(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 | ||||||||||
現金和現金等價物和聯邦基金 | -0.73%974.9萬 | -0.73%974.9萬 | -1.45%982.1萬 | -1.45%982.1萬 | 93.27%996.5萬 | 93.27%996.5萬 | -84.42%515.6萬 | -84.42%515.6萬 | -54.91%3,309.2萬 | -54.91%3,309.2萬 |
-現金和現金等價物 | -0.73%974.9萬 | -0.73%974.9萬 | -1.45%982.1萬 | -1.45%982.1萬 | 93.27%996.5萬 | 93.27%996.5萬 | -84.42%515.6萬 | -84.42%515.6萬 | -54.91%3,309.2萬 | -54.91%3,309.2萬 |
長期股權投資 | 5.87%13.26億 | 5.87%13.26億 | 4.39%12.52億 | 4.39%12.52億 | -3.48%11.99億 | -3.48%11.99億 | 26.91%12.43億 | 26.91%12.43億 | -5.12%9.79億 | -5.12%9.79億 |
應收款項 | 111.89%215.7萬 | 111.89%215.7萬 | -26.82%101.8萬 | -26.82%101.8萬 | -85.37%139.1萬 | -85.37%139.1萬 | 89.40%950.6萬 | 89.40%950.6萬 | -28.39%501.9萬 | -28.39%501.9萬 |
-其他應收款 | 111.89%215.7萬 | 111.89%215.7萬 | -26.82%101.8萬 | -26.82%101.8萬 | -85.37%139.1萬 | -85.37%139.1萬 | 89.40%950.6萬 | 89.40%950.6萬 | -28.39%501.9萬 | -28.39%501.9萬 |
遞延資產 | ---- | ---- | ---- | ---- | --3.8萬 | --3.8萬 | ---- | ---- | ---- | ---- |
其他資產 | -7.07%9.2萬 | -7.07%9.2萬 | -4.81%9.9萬 | -4.81%9.9萬 | -11.11%10.4萬 | -11.11%10.4萬 | 34.48%11.7萬 | 34.48%11.7萬 | -3.33%8.7萬 | -3.33%8.7萬 |
總資產 | 5.90%13.38億 | 5.90%13.38億 | 4.31%12.63億 | 4.31%12.63億 | -3.70%12.11億 | -3.70%12.11億 | 23.59%12.57億 | 23.59%12.57億 | -8.55%10.17億 | -8.55%10.17億 |
負債 | ||||||||||
應付款項 | -4.03%66.7萬 | -4.03%66.7萬 | -56.07%69.5萬 | -56.07%69.5萬 | 392.83%158.2萬 | 392.83%158.2萬 | -35.67%32.1萬 | -35.67%32.1萬 | 5.50%49.9萬 | 5.50%49.9萬 |
-應付帳款 | 68.00%21萬 | 68.00%21萬 | 7.76%12.5萬 | 7.76%12.5萬 | 23.40%11.6萬 | 23.40%11.6萬 | -2.08%9.4萬 | -2.08%9.4萬 | -39.24%9.6萬 | -39.24%9.6萬 |
-其他應付款 | -19.82%45.7萬 | -19.82%45.7萬 | -61.12%57萬 | -61.12%57萬 | 545.81%146.6萬 | 545.81%146.6萬 | -43.67%22.7萬 | -43.67%22.7萬 | 27.94%40.3萬 | 27.94%40.3萬 |
短期遞延負債 | 2,189.66%66.4萬 | 2,189.66%66.4萬 | --2.9萬 | --2.9萬 | ---- | ---- | -21.10%71.4萬 | -21.10%71.4萬 | 17.23%90.5萬 | 17.23%90.5萬 |
長期借款和租賃負債 | -13.89%7,750萬 | -13.89%7,750萬 | -40.00%9,000萬 | -40.00%9,000萬 | 27.66%1.5億 | 27.66%1.5億 | 62.07%1.18億 | 62.07%1.18億 | 0.00%7,250萬 | 0.00%7,250萬 |
-長期借款 | -13.89%7,750萬 | -13.89%7,750萬 | -40.00%9,000萬 | -40.00%9,000萬 | 27.66%1.5億 | 27.66%1.5億 | 62.07%1.18億 | 62.07%1.18億 | 0.00%7,250萬 | 0.00%7,250萬 |
非流動遞延負債 | 15.05%2.25億 | 15.05%2.25億 | 16.53%1.96億 | 16.53%1.96億 | -15.98%1.68億 | -15.98%1.68億 | 43.46%2億 | 43.46%2億 | -13.18%1.39億 | -13.18%1.39億 |
總負債 | 6.12%3.04億 | 6.12%3.04億 | -10.37%2.86億 | -10.37%2.86億 | 0.36%3.19億 | 0.36%3.19億 | 49.33%3.18億 | 49.33%3.18億 | -16.96%2.13億 | -16.96%2.13億 |
所有者權益 | ||||||||||
股本 | -1.63%4.55億 | -1.63%4.55億 | 3.60%4.62億 | 3.60%4.62億 | 0.98%4.46億 | 0.98%4.46億 | 1.00%4.42億 | 1.00%4.42億 | 1.00%4.38億 | 1.00%4.38億 |
-普通股股本 | -1.63%4.55億 | -1.63%4.55億 | 3.60%4.62億 | 3.60%4.62億 | 0.98%4.46億 | 0.98%4.46億 | 1.00%4.42億 | 1.00%4.42億 | 1.00%4.38億 | 1.00%4.38億 |
留存收益 | 1.37%9,371.7萬 | 1.37%9,371.7萬 | 8.29%9,244.7萬 | 8.29%9,244.7萬 | 27.46%8,536.8萬 | 27.46%8,536.8萬 | -4.65%6,697.6萬 | -4.65%6,697.6萬 | -3.66%7,024.1萬 | -3.66%7,024.1萬 |
不影響留存收益的損益 | 15.00%4.85億 | 15.00%4.85億 | 17.26%4.22億 | 17.26%4.22億 | -16.36%3.6億 | -16.36%3.6億 | 45.15%4.3億 | 45.15%4.3億 | -15.25%2.96億 | -15.25%2.96億 |
股東權益總額 | 5.84%10.34億 | 5.84%10.34億 | 9.56%9.77億 | 9.56%9.77億 | -5.07%8.92億 | -5.07%8.92億 | 16.77%9.39億 | 16.77%9.39億 | -6.03%8.04億 | -6.03%8.04億 |
總權益 | 5.84%10.34億 | 5.84%10.34億 | 9.56%9.77億 | 9.56%9.77億 | -5.07%8.92億 | -5.07%8.92億 | 16.77%9.39億 | 16.77%9.39億 | -6.03%8.04億 | -6.03%8.04億 |
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