(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 | ||||||||||
現金和現金等價物和聯邦基金 | -6.80%286.4萬 | -6.80%286.4萬 | -75.38%307.3萬 | -75.38%307.3萬 | 11.08%1,248萬 | 11.08%1,248萬 | -47.94%1,123.5萬 | -47.94%1,123.5萬 | 833.84%2,158.1萬 | 833.84%2,158.1萬 |
-現金和現金等價物 | -6.80%286.4萬 | -6.80%286.4萬 | -75.38%307.3萬 | -75.38%307.3萬 | 11.08%1,248萬 | 11.08%1,248萬 | -47.94%1,123.5萬 | -47.94%1,123.5萬 | 833.84%2,158.1萬 | 833.84%2,158.1萬 |
證券投資 | 14.29%2,400萬 | 14.29%2,400萬 | 40.00%2,100萬 | 40.00%2,100萬 | 150.00%1,500萬 | 150.00%1,500萬 | 200.00%600萬 | 200.00%600萬 | -90.43%200萬 | -90.43%200萬 |
-短期投資 | 14.29%2,400萬 | 14.29%2,400萬 | 40.00%2,100萬 | 40.00%2,100萬 | 150.00%1,500萬 | 150.00%1,500萬 | 200.00%600萬 | 200.00%600萬 | -90.43%200萬 | -90.43%200萬 |
長期股權投資 | 6.82%10.22億 | 6.82%10.22億 | 0.75%9.56億 | 0.75%9.56億 | -5.16%9.49億 | -5.16%9.49億 | 36.83%10.01億 | 36.83%10.01億 | -22.63%7.32億 | -22.63%7.32億 |
應收款項 | -0.30%359.9萬 | -0.30%359.9萬 | 11.49%361萬 | 11.49%361萬 | 24.44%323.8萬 | 24.44%323.8萬 | 113.45%260.2萬 | 113.45%260.2萬 | -66.57%121.9萬 | -66.57%121.9萬 |
-應收賬款 | -0.30%359.9萬 | -0.30%359.9萬 | 11.49%361萬 | 11.49%361萬 | 24.44%323.8萬 | 24.44%323.8萬 | 113.45%260.2萬 | 113.45%260.2萬 | -66.57%121.9萬 | -66.57%121.9萬 |
遞延資產 | -3.13%3.1萬 | -3.13%3.1萬 | 3.23%3.2萬 | 3.23%3.2萬 | 19.23%3.1萬 | 19.23%3.1萬 | 18.18%2.6萬 | 18.18%2.6萬 | 37.50%2.2萬 | 37.50%2.2萬 |
總資產 | 6.91%10.52億 | 6.91%10.52億 | 0.41%9.84億 | 0.41%9.84億 | -3.99%9.8億 | -3.99%9.8億 | 34.96%10.21億 | 34.96%10.21億 | -22.21%7.56億 | -22.21%7.56億 |
負債 | ||||||||||
應付款項 | -35.67%10.1萬 | -35.67%10.1萬 | 3.29%15.7萬 | 3.29%15.7萬 | 15.15%15.2萬 | 15.15%15.2萬 | 10.92%13.2萬 | 10.92%13.2萬 | 25.26%11.9萬 | 25.26%11.9萬 |
-其他應付款 | -35.67%10.1萬 | -35.67%10.1萬 | 3.29%15.7萬 | 3.29%15.7萬 | 15.15%15.2萬 | 15.15%15.2萬 | 10.92%13.2萬 | 10.92%13.2萬 | 25.26%11.9萬 | 25.26%11.9萬 |
短期遞延負債 | 113.38%60.6萬 | 113.38%60.6萬 | 39.22%28.4萬 | 39.22%28.4萬 | -47.96%20.4萬 | -47.96%20.4萬 | -49.61%39.2萬 | -49.61%39.2萬 | 63.45%77.8萬 | 63.45%77.8萬 |
非流動遞延負債 | 8.80%1.72億 | 8.80%1.72億 | -1.63%1.58億 | -1.63%1.58億 | -7.40%1.6億 | -7.40%1.6億 | 68.43%1.73億 | 68.43%1.73億 | -35.72%1.03億 | -35.72%1.03億 |
其他負債 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 | 0.00%16.6萬 |
總負債 | 8.94%1.72億 | 8.94%1.72億 | -1.57%1.58億 | -1.57%1.58億 | -7.47%1.61億 | -7.47%1.61億 | 67.37%1.74億 | 67.37%1.74億 | -35.35%1.04億 | -35.35%1.04億 |
所有者權益 | ||||||||||
股本 | -4.02%1,933.6萬 | -4.02%1,933.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 |
-普通股股本 | -4.02%1,933.6萬 | -4.02%1,933.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 | 0.00%2,014.6萬 |
留存收益 | 3.09%4.02億 | 3.09%4.02億 | 2.39%3.9億 | 2.39%3.9億 | 3.34%3.8億 | 3.34%3.8億 | -0.18%3.68億 | -0.18%3.68億 | 0.79%3.69億 | 0.79%3.69億 |
不影響留存收益的損益 | 10.25%4.59億 | 10.25%4.59億 | -0.59%4.16億 | -0.59%4.16億 | -8.73%4.19億 | -8.73%4.19億 | 74.06%4.59億 | 74.06%4.59億 | -38.09%2.64億 | -38.09%2.64億 |
股東權益總額 | 6.52%8.8億 | 6.52%8.8億 | 0.80%8.26億 | 0.80%8.26億 | -3.28%8.19億 | -3.28%8.19億 | 29.81%8.47億 | 29.81%8.47億 | -19.61%6.53億 | -19.61%6.53億 |
總權益 | 6.52%8.8億 | 6.52%8.8億 | 0.80%8.26億 | 0.80%8.26億 | -3.28%8.19億 | -3.28%8.19億 | 29.81%8.47億 | 29.81%8.47億 | -19.61%6.53億 | -19.61%6.53億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據