(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 | -16.22%4,515.05萬 | -16.22%4,515.05萬 | 246.13%5,389.48萬 | 246.13%5,389.48萬 | 845.13%1,557.09萬 | 845.13%1,557.09萬 | -36.23%164.75萬 | -36.23%164.75萬 | 52.91%258.35萬 | 52.91%258.35萬 |
-現金和現金等價物 | -16.22%4,515.05萬 | -16.22%4,515.05萬 | 246.13%5,389.48萬 | 246.13%5,389.48萬 | 845.13%1,557.09萬 | 845.13%1,557.09萬 | -36.23%164.75萬 | -36.23%164.75萬 | 52.91%258.35萬 | 52.91%258.35萬 |
-其他應收款 | 290.35%472.75萬 | 290.35%472.75萬 | 347.01%121.11萬 | 347.01%121.11萬 | 368.69%27.09萬 | 368.69%27.09萬 | -95.64%5.78萬 | -95.64%5.78萬 | 553.82%132.69萬 | 553.82%132.69萬 |
流動資產合計 | -15.33%4,568.42萬 | -15.33%4,568.42萬 | 245.89%5,395.41萬 | 245.89%5,395.41萬 | 837.39%1,559.86萬 | 837.39%1,559.86萬 | -37.24%166.4萬 | -37.24%166.4萬 | 53.09%265.16萬 | 53.09%265.16萬 |
非流動資產 | ||||||||||
-累計折舊 | ---27.68萬 | ---27.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資物業 | 331.34%237.86萬 | 331.34%237.86萬 | 12,347.90%55.14萬 | 12,347.90%55.14萬 | -80.43%4,430 | -80.43%4,430 | 6.20%2.26萬 | 6.20%2.26萬 | -41.69%2.13萬 | -41.69%2.13萬 |
-長期股權投資 | --60.57萬 | --60.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 800.77%53.36萬 | 800.77%53.36萬 | 175.66%5.92萬 | 175.66%5.92萬 | 40.08%2.15萬 | 40.08%2.15萬 | -71.32%1.53萬 | -71.32%1.53萬 | 25.81%5.35萬 | 25.81%5.35萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --14.37萬 | --14.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | --14.37萬 | --14.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | 70.17%220.61萬 | 70.17%220.61萬 | 767.70%129.64萬 | 767.70%129.64萬 | -24.93%14.94萬 | -24.93%14.94萬 | -5.86%19.9萬 | -5.86%19.9萬 | 33.84%21.14萬 | 33.84%21.14萬 |
-應付稅費 | 548.43%435.41萬 | 548.43%435.41萬 | --67.15萬 | --67.15萬 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他應付款 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
現行撥備 | 94.54%16.18萬 | 94.54%16.18萬 | -75.10%8.32萬 | -75.10%8.32萬 | 514.56%33.39萬 | 514.56%33.39萬 | --5.43萬 | --5.43萬 | ---- | ---- |
流動負債總額 | 179.43%723.91萬 | 179.43%723.91萬 | 243.46%259.07萬 | 243.46%259.07萬 | 142.39%75.43萬 | 142.39%75.43萬 | -79.77%31.12萬 | -79.77%31.12萬 | 326.23%153.84萬 | 326.23%153.84萬 |
非流動負債 | ||||||||||
-長期借款 | --60.57萬 | --60.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | 123.92%7,975.47萬 | 123.92%7,975.47萬 | 51.56%3,561.7萬 | 51.56%3,561.7萬 | 27.24%2,350.05萬 | 27.24%2,350.05萬 | 20.56%1,846.94萬 | 20.56%1,846.94萬 | 101.40%1,531.93萬 | 101.40%1,531.93萬 |
信託優先證券 | 331.34%237.86萬 | 331.34%237.86萬 | 12,347.90%55.14萬 | 12,347.90%55.14萬 | -80.43%4,430 | -80.43%4,430 | 6.20%2.26萬 | 6.20%2.26萬 | -41.69%2.13萬 | -41.69%2.13萬 |
非流動負債總額 | 255.38%1,159.31萬 | 255.38%1,159.31萬 | 332.48%326.21萬 | 332.48%326.21萬 | 142.39%75.43萬 | 142.39%75.43萬 | -79.77%31.12萬 | -79.77%31.12萬 | 326.23%153.84萬 | 326.23%153.84萬 |
所有者權益 | ||||||||||
股本 | 33.84%1.29億 | 33.84%1.29億 | 116.87%9,625.47萬 | 116.87%9,625.47萬 | 78.96%4,438.44萬 | 78.96%4,438.44萬 | 46.40%2,480.14萬 | 46.40%2,480.14萬 | 66.72%1,694.1萬 | 66.72%1,694.1萬 |
-普通股股本 | 33.84%1.29億 | 33.84%1.29億 | 116.87%9,625.47萬 | 116.87%9,625.47萬 | 78.96%4,438.44萬 | 78.96%4,438.44萬 | 46.40%2,480.14萬 | 46.40%2,480.14萬 | 66.72%1,694.1萬 | 66.72%1,694.1萬 |
不影響留存收益的損益 | 188.80%707.92萬 | 188.80%707.92萬 | 236.91%245.13萬 | 236.91%245.13萬 | -72.03%72.76萬 | -72.03%72.76萬 | -62.00%260.13萬 | -62.00%260.13萬 | 160.23%684.49萬 | 160.23%684.49萬 |
其他股本權益 | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | 42.07%1.28億 | 42.07%1.28億 | 130.47%9,012.25萬 | 130.47%9,012.25萬 | 94.00%3,910.35萬 | 94.00%3,910.35萬 | 12.03%2,015.61萬 | 12.03%2,015.61萬 | 91.92%1,799.22萬 | 91.92%1,799.22萬 |
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暫無數據