(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 | -17.38%3,860.6萬 | -17.38%3,860.6萬 | -11.22%4,672.8萬 | -11.22%4,672.8萬 | 1,793.95%5,263.3萬 | 1,793.95%5,263.3萬 | 90.08%277.9萬 | 90.08%277.9萬 | -48.28%146.2萬 | -48.28%146.2萬 |
-現金和現金等價物 | -17.38%3,860.6萬 | -17.38%3,860.6萬 | -11.22%4,672.8萬 | -11.22%4,672.8萬 | 1,793.95%5,263.3萬 | 1,793.95%5,263.3萬 | 90.08%277.9萬 | 90.08%277.9萬 | -48.28%146.2萬 | -48.28%146.2萬 |
-應收票據 | 28.13%4.1萬 | 28.13%4.1萬 | 45.45%3.2萬 | 45.45%3.2萬 | 10.00%2.2萬 | 10.00%2.2萬 | -9.09%2萬 | -9.09%2萬 | --2.2萬 | --2.2萬 |
-其他應收款 | 30.73%23.4萬 | 30.73%23.4萬 | -62.79%17.9萬 | -62.79%17.9萬 | 597.10%48.1萬 | 597.10%48.1萬 | -59.17%6.9萬 | -59.17%6.9萬 | -56.56%16.9萬 | -56.56%16.9萬 |
流動資產合計 | -17.38%3,906.3萬 | -17.38%3,906.3萬 | -11.38%4,728.1萬 | -11.38%4,728.1萬 | 1,743.50%5,335.1萬 | 1,743.50%5,335.1萬 | 79.86%289.4萬 | 79.86%289.4萬 | -47.69%160.9萬 | -47.69%160.9萬 |
非流動資產 | ||||||||||
-累計折舊 | 0.00%-12.8萬 | 0.00%-12.8萬 | -9.40%-12.8萬 | -9.40%-12.8萬 | 44.55%-11.7萬 | 44.55%-11.7萬 | -21.26%-21.1萬 | -21.26%-21.1萬 | -33.85%-17.4萬 | -33.85%-17.4萬 |
監管資產 | -46.90%13.7萬 | -46.90%13.7萬 | -49.01%25.8萬 | -49.01%25.8萬 | 565.79%50.6萬 | 565.79%50.6萬 | -35.59%7.6萬 | -35.59%7.6萬 | -52.61%11.8萬 | -52.61%11.8萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -29.69%136.9萬 | -29.69%136.9萬 | 172.69%194.7萬 | 172.69%194.7萬 | 155.00%71.4萬 | 155.00%71.4萬 | -35.33%28萬 | -35.33%28萬 | 153.22%43.3萬 | 153.22%43.3萬 |
-應付稅費 | 850.00%30.4萬 | 850.00%30.4萬 | 45.45%3.2萬 | 45.45%3.2萬 | 10.00%2.2萬 | 10.00%2.2萬 | -9.09%2萬 | -9.09%2萬 | --2.2萬 | --2.2萬 |
流動負債總額 | 26.74%289.1萬 | 26.74%289.1萬 | 76.55%228.1萬 | 76.55%228.1萬 | 194.31%129.2萬 | 194.31%129.2萬 | -35.06%43.9萬 | -35.06%43.9萬 | 20.71%67.6萬 | 20.71%67.6萬 |
非流動負債 | ||||||||||
長期應計費用 | 24.81%2,302.8萬 | 24.81%2,302.8萬 | 0.86%1,845萬 | 0.86%1,845萬 | 0.58%1,829.3萬 | 0.58%1,829.3萬 | 4.04%1,818.7萬 | 4.04%1,818.7萬 | 1.89%1,748.1萬 | 1.89%1,748.1萬 |
員工福利 | 28.13%4.1萬 | 28.13%4.1萬 | 45.45%3.2萬 | 45.45%3.2萬 | 10.00%2.2萬 | 10.00%2.2萬 | -9.09%2萬 | -9.09%2萬 | --2.2萬 | --2.2萬 |
可轉換優先證券 | 57.42%24.4萬 | 57.42%24.4萬 | 59.79%15.5萬 | 59.79%15.5萬 | 7.78%9.7萬 | 7.78%9.7萬 | 21.62%9萬 | 21.62%9萬 | --7.4萬 | --7.4萬 |
非流動負債總額 | 38.13%319.5萬 | 38.13%319.5萬 | 76.03%231.3萬 | 76.03%231.3萬 | 186.27%131.4萬 | 186.27%131.4萬 | -34.24%45.9萬 | -34.24%45.9萬 | 24.64%69.8萬 | 24.64%69.8萬 |
所有者權益 | ||||||||||
股本 | 0.00%9,983.4萬 | 0.00%9,983.4萬 | -0.00%9,983.4萬 | -0.00%9,983.4萬 | 103.50%9,983.7萬 | 103.50%9,983.7萬 | 9.38%4,906萬 | 9.38%4,906萬 | 2.43%4,485.2萬 | 2.43%4,485.2萬 |
-普通股股本 | 0.00%9,983.4萬 | 0.00%9,983.4萬 | -0.00%9,983.4萬 | -0.00%9,983.4萬 | 103.50%9,983.7萬 | 103.50%9,983.7萬 | 9.38%4,906萬 | 9.38%4,906萬 | 2.43%4,485.2萬 | 2.43%4,485.2萬 |
不影響留存收益的損益 | 32.96%1,120.3萬 | 32.96%1,120.3萬 | 7.61%842.6萬 | 7.61%842.6萬 | 131.31%783萬 | 131.31%783萬 | 30.49%338.5萬 | 30.49%338.5萬 | 62.13%259.4萬 | 62.13%259.4萬 |
總權益 | -5.54%6,209.1萬 | -5.54%6,209.1萬 | -8.25%6,573.1萬 | -8.25%6,573.1萬 | 239.85%7,164.4萬 | 239.85%7,164.4萬 | 10.43%2,108.1萬 | 10.43%2,108.1萬 | -5.64%1,909萬 | -5.64%1,909萬 |
暫無數據