(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 | -91.93%4.69萬 | -91.93%4.69萬 | -62.19%58.07萬 | -62.19%58.07萬 | 67.44%153.56萬 | 67.44%153.56萬 | 1,367.85%91.71萬 | 1,367.85%91.71萬 | -62.33%6.25萬 | -62.33%6.25萬 |
-現金和現金等價物 | -91.93%4.69萬 | -91.93%4.69萬 | -62.19%58.07萬 | -62.19%58.07萬 | 67.44%153.56萬 | 67.44%153.56萬 | 1,367.85%91.71萬 | 1,367.85%91.71萬 | -62.33%6.25萬 | -62.33%6.25萬 |
-其他應收款 | 219.32%19.79萬 | 219.32%19.79萬 | -73.41%6.2萬 | -73.41%6.2萬 | 3.61%23.31萬 | 3.61%23.31萬 | -59.78%22.5萬 | -59.78%22.5萬 | -33.32%55.93萬 | -33.32%55.93萬 |
流動資產合計 | -76.56%15.13萬 | -76.56%15.13萬 | -60.65%64.54萬 | -60.65%64.54萬 | 61.32%164.04萬 | 61.32%164.04萬 | -4.66%101.68萬 | -4.66%101.68萬 | -8.56%106.65萬 | -8.56%106.65萬 |
非流動資產 | ||||||||||
-長期股權投資 | --120.92萬 | --120.92萬 | ---- | ---- | ---- | ---- | --43.28萬 | --43.28萬 | ---- | ---- |
監管資產 | -9.11%5.84萬 | -9.11%5.84萬 | -38.63%6.43萬 | -38.63%6.43萬 | 7.77%10.48萬 | 7.77%10.48萬 | -89.90%9.72萬 | -89.90%9.72萬 | -3.63%96.27萬 | -3.63%96.27萬 |
非流動遞延資產 | 53.84%131.98萬 | 53.84%131.98萬 | 42.21%85.79萬 | 42.21%85.79萬 | 2.94%60.33萬 | 2.94%60.33萬 | 26.08%58.6萬 | 26.08%58.6萬 | --46.48萬 | --46.48萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --30.84萬 | --30.84萬 | ---- | ---- | -11.48%6.4萬 | -11.48%6.4萬 | -96.51%7.23萬 | -96.51%7.23萬 | -23.09%206.89萬 | -23.09%206.89萬 |
-短期借款 | --30.84萬 | --30.84萬 | ---- | ---- | -11.48%6.4萬 | -11.48%6.4萬 | -96.51%7.23萬 | -96.51%7.23萬 | -23.09%206.89萬 | -23.09%206.89萬 |
-應付帳款 | 2,273.90%46.81萬 | 2,273.90%46.81萬 | -94.56%1.97萬 | -94.56%1.97萬 | 44.94%36.24萬 | 44.94%36.24萬 | -84.46%25.01萬 | -84.46%25.01萬 | -5.11%160.95萬 | -5.11%160.95萬 |
-應付稅費 | 1,727.38%127.92萬 | 1,727.38%127.92萬 | 0.00%7萬 | 0.00%7萬 | -86.08%7萬 | -86.08%7萬 | 618.34%50.28萬 | 618.34%50.28萬 | -96.21%7萬 | -96.21%7萬 |
現行撥備 | --7.58萬 | --7.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 1,011.26%105.63萬 | 1,011.26%105.63萬 | -85.85%9.51萬 | -85.85%9.51萬 | 20.47%67.17萬 | 20.47%67.17萬 | -86.84%55.75萬 | -86.84%55.75萬 | -22.60%423.77萬 | -22.60%423.77萬 |
非流動負債 | ||||||||||
長期應計費用 | -48.75%1,094.23萬 | -48.75%1,094.23萬 | 8.41%2,135.05萬 | 8.41%2,135.05萬 | 47.57%1,969.48萬 | 47.57%1,969.48萬 | -4.94%1,334.59萬 | -4.94%1,334.59萬 | 10.83%1,403.92萬 | 10.83%1,403.92萬 |
長期撥備 | --120.92萬 | --120.92萬 | ---- | ---- | ---- | ---- | --43.28萬 | --43.28萬 | ---- | ---- |
可轉換優先證券 | -54.05%6,141 | -54.05%6,141 | 9.90%1.34萬 | 9.90%1.34萬 | 19.04%1.22萬 | 19.04%1.22萬 | --1.02萬 | --1.02萬 | ---- | ---- |
非流動負債總額 | 1,314.96%233.55萬 | 1,314.96%233.55萬 | -77.75%16.51萬 | -77.75%16.51萬 | -30.06%74.17萬 | -30.06%74.17萬 | -75.38%106.04萬 | -75.38%106.04萬 | -41.17%430.77萬 | -41.17%430.77萬 |
所有者權益 | ||||||||||
股本 | 0.97%4,009.78萬 | 0.97%4,009.78萬 | 9.51%3,971.33萬 | 9.51%3,971.33萬 | 33.83%3,626.39萬 | 33.83%3,626.39萬 | 34.77%2,709.7萬 | 34.77%2,709.7萬 | 55.72%2,010.66萬 | 55.72%2,010.66萬 |
-普通股股本 | 0.97%4,009.78萬 | 0.97%4,009.78萬 | 9.51%3,971.33萬 | 9.51%3,971.33萬 | 33.83%3,626.39萬 | 33.83%3,626.39萬 | 34.77%2,709.7萬 | 34.77%2,709.7萬 | 55.72%2,010.66萬 | 55.72%2,010.66萬 |
不影響留存收益的損益 | 367.69%124.66萬 | 367.69%124.66萬 | -273.28%-46.57萬 | -273.28%-46.57萬 | -517.93%-12.48萬 | -517.93%-12.48萬 | -101.97%-2.02萬 | -101.97%-2.02萬 | 6.92%102.27萬 | 6.92%102.27萬 |
其他股本權益 | 9,594.51%4.6萬 | 9,594.51%4.6萬 | --474 | --474 | ---- | ---- | -93.98%2,487 | -93.98%2,487 | 2,690.41%4.13萬 | 2,690.41%4.13萬 |
總權益 | -45.68%1,241.34萬 | -45.68%1,241.34萬 | 4.17%2,285.39萬 | 4.17%2,285.39萬 | 46.76%2,193.85萬 | 46.76%2,193.85萬 | -3.99%1,494.87萬 | -3.99%1,494.87萬 | 12.56%1,557.05萬 | 12.56%1,557.05萬 |
暫無數據