(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 | 51.57%247.44萬 | 51.57%247.44萬 | -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 |
-現金和現金等價物 | 51.57%247.44萬 | 51.57%247.44萬 | 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 |
-應收賬款 | 1,007.07%2,192 | 1,007.07%2,192 | -99.70%198 | -99.70%198 | --6.5萬 | --6.5萬 | ---- | ---- | 124.03%4.5萬 | 124.03%4.5萬 |
-其他應收款 | 484.80%5.41萬 | 484.80%5.41萬 | -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 |
流動資產合計 | 59.67%264.88萬 | 59.67%264.88萬 | -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 |
非流動資產 | ||||||||||
-累計折舊 | -262.97%-1.37萬 | -262.97%-1.37萬 | ---3,767 | ---3,767 | ---- | ---- | ---- | ---- | ---- | ---- |
投資物業 | 13.39%354.26萬 | 13.39%354.26萬 | --312.43萬 | --312.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:持至到期證券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.38%7.58萬 | -69.38%7.58萬 |
監管資產 | 562.93%17.43萬 | 562.93%17.43萬 | -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 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 99.97%19.27萬 | 99.97%19.27萬 | 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 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | 133.66%24.68萬 | 133.66%24.68萬 | -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 |
非流動負債 | ||||||||||
長期應計費用 | 201.91%6.94萬 | 201.91%6.94萬 | --2.3萬 | --2.3萬 | ---- | ---- | ---- | ---- | 4.89%356.97萬 | 4.89%356.97萬 |
信託優先證券 | 13.39%354.26萬 | 13.39%354.26萬 | --312.43萬 | --312.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 133.66%24.68萬 | 133.66%24.68萬 | -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 |
所有者權益 | ||||||||||
股本 | 3.94%8,703.25萬 | 3.94%8,703.25萬 | -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 |
-普通股股本 | 3.94%8,703.25萬 | 3.94%8,703.25萬 | -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 |
不影響留存收益的損益 | 27.35%288.7萬 | 27.35%288.7萬 | 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 |
非控制性權益 | ---- | ---- | ---- | ---- | -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 |
總權益 | 30.27%626.08萬 | 30.27%626.08萬 | -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 |
暫無數據