(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 | -50.01%1,599.35萬 | -12.42%2,801.62萬 | -6.39%3,199.05萬 | -6.39%3,199.05萬 | -16.06%3,417.39萬 | -16.06%3,417.39萬 | 422.02%4,071.29萬 | 422.02%4,071.29萬 | 4.15%779.91萬 | 4.15%779.91萬 |
-現金和現金等價物 | -78.18%698.16萬 | -59.61%1,292.25萬 | -6.39%3,199.05萬 | -6.39%3,199.05萬 | -16.06%3,417.39萬 | -16.06%3,417.39萬 | 422.02%4,071.29萬 | 422.02%4,071.29萬 | 4.15%779.91萬 | 4.15%779.91萬 |
-其他應收款 | 0.64%10.88萬 | 75.60%18.98萬 | 64.22%10.81萬 | 64.22%10.81萬 | 108.84%6.58萬 | 108.84%6.58萬 | -34.14%3.15萬 | -34.14%3.15萬 | -74.07%4.79萬 | -74.07%4.79萬 |
流動資產合計 | -45.29%1,786.06萬 | ---- | -5.94%3,264.53萬 | -5.94%3,264.53萬 | -16.40%3,470.74萬 | -16.40%3,470.74萬 | 409.25%4,151.53萬 | 409.25%4,151.53萬 | -8.14%815.22萬 | -8.14%815.22萬 |
非流動資產 | ||||||||||
-累計折舊 | ---64.06萬 | ---81.03萬 | ---- | ---- | ---- | ---- | -1,025.68%-98.73萬 | -1,025.68%-98.73萬 | -173.95%-8.77萬 | -173.95%-8.77萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | -27.06%4.3萬 | -27.06%4.3萬 | 14.57%5.89萬 | 14.57%5.89萬 | -98.42%5.14萬 | -98.42%5.14萬 |
-商譽 | -43.62%1.58萬 | -66.92%9,266 | -63.58%2.8萬 | -63.58%2.8萬 | -55.06%7.69萬 | -55.06%7.69萬 | 116.95%17.11萬 | 116.95%17.11萬 | --7.89萬 | --7.89萬 |
監管資產 | 877.32%140.42萬 | 169.54%38.73萬 | 89.71%14.37萬 | 89.71%14.37萬 | -78.77%7.57萬 | -78.77%7.57萬 | 197.76%35.67萬 | 197.76%35.67萬 | -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 | ---- | ---- | ---- | ---- | -9.20%1.05萬 | -9.20%1.05萬 | 37.11%1.16萬 | 37.11%1.16萬 | --8,451.6906 | --8,451.6906 |
-短期借款 | ---- | ---- | ---- | ---- | -9.20%1.05萬 | -9.20%1.05萬 | 37.11%1.16萬 | 37.11%1.16萬 | --8,451.6906 | --8,451.6906 |
-應付帳款 | -61.65%10.37萬 | -94.01%1.62萬 | 76.89%27.04萬 | 76.89%27.04萬 | 17.06%15.29萬 | 17.06%15.29萬 | -22.72%13.06萬 | -22.72%13.06萬 | -70.66%16.9萬 | -70.66%16.9萬 |
-應付稅費 | --0 | ---- | --0 | --0 | -27.06%4.3萬 | -27.06%4.3萬 | 14.57%5.89萬 | 14.57%5.89萬 | -98.42%5.14萬 | -98.42%5.14萬 |
流動負債總額 | -43.86%21.25萬 | ---- | 65.13%37.85萬 | 65.13%37.85萬 | 31.96%22.92萬 | 31.96%22.92萬 | -22.90%17.37萬 | -22.90%17.37萬 | -70.38%22.53萬 | -70.38%22.53萬 |
非流動負債 | ||||||||||
長期應計費用 | -27.75%2,733萬 | 4.69%3,959.85萬 | 6.65%3,782.47萬 | 6.65%3,782.47萬 | -3.56%3,546.55萬 | -3.56%3,546.55萬 | 38.41%3,677.44萬 | 38.41%3,677.44萬 | -25.95%2,657.01萬 | -25.95%2,657.01萬 |
長期撥備 | ---- | ---- | ---- | ---- | -27.06%4.3萬 | -27.06%4.3萬 | 14.57%5.89萬 | 14.57%5.89萬 | -98.42%5.14萬 | -98.42%5.14萬 |
非流動負債總額 | -43.86%21.25萬 | ---- | 39.06%37.85萬 | 39.06%37.85萬 | 17.02%27.22萬 | 17.02%27.22萬 | -15.94%23.26萬 | -15.94%23.26萬 | -93.09%27.67萬 | -93.09%27.67萬 |
所有者權益 | ||||||||||
股本 | -15.03%1.27億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 86.44%1.5億 | 86.44%1.5億 | -18.79%8,046.73萬 | -18.79%8,046.73萬 |
-普通股股本 | -15.03%1.27億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 0.00%1.5億 | 86.44%1.5億 | 86.44%1.5億 | -18.79%8,046.73萬 | -18.79%8,046.73萬 |
不影響留存收益的損益 | -87.62%-1,998.67萬 | -10.42%-1,176.24萬 | -1.17%-1,065.28萬 | -1.17%-1,065.28萬 | -50.05%-1,052.99萬 | -50.05%-1,052.99萬 | -93.00%-701.76萬 | -93.00%-701.76萬 | 13.79%-363.6萬 | 13.79%-363.6萬 |
總權益 | -35.88%4,520.64萬 | ---- | 0.35%7,049.8萬 | 0.35%7,049.8萬 | -10.47%7,024.97萬 | -10.47%7,024.97萬 | 125.45%7,846.08萬 | 125.45%7,846.08萬 | -22.24%3,480.12萬 | -22.24%3,480.12萬 |
暫無數據
暫無數據