(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 | 67.24%36.8萬 | 67.24%36.8萬 | -86.83%22萬 | -86.83%22萬 | 99.42%167.03萬 | 99.42%167.03萬 | 5.19%83.76萬 | 5.19%83.76萬 | -75.40%79.63萬 | -75.40%79.63萬 |
-現金和現金等價物 | 67.24%36.8萬 | 67.24%36.8萬 | -86.83%22萬 | -86.83%22萬 | 99.42%167.03萬 | 99.42%167.03萬 | 5.19%83.76萬 | 5.19%83.76萬 | -75.40%79.63萬 | -75.40%79.63萬 |
-應收賬款 | -11.85%18.33萬 | -11.85%18.33萬 | -54.73%20.79萬 | -54.73%20.79萬 | 197.68%45.93萬 | 197.68%45.93萬 | -39.32%15.43萬 | -39.32%15.43萬 | 893.94%25.43萬 | 893.94%25.43萬 |
-其他應收款 | 288.75%38.06萬 | 288.75%38.06萬 | 18.99%9.79萬 | 18.99%9.79萬 | -62.63%8.23萬 | -62.63%8.23萬 | -69.54%22.02萬 | -69.54%22.02萬 | 305.88%72.28萬 | 305.88%72.28萬 |
流動資產合計 | 28.67%44.76萬 | 28.67%44.76萬 | -83.29%34.78萬 | -83.29%34.78萬 | 116.12%208.1萬 | 116.12%208.1萬 | -20.25%96.29萬 | -20.25%96.29萬 | -64.71%120.75萬 | -64.71%120.75萬 |
非流動資產 | ||||||||||
-累計折舊 | 97.65%-2,610 | 97.65%-2,610 | ---11.11萬 | ---11.11萬 | ---- | ---- | 78.18%-9.44萬 | 78.18%-9.44萬 | -38.93%-43.25萬 | -38.93%-43.25萬 |
-長期股權投資 | --34.58萬 | --34.58萬 | ---- | ---- | -61.83%4.38萬 | -61.83%4.38萬 | --11.47萬 | --11.47萬 | ---- | ---- |
-商譽 | ---- | ---- | ---- | ---- | -2.03%120.83萬 | -2.03%120.83萬 | -1.99%123.33萬 | -1.99%123.33萬 | 7,743.99%125.83萬 | 7,743.99%125.83萬 |
監管資產 | -25.09%7.52萬 | -25.09%7.52萬 | -71.45%10.04萬 | -71.45%10.04萬 | 651.79%35.18萬 | 651.79%35.18萬 | -75.90%4.68萬 | -75.90%4.68萬 | 659.20%19.42萬 | 659.20%19.42萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | 74.32%16.64萬 | 74.32%16.64萬 | --9.54萬 | --9.54萬 | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | 74.32%16.64萬 | 74.32%16.64萬 | --9.54萬 | --9.54萬 | ---- | ---- |
-應付帳款 | 26.55%8.61萬 | 26.55%8.61萬 | -20.25%6.81萬 | -20.25%6.81萬 | 625.60%8.53萬 | 625.60%8.53萬 | -94.87%1.18萬 | -94.87%1.18萬 | -46.37%22.9萬 | -46.37%22.9萬 |
-應付稅費 | --34.58萬 | --34.58萬 | --0 | --0 | -61.83%4.38萬 | -61.83%4.38萬 | -8.23%11.47萬 | -8.23%11.47萬 | 0.00%12.5萬 | 0.00%12.5萬 |
遞延負債 | ---- | ---- | --5,660 | --5,660 | ---- | ---- | ---- | ---- | -75.35%3.76萬 | -75.35%3.76萬 |
流動負債總額 | 122.97%47.65萬 | 122.97%47.65萬 | -61.44%21.37萬 | -61.44%21.37萬 | 29.21%55.42萬 | 29.21%55.42萬 | -60.08%42.89萬 | -60.08%42.89萬 | 41.08%107.43萬 | 41.08%107.43萬 |
非流動負債 | ||||||||||
長期應計費用 | -98.97%406 | -98.97%406 | 435.89%3.96萬 | 435.89%3.96萬 | 31.38%7,386 | 31.38%7,386 | -81.28%5,622 | -81.28%5,622 | -79.55%3萬 | -79.55%3萬 |
長期撥備 | --34.58萬 | --34.58萬 | ---- | ---- | -61.83%4.38萬 | -61.83%4.38萬 | --11.47萬 | --11.47萬 | ---- | ---- |
監管負債 | -0.53%-10.81萬 | -0.53%-10.81萬 | 0.00%-10.75萬 | 0.00%-10.75萬 | 0.00%-10.75萬 | 0.00%-10.75萬 | -79.02%-10.75萬 | -79.02%-10.75萬 | ---6萬 | ---6萬 |
非流動負債總額 | 284.77%82.22萬 | 284.77%82.22萬 | -64.26%21.37萬 | -64.26%21.37萬 | 10.00%59.8萬 | 10.00%59.8萬 | -54.67%54.36萬 | -54.67%54.36萬 | 35.29%119.93萬 | 35.29%119.93萬 |
所有者權益 | ||||||||||
股本 | 0.00%5,700.42萬 | 0.00%5,700.42萬 | 0.00%5,700.42萬 | 0.00%5,700.42萬 | 3.84%5,700.42萬 | 3.84%5,700.42萬 | 3.00%5,489.37萬 | 3.00%5,489.37萬 | 1.52%5,329.66萬 | 1.52%5,329.66萬 |
-普通股股本 | 0.00%5,700.42萬 | 0.00%5,700.42萬 | 0.00%5,700.42萬 | 0.00%5,700.42萬 | 3.84%5,700.42萬 | 3.84%5,700.42萬 | 3.00%5,489.37萬 | 3.00%5,489.37萬 | 1.52%5,329.66萬 | 1.52%5,329.66萬 |
不影響留存收益的損益 | 0.38%177.53萬 | 0.38%177.53萬 | 10.21%176.85萬 | 10.21%176.85萬 | -3.44%160.47萬 | -3.44%160.47萬 | 50.31%166.19萬 | 50.31%166.19萬 | 70.32%110.56萬 | 70.32%110.56萬 |
其他股本權益 | ---- | ---- | -45.91%3,149 | -45.91%3,149 | -82.60%5,822 | -82.60%5,822 | 18.43%3.35萬 | 18.43%3.35萬 | 906.95%2.82萬 | 906.95%2.82萬 |
總權益 | 15.63%44.8萬 | 15.63%44.8萬 | -88.25%38.74萬 | -88.25%38.74萬 | 49.73%329.67萬 | 49.73%329.67萬 | -13.75%220.19萬 | -13.75%220.19萬 | -29.90%255.29萬 | -29.90%255.29萬 |
暫無數據