(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 | 218.48%1,929.5萬 | 218.48%1,929.5萬 | 427.46%605.86萬 | 427.46%605.86萬 | 257.77%114.86萬 | 257.77%114.86萬 | -85.46%32.11萬 | -85.46%32.11萬 | 208.82%220.76萬 | 208.82%220.76萬 |
-現金和現金等價物 | 218.48%1,929.5萬 | 218.48%1,929.5萬 | 427.46%605.86萬 | 427.46%605.86萬 | 257.77%114.86萬 | 257.77%114.86萬 | -85.46%32.11萬 | -85.46%32.11萬 | 208.82%220.76萬 | 208.82%220.76萬 |
-其他應收款 | --1.62萬 | --1.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | 219.00%1,942.32萬 | 219.00%1,942.32萬 | 423.51%608.87萬 | 423.51%608.87萬 | 252.21%116.31萬 | 252.21%116.31萬 | -85.08%33.02萬 | -85.08%33.02萬 | 206.37%221.36萬 | 206.37%221.36萬 |
非流動資產 | ||||||||||
投資物業 | ---- | ---- | -14.83%805.81萬 | -14.83%805.81萬 | 276.36%946.13萬 | 276.36%946.13萬 | -74.94%251.39萬 | -74.94%251.39萬 | -71.41%1,003.16萬 | -71.41%1,003.16萬 |
長期應收票據 | ---- | ---- | 2.16%7.91萬 | 2.16%7.91萬 | 473.55%7.74萬 | 473.55%7.74萬 | -99.28%1.35萬 | -99.28%1.35萬 | -7.23%187.44萬 | -7.23%187.44萬 |
監管資產 | 461.69%11.95萬 | 461.69%11.95萬 | 190.06%2.13萬 | 190.06%2.13萬 | 105.64%7,333 | 105.64%7,333 | -4.29%3,566 | -4.29%3,566 | -34.08%3,726 | -34.08%3,726 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.15%386.28萬 | -7.15%386.28萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.15%386.28萬 | -7.15%386.28萬 |
-應付帳款 | -32.51%7.48萬 | -32.51%7.48萬 | 127.80%11.09萬 | 127.80%11.09萬 | 10.24%4.87萬 | 10.24%4.87萬 | -40.33%4.42萬 | -40.33%4.42萬 | 111.27%7.4萬 | 111.27%7.4萬 |
-應付稅費 | --0 | --0 | --80.55萬 | --80.55萬 | --0 | --0 | -99.39%1.35萬 | -99.39%1.35萬 | -75.95%221.03萬 | -75.95%221.03萬 |
-其他應付款 | ---- | ---- | 0.00%2,593 | 0.00%2,593 | -3.14%2,593 | -3.14%2,593 | -0.07%2,677 | -0.07%2,677 | -48.28%2,679 | -48.28%2,679 |
遞延負債 | 496.63%199.3萬 | 496.63%199.3萬 | --33.4萬 | --33.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 368.41%208.41萬 | 368.41%208.41萬 | 814.11%44.49萬 | 814.11%44.49萬 | 10.24%4.87萬 | 10.24%4.87萬 | -98.88%4.42萬 | -98.88%4.42萬 | -6.16%393.68萬 | -6.16%393.68萬 |
非流動負債 | ||||||||||
信託優先證券 | ---- | ---- | -14.83%805.81萬 | -14.83%805.81萬 | 276.36%946.13萬 | 276.36%946.13萬 | -74.94%251.39萬 | -74.94%251.39萬 | -71.41%1,003.16萬 | -71.41%1,003.16萬 |
非流動負債總額 | 66.68%208.41萬 | 66.68%208.41萬 | 2,468.95%125.04萬 | 2,468.95%125.04萬 | -15.56%4.87萬 | -15.56%4.87萬 | -99.06%5.76萬 | -99.06%5.76萬 | -54.07%614.71萬 | -54.07%614.71萬 |
所有者權益 | ||||||||||
股本 | 0.62%1,354.03萬 | 0.62%1,354.03萬 | 8.41%1,345.66萬 | 8.41%1,345.66萬 | 10.61%1,241.21萬 | 10.61%1,241.21萬 | 0.00%1,122.19萬 | 0.00%1,122.19萬 | 0.00%1,122.19萬 | 0.00%1,122.19萬 |
-普通股股本 | 0.62%1,354.03萬 | 0.62%1,354.03萬 | 8.41%1,345.66萬 | 8.41%1,345.66萬 | 10.61%1,241.21萬 | 10.61%1,241.21萬 | 0.00%1,122.19萬 | 0.00%1,122.19萬 | 0.00%1,122.19萬 | 0.00%1,122.19萬 |
不影響留存收益的損益 | -90.53%35.95萬 | -90.53%35.95萬 | -28.78%379.59萬 | -28.78%379.59萬 | 391.48%532.99萬 | 391.48%532.99萬 | -147.37%-182.85萬 | -147.37%-182.85萬 | -80.84%386萬 | -80.84%386萬 |
非控制性權益 | ---- | ---- | -34.35%38.98萬 | -34.35%38.98萬 | --59.36萬 | --59.36萬 | ---- | ---- | ---- | ---- |
總權益 | 33.39%1,949.96萬 | 33.39%1,949.96萬 | 29.39%1,461.83萬 | 29.39%1,461.83萬 | 228.00%1,129.8萬 | 228.00%1,129.8萬 | -76.50%344.45萬 | -76.50%344.45萬 | -61.26%1,465.76萬 | -61.26%1,465.76萬 |
暫無數據