(FY)2023/12/30 | (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 | -50.49%1,089.64萬 | -15.73%1,854.48萬 | -14.29%2,200.65萬 | -14.29%2,200.65萬 | -8.22%2,567.61萬 | -8.22%2,567.61萬 | 258.69%2,797.47萬 | 258.69%2,797.47萬 | 4.15%779.91萬 | 4.15%779.91萬 |
-現金和現金等價物 | -78.39%475.66萬 | -61.13%855.38萬 | -14.29%2,200.65萬 | -14.29%2,200.65萬 | -8.22%2,567.61萬 | -8.22%2,567.61萬 | 258.69%2,797.47萬 | 258.69%2,797.47萬 | 4.15%779.91萬 | 4.15%779.91萬 |
-其他應收款 | -0.33%7.41萬 | 68.97%12.57萬 | 50.35%7.44萬 | 50.35%7.44萬 | 128.36%4.95萬 | 128.36%4.95萬 | -54.75%2.17萬 | -54.75%2.17萬 | -74.07%4.79萬 | -74.07%4.79萬 |
流動資產合計 | -45.81%1,216.84萬 | ---- | -13.88%2,245.7萬 | -13.88%2,245.7萬 | -8.59%2,607.69萬 | -8.59%2,607.69萬 | 249.92%2,852.6萬 | 249.92%2,852.6萬 | -8.14%815.22萬 | -8.14%815.22萬 |
非流動資產 | ||||||||||
-累計折舊 | ---43.64萬 | ---53.64萬 | ---- | ---- | ---- | ---- | -673.48%-67.84萬 | -673.48%-67.84萬 | -173.95%-8.77萬 | -173.95%-8.77萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | -20.24%3.23萬 | -20.24%3.23萬 | -21.28%4.05萬 | -21.28%4.05萬 | -98.42%5.14萬 | -98.42%5.14萬 |
-商譽 | -44.16%1.08萬 | -68.17%6,133.4587 | -66.65%1.93萬 | -66.65%1.93萬 | -50.86%5.78萬 | -50.86%5.78萬 | 49.07%11.76萬 | 49.07%11.76萬 | --7.89萬 | --7.89萬 |
監管資產 | 867.93%95.67萬 | 159.36%25.64萬 | 73.70%9.88萬 | 73.70%9.88萬 | -76.78%5.69萬 | -76.78%5.69萬 | 104.60%24.51萬 | 104.60%24.51萬 | -19.19%11.98萬 | -19.19%11.98萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | -0.71%7,905.5719 | -0.71%7,905.5719 | -5.79%7,962.3458 | -5.79%7,962.3458 | --8,451.6906 | --8,451.6906 |
-短期借款 | ---- | ---- | ---- | ---- | -0.71%7,905.5719 | -0.71%7,905.5719 | -5.79%7,962.3458 | -5.79%7,962.3458 | --8,451.6906 | --8,451.6906 |
-應付帳款 | -62.02%7.07萬 | -94.24%1.07萬 | 61.96%18.6萬 | 61.96%18.6萬 | 28.00%11.49萬 | 28.00%11.49萬 | -46.90%8.97萬 | -46.90%8.97萬 | -70.66%16.9萬 | -70.66%16.9萬 |
-應付稅費 | --0 | ---- | --0 | --0 | -20.24%3.23萬 | -20.24%3.23萬 | -21.28%4.05萬 | -21.28%4.05萬 | -98.42%5.14萬 | -98.42%5.14萬 |
流動負債總額 | -44.40%14.48萬 | ---- | 51.19%26.04萬 | 51.19%26.04萬 | 44.30%17.22萬 | 44.30%17.22萬 | -47.02%11.94萬 | -47.02%11.94萬 | -70.38%22.53萬 | -70.38%22.53萬 |
非流動負債 | ||||||||||
長期應計費用 | -28.44%1,861.99萬 | 0.74%2,621.15萬 | -2.35%2,602萬 | -2.35%2,602萬 | 5.45%2,664.65萬 | 5.45%2,664.65萬 | -4.90%2,526.84萬 | -4.90%2,526.84萬 | -25.95%2,657.01萬 | -25.95%2,657.01萬 |
長期撥備 | ---- | ---- | ---- | ---- | -20.24%3.23萬 | -20.24%3.23萬 | -21.28%4.05萬 | -21.28%4.05萬 | -98.42%5.14萬 | -98.42%5.14萬 |
非流動負債總額 | -44.40%14.48萬 | ---- | 27.32%26.04萬 | 27.32%26.04萬 | 27.95%20.45萬 | 27.95%20.45萬 | -42.24%15.98萬 | -42.24%15.98萬 | -93.09%27.67萬 | -93.09%27.67萬 |
所有者權益 | ||||||||||
股本 | -15.84%8,685.19萬 | -3.78%9,930.72萬 | -8.44%1.03億 | -8.44%1.03億 | 9.35%1.13億 | 9.35%1.13億 | 28.11%1.03億 | 28.11%1.03億 | -18.79%8,046.73萬 | -18.79%8,046.73萬 |
-普通股股本 | -15.84%8,685.19萬 | -3.78%9,930.72萬 | -8.44%1.03億 | -8.44%1.03億 | 9.35%1.13億 | 9.35%1.13億 | 28.11%1.03億 | 28.11%1.03億 | -18.79%8,046.73萬 | -18.79%8,046.73萬 |
不影響留存收益的損益 | -85.82%-1,361.7萬 | -6.25%-778.59萬 | 7.37%-732.82萬 | 7.37%-732.82萬 | -64.07%-791.15萬 | -64.07%-791.15萬 | -32.62%-482.19萬 | -32.62%-482.19萬 | 13.79%-363.6萬 | 13.79%-363.6萬 |
總權益 | -36.49%3,079.91萬 | ---- | -8.12%4,849.62萬 | -8.12%4,849.62萬 | -2.10%5,278.13萬 | -2.10%5,278.13萬 | 54.91%5,391.2萬 | 54.91%5,391.2萬 | -22.24%3,480.12萬 | -22.24%3,480.12萬 |
暫無數據