(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 | -83.84%79.52萬 | -83.84%79.52萬 | -46.89%492.01萬 | -46.89%492.01萬 | 1,164.10%926.4萬 | 1,164.10%926.4萬 | -46.80%73.29萬 | -46.80%73.29萬 | 74.52%137.75萬 | 74.52%137.75萬 |
-現金和現金等價物 | -83.84%79.52萬 | -83.84%79.52萬 | -46.89%492.01萬 | -46.89%492.01萬 | 1,164.10%926.4萬 | 1,164.10%926.4萬 | -46.80%73.29萬 | -46.80%73.29萬 | 74.52%137.75萬 | 74.52%137.75萬 |
-應收票據 | --3,122 | --3,122 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | -92.38%4.06萬 | -92.38%4.06萬 | 51.15%53.34萬 | 51.15%53.34萬 | 782.20%35.29萬 | 782.20%35.29萬 | -38.50%4萬 | -38.50%4萬 | 50.38%6.5萬 | 50.38%6.5萬 |
持有待售資產 | --52.01萬 | --52.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -72.93%139.98萬 | -72.93%139.98萬 | -44.32%517.09萬 | -44.32%517.09萬 | 1,115.16%928.73萬 | 1,115.16%928.73萬 | -45.72%76.43萬 | -45.72%76.43萬 | 54.08%140.81萬 | 54.08%140.81萬 |
非流動資產 | ||||||||||
-累計折舊 | -23.49%-36.26萬 | -23.49%-36.26萬 | -40.22%-29.36萬 | -40.22%-29.36萬 | -13.77%-20.94萬 | -13.77%-20.94萬 | -43.35%-18.41萬 | -43.35%-18.41萬 | -27.05%-12.84萬 | -27.05%-12.84萬 |
-長期股權投資 | --1.56萬 | --1.56萬 | ---- | ---- | -51.04%1.42萬 | -51.04%1.42萬 | --2.91萬 | --2.91萬 | ---- | ---- |
監管資產 | -69.72%7.13萬 | -69.72%7.13萬 | 1,606.02%23.55萬 | 1,606.02%23.55萬 | -52.66%1.38萬 | -52.66%1.38萬 | 33.23%2.92萬 | 33.23%2.92萬 | -81.62%2.19萬 | -81.62%2.19萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 3,526.28%51.63萬 | 3,526.28%51.63萬 | -4.06%1.42萬 | -4.06%1.42萬 | 5.11%1.48萬 | 5.11%1.48萬 | --1.41萬 | --1.41萬 | ---- | ---- |
-短期借款 | --50萬 | --50萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | 14.31%1.63萬 | 14.31%1.63萬 | -4.06%1.42萬 | -4.06%1.42萬 | 5.11%1.48萬 | 5.11%1.48萬 | --1.41萬 | --1.41萬 | ---- | ---- |
-應付帳款 | -80.83%7.58萬 | -80.83%7.58萬 | 39.42%39.53萬 | 39.42%39.53萬 | 170.25%28.35萬 | 170.25%28.35萬 | -1.96%10.49萬 | -1.96%10.49萬 | -58.75%10.7萬 | -58.75%10.7萬 |
-應付稅費 | --1.88萬 | --1.88萬 | --0 | --0 | -51.04%1.42萬 | -51.04%1.42萬 | --2.91萬 | --2.91萬 | --0 | --0 |
流動負債總額 | -39.94%65.03萬 | -39.94%65.03萬 | 41.10%108.26萬 | 41.10%108.26萬 | -77.40%76.73萬 | -77.40%76.73萬 | 69.33%339.51萬 | 69.33%339.51萬 | 201.00%200.5萬 | 201.00%200.5萬 |
非流動負債 | ||||||||||
-長期借款 | --1.56萬 | --1.56萬 | ---- | ---- | -51.04%1.42萬 | -51.04%1.42萬 | --2.91萬 | --2.91萬 | ---- | ---- |
長期應計費用 | 23.26%1,219.97萬 | 23.26%1,219.97萬 | -10.07%989.72萬 | -10.07%989.72萬 | 17.47%1,100.54萬 | 17.47%1,100.54萬 | 31.78%936.86萬 | 31.78%936.86萬 | 28.94%710.91萬 | 28.94%710.91萬 |
員工福利 | --3,122 | --3,122 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | -87.41%1.76萬 | -87.41%1.76萬 | 20.42%13.97萬 | 20.42%13.97萬 | 1.68%11.6萬 | 1.68%11.6萬 | -9.73%11.41萬 | -9.73%11.41萬 | --12.64萬 | --12.64萬 |
非流動負債總額 | -38.20%66.9萬 | -38.20%66.9萬 | 38.53%108.26萬 | 38.53%108.26萬 | -77.18%78.15萬 | -77.18%78.15萬 | 70.78%342.42萬 | 70.78%342.42萬 | 201.00%200.5萬 | 201.00%200.5萬 |
所有者權益 | ||||||||||
股本 | 0.15%5,967.55萬 | 0.15%5,967.55萬 | 11.02%5,958.56萬 | 11.02%5,958.56萬 | 29.14%5,367.12萬 | 29.14%5,367.12萬 | 5.10%4,155.95萬 | 5.10%4,155.95萬 | 6.10%3,954.39萬 | 6.10%3,954.39萬 |
-普通股股本 | 0.15%5,967.55萬 | 0.15%5,967.55萬 | 11.02%5,958.56萬 | 11.02%5,958.56萬 | 29.14%5,367.12萬 | 29.14%5,367.12萬 | 5.10%4,155.95萬 | 5.10%4,155.95萬 | 6.10%3,954.39萬 | 6.10%3,954.39萬 |
不影響留存收益的損益 | 36.86%-28.3萬 | 36.86%-28.3萬 | 48.28%-44.81萬 | 48.28%-44.81萬 | -750.60%-86.65萬 | -750.60%-86.65萬 | -141.70%-10.19萬 | -141.70%-10.19萬 | 316.33%24.43萬 | 316.33%24.43萬 |
總權益 | -9.75%1,359.95萬 | -9.75%1,359.95萬 | -25.75%1,506.81萬 | -25.75%1,506.81萬 | 100.27%2,029.27萬 | 100.27%2,029.27萬 | 18.97%1,013.28萬 | 18.97%1,013.28萬 | 32.51%851.72萬 | 32.51%851.72萬 |
暫無數據