(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 | 37.50%111.41萬 | 37.50%111.41萬 | -74.37%81.02萬 | -74.37%81.02萬 | 73.26%316.11萬 | 73.26%316.11萬 | 215.98%182.45萬 | 215.98%182.45萬 | -76.94%57.74萬 | -76.94%57.74萬 |
-現金和現金等價物 | 37.50%111.41萬 | 37.50%111.41萬 | -74.37%81.02萬 | -74.37%81.02萬 | 73.26%316.11萬 | 73.26%316.11萬 | 215.98%182.45萬 | 215.98%182.45萬 | -76.94%57.74萬 | -76.94%57.74萬 |
-應收賬款 | 168.41%12.81萬 | 168.41%12.81萬 | 1.37%4.77萬 | 1.37%4.77萬 | 1,785.90%4.71萬 | 1,785.90%4.71萬 | -62.80%2,496 | -62.80%2,496 | --6,710 | --6,710 |
-其他應收款 | -24.49%31.01萬 | -24.49%31.01萬 | 200.96%41.06萬 | 200.96%41.06萬 | 242.70%13.64萬 | 242.70%13.64萬 | -77.57%3.98萬 | -77.57%3.98萬 | 78.37%17.75萬 | 78.37%17.75萬 |
持有待售資產 | ---- | ---- | -87.05%10.77萬 | -87.05%10.77萬 | --83.15萬 | --83.15萬 | ---- | ---- | ---- | ---- |
流動資產合計 | 27.37%158.89萬 | 27.37%158.89萬 | -70.98%124.75萬 | -70.98%124.75萬 | 128.10%429.9萬 | 128.10%429.9萬 | 174.97%188.47萬 | 174.97%188.47萬 | -73.24%68.54萬 | -73.24%68.54萬 |
非流動資產 | ||||||||||
-累計折舊 | -23.22%-23.05萬 | -23.22%-23.05萬 | -32.78%-18.7萬 | -32.78%-18.7萬 | -39.58%-14.09萬 | -39.58%-14.09萬 | -61.93%-10.09萬 | -61.93%-10.09萬 | -655.25%-6.23萬 | -655.25%-6.23萬 |
監管資產 | 44.06%47.48萬 | 44.06%47.48萬 | 7.56%32.96萬 | 7.56%32.96萬 | 694.55%30.65萬 | 694.55%30.65萬 | -48.60%3.86萬 | -48.60%3.86萬 | 30.47%7.5萬 | 30.47%7.5萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -43.68%9.78萬 | -43.68%9.78萬 | -46.72%17.37萬 | -46.72%17.37萬 | 132.58%32.6萬 | 132.58%32.6萬 | -48.73%14.02萬 | -48.73%14.02萬 | 50.72%27.34萬 | 50.72%27.34萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
現行撥備 | 1.36%15.31萬 | 1.36%15.31萬 | 9.17%15.1萬 | 9.17%15.1萬 | 204.31%13.83萬 | 204.31%13.83萬 | 188.40%4.55萬 | 188.40%4.55萬 | --1.58萬 | --1.58萬 |
流動負債總額 | -16.12%65.38萬 | -16.12%65.38萬 | 15.27%77.94萬 | 15.27%77.94萬 | 157.49%67.62萬 | 157.49%67.62萬 | -57.47%26.26萬 | -57.47%26.26萬 | 103.16%61.74萬 | 103.16%61.74萬 |
非流動負債 | ||||||||||
長期應計費用 | 7.81%1,039.05萬 | 7.81%1,039.05萬 | 37.63%963.73萬 | 37.63%963.73萬 | 14.40%700.23萬 | 14.40%700.23萬 | 10.41%612.07萬 | 10.41%612.07萬 | 65.29%554.37萬 | 65.29%554.37萬 |
可轉換優先證券 | -11.89%3.71萬 | -11.89%3.71萬 | -41.05%4.21萬 | -41.05%4.21萬 | 92.07%7.14萬 | 92.07%7.14萬 | -9.17%3.72萬 | -9.17%3.72萬 | 94.78%4.09萬 | 94.78%4.09萬 |
非流動負債總額 | -16.12%65.38萬 | -16.12%65.38萬 | 15.27%77.94萬 | 15.27%77.94萬 | 157.49%67.62萬 | 157.49%67.62萬 | -57.47%26.26萬 | -57.47%26.26萬 | 103.16%61.74萬 | 103.16%61.74萬 |
所有者權益 | ||||||||||
股本 | 16.24%1,816.93萬 | 16.24%1,816.93萬 | 8.74%1,563.12萬 | 8.74%1,563.12萬 | 47.48%1,437.43萬 | 47.48%1,437.43萬 | 41.44%974.68萬 | 41.44%974.68萬 | 8.26%689.13萬 | 8.26%689.13萬 |
-普通股股本 | 16.24%1,816.93萬 | 16.24%1,816.93萬 | 8.74%1,563.12萬 | 8.74%1,563.12萬 | 47.48%1,437.43萬 | 47.48%1,437.43萬 | 41.44%974.68萬 | 41.44%974.68萬 | 8.26%689.13萬 | 8.26%689.13萬 |
不影響留存收益的損益 | -23.88%28.53萬 | -23.88%28.53萬 | 49.27%37.48萬 | 49.27%37.48萬 | -11.23%25.11萬 | -11.23%25.11萬 | 44.15%28.29萬 | 44.15%28.29萬 | 15.32%19.62萬 | 15.32%19.62萬 |
其他股本權益 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非控制性權益 | -43.75%49.5萬 | -43.75%49.5萬 | --88萬 | --88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | 6.03%1,247.44萬 | 6.03%1,247.44萬 | 4.10%1,176.48萬 | 4.10%1,176.48萬 | 41.17%1,130.13萬 | 41.17%1,130.13萬 | 28.52%800.54萬 | 28.52%800.54萬 | 5.31%622.91萬 | 5.31%622.91萬 |
暫無數據