(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 | -73.27%102.8萬 | -73.27%102.8萬 | 77.40%384.6萬 | 77.40%384.6萬 | 35.31%216.8萬 | 35.31%216.8萬 | -8.33%160.22萬 | -8.33%160.22萬 | -1.13%174.79萬 | -1.13%174.79萬 |
-現金和現金等價物 | -73.27%102.8萬 | -73.27%102.8萬 | 77.40%384.6萬 | 77.40%384.6萬 | 35.31%216.8萬 | 35.31%216.8萬 | -8.33%160.22萬 | -8.33%160.22萬 | -1.13%174.79萬 | -1.13%174.79萬 |
-應收賬款 | 20.94%109.11萬 | 20.94%109.11萬 | 4,955.13%90.22萬 | 4,955.13%90.22萬 | -94.68%1.78萬 | -94.68%1.78萬 | 10.15%33.53萬 | 10.15%33.53萬 | -59.90%30.44萬 | -59.90%30.44萬 |
-其他應收款 | 3.20%146.2萬 | 3.20%146.2萬 | 63.47%141.66萬 | 63.47%141.66萬 | 55.84%86.66萬 | 55.84%86.66萬 | 26.83%55.61萬 | 26.83%55.61萬 | 16.60%43.84萬 | 16.60%43.84萬 |
遞延資產 | 395.72%54.46萬 | 395.72%54.46萬 | 1,067.24%10.99萬 | 1,067.24%10.99萬 | -67.33%9,412 | -67.33%9,412 | 111.22%2.88萬 | 111.22%2.88萬 | -29.77%1.36萬 | -29.77%1.36萬 |
流動資產合計 | -7.53%558.51萬 | -7.53%558.51萬 | 114.34%604.01萬 | 114.34%604.01萬 | 9.21%281.79萬 | 9.21%281.79萬 | -15.95%258.04萬 | -15.95%258.04萬 | -12.77%307.02萬 | -12.77%307.02萬 |
非流動資產 | ||||||||||
-累計折舊 | -170.49%-33.8萬 | -170.49%-33.8萬 | -29.87%-12.49萬 | -29.87%-12.49萬 | 61.67%-9.62萬 | 61.67%-9.62萬 | -54.33%-25.1萬 | -54.33%-25.1萬 | -346.52%-16.26萬 | -346.52%-16.26萬 |
-長期股權投資 | --49.07萬 | --49.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | -97.51%28.85萬 | -97.51%28.85萬 | 38,117.35%1,156.8萬 | 38,117.35%1,156.8萬 | 0.00%3.03萬 | 0.00%3.03萬 | 0.00%3.03萬 | 0.00%3.03萬 | -87.56%3.03萬 | -87.56%3.03萬 |
監管資產 | 23.70%111.08萬 | 23.70%111.08萬 | 4,931.21%89.8萬 | 4,931.21%89.8萬 | -94.68%1.78萬 | -94.68%1.78萬 | 10.15%33.53萬 | 10.15%33.53萬 | -59.90%30.44萬 | -59.90%30.44萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --18.3萬 | --18.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | --4.75萬 | --4.75萬 |
-短期資本租賃負債 | --18.3萬 | --18.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | --4.75萬 | --4.75萬 |
-應付帳款 | -1.03%119.29萬 | -1.03%119.29萬 | 1,167.33%120.53萬 | 1,167.33%120.53萬 | -45.86%9.51萬 | -45.86%9.51萬 | -20.24%17.57萬 | -20.24%17.57萬 | -49.18%22.02萬 | -49.18%22.02萬 |
-應付稅費 | --49.07萬 | --49.07萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | 8.20%290.74萬 | 8.20%290.74萬 | 173.76%268.7萬 | 173.76%268.7萬 | 31.79%98.15萬 | 31.79%98.15萬 | 2.57%74.47萬 | 2.57%74.47萬 | -12.44%72.61萬 | -12.44%72.61萬 |
非流動負債 | ||||||||||
-長期借款 | --49.07萬 | --49.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | 869.22%82.41萬 | 869.22%82.41萬 | 13.90%8.5萬 | 13.90%8.5萬 | -45.86%7.46萬 | -45.86%7.46萬 | -41.29%13.79萬 | -41.29%13.79萬 | 12.52%23.49萬 | 12.52%23.49萬 |
監管負債 | -48.75%-11.27萬 | -48.75%-11.27萬 | ---7.58萬 | ---7.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | 6.73%6.95萬 | 6.73%6.95萬 | 228.36%6.51萬 | 228.36%6.51萬 | 52.29%1.98萬 | 52.29%1.98萬 | -34.91%1.3萬 | -34.91%1.3萬 | 0.00%2萬 | 0.00%2萬 |
非流動負債總額 | 26.46%339.81萬 | 26.46%339.81萬 | 173.76%268.7萬 | 173.76%268.7萬 | 31.79%98.15萬 | 31.79%98.15萬 | 2.57%74.47萬 | 2.57%74.47萬 | -12.44%72.61萬 | -12.44%72.61萬 |
所有者權益 | ||||||||||
股本 | 8.26%1,899.78萬 | 8.26%1,899.78萬 | -71.78%1,754.78萬 | -71.78%1,754.78萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 |
-普通股股本 | 8.26%1,899.78萬 | 8.26%1,899.78萬 | -71.78%1,754.78萬 | -71.78%1,754.78萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 | 0.00%6,217.75萬 |
不影響留存收益的損益 | 178.88%20.39萬 | 178.88%20.39萬 | -61.16%7.31萬 | -61.16%7.31萬 | 437.74%18.83萬 | 437.74%18.83萬 | -144.99%-5.57萬 | -144.99%-5.57萬 | 14.25%12.39萬 | 14.25%12.39萬 |
其他股本權益 | ---- | ---- | ---- | ---- | 23.84%6.6萬 | 23.84%6.6萬 | -24.38%5.33萬 | -24.38%5.33萬 | 94.49%7.05萬 | 94.49%7.05萬 |
總權益 | -62.15%669.76萬 | -62.15%669.76萬 | 505.34%1,769.31萬 | 505.34%1,769.31萬 | 6.34%292.29萬 | 6.34%292.29萬 | -17.59%274.86萬 | -17.59%274.86萬 | -16.02%333.53萬 | -16.02%333.53萬 |
暫無數據
暫無數據