(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -46.52%207.21萬 | -46.52%207.21萬 | -18.51%387.43萬 | -18.51%387.43萬 | 50.64%475.4萬 | 50.64%475.4萬 | 135.48%315.58萬 | 135.48%315.58萬 | 203.93%134.01萬 | --134.01萬 |
-現金和現金等價物 | -46.52%207.21萬 | -46.52%207.21萬 | -18.51%387.43萬 | -18.51%387.43萬 | 50.64%475.4萬 | 50.64%475.4萬 | 135.48%315.58萬 | 135.48%315.58萬 | 203.93%134.01萬 | --134.01萬 |
-其他應收款 | 22.57%4.62萬 | 22.57%4.62萬 | -9.37%3.77萬 | -9.37%3.77萬 | -81.51%4.16萬 | -81.51%4.16萬 | 408.90%22.52萬 | 408.90%22.52萬 | -43.41%4.43萬 | --4.43萬 |
流動資產合計 | -41.99%231.14萬 | -41.99%231.14萬 | -21.56%398.43萬 | -21.56%398.43萬 | 50.15%507.95萬 | 50.15%507.95萬 | 147.97%338.3萬 | 147.97%338.3萬 | 204.85%136.42萬 | --136.42萬 |
非流動資產 | ||||||||||
投資物業 | -16.30%65萬 | -16.30%65萬 | 51,673.33%77.66萬 | 51,673.33%77.66萬 | 354.55%1,500 | 354.55%1,500 | 10.00%330 | 10.00%330 | 6.76%300 | --300 |
監管資產 | -0.97%2.9萬 | -0.97%2.9萬 | -45.41%2.93萬 | -45.41%2.93萬 | -62.55%5.36萬 | -62.55%5.36萬 | 847.84%14.32萬 | 847.84%14.32萬 | 129.39%1.51萬 | --1.51萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | --1.99萬 | --1.99萬 | ---- | ---- | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -19.47%46.18萬 | -19.47%46.18萬 | 70.65%57.34萬 | 70.65%57.34萬 | 32.83%33.6萬 | 32.83%33.6萬 | 805.22%25.3萬 | 805.22%25.3萬 | 89.88%2.79萬 | --2.79萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他應付款 | ---- | ---- | --1.99萬 | --1.99萬 | ---- | ---- | ---- | ---- | ---- | ---- |
遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.97萬 | --12.97萬 |
流動負債總額 | -12.52%56.93萬 | -12.52%56.93萬 | 52.40%65.08萬 | 52.40%65.08萬 | -14.29%42.7萬 | -14.29%42.7萬 | 139.50%49.82萬 | 139.50%49.82萬 | 40.46%20.8萬 | --20.8萬 |
非流動負債 | ||||||||||
長期應計費用 | 21.34%2,059.47萬 | 21.34%2,059.47萬 | 48.26%1,697.27萬 | 48.26%1,697.27萬 | 264.04%1,144.78萬 | 264.04%1,144.78萬 | 108.21%314.47萬 | 108.21%314.47萬 | 151,541.87%151.04萬 | --151.04萬 |
信託優先證券 | -16.30%65萬 | -16.30%65萬 | 51,673.33%77.66萬 | 51,673.33%77.66萬 | 354.55%1,500 | 354.55%1,500 | 10.00%330 | 10.00%330 | 6.76%300 | --300 |
可轉換優先證券 | 54.70%6.13萬 | 54.70%6.13萬 | -19.79%3.96萬 | -19.79%3.96萬 | 146.24%4.94萬 | 146.24%4.94萬 | 228.42%2.01萬 | 228.42%2.01萬 | -88.16%6,105 | --6,105 |
非流動負債總額 | -12.52%56.93萬 | -12.52%56.93萬 | 52.40%65.08萬 | 52.40%65.08萬 | -14.29%42.7萬 | -14.29%42.7萬 | 139.50%49.82萬 | 139.50%49.82萬 | 40.46%20.8萬 | --20.8萬 |
所有者權益 | ||||||||||
股本 | 12.43%3,321.61萬 | 12.43%3,321.61萬 | 26.52%2,954.33萬 | 26.52%2,954.33萬 | 66.72%2,334.99萬 | 66.72%2,334.99萬 | 37.44%1,400.53萬 | 37.44%1,400.53萬 | 38.31%1,019.04萬 | --1,019.04萬 |
-普通股股本 | 12.43%3,321.61萬 | 12.43%3,321.61萬 | 26.52%2,954.33萬 | 26.52%2,954.33萬 | 66.72%2,334.99萬 | 66.72%2,334.99萬 | 37.44%1,400.53萬 | 37.44%1,400.53萬 | 38.31%1,019.04萬 | --1,019.04萬 |
不影響留存收益的損益 | -0.95%493.59萬 | -0.95%493.59萬 | 14.25%498.33萬 | 14.25%498.33萬 | 99.35%436.16萬 | 99.35%436.16萬 | 142.31%218.79萬 | 142.31%218.79萬 | 18.31%90.29萬 | --90.29萬 |
其他股本權益 | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- |
總權益 | 8.29%2,355.62萬 | 8.29%2,355.62萬 | 31.45%2,175.36萬 | 31.45%2,175.36萬 | 153.50%1,654.87萬 | 153.50%1,654.87萬 | 127.07%652.8萬 | 127.07%652.8萬 | 540.58%287.49萬 | --287.49萬 |
暫無數據