(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 | -56.76%69.76萬 | -56.76%69.76萬 | 97.07%161.32萬 | 97.07%161.32萬 | -33.88%81.86萬 | -33.88%81.86萬 | -20.87%123.8萬 | -20.87%123.8萬 | -39.48%156.45萬 | -39.48%156.45萬 |
-現金和現金等價物 | -56.76%69.76萬 | -56.76%69.76萬 | 97.07%161.32萬 | 97.07%161.32萬 | -33.88%81.86萬 | -33.88%81.86萬 | -20.87%123.8萬 | -20.87%123.8萬 | -39.48%156.45萬 | -39.48%156.45萬 |
-其他應收款 | -61.12%14.49萬 | -61.12%14.49萬 | 22.39%37.27萬 | 22.39%37.27萬 | 80.67%30.45萬 | 80.67%30.45萬 | 7.25%16.86萬 | 7.25%16.86萬 | -61.21%15.72萬 | -61.21%15.72萬 |
流動資產合計 | -49.95%82.63萬 | -49.95%82.63萬 | 86.07%165.09萬 | 86.07%165.09萬 | -30.47%88.72萬 | -30.47%88.72萬 | -20.33%127.61萬 | -20.33%127.61萬 | -38.87%160.18萬 | -38.87%160.18萬 |
非流動資產 | ||||||||||
-累計折舊 | 92.66%-6.88萬 | 92.66%-6.88萬 | 11.50%-93.81萬 | 11.50%-93.81萬 | -9.51%-106萬 | -9.51%-106萬 | -248.90%-96.79萬 | -248.90%-96.79萬 | -0.33%-27.74萬 | -0.33%-27.74萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | -66.89%5.44萬 | -66.89%5.44萬 | --16.43萬 | --16.43萬 | ---- | ---- |
監管資產 | 310.11%11.3萬 | 310.11%11.3萬 | -53.56%2.76萬 | -53.56%2.76萬 | 81.72%5.93萬 | 81.72%5.93萬 | -12.65%3.26萬 | -12.65%3.26萬 | 56.90%3.74萬 | 56.90%3.74萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -47.56%9,335 | -47.56%9,335 | -83.65%1.78萬 | -83.65%1.78萬 | 11.54%10.88萬 | 11.54%10.88萬 | --9.76萬 | --9.76萬 | ---- | ---- |
-短期借款 | --9,335 | --9,335 | ---- | ---- | --3,125 | --3,125 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | -83.16%1.78萬 | -83.16%1.78萬 | 8.34%10.57萬 | 8.34%10.57萬 | --9.76萬 | --9.76萬 | ---- | ---- |
-應付帳款 | -85.72%11.38萬 | -85.72%11.38萬 | 34.17%79.7萬 | 34.17%79.7萬 | 38.10%59.4萬 | 38.10%59.4萬 | 1,019.61%43.02萬 | 1,019.61%43.02萬 | -58.93%3.84萬 | -58.93%3.84萬 |
-應付稅費 | --0 | --0 | --0 | --0 | -66.89%5.44萬 | -66.89%5.44萬 | --16.43萬 | --16.43萬 | --0 | --0 |
流動負債總額 | -90.13%26.8萬 | -90.13%26.8萬 | 169.55%271.56萬 | 169.55%271.56萬 | 44.68%100.74萬 | 44.68%100.74萬 | 256.00%69.63萬 | 256.00%69.63萬 | -61.13%19.56萬 | -61.13%19.56萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | ---- | ---- | -66.89%5.44萬 | -66.89%5.44萬 | --16.43萬 | --16.43萬 | ---- | ---- |
長期應計費用 | 145.05%92.41萬 | 145.05%92.41萬 | 168.45%37.71萬 | 168.45%37.71萬 | -39.59%14.05萬 | -39.59%14.05萬 | 4,524.98%23.25萬 | 4,524.98%23.25萬 | -15.30%5,028 | -15.30%5,028 |
非流動負債總額 | -90.13%26.8萬 | -90.13%26.8萬 | 155.74%271.56萬 | 155.74%271.56萬 | 23.38%106.18萬 | 23.38%106.18萬 | 340.01%86.06萬 | 340.01%86.06萬 | -61.13%19.56萬 | -61.13%19.56萬 |
所有者權益 | ||||||||||
股本 | 7.90%3,569.46萬 | 7.90%3,569.46萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 |
-普通股股本 | 7.90%3,569.46萬 | 7.90%3,569.46萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 | 0.00%3,308.18萬 |
不影響留存收益的損益 | 4,165.77%4.44萬 | 4,165.77%4.44萬 | 0.00%1,040 | 0.00%1,040 | 0.00%1,040 | 0.00%1,040 | 0.00%1,040 | 0.00%1,040 | 0.00%1,040 | 0.00%1,040 |
總權益 | -13.69%175.04萬 | -13.69%175.04萬 | 97.33%202.8萬 | 97.33%202.8萬 | -31.88%102.77萬 | -31.88%102.77萬 | -6.11%150.87萬 | -6.11%150.87萬 | -38.81%160.69萬 | -38.81%160.69萬 |
暫無數據