76萬 | -27.01%1,250.75萬 | -27.01%1,250.75萬 | -5.96%1,713.6萬 | -5.96%1,713.6萬 | 2.94%1,822.11萬 | 2.94%1,822.11萬 |
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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