(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 | 14.35%644.53萬 | 14.35%644.53萬 | 93.21%563.64萬 | 93.21%563.64萬 | -71.39%291.72萬 | -71.39%291.72萬 | 3,541.74%1,019.55萬 | 3,541.74%1,019.55萬 | -39.81%28萬 | -39.81%28萬 |
-現金和現金等價物 | 14.41%642.3萬 | 14.41%642.3萬 | 93.93%561.42萬 | 93.93%561.42萬 | -71.54%289.5萬 | -71.54%289.5萬 | 3,847.11%1,017.32萬 | 3,847.11%1,017.32萬 | -41.06%25.77萬 | -41.06%25.77萬 |
-短期投資 | 0.00%2.22萬 | 0.00%2.22萬 | 0.00%2.22萬 | 0.00%2.22萬 | 0.00%2.22萬 | 0.00%2.22萬 | 0.00%2.22萬 | 0.00%2.22萬 | -20.00%2.22萬 | -20.00%2.22萬 |
應收款項 | 193.43%384.46萬 | 193.43%384.46萬 | 858.41%131.02萬 | 858.41%131.02萬 | -76.13%13.67萬 | -76.13%13.67萬 | 960.35%57.28萬 | 960.35%57.28萬 | -70.57%5.4萬 | -70.57%5.4萬 |
-應收貸款 | 202.04%376.16萬 | 202.04%376.16萬 | 1,141.04%124.54萬 | 1,141.04%124.54萬 | -81.97%10.04萬 | -81.97%10.04萬 | 2,507.45%55.65萬 | 2,507.45%55.65萬 | -86.87%2.13萬 | -86.87%2.13萬 |
-其他應收款 | 28.12%8.3萬 | 28.12%8.3萬 | 78.27%6.48萬 | 78.27%6.48萬 | 123.22%3.64萬 | 123.22%3.64萬 | -50.15%1.63萬 | -50.15%1.63萬 | 55.83%3.27萬 | 55.83%3.27萬 |
預付費用 | -37.67%3.12萬 | -37.67%3.12萬 | --5萬 | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.94%360 | -98.94%360 |
流動資產合計 | 47.51%1,032.11萬 | 47.51%1,032.11萬 | 129.10%699.66萬 | 129.10%699.66萬 | -71.64%305.39萬 | -71.64%305.39萬 | 3,120.76%1,076.82萬 | 3,120.76%1,076.82萬 | -51.01%33.43萬 | -51.01%33.43萬 |
非流動資產 | ||||||||||
投資和預付款 | 53.27%1,747.43萬 | 53.27%1,747.43萬 | 42.57%1,140.13萬 | 42.57%1,140.13萬 | 39.22%799.71萬 | 39.22%799.71萬 | 2.42%574.42萬 | 2.42%574.42萬 | 90.51%560.87萬 | 90.51%560.87萬 |
-長期股權投資 | -6.28%353.15萬 | -6.28%353.15萬 | -4.40%376.82萬 | -4.40%376.82萬 | 91.46%394.17萬 | 91.46%394.17萬 | -4.39%205.88萬 | -4.39%205.88萬 | 393.27%215.33萬 | 393.27%215.33萬 |
-其他投資 | 82.66%1,394.29萬 | 82.66%1,394.29萬 | 88.22%763.31萬 | 88.22%763.31萬 | 10.04%405.54萬 | 10.04%405.54萬 | 6.66%368.54萬 | 6.66%368.54萬 | 37.80%345.54萬 | 37.80%345.54萬 |
長期應收款 | 24.55%248.98萬 | 24.55%248.98萬 | -51.69%199.9萬 | -51.69%199.9萬 | --413.76萬 | --413.76萬 | ---- | ---- | ---- | ---- |
其他非流動資產 | ---- | ---- | ---- | ---- | --2萬 | --2萬 | ---- | ---- | ---- | ---- |
非流動資產合計 | 48.98%1,996.41萬 | 48.98%1,996.41萬 | 10.25%1,340.03萬 | 10.25%1,340.03萬 | 111.60%1,215.47萬 | 111.60%1,215.47萬 | 2.42%574.42萬 | 2.42%574.42萬 | 90.51%560.87萬 | 90.51%560.87萬 |
總資產 | 48.48%3,028.52萬 | 48.48%3,028.52萬 | 34.11%2,039.69萬 | 34.11%2,039.69萬 | -7.90%1,520.86萬 | -7.90%1,520.86萬 | 177.84%1,651.24萬 | 177.84%1,651.24萬 | 63.87%594.3萬 | 63.87%594.3萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -3.90%8.48萬 | -3.90%8.48萬 | -15.79%8.83萬 | -15.79%8.83萬 | 0.00%10.48萬 | 0.00%10.48萬 | -13.44%10.48萬 | -13.44%10.48萬 | -39.48%12.11萬 | -39.48%12.11萬 |
-短期借款 | -3.90%8.48萬 | -3.90%8.48萬 | -15.79%8.83萬 | -15.79%8.83萬 | 0.00%10.48萬 | 0.00%10.48萬 | -13.44%10.48萬 | -13.44%10.48萬 | -39.48%12.11萬 | -39.48%12.11萬 |
應付款項 | 0.38%90萬 | 0.38%90萬 | 11.53%89.66萬 | 11.53%89.66萬 | -21.99%80.39萬 | -21.99%80.39萬 | -33.00%103.06萬 | -33.00%103.06萬 | 7.99%153.81萬 | 7.99%153.81萬 |
-應付帳款 | -74.13%4.86萬 | -74.13%4.86萬 | 2,033.06%18.79萬 | 2,033.06%18.79萬 | -75.60%8,811 | -75.60%8,811 | -79.31%3.61萬 | -79.31%3.61萬 | 140.90%17.46萬 | 140.90%17.46萬 |
-其他應付款 | 20.14%85.14萬 | 20.14%85.14萬 | -10.87%70.87萬 | -10.87%70.87萬 | -20.04%79.51萬 | -20.04%79.51萬 | -27.07%99.45萬 | -27.07%99.45萬 | 0.87%136.35萬 | 0.87%136.35萬 |
流動負債總額 | -0.01%98.48萬 | -0.01%98.48萬 | 8.38%98.49萬 | 8.38%98.49萬 | -19.96%90.88萬 | -19.96%90.88萬 | -31.57%113.54萬 | -31.57%113.54萬 | 2.15%165.92萬 | 2.15%165.92萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | -0.01%98.48萬 | -0.01%98.48萬 | 8.38%98.49萬 | 8.38%98.49萬 | -19.96%90.88萬 | -19.96%90.88萬 | -31.57%113.54萬 | -31.57%113.54萬 | 2.15%165.92萬 | 2.15%165.92萬 |
所有者權益 | ||||||||||
股本 | 7.24%6,636.05萬 | 7.24%6,636.05萬 | 5.16%6,188.31萬 | 5.16%6,188.31萬 | 0.00%5,884.46萬 | 0.00%5,884.46萬 | 25.96%5,884.32萬 | 25.96%5,884.32萬 | 2.51%4,671.69萬 | 2.51%4,671.69萬 |
-普通股股本 | 7.24%6,636.05萬 | 7.24%6,636.05萬 | 5.16%6,188.31萬 | 5.16%6,188.31萬 | 0.00%5,884.46萬 | 0.00%5,884.46萬 | 25.96%5,884.32萬 | 25.96%5,884.32萬 | 2.51%4,671.69萬 | 2.51%4,671.69萬 |
留存收益 | 10.21%-4,007.9萬 | 10.21%-4,007.9萬 | 1.88%-4,463.59萬 | 1.88%-4,463.59萬 | -2.43%-4,548.94萬 | -2.43%-4,548.94萬 | -3.77%-4,441.09萬 | -3.77%-4,441.09萬 | 2.55%-4,279.91萬 | 2.55%-4,279.91萬 |
不影響留存收益的損益 | 36.77%318.26萬 | 36.77%318.26萬 | 110.47%232.71萬 | 110.47%232.71萬 | 0.00%110.57萬 | 0.00%110.57萬 | 110.06%110.57萬 | 110.06%110.57萬 | 3.53%52.64萬 | 3.53%52.64萬 |
股東權益總額 | 50.53%2,946.41萬 | 50.53%2,946.41萬 | 35.36%1,957.42萬 | 35.36%1,957.42萬 | -6.93%1,446.09萬 | -6.93%1,446.09萬 | 249.62%1,553.79萬 | 249.62%1,553.79萬 | 105.55%444.42萬 | 105.55%444.42萬 |
非控制性權益 | -0.99%-16.38萬 | -0.99%-16.38萬 | -0.68%-16.22萬 | -0.68%-16.22萬 | -0.08%-16.11萬 | -0.08%-16.11萬 | -0.35%-16.09萬 | -0.35%-16.09萬 | -0.34%-16.04萬 | -0.34%-16.04萬 |
總權益 | 50.94%2,930.04萬 | 50.94%2,930.04萬 | 35.75%1,941.2萬 | 35.75%1,941.2萬 | -7.00%1,429.98萬 | -7.00%1,429.98萬 | 258.95%1,537.7萬 | 258.95%1,537.7萬 | 113.95%428.38萬 | 113.95%428.38萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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