(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (Q3)2008/03/30 | (Q2)2007/12/31 | (Q1)2007/09/30 | (FY)2007/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -18.38%1,611.71萬 | 20.33%1,974.71萬 | -69.80%1,641.03萬 | 81.18%5,434.09萬 | 144.79%2,999.23萬 | --1,225.24萬 | -53.90%903.33萬 | -8.70%1,819.86萬 | -2.56%2,098.42萬 | 50.44%2,103.17萬 |
-現金和現金等價物 | -35.90%857.01萬 | 7.18%1,336.91萬 | 38.36%1,247.33萬 | 2.28%901.49萬 | -28.06%881.43萬 | --1,225.24萬 | -59.51%608.51萬 | -11.29%1,363.39萬 | -6.30%1,641.95萬 | 65.64%1,646.7萬 |
-貨幣投資 | 18.33%754.7萬 | 62.00%637.8萬 | -91.31%393.7萬 | 114.02%4,532.6萬 | --2,117.8萬 | ---- | -35.41%294.82萬 | 0.00%456.47萬 | 13.73%456.47萬 | 13.02%456.47萬 |
應收款項 | -1.06%298.63萬 | 80.26%301.81萬 | 19.23%167.43萬 | -19.75%140.43萬 | 8.91%174.99萬 | --160.67萬 | ---- | ---- | ---- | ---- |
貸款淨額 | 4.83%4.75億 | 30.52%4.53億 | 2.12%3.47億 | -2.33%3.4億 | 17.61%3.48億 | --2.96億 | 0.11%2.31億 | -0.59%2.32億 | 23.08%2.35億 | 24.89%2.33億 |
-貸款總額 | ---- | ---- | ---- | ---- | ---- | ---- | 0.06%2.32億 | -0.69%2.33億 | 23.06%2.36億 | 24.90%2.34億 |
-貸款損失準備金 | 40.87%519.1萬 | 6.44%368.5萬 | 2.91%346.2萬 | 37.31%336.4萬 | -12.69%245萬 | --280.6萬 | -10.01%103.77萬 | -18.69%100.29萬 | 17.92%107.41萬 | 27.39%106.5萬 |
-未賺利息 | ---- | ---- | 54.37%-62.6萬 | 12.11%-137.2萬 | -420.33%-156.1萬 | ---30萬 | ---- | ---- | ---- | ---- |
證券投資 | ---- | ---- | ---- | ---- | ---- | ---- | 14.35%9,636.65萬 | 9.36%8,947.62萬 | 13.91%7,937.26萬 | 13.26%8,009.73萬 |
-可供出售證券 | -14.67%9,522.14萬 | -0.41%1.12億 | 122.65%1.12億 | -11.73%5,032.72萬 | -32.40%5,701.52萬 | --8,434.67萬 | 14.35%9,636.65萬 | 9.36%8,947.62萬 | 13.91%7,937.26萬 | 13.26%8,009.73萬 |
固定資產淨額 | -1.26%1,334.28萬 | 4.81%1,351.26萬 | 13.68%1,289.24萬 | -3.30%1,134.1萬 | 3.66%1,172.77萬 | --1,131.31萬 | -3.58%910.82萬 | -2.87%916.31萬 | 7.59%925.37萬 | 9.12%932.28萬 |
-固定資產 | 1.53%2,465.3萬 | 6.23%2,428.2萬 | 11.49%2,285.7萬 | 1.37%2,050.1萬 | 4.60%2,022.3萬 | --1,933.4萬 | ---- | ---- | ---- | ---- |
-累計折舊 | -5.03%-1,131.1萬 | -8.07%-1,076.9萬 | -8.79%-996.5萬 | -7.83%-916萬 | -5.91%-849.5萬 | ---802.1萬 | ---- | ---- | ---- | ---- |
商譽和其他無形資產 | 0.00%622.9萬 | 0.00%622.9萬 | 0.00%622.9萬 | 0.00%622.9萬 | 0.00%622.9萬 | --622.9萬 | 2.02%703萬 | 1.81%705.36萬 | 282.22%708.63萬 | 280.33%712.36萬 |
-商譽 | 0.00%622.9萬 | 0.00%622.9萬 | 0.00%622.9萬 | 0.00%622.9萬 | 0.00%622.9萬 | --622.9萬 | ---- | ---- | ---- | ---- |
其他資產 | 15.38%1,461.76萬 | 15.44%1,266.92萬 | 22.96%1,097.44萬 | -5.66%892.55萬 | -10.05%946.1萬 | --1,051.75萬 | 39.31%1,787.03萬 | -3.95%1,235.94萬 | -0.56%1,209.51萬 | -3.96%1,217.97萬 |
總資產 | 0.63%6.35億 | 21.77%6.31億 | 7.82%5.18億 | 1.58%4.81億 | 9.81%4.73億 | --4.31億 | 1.82%3.71億 | 1.07%3.68億 | 19.37%3.64億 | 23.24%3.63億 |
負債 | ||||||||||
客戶存款 | 0.74%4.66億 | 18.61%4.62億 | 6.03%3.9億 | 9.96%3.67億 | 14.02%3.34億 | --2.93億 | -8.37%2.28億 | -7.75%2.28億 | 19.39%2.39億 | 32.69%2.51億 |
應付款項 | 84.08%172.13萬 | 773.99%93.51萬 | 48.65%10.7萬 | -42.38%7.2萬 | -36.44%12.49萬 | --19.65萬 | ---- | ---- | ---- | ---- |
-應付賬款 | 84.08%172.13萬 | 773.99%93.51萬 | 48.65%10.7萬 | -42.38%7.2萬 | -36.44%12.49萬 | --19.65萬 | ---- | ---- | ---- | ---- |
長期借款和租賃負債 | 0.05%1.3億 | 49.63%1.3億 | 33.17%8,676.9萬 | -31.53%6,515.5萬 | 0.00%9,515.5萬 | --9,515.5萬 | 35.34%1.01億 | 28.59%9,965.29萬 | 19.23%8,465.19萬 | -0.69%7,249.59萬 |
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 35.34%1.01億 | 28.59%9,965.29萬 | 19.23%8,465.19萬 | -0.69%7,249.59萬 |
其他負債 | 3.15%655.93萬 | -31.93%635.9萬 | 41.53%934.13萬 | 33.55%660.03萬 | 4.11%494.24萬 | --474.72萬 | 13.70%685.89萬 | 16.06%588.13萬 | 22.10%580.38萬 | 26.00%504.47萬 |
總負債 | 0.74%6.04億 | 23.35%5.99億 | 10.60%4.86億 | 1.13%4.39億 | 10.48%4.34億 | --3.93億 | 1.96%3.36億 | 1.15%3.34億 | 19.40%3.3億 | 23.44%3.29億 |
所有者權益 | ||||||||||
股本 | 0.00%2.53萬 | 0.00%2.53萬 | 0.00%2.53萬 | 0.00%2.53萬 | 0.00%2.53萬 | --2.53萬 | 0.00%2.57萬 | 0.00%2.57萬 | 12.93%2.57萬 | 12.93%2.57萬 |
-普通股股本 | 0.00%2.53萬 | 0.00%2.53萬 | 0.00%2.53萬 | 0.00%2.53萬 | 0.00%2.53萬 | --2.53萬 | 0.00%2.57萬 | 0.00%2.57萬 | 12.93%2.57萬 | 12.93%2.57萬 |
-優先股股本 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
資本公積 | -0.03%2,779.73萬 | 0.04%2,780.66萬 | 0.05%2,779.46萬 | 0.03%2,777.95萬 | 0.00%2,777.26萬 | --2,777.26萬 | 0.78%2,795.66萬 | 0.48%2,795萬 | 24.85%2,795.13萬 | 25.04%2,796萬 |
留存收益 | -3.46%2,718.52萬 | 6.73%2,816.01萬 | 5.43%2,638.43萬 | 12.14%2,502.43萬 | 3.12%2,231.49萬 | --2,164.02萬 | -2.03%1,849.22萬 | -2.89%1,868.53萬 | -3.03%1,843.74萬 | -2.61%1,880.19萬 |
減:庫存股 | -0.96%1,336.52萬 | 2.92%1,349.47萬 | 7.72%1,311.23萬 | -0.34%1,217.2萬 | 2.23%1,221.38萬 | --1,194.76萬 | 1.61%1,159.17萬 | 1.67%1,156.11萬 | 2.67%1,147.64萬 | 1.95%1,134.49萬 |
不影響留存收益的損益 | ---- | ---- | ---- | ---- | ---- | ---- | 64.63%-42.52萬 | 50.33%-69.23萬 | 46.32%-88.68萬 | 47.99%-122.48萬 |
其他權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---28.23萬 | ---- | ---- | ---- |
股東權益總額 | -1.48%3,153.68萬 | -1.77%3,201.2萬 | -21.57%3,258.77萬 | 6.59%4,154.84萬 | 2.81%3,897.87萬 | --3,791.44萬 | 0.42%3,417.52萬 | 0.26%3,440.75萬 | 19.09%3,405.12萬 | 21.31%3,421.78萬 |
總權益 | -1.48%3,153.68萬 | -1.77%3,201.2萬 | -21.57%3,258.77萬 | 6.59%4,154.84萬 | 2.81%3,897.87萬 | --3,791.44萬 | 0.42%3,417.52萬 | 0.26%3,440.75萬 | 19.09%3,405.12萬 | 21.31%3,421.78萬 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
暫無數據