(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 673.71%7,930.81萬 | 673.71%7,930.81萬 | 40.69%1,025.04萬 | 40.69%1,025.04萬 | -66.20%728.57萬 | -66.20%728.57萬 | -12.54%2,155.49萬 | -12.54%2,155.49萬 | 423.87%2,464.52萬 | 423.87%2,464.52萬 |
-現金和現金等價物 | 673.71%7,930.81萬 | 673.71%7,930.81萬 | 40.69%1,025.04萬 | 40.69%1,025.04萬 | -66.20%728.57萬 | -66.20%728.57萬 | -12.54%2,155.49萬 | -12.54%2,155.49萬 | 423.87%2,464.52萬 | 423.87%2,464.52萬 |
-應收賬款 | --45.57萬 | --45.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | 161.61%89.63萬 | 161.61%89.63萬 | -65.25%34.26萬 | -65.25%34.26萬 | 545.25%98.59萬 | 545.25%98.59萬 | -8.59%15.28萬 | -8.59%15.28萬 | -54.52%16.72萬 | -54.52%16.72萬 |
流動資產合計 | 493.06%8,290.13萬 | 493.06%8,290.13萬 | 33.11%1,397.86萬 | 33.11%1,397.86萬 | -51.41%1,050.12萬 | -51.41%1,050.12萬 | -12.78%2,161.02萬 | -12.78%2,161.02萬 | 377.61%2,477.73萬 | 377.61%2,477.73萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | -59.01%-33.7萬 | -59.01%-33.7萬 | -134.48%-21.2萬 | -134.48%-21.2萬 | ---9.04萬 | ---9.04萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -62.14%11.22萬 | -62.14%11.22萬 | --29.63萬 | --29.63萬 |
-商譽 | 174.87%2,949.15萬 | 174.87%2,949.15萬 | 225.60%1,072.94萬 | 225.60%1,072.94萬 | --329.52萬 | --329.52萬 | ---- | ---- | ---- | ---- |
監管資產 | 67.04%81.7萬 | 67.04%81.7萬 | 247.33%48.91萬 | 247.33%48.91萬 | 210.27%14.08萬 | 210.27%14.08萬 | -65.26%4.54萬 | -65.26%4.54萬 | -72.97%13.06萬 | -72.97%13.06萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | -16.81%12.24萬 | -16.81%12.24萬 | 18.35%14.71萬 | 18.35%14.71萬 | --12.43萬 | --12.43萬 |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | -16.81%12.24萬 | -16.81%12.24萬 | 18.35%14.71萬 | 18.35%14.71萬 | --12.43萬 | --12.43萬 |
-應付帳款 | 96.19%272.84萬 | 96.19%272.84萬 | -70.30%139.07萬 | -70.30%139.07萬 | 617.97%468.18萬 | 617.97%468.18萬 | -35.42%65.21萬 | -35.42%65.21萬 | -75.47%100.98萬 | -75.47%100.98萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | -62.14%11.22萬 | -62.14%11.22萬 | --29.63萬 | --29.63萬 |
-其他應付款 | ---- | ---- | --6.26萬 | --6.26萬 | ---- | ---- | ---- | ---- | ---- | ---- |
現行撥備 | --10.75萬 | --10.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 97.99%373.21萬 | 97.99%373.21萬 | -67.97%188.5萬 | -67.97%188.5萬 | 467.06%588.57萬 | 467.06%588.57萬 | -24.68%103.79萬 | -24.68%103.79萬 | -69.94%137.8萬 | -69.94%137.8萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -62.14%11.22萬 | -62.14%11.22萬 | --29.63萬 | --29.63萬 |
長期應計費用 | 9.79%7.18萬 | 9.79%7.18萬 | -63.53%6.54萬 | -63.53%6.54萬 | -35.43%17.93萬 | -35.43%17.93萬 | -37.62%27.76萬 | -37.62%27.76萬 | 3,545.20%44.5萬 | 3,545.20%44.5萬 |
可轉換優先證券 | ---- | ---- | 58.79%15.17萬 | 58.79%15.17萬 | 11.23%9.55萬 | 11.23%9.55萬 | 11.91%8.59萬 | 11.91%8.59萬 | -23.36%7.67萬 | -23.36%7.67萬 |
非流動負債總額 | 97.99%373.21萬 | 97.99%373.21萬 | -67.97%188.5萬 | -67.97%188.5萬 | 411.76%588.57萬 | 411.76%588.57萬 | -31.31%115.01萬 | -31.31%115.01萬 | -63.48%167.43萬 | -63.48%167.43萬 |
所有者權益 | ||||||||||
股本 | 101.43%1.88億 | 101.43%1.88億 | 30.80%9,348.97萬 | 30.80%9,348.97萬 | 0.00%7,147.58萬 | 0.00%7,147.58萬 | 0.09%7,147.58萬 | 0.09%7,147.58萬 | 110.72%7,141.44萬 | 110.72%7,141.44萬 |
-普通股股本 | 101.43%1.88億 | 101.43%1.88億 | 30.80%9,348.97萬 | 30.80%9,348.97萬 | 0.00%7,147.58萬 | 0.00%7,147.58萬 | 0.09%7,147.58萬 | 0.09%7,147.58萬 | 110.72%7,141.44萬 | 110.72%7,141.44萬 |
不影響留存收益的損益 | 75.52%1,120.39萬 | 75.52%1,120.39萬 | 43.64%638.33萬 | 43.64%638.33萬 | 13.32%444.4萬 | 13.32%444.4萬 | 12.51%392.16萬 | 12.51%392.16萬 | 177.11%348.56萬 | 177.11%348.56萬 |
其他股本權益 | --146.77萬 | --146.77萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | 352.83%1.12億 | 352.83%1.12億 | 76.93%2,483.6萬 | 76.93%2,483.6萬 | -36.05%1,403.74萬 | -36.05%1,403.74萬 | -13.28%2,195.02萬 | -13.28%2,195.02萬 | 386.76%2,531.11萬 | 386.76%2,531.11萬 |
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暫無數據