(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 | -44.67%381.84萬 | -44.67%381.84萬 | -28.06%690.13萬 | -28.06%690.13萬 | -4.88%959.37萬 | -4.88%959.37萬 | 1,105.38%1,008.56萬 | 1,105.38%1,008.56萬 | -43.24%83.67萬 | -43.24%83.67萬 |
-現金和現金等價物 | -44.67%381.84萬 | -44.67%381.84萬 | -28.06%690.13萬 | -28.06%690.13萬 | -4.88%959.37萬 | -4.88%959.37萬 | 1,105.38%1,008.56萬 | 1,105.38%1,008.56萬 | -43.24%83.67萬 | -43.24%83.67萬 |
-其他應收款 | -60.19%6.95萬 | -60.19%6.95萬 | 595.75%17.45萬 | 595.75%17.45萬 | -71.62%2.51萬 | -71.62%2.51萬 | 1.47%8.84萬 | 1.47%8.84萬 | 11.66%8.71萬 | 11.66%8.71萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,220.20%1,687.55萬 | 2,220.20%1,687.55萬 |
流動資產合計 | -44.84%384.23萬 | -44.84%384.23萬 | -28.40%696.53萬 | -28.40%696.53萬 | -4.11%972.76萬 | -4.11%972.76萬 | -42.95%1,014.5萬 | -42.95%1,014.5萬 | 604.17%1,778.32萬 | 604.17%1,778.32萬 |
非流動資產 | ||||||||||
-累計折舊 | -8.24%-51.02萬 | -8.24%-51.02萬 | 5.03%-47.13萬 | 5.03%-47.13萬 | -15.41%-49.63萬 | -15.41%-49.63萬 | -5.34%-43.01萬 | -5.34%-43.01萬 | -2.19%-40.83萬 | -2.19%-40.83萬 |
投資物業 | -26.12%286.81萬 | -26.12%286.81萬 | 55.84%388.23萬 | 55.84%388.23萬 | 64.49%249.12萬 | 64.49%249.12萬 | 1,230.57%151.44萬 | 1,230.57%151.44萬 | -44.27%11.38萬 | -44.27%11.38萬 |
-長期股權投資 | ---- | ---- | -86.59%7,052 | -86.59%7,052 | -67.62%5.26萬 | -67.62%5.26萬 | --16.24萬 | --16.24萬 | ---- | ---- |
監管資產 | -62.73%2.38萬 | -62.73%2.38萬 | -52.22%6.4萬 | -52.22%6.4萬 | 125.42%13.39萬 | 125.42%13.39萬 | -16.38%5.94萬 | -16.38%5.94萬 | -67.96%7.1萬 | -67.96%7.1萬 |
非流動遞延資產 | 0.00%4.97萬 | 0.00%4.97萬 | 0.00%4.97萬 | 0.00%4.97萬 | -16.81%4.97萬 | -16.81%4.97萬 | 121.76%5.97萬 | 121.76%5.97萬 | 2.37%2.69萬 | 2.37%2.69萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -91.36%7,052 | -91.36%7,052 | -25.66%8.17萬 | -25.66%8.17萬 | 83.17%10.99萬 | 83.17%10.99萬 | -83.44%6萬 | -83.44%6萬 | -45.96%36.22萬 | -45.96%36.22萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -45.96%36.22萬 | -45.96%36.22萬 |
-短期資本租賃負債 | -91.36%7,052 | -91.36%7,052 | -25.66%8.17萬 | -25.66%8.17萬 | 83.17%10.99萬 | 83.17%10.99萬 | --6萬 | --6萬 | ---- | ---- |
-應付帳款 | 322.05%11.44萬 | 322.05%11.44萬 | -77.30%2.71萬 | -77.30%2.71萬 | 116.29%11.95萬 | 116.29%11.95萬 | -29.11%5.52萬 | -29.11%5.52萬 | -68.99%7.79萬 | -68.99%7.79萬 |
-應付稅費 | --0 | --0 | -86.59%7,052 | -86.59%7,052 | -67.62%5.26萬 | -67.62%5.26萬 | --16.24萬 | --16.24萬 | --0 | --0 |
流動負債總額 | -27.12%29.67萬 | -27.12%29.67萬 | 8.48%40.71萬 | 8.48%40.71萬 | 7.46%37.52萬 | 7.46%37.52萬 | -47.94%34.92萬 | -47.94%34.92萬 | -39.19%67.08萬 | -39.19%67.08萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | -86.59%7,052 | -86.59%7,052 | -67.62%5.26萬 | -67.62%5.26萬 | --16.24萬 | --16.24萬 | ---- | ---- |
長期應計費用 | 38.95%757.01萬 | 38.95%757.01萬 | -0.39%544.8萬 | -0.39%544.8萬 | 20.08%546.96萬 | 20.08%546.96萬 | 9.66%455.5萬 | 9.66%455.5萬 | -78.92%415.37萬 | -78.92%415.37萬 |
信託優先證券 | -26.12%286.81萬 | -26.12%286.81萬 | 55.84%388.23萬 | 55.84%388.23萬 | 64.49%249.12萬 | 64.49%249.12萬 | 1,230.57%151.44萬 | 1,230.57%151.44萬 | -44.27%11.38萬 | -44.27%11.38萬 |
可轉換優先證券 | -14.59%10.57萬 | -14.59%10.57萬 | 2.42%12.38萬 | 2.42%12.38萬 | -17.02%12.08萬 | -17.02%12.08萬 | 1.42%14.56萬 | 1.42%14.56萬 | 38.57%14.36萬 | 38.57%14.36萬 |
非流動負債總額 | -28.36%29.67萬 | -28.36%29.67萬 | -3.20%41.41萬 | -3.20%41.41萬 | -16.37%42.78萬 | -16.37%42.78萬 | -23.74%51.16萬 | -23.74%51.16萬 | -39.19%67.08萬 | -39.19%67.08萬 |
所有者權益 | ||||||||||
股本 | 0.74%2,687.2萬 | 0.74%2,687.2萬 | 0.20%2,667.4萬 | 0.20%2,667.4萬 | 2.97%2,662萬 | 2.97%2,662萬 | -17.37%2,585.25萬 | -17.37%2,585.25萬 | 4.42%3,128.88萬 | 4.42%3,128.88萬 |
-普通股股本 | 0.74%2,687.2萬 | 0.74%2,687.2萬 | 0.20%2,667.4萬 | 0.20%2,667.4萬 | 2.97%2,662萬 | 2.97%2,662萬 | -17.37%2,585.25萬 | -17.37%2,585.25萬 | 4.42%3,128.88萬 | 4.42%3,128.88萬 |
不影響留存收益的損益 | -30.99%50.37萬 | -30.99%50.37萬 | 72.85%72.99萬 | 72.85%72.99萬 | 17.71%42.22萬 | 17.71%42.22萬 | -53.87%35.87萬 | -53.87%35.87萬 | 154.79%77.76萬 | 154.79%77.76萬 |
總權益 | -12.33%1,433.02萬 | -12.33%1,433.02萬 | -7.85%1,634.53萬 | -7.85%1,634.53萬 | 9.00%1,773.8萬 | 9.00%1,773.8萬 | -26.42%1,627.41萬 | -26.42%1,627.41萬 | -1.70%2,211.88萬 | -1.70%2,211.88萬 |
暫無數據