(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 | -27.00%8.07萬 | -27.00%8.07萬 | -85.27%11.05萬 | -85.27%11.05萬 | 179.51%75.05萬 | 179.51%75.05萬 | 51.19%26.85萬 | 51.19%26.85萬 | -36.76%17.76萬 | -36.76%17.76萬 |
-現金和現金等價物 | -27.00%8.07萬 | -27.00%8.07萬 | -85.27%11.05萬 | -85.27%11.05萬 | 179.51%75.05萬 | 179.51%75.05萬 | 51.19%26.85萬 | 51.19%26.85萬 | -36.76%17.76萬 | -36.76%17.76萬 |
-應收賬款 | 656.71%150.44萬 | 656.71%150.44萬 | -76.74%19.88萬 | -76.74%19.88萬 | 5.15%85.49萬 | 5.15%85.49萬 | -38.20%81.3萬 | -38.20%81.3萬 | 23.49%131.57萬 | 23.49%131.57萬 |
-應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.01%9,290 | -37.01%9,290 |
-其他應收款 | 825.22%13.76萬 | 825.22%13.76萬 | -103.30%-1.9萬 | -103.30%-1.9萬 | 86.19%57.42萬 | 86.19%57.42萬 | 481.28%30.84萬 | 481.28%30.84萬 | -48.76%5.31萬 | -48.76%5.31萬 |
持有待售資產 | ---- | ---- | --178.78萬 | --178.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -30.59%218.22萬 | -30.59%218.22萬 | -1.28%314.39萬 | -1.28%314.39萬 | 9.77%318.46萬 | 9.77%318.46萬 | 51.80%290.12萬 | 51.80%290.12萬 | -19.89%191.11萬 | -19.89%191.11萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | 95.41%-3.83萬 | 95.41%-3.83萬 | 59.82%-83.35萬 | 59.82%-83.35萬 | -93.75%-207.45萬 | -93.75%-207.45萬 | -29.28%-107.07萬 | -29.28%-107.07萬 |
投資物業 | -14.29%350萬 | -14.29%350萬 | -5.41%408.33萬 | -5.41%408.33萬 | --431.67萬 | --431.67萬 | ---- | ---- | ---- | ---- |
-長期股權投資 | --2.5萬 | --2.5萬 | ---- | ---- | -48.30%84.91萬 | -48.30%84.91萬 | --164.24萬 | --164.24萬 | ---- | ---- |
-商譽 | ---- | ---- | ---- | ---- | 169.52%9,657 | 169.52%9,657 | -29.98%3,583 | -29.98%3,583 | 41.04%5,117 | 41.04%5,117 |
監管資產 | 656.71%150.44萬 | 656.71%150.44萬 | -90.03%19.88萬 | -90.03%19.88萬 | -6.01%199.42萬 | -6.01%199.42萬 | 61.27%212.17萬 | 61.27%212.17萬 | 23.49%131.57萬 | 23.49%131.57萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | -84.82%17.73萬 | -84.82%17.73萬 | --116.82萬 | --116.82萬 | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -81.01%17.21萬 | -81.01%17.21萬 | -1.58%90.65萬 | -1.58%90.65萬 | 26.74%92.11萬 | 26.74%92.11萬 | --72.67萬 | --72.67萬 | ---- | ---- |
-短期借款 | -17.55%15.1萬 | -17.55%15.1萬 | 38.07%18.32萬 | 38.07%18.32萬 | --13.26萬 | --13.26萬 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | -97.08%2.11萬 | -97.08%2.11萬 | -8.25%72.34萬 | -8.25%72.34萬 | 8.49%78.84萬 | 8.49%78.84萬 | --72.67萬 | --72.67萬 | ---- | ---- |
-應付帳款 | -45.22%17.96萬 | -45.22%17.96萬 | -80.99%32.78萬 | -80.99%32.78萬 | -36.88%172.4萬 | -36.88%172.4萬 | 223.37%273.16萬 | 223.37%273.16萬 | 14.06%84.47萬 | 14.06%84.47萬 |
-應付稅費 | --2.5萬 | --2.5萬 | --0 | --0 | -48.30%84.91萬 | -48.30%84.91萬 | 17,578.98%164.24萬 | 17,578.98%164.24萬 | -37.01%9,290 | -37.01%9,290 |
遞延負債 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 | 0.00%2,943 |
流動負債總額 | -79.69%51.46萬 | -79.69%51.46萬 | -22.40%253.33萬 | -22.40%253.33萬 | -14.48%326.47萬 | -14.48%326.47萬 | 312.16%381.75萬 | 312.16%381.75萬 | 8.28%92.62萬 | 8.28%92.62萬 |
非流動負債 | ||||||||||
-長期借款 | --2.5萬 | --2.5萬 | ---- | ---- | -48.30%84.91萬 | -48.30%84.91萬 | --164.24萬 | --164.24萬 | ---- | ---- |
長期應計費用 | -96.01%2.94萬 | -96.01%2.94萬 | -57.57%73.79萬 | -57.57%73.79萬 | -32.27%173.93萬 | -32.27%173.93萬 | 755.44%256.79萬 | 755.44%256.79萬 | -5.29%30.02萬 | -5.29%30.02萬 |
員工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.01%9,290 | -37.01%9,290 |
信託優先證券 | -14.29%350萬 | -14.29%350萬 | -5.41%408.33萬 | -5.41%408.33萬 | --431.67萬 | --431.67萬 | ---- | ---- | ---- | ---- |
可轉換優先證券 | 58.67%2.24萬 | 58.67%2.24萬 | -66.70%1.41萬 | -66.70%1.41萬 | -11.39%4.24萬 | -11.39%4.24萬 | 87.57%4.79萬 | 87.57%4.79萬 | 205.12%2.55萬 | 205.12%2.55萬 |
非流動負債總額 | -78.70%53.96萬 | -78.70%53.96萬 | -38.42%253.33萬 | -38.42%253.33萬 | -24.65%411.38萬 | -24.65%411.38萬 | 483.62%545.99萬 | 483.62%545.99萬 | 7.51%93.55萬 | 7.51%93.55萬 |
所有者權益 | ||||||||||
股本 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 |
-普通股股本 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 | 0.00%825.12萬 |
不影響留存收益的損益 | ---- | ---- | -28.49%58.4萬 | -28.49%58.4萬 | --81.67萬 | --81.67萬 | ---- | ---- | ---- | ---- |
其他股本權益 | 265.98%3.16萬 | 265.98%3.16萬 | -91.21%8,637 | -91.21%8,637 | -23.29%9.83萬 | -23.29%9.83萬 | 1,358.89%12.81萬 | 1,358.89%12.81萬 | --8,784 | --8,784 |
總權益 | -28.29%571.17萬 | -28.29%571.17萬 | -15.51%796.51萬 | -15.51%796.51萬 | 41.96%942.75萬 | 41.96%942.75萬 | 179.60%664.09萬 | 179.60%664.09萬 | -17.10%237.52萬 | -17.10%237.52萬 |
暫無數據