(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 | ||||||||||
總投資 | 3.77%4.24億 | 3.77%4.24億 | -82.27%4.08億 | -82.27%4.08億 | -6.25%23.03億 | -6.25%23.03億 | 22.01%24.57億 | 22.01%24.57億 | -3.64%20.14億 | -3.64%20.14億 |
長期股權投資 | 3.77%4.24億 | 3.77%4.24億 | -82.27%4.08億 | -82.27%4.08億 | -6.25%23.03億 | -6.25%23.03億 | 22.01%24.57億 | 22.01%24.57億 | 1.64%20.14億 | 1.64%20.14億 |
現金和現金等價物 | -17.26%7,820.6萬 | -17.26%7,820.6萬 | -37.29%9,452.2萬 | -37.29%9,452.2萬 | 25.10%1.51億 | 25.10%1.51億 | -35.37%1.2億 | -35.37%1.2億 | -6.87%1.86億 | -6.87%1.86億 |
可收回的再保險 | 236.50%1.9億 | 236.50%1.9億 | 113.63%5,632.9萬 | 113.63%5,632.9萬 | -62.66%2,636.7萬 | -62.66%2,636.7萬 | -45.06%7,062.1萬 | -45.06%7,062.1萬 | 34.36%1.29億 | 34.36%1.29億 |
應收款項 | 2.78%3,130.5萬 | 2.78%3,130.5萬 | -12.99%3,045.7萬 | -12.99%3,045.7萬 | -2.58%3,500.3萬 | -2.58%3,500.3萬 | -11.66%3,593.1萬 | -11.66%3,593.1萬 | 28.63%4,067.2萬 | 28.63%4,067.2萬 |
-應收賬款 | ---- | ---- | ---- | ---- | -73.91%4.8萬 | -73.91%4.8萬 | -30.57%18.4萬 | -30.57%18.4萬 | -97.89%26.5萬 | -97.89%26.5萬 |
-其他應收款 | 2.78%3,130.5萬 | 2.78%3,130.5萬 | -14.88%3,045.7萬 | -14.88%3,045.7萬 | -1.72%3,578.2萬 | -1.72%3,578.2萬 | -12.14%3,640.9萬 | -12.14%3,640.9萬 | 106.32%4,143.9萬 | 106.32%4,143.9萬 |
-應收款調整額度 | ---- | ---- | ---- | ---- | -24.92%-82.7萬 | -24.92%-82.7萬 | 35.85%-66.2萬 | 35.85%-66.2萬 | 1.05%-103.2萬 | 1.05%-103.2萬 |
固定資產淨額 | -34.13%559萬 | -34.13%559萬 | -22.32%848.6萬 | -22.32%848.6萬 | -28.26%1,092.4萬 | -28.26%1,092.4萬 | 719.98%1,522.7萬 | 719.98%1,522.7萬 | 98.82%185.7萬 | 98.82%185.7萬 |
商譽及其他無形資產 | 27.18%3,576萬 | 27.18%3,576萬 | -5.89%2,811.8萬 | -5.89%2,811.8萬 | 47.48%2,987.9萬 | 47.48%2,987.9萬 | 9.63%2,026萬 | 9.63%2,026萬 | -13.66%1,848萬 | -13.66%1,848萬 |
-商譽 | 0.00%401.1萬 | 0.00%401.1萬 | -67.94%401.1萬 | -67.94%401.1萬 | 0.00%1,251.1萬 | 0.00%1,251.1萬 | 0.00%1,251.1萬 | 0.00%1,251.1萬 | 0.00%1,251.1萬 | 0.00%1,251.1萬 |
-其他無形資產 | 31.70%3,174.9萬 | 31.70%3,174.9萬 | 38.80%2,410.7萬 | 38.80%2,410.7萬 | 124.13%1,736.8萬 | 124.13%1,736.8萬 | 29.82%774.9萬 | 29.82%774.9萬 | -32.88%596.9萬 | -32.88%596.9萬 |
遞延所得稅資產 | 574.14%4,892.2萬 | 574.14%4,892.2萬 | -39.09%725.7萬 | -39.09%725.7萬 | 74.58%1,191.5萬 | 74.58%1,191.5萬 | -41.96%682.5萬 | -41.96%682.5萬 | 32.90%1,175.9萬 | 32.90%1,175.9萬 |
其他資產 | 3.40%20.16億 | 3.40%20.16億 | 67,203.76%19.5億 | 67,203.76%19.5億 | -96.05%289.7萬 | -96.05%289.7萬 | -38.13%7,333.8萬 | -38.13%7,333.8萬 | --1.19億 | --1.19億 |
總資產 | 9.52%28.29億 | 9.52%28.29億 | 0.47%25.83億 | 0.47%25.83億 | -8.16%25.71億 | -8.16%25.71億 | 11.09%28億 | 11.09%28億 | 2.79%25.2億 | 2.79%25.2億 |
負債 | ||||||||||
應付款項 | -77.42%1,178.2萬 | -77.42%1,178.2萬 | 3.75%5,218.1萬 | 3.75%5,218.1萬 | 11.08%5,029.7萬 | 11.08%5,029.7萬 | 29.03%4,527.9萬 | 29.03%4,527.9萬 | -32.46%3,509.2萬 | -32.46%3,509.2萬 |
-應付帳款 | -55.28%252.6萬 | -55.28%252.6萬 | -47.99%564.9萬 | -47.99%564.9萬 | 25.34%1,086.1萬 | 25.34%1,086.1萬 | 34.80%866.5萬 | 34.80%866.5萬 | -87.63%642.8萬 | -87.63%642.8萬 |
-其他應收款 | -80.11%925.6萬 | -80.11%925.6萬 | 17.99%4,653.2萬 | 17.99%4,653.2萬 | 7.71%3,943.6萬 | 7.71%3,943.6萬 | 27.74%3,661.4萬 | 27.74%3,661.4萬 | --2,866.4萬 | --2,866.4萬 |
流動遞延負債 | -52.57%595.3萬 | -52.57%595.3萬 | 780.70%1,255萬 | 780.70%1,255萬 | --142.5萬 | --142.5萬 | ---- | ---- | -0.14%217.5萬 | -0.14%217.5萬 |
長期借款與資本租賃負債 | 12.47%1.11億 | 12.47%1.11億 | -2.20%9,879.8萬 | -2.20%9,879.8萬 | -2.42%1.01億 | -2.42%1.01億 | 67.50%1.04億 | 67.50%1.04億 | 312.03%6,180.4萬 | 312.03%6,180.4萬 |
-長期借款 | 17.01%1.06億 | 17.01%1.06億 | 0.38%9,020萬 | 0.38%9,020萬 | 0.38%8,985.7萬 | 0.38%8,985.7萬 | 49.19%8,951.4萬 | 49.19%8,951.4萬 | 300.00%6,000萬 | 300.00%6,000萬 |
-長期租資本賃負債 | -35.14%557.7萬 | -35.14%557.7萬 | -22.96%859.8萬 | -22.96%859.8萬 | -20.33%1,116萬 | -20.33%1,116萬 | 676.50%1,400.8萬 | 676.50%1,400.8萬 | --180.4萬 | --180.4萬 |
長期撥備 | -99.27%2.4萬 | -99.27%2.4萬 | 157.79%329.2萬 | 157.79%329.2萬 | -38.66%127.7萬 | -38.66%127.7萬 | -8.20%208.2萬 | -8.20%208.2萬 | -29.24%226.8萬 | -29.24%226.8萬 |
雇員福利 | 0.89%535.3萬 | 0.89%535.3萬 | 5.19%530.6萬 | 5.19%530.6萬 | -7.91%504.4萬 | -7.91%504.4萬 | 15.01%547.7萬 | 15.01%547.7萬 | 15.72%476.2萬 | 15.72%476.2萬 |
非流動遞延負債 | 89.40%110.8萬 | 89.40%110.8萬 | -3.47%58.5萬 | -3.47%58.5萬 | -75.44%60.6萬 | -75.44%60.6萬 | 108.01%246.7萬 | 108.01%246.7萬 | -44.11%118.6萬 | -44.11%118.6萬 |
其他負債 | 21.57%23.41億 | 21.57%23.41億 | -0.26%19.25億 | -0.26%19.25億 | -11.51%19.3億 | -11.51%19.3億 | 11.29%21.81億 | 11.29%21.81億 | 1.35%19.6億 | 1.35%19.6億 |
總負債 | 18.02%24.76億 | 18.02%24.76億 | 0.38%20.98億 | 0.38%20.98億 | -10.69%20.9億 | -10.69%20.9億 | 13.20%23.4億 | 13.20%23.4億 | 2.72%20.67億 | 2.72%20.67億 |
所有者權益 | ||||||||||
股本 | 0.69%4.7億 | 0.69%4.7億 | 0.04%4.67億 | 0.04%4.67億 | 4.29%4.67億 | 4.29%4.67億 | 0.00%4.47億 | 0.00%4.47億 | 0.31%4.47億 | 0.31%4.47億 |
-普通股股本 | 0.69%4.7億 | 0.69%4.7億 | 0.04%4.67億 | 0.04%4.67億 | 4.29%4.67億 | 4.29%4.67億 | 0.00%4.47億 | 0.00%4.47億 | 0.31%4.47億 | 0.31%4.47億 |
留存收益 | -1,139.20%-1.22億 | -1,139.20%-1.22億 | 49.33%1,176.9萬 | 49.33%1,176.9萬 | 219.21%788.1萬 | 219.21%788.1萬 | 50.26%-661.1萬 | 50.26%-661.1萬 | 49.61%-1,329萬 | 49.61%-1,329萬 |
不影響留存收益的損益 | -19.22%540.6萬 | -19.22%540.6萬 | 1.98%669.2萬 | 1.98%669.2萬 | -64.71%656.2萬 | -64.71%656.2萬 | 0.18%1,859.6萬 | 0.18%1,859.6萬 | -4.22%1,856.3萬 | -4.22%1,856.3萬 |
股東權益總額 | -27.23%3.53億 | -27.23%3.53億 | 0.87%4.85億 | 0.87%4.85億 | 4.72%4.81億 | 4.72%4.81億 | 1.48%4.59億 | 1.48%4.59億 | 3.11%4.53億 | 3.11%4.53億 |
總權益 | -27.23%3.53億 | -27.23%3.53億 | 0.87%4.85億 | 0.87%4.85億 | 4.72%4.81億 | 4.72%4.81億 | 1.48%4.59億 | 1.48%4.59億 | 3.11%4.53億 | 3.11%4.53億 |
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
暫無數據