(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 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -33.00%399.64萬 | -33.00%399.64萬 | -25.18%596.49萬 | -25.18%596.49萬 | 165.47%797.18萬 | 165.47%797.18萬 | 349.13%300.29萬 | 349.13%300.29萬 | 35.73%66.86萬 | 35.73%66.86萬 |
-現金和現金等價物 | -33.00%399.64萬 | -33.00%399.64萬 | -25.18%596.49萬 | -25.18%596.49萬 | 165.47%797.18萬 | 165.47%797.18萬 | 349.13%300.29萬 | 349.13%300.29萬 | 35.73%66.86萬 | 35.73%66.86萬 |
應收款項 | -33.20%6.35萬 | -33.20%6.35萬 | -6.73%9.51萬 | -6.73%9.51萬 | 88.18%10.2萬 | 88.18%10.2萬 | 44.78%5.42萬 | 44.78%5.42萬 | -44.11%3.74萬 | -44.11%3.74萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.86%2.78萬 | -16.86%2.78萬 |
-其他應收款 | -33.20%6.35萬 | -33.20%6.35萬 | -6.73%9.51萬 | -6.73%9.51萬 | 88.18%10.2萬 | 88.18%10.2萬 | 44.78%5.42萬 | 44.78%5.42萬 | -44.11%3.74萬 | -44.11%3.74萬 |
-應收賬款調整額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.86%-2.78萬 | 16.86%-2.78萬 |
流動資產合計 | -33.00%406萬 | -33.00%406萬 | -24.94%606萬 | -24.94%606萬 | 164.10%807.38萬 | 164.10%807.38萬 | 332.99%305.71萬 | 332.99%305.71萬 | 26.17%70.6萬 | 26.17%70.6萬 |
非流動資產 | ||||||||||
固定資產淨額 | 22.40%743.64萬 | 22.40%743.64萬 | 20.33%607.56萬 | 20.33%607.56萬 | 18.52%504.91萬 | 18.52%504.91萬 | 13.92%426.03萬 | 13.92%426.03萬 | 14.63%373.97萬 | 14.63%373.97萬 |
-固定資產 | 22.40%743.64萬 | 22.40%743.64萬 | 20.33%607.56萬 | 20.33%607.56萬 | 18.52%504.91萬 | 18.52%504.91萬 | 13.92%426.03萬 | 13.92%426.03萬 | 14.63%373.97萬 | 14.63%373.97萬 |
投資和預付款 | --6.3萬 | --6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他投資 | --6.3萬 | --6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%4.93萬 | 0.00%4.93萬 |
非流動資產合計 | 23.43%749.94萬 | 23.43%749.94萬 | 20.33%607.56萬 | 20.33%607.56萬 | 18.52%504.91萬 | 18.52%504.91萬 | 12.44%426.03萬 | 12.44%426.03萬 | 14.42%378.9萬 | 14.42%378.9萬 |
總資產 | -4.75%1,155.94萬 | -4.75%1,155.94萬 | -7.52%1,213.56萬 | -7.52%1,213.56萬 | 79.34%1,312.29萬 | 79.34%1,312.29萬 | 62.79%731.74萬 | 62.79%731.74萬 | 16.12%449.5萬 | 16.12%449.5萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 165.27%30.89萬 | 165.27%30.89萬 | -13.24%11.65萬 | -13.24%11.65萬 | -44.02%13.42萬 | -44.02%13.42萬 | -53.82%23.98萬 | -53.82%23.98萬 | 36.73%51.92萬 | 36.73%51.92萬 |
-應付帳款 | 165.27%30.89萬 | 165.27%30.89萬 | -13.24%11.65萬 | -13.24%11.65萬 | -44.02%13.42萬 | -44.02%13.42萬 | -53.67%23.98萬 | -53.67%23.98萬 | 48.73%51.75萬 | 48.73%51.75萬 |
-其他應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.54%1,735 | -94.54%1,735 |
流動負債總額 | 165.27%30.89萬 | 165.27%30.89萬 | -13.24%11.65萬 | -13.24%11.65萬 | -44.02%13.42萬 | -44.02%13.42萬 | -53.82%23.98萬 | -53.82%23.98萬 | 14.44%51.92萬 | 14.44%51.92萬 |
非流動負債 | ||||||||||
長期應付帳款及其他應付款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.99%162.76萬 | -14.99%162.76萬 |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -14.99%162.76萬 | -14.99%162.76萬 |
負債總額 | 165.27%30.89萬 | 165.27%30.89萬 | -13.24%11.65萬 | -13.24%11.65萬 | -44.02%13.42萬 | -44.02%13.42萬 | -88.83%23.98萬 | -88.83%23.98萬 | -9.35%214.68萬 | -9.35%214.68萬 |
所有者權益 | ||||||||||
股本 | 0.53%3,094.99萬 | 0.53%3,094.99萬 | -0.12%3,078.71萬 | -0.12%3,078.71萬 | 28.41%3,082.31萬 | 28.41%3,082.31萬 | 28.16%2,400.37萬 | 28.16%2,400.37萬 | 11.66%1,872.88萬 | 11.66%1,872.88萬 |
-普通股股本 | 0.53%3,094.99萬 | 0.53%3,094.99萬 | -0.12%3,078.71萬 | -0.12%3,078.71萬 | 28.41%3,082.31萬 | 28.41%3,082.31萬 | 28.16%2,400.37萬 | 28.16%2,400.37萬 | 11.66%1,872.88萬 | 11.66%1,872.88萬 |
留存收益 | -1.92%-1,877.69萬 | -1.92%-1,877.69萬 | -3.87%-1,842.31萬 | -3.87%-1,842.31萬 | -7.74%-1,773.75萬 | -7.74%-1,773.75萬 | -3.82%-1,646.39萬 | -3.82%-1,646.39萬 | -5.53%-1,585.86萬 | -5.53%-1,585.86萬 |
不影響留存收益的損益 | -601.53%-46.27萬 | -601.53%-46.27萬 | -65.18%9.22萬 | -65.18%9.22萬 | 287.57%26.49萬 | 287.57%26.49萬 | 24.00%-14.12萬 | 24.00%-14.12萬 | -741.89%-18.58萬 | -741.89%-18.58萬 |
股東權益總額 | -5.99%1,171.03萬 | -5.99%1,171.03萬 | -6.70%1,245.62萬 | -6.70%1,245.62萬 | 80.45%1,335.06萬 | 80.45%1,335.06萬 | 175.62%739.86萬 | 175.62%739.86萬 | 55.82%268.43萬 | 55.82%268.43萬 |
非控制性權益 | -5.22%-45.99萬 | -5.22%-45.99萬 | -20.78%-43.71萬 | -20.78%-43.71萬 | -12.74%-36.19萬 | -12.74%-36.19萬 | 4.52%-32.1萬 | 4.52%-32.1萬 | -52.88%-33.62萬 | -52.88%-33.62萬 |
總權益 | -6.40%1,125.04萬 | -6.40%1,125.04萬 | -7.46%1,201.92萬 | -7.46%1,201.92萬 | 83.52%1,298.87萬 | 83.52%1,298.87萬 | 201.41%707.76萬 | 201.41%707.76萬 | 56.25%234.82萬 | 56.25%234.82萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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