(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 | -62.15%141.17萬 | -62.15%141.17萬 | 4.35%372.98萬 | 4.35%372.98萬 | 184.26%357.42萬 | 184.26%357.42萬 | -31.85%125.74萬 | -31.85%125.74萬 | 14.45%184.5萬 | 14.45%184.5萬 |
-現金和現金等價物 | -62.15%141.17萬 | -62.15%141.17萬 | 4.35%372.98萬 | 4.35%372.98萬 | 184.26%357.42萬 | 184.26%357.42萬 | -31.85%125.74萬 | -31.85%125.74萬 | 14.45%184.5萬 | 14.45%184.5萬 |
-應收票據 | 102.92%8,904 | 102.92%8,904 | 486.63%4,388 | 486.63%4,388 | -46.49%748 | -46.49%748 | -64.49%1,398 | -64.49%1,398 | -67.72%3,937 | -67.72%3,937 |
持有待售資產 | --84萬 | --84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -40.27%229.58萬 | -40.27%229.58萬 | 2.94%384.34萬 | 2.94%384.34萬 | 154.74%373.37萬 | 154.74%373.37萬 | -25.22%146.57萬 | -25.22%146.57萬 | 11.15%196萬 | 11.15%196萬 |
非流動資產 | ||||||||||
-累計折舊 | ---16.3萬 | ---16.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資物業 | -95.91%6.81萬 | -95.91%6.81萬 | 3.02%166.48萬 | 3.02%166.48萬 | 107.87%161.6萬 | 107.87%161.6萬 | 3,448.41%77.74萬 | 3,448.41%77.74萬 | -94.83%2.19萬 | -94.83%2.19萬 |
-長期股權投資 | ---- | ---- | -48.50%4.64萬 | -48.50%4.64萬 | --9.01萬 | --9.01萬 | ---- | ---- | ---- | ---- |
監管資產 | -63.82%3.83萬 | -63.82%3.83萬 | -29.33%10.59萬 | -29.33%10.59萬 | -23.83%14.99萬 | -23.83%14.99萬 | 94.68%19.68萬 | 94.68%19.68萬 | -25.12%10.11萬 | -25.12%10.11萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 6.19%4.64萬 | 6.19%4.64萬 | 32.08%4.37萬 | 32.08%4.37萬 | --3.31萬 | --3.31萬 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | 6.19%4.64萬 | 6.19%4.64萬 | 32.08%4.37萬 | 32.08%4.37萬 | --3.31萬 | --3.31萬 | ---- | ---- | ---- | ---- |
-應付帳款 | 1.37%31.14萬 | 1.37%31.14萬 | -54.21%30.72萬 | -54.21%30.72萬 | 131.66%67.09萬 | 131.66%67.09萬 | -33.82%28.96萬 | -33.82%28.96萬 | --43.77萬 | --43.77萬 |
-應付稅費 | 2,347.58%136.35萬 | 2,347.58%136.35萬 | -41.81%5.57萬 | -41.81%5.57萬 | 6,747.28%9.57萬 | 6,747.28%9.57萬 | -64.49%1,398 | -64.49%1,398 | -67.72%3,937 | -67.72%3,937 |
-其他應付款 | 0.00%1.48萬 | 0.00%1.48萬 | 0.00%1.48萬 | 0.00%1.48萬 | --1.48萬 | --1.48萬 | ---- | ---- | ---- | ---- |
流動負債總額 | 6.49%44.85萬 | 6.49%44.85萬 | -43.09%42.11萬 | -43.09%42.11萬 | 122.49%74萬 | 122.49%74萬 | -27.03%33.26萬 | -27.03%33.26萬 | -13.08%45.58萬 | -13.08%45.58萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | -48.50%4.64萬 | -48.50%4.64萬 | --9.01萬 | --9.01萬 | ---- | ---- | ---- | ---- |
長期應計費用 | 28.19%2,420.7萬 | 28.19%2,420.7萬 | 27.73%1,888.33萬 | 27.73%1,888.33萬 | 47.19%1,478.35萬 | 47.19%1,478.35萬 | 40.89%1,004.4萬 | 40.89%1,004.4萬 | 41.68%712.87萬 | 41.68%712.87萬 |
員工福利 | 102.92%8,904 | 102.92%8,904 | 486.63%4,388 | 486.63%4,388 | -46.49%748 | -46.49%748 | -64.49%1,398 | -64.49%1,398 | -67.72%3,937 | -67.72%3,937 |
信託優先證券 | -95.91%6.81萬 | -95.91%6.81萬 | 3.02%166.48萬 | 3.02%166.48萬 | 107.87%161.6萬 | 107.87%161.6萬 | 3,448.41%77.74萬 | 3,448.41%77.74萬 | -94.83%2.19萬 | -94.83%2.19萬 |
可轉換優先證券 | 29.04%9.06萬 | 29.04%9.06萬 | 95.23%7.02萬 | 95.23%7.02萬 | -16.31%3.6萬 | -16.31%3.6萬 | 136.76%4.3萬 | 136.76%4.3萬 | 9.58%1.82萬 | 9.58%1.82萬 |
非流動負債總額 | 279.97%181.19萬 | 279.97%181.19萬 | -42.94%47.69萬 | -42.94%47.69萬 | 150.21%83.57萬 | 150.21%83.57萬 | -27.35%33.4萬 | -27.35%33.4萬 | -14.32%45.98萬 | -14.32%45.98萬 |
所有者權益 | ||||||||||
股本 | 4.23%5,818.77萬 | 4.23%5,818.77萬 | 11.33%5,582.65萬 | 11.33%5,582.65萬 | 20.04%5,014.39萬 | 20.04%5,014.39萬 | 9.85%4,177.19萬 | 9.85%4,177.19萬 | 9.02%3,802.72萬 | 9.02%3,802.72萬 |
-普通股股本 | 4.23%5,818.77萬 | 4.23%5,818.77萬 | 11.33%5,582.65萬 | 11.33%5,582.65萬 | 20.04%5,014.39萬 | 20.04%5,014.39萬 | 9.85%4,177.19萬 | 9.85%4,177.19萬 | 9.02%3,802.72萬 | 9.02%3,802.72萬 |
不影響留存收益的損益 | -5.30%140.91萬 | -5.30%140.91萬 | 24.42%148.78萬 | 24.42%148.78萬 | 93.34%119.58萬 | 93.34%119.58萬 | 98.27%61.85萬 | 98.27%61.85萬 | 0.00%31.2萬 | 0.00%31.2萬 |
總權益 | 8.63%2,706.76萬 | 8.63%2,706.76萬 | 20.61%2,491.81萬 | 20.61%2,491.81萬 | 61.42%2,065.97萬 | 61.42%2,065.97萬 | 34.16%1,279.88萬 | 34.16%1,279.88萬 | 31.63%954.01萬 | 31.63%954.01萬 |
暫無數據