(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 | ||||||||||
現金和現金等價物和聯邦基金 | -34.82%189.31萬 | -34.82%189.31萬 | -23.06%290.45萬 | -23.06%290.45萬 | -13.30%377.49萬 | -13.30%377.49萬 | 26.57%435.42萬 | 26.57%435.42萬 | 148.81%344萬 | 148.81%344萬 |
-現金和現金等價物 | -34.82%189.31萬 | -34.82%189.31萬 | -23.06%290.45萬 | -23.06%290.45萬 | -13.30%377.49萬 | -13.30%377.49萬 | 26.57%435.42萬 | 26.57%435.42萬 | 148.81%344萬 | 148.81%344萬 |
長期股權投資 | 7.67%3,070.95萬 | 7.67%3,070.95萬 | -10.93%2,852.22萬 | -10.93%2,852.22萬 | 40.70%3,202.37萬 | 40.70%3,202.37萬 | 11.03%2,276萬 | 11.03%2,276萬 | -1.50%2,049.9萬 | -1.50%2,049.9萬 |
應收款項 | 116.90%25.34萬 | 116.90%25.34萬 | -88.11%11.68萬 | -88.11%11.68萬 | 1,111.11%98.22萬 | 1,111.11%98.22萬 | 152.07%8.11萬 | 152.07%8.11萬 | -77.40%3.22萬 | -77.40%3.22萬 |
-應收賬款 | --5,945 | --5,945 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | 111.81%24.74萬 | 111.81%24.74萬 | -88.11%11.68萬 | -88.11%11.68萬 | 1,111.11%98.22萬 | 1,111.11%98.22萬 | 152.07%8.11萬 | 152.07%8.11萬 | -45.98%3.22萬 | -45.98%3.22萬 |
遞延資產 | 696.91%67.65萬 | 696.91%67.65萬 | --8.49萬 | --8.49萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總資產 | 6.02%3,353.24萬 | 6.02%3,353.24萬 | -14.01%3,162.83萬 | -14.01%3,162.83萬 | 35.25%3,678.08萬 | 35.25%3,678.08萬 | 13.45%2,719.53萬 | 13.45%2,719.53萬 | 7.15%2,397.12萬 | 7.15%2,397.12萬 |
負債 | ||||||||||
應付款項 | -90.36%5.13萬 | -90.36%5.13萬 | -78.20%53.2萬 | -78.20%53.2萬 | 143.17%244.07萬 | 143.17%244.07萬 | 93.15%100.37萬 | 93.15%100.37萬 | 137.36%51.97萬 | 137.36%51.97萬 |
-應付帳款 | -90.36%5.13萬 | -90.36%5.13萬 | -78.20%53.2萬 | -78.20%53.2萬 | 143.17%244.07萬 | 143.17%244.07萬 | 93.15%100.37萬 | 93.15%100.37萬 | 137.36%51.97萬 | 137.36%51.97萬 |
短期遞延負債 | ---- | ---- | -39.29%110.86萬 | -39.29%110.86萬 | 63.15%182.62萬 | 63.15%182.62萬 | 138.57%111.93萬 | 138.57%111.93萬 | -13.16%46.92萬 | -13.16%46.92萬 |
長期借款和租賃負債 | 4.57%915.15萬 | 4.57%915.15萬 | --875.12萬 | --875.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期借款 | 4.57%915.15萬 | 4.57%915.15萬 | --875.12萬 | --875.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動遞延負債 | ---- | ---- | ---- | ---- | 127.64%200.36萬 | 127.64%200.36萬 | 60.47%88.01萬 | 60.47%88.01萬 | 41.51%54.85萬 | 41.51%54.85萬 |
總負債 | -11.44%920.28萬 | -11.44%920.28萬 | 65.72%1,039.18萬 | 65.72%1,039.18萬 | 108.80%627.05萬 | 108.80%627.05萬 | 95.35%300.32萬 | 95.35%300.32萬 | 34.05%153.73萬 | 34.05%153.73萬 |
所有者權益 | ||||||||||
股本 | 0.00%1,797.89萬 | 0.00%1,797.89萬 | 0.15%1,797.89萬 | 0.15%1,797.89萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 |
-普通股股本 | 0.00%1,797.89萬 | 0.00%1,797.89萬 | 0.15%1,797.89萬 | 0.15%1,797.89萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 | 0.00%1,795.22萬 |
留存收益 | 219.55%450.2萬 | 219.55%450.2萬 | -88.78%140.88萬 | -88.78%140.88萬 | 101.26%1,255.81萬 | 101.26%1,255.81萬 | 39.23%623.99萬 | 39.23%623.99萬 | 81.56%448.17萬 | 81.56%448.17萬 |
不影響留存收益的損益 | 0.00%184.88萬 | 0.00%184.88萬 | --184.88萬 | --184.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
股東權益總額 | 14.57%2,432.97萬 | 14.57%2,432.97萬 | -30.40%2,123.65萬 | -30.40%2,123.65萬 | 26.12%3,051.03萬 | 26.12%3,051.03萬 | 7.84%2,419.21萬 | 7.84%2,419.21萬 | 5.70%2,243.39萬 | 5.70%2,243.39萬 |
總權益 | 14.57%2,432.97萬 | 14.57%2,432.97萬 | -30.40%2,123.65萬 | -30.40%2,123.65萬 | 26.12%3,051.03萬 | 26.12%3,051.03萬 | 7.84%2,419.21萬 | 7.84%2,419.21萬 | 5.70%2,243.39萬 | 5.70%2,243.39萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據