(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 | -84.37%9.19萬 | -84.37%9.19萬 | -1.09%58.81萬 | -1.09%58.81萬 | -57.94%59.46萬 | -57.94%59.46萬 | 421.58%141.37萬 | 421.58%141.37萬 | -29.57%27.1萬 | -29.57%27.1萬 |
-現金和現金等價物 | -84.37%9.19萬 | -84.37%9.19萬 | -1.09%58.81萬 | -1.09%58.81萬 | -57.94%59.46萬 | -57.94%59.46萬 | 421.58%141.37萬 | 421.58%141.37萬 | -29.57%27.1萬 | -29.57%27.1萬 |
應收款項 | -15.44%1.28萬 | -15.44%1.28萬 | 111.77%1.51萬 | 111.77%1.51萬 | -82.75%7,121 | -82.75%7,121 | 2.99%4.13萬 | 2.99%4.13萬 | 75.61%4.01萬 | 75.61%4.01萬 |
-其他應收款 | -15.44%1.28萬 | -15.44%1.28萬 | 111.77%1.51萬 | 111.77%1.51萬 | -82.75%7,121 | -82.75%7,121 | 2.99%4.13萬 | 2.99%4.13萬 | 75.61%4.01萬 | 75.61%4.01萬 |
流動資產合計 | -82.65%10.47萬 | -82.65%10.47萬 | 0.25%60.32萬 | 0.25%60.32萬 | -58.65%60.17萬 | -58.65%60.17萬 | 367.66%145.49萬 | 367.66%145.49萬 | -23.69%31.11萬 | -23.69%31.11萬 |
非流動資產 | ||||||||||
固定資產淨額 | -72.28%1.27萬 | -72.28%1.27萬 | 40.41%4.59萬 | 40.41%4.59萬 | 73.56%3.27萬 | 73.56%3.27萬 | -18.41%1.88萬 | -18.41%1.88萬 | 53.40%2.31萬 | 53.40%2.31萬 |
-固定資產 | -82.99%2.37萬 | -82.99%2.37萬 | 325.69%13.91萬 | 325.69%13.91萬 | 58.66%3.27萬 | 58.66%3.27萬 | -10.74%2.06萬 | -10.74%2.06萬 | 53.40%2.31萬 | 53.40%2.31萬 |
-累計折舊 | 88.26%-1.09萬 | 88.26%-1.09萬 | ---9.32萬 | ---9.32萬 | ---- | ---- | ---1,769 | ---1,769 | ---- | ---- |
商譽及其他無形資產 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 |
-其他無形資產 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 | 0.00%474.8萬 |
非流動資產合計 | -0.69%476.07萬 | -0.69%476.07萬 | 0.28%479.39萬 | 0.28%479.39萬 | 0.29%478.07萬 | 0.29%478.07萬 | -0.09%476.68萬 | -0.09%476.68萬 | 0.17%477.11萬 | 0.17%477.11萬 |
總資產 | -9.85%486.54萬 | -9.85%486.54萬 | 0.27%539.71萬 | 0.27%539.71萬 | -13.49%538.24萬 | -13.49%538.24萬 | 22.42%622.18萬 | 22.42%622.18萬 | -1.71%508.22萬 | -1.71%508.22萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -39.18%2.19萬 | -39.18%2.19萬 | 12.99%3.6萬 | 12.99%3.6萬 | -49.27%3.19萬 | -49.27%3.19萬 | -21.16%6.28萬 | -21.16%6.28萬 | 12.96%7.97萬 | 12.96%7.97萬 |
-應付帳款 | -39.18%2.19萬 | -39.18%2.19萬 | 12.99%3.6萬 | 12.99%3.6萬 | -49.27%3.19萬 | -49.27%3.19萬 | -21.16%6.28萬 | -21.16%6.28萬 | 12.96%7.97萬 | 12.96%7.97萬 |
養老金及其他退休福利計劃 | 9.19%14.24萬 | 9.19%14.24萬 | 15.97%13.04萬 | 15.97%13.04萬 | 10.75%11.24萬 | 10.75%11.24萬 | 22.07%10.15萬 | 22.07%10.15萬 | 4.85%8.31萬 | 4.85%8.31萬 |
流動負債總額 | -1.28%16.43萬 | -1.28%16.43萬 | 15.31%16.64萬 | 15.31%16.64萬 | -12.19%14.43萬 | -12.19%14.43萬 | 0.91%16.43萬 | 0.91%16.43萬 | 8.67%16.28萬 | 8.67%16.28萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | -1.28%16.43萬 | -1.28%16.43萬 | 15.31%16.64萬 | 15.31%16.64萬 | -12.19%14.43萬 | -12.19%14.43萬 | 0.91%16.43萬 | 0.91%16.43萬 | 8.67%16.28萬 | 8.67%16.28萬 |
所有者權益 | ||||||||||
股本 | 1.12%5,057.81萬 | 1.12%5,057.81萬 | 2.37%5,001.81萬 | 2.37%5,001.81萬 | 1.16%4,885.94萬 | 1.16%4,885.94萬 | 5.15%4,829.94萬 | 5.15%4,829.94萬 | 1.49%4,593.35萬 | 1.49%4,593.35萬 |
-普通股股本 | 1.12%5,057.81萬 | 1.12%5,057.81萬 | 2.37%5,001.81萬 | 2.37%5,001.81萬 | 1.16%4,885.94萬 | 1.16%4,885.94萬 | 5.15%4,829.94萬 | 5.15%4,829.94萬 | 1.49%4,593.35萬 | 1.49%4,593.35萬 |
留存收益 | -2.28%-4,592.88萬 | -2.28%-4,592.88萬 | -2.67%-4,490.62萬 | -2.67%-4,490.62萬 | -3.23%-4,374.01萬 | -3.23%-4,374.01萬 | 0.29%-4,236.99萬 | 0.29%-4,236.99萬 | -1.85%-4,249.41萬 | -1.85%-4,249.41萬 |
不影響留存收益的損益 | -56.36%5.18萬 | -56.36%5.18萬 | 0.00%11.88萬 | 0.00%11.88萬 | -7.11%11.88萬 | -7.11%11.88萬 | -91.36%12.79萬 | -91.36%12.79萬 | 0.00%148萬 | 0.00%148萬 |
股東權益總額 | -10.12%470.11萬 | -10.12%470.11萬 | -0.14%523.07萬 | -0.14%523.07萬 | -13.53%523.81萬 | -13.53%523.81萬 | 23.14%605.74萬 | 23.14%605.74萬 | -2.02%491.93萬 | -2.02%491.93萬 |
總權益 | -10.12%470.11萬 | -10.12%470.11萬 | -0.14%523.07萬 | -0.14%523.07萬 | -13.53%523.81萬 | -13.53%523.81萬 | 23.14%605.74萬 | 23.14%605.74萬 | -2.02%491.93萬 | -2.02%491.93萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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