(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 | 22.24%171.52萬 | 22.24%171.52萬 | 316.18%140.32萬 | 316.18%140.32萬 | 101.37%33.72萬 | 101.37%33.72萬 | -74.53%16.74萬 | -74.53%16.74萬 | -33.65%65.73萬 | -33.65%65.73萬 |
-現金和現金等價物 | 22.24%171.52萬 | 22.24%171.52萬 | 316.18%140.32萬 | 316.18%140.32萬 | 101.37%33.72萬 | 101.37%33.72萬 | -74.53%16.74萬 | -74.53%16.74萬 | -33.65%65.73萬 | -33.65%65.73萬 |
應收款項 | -33.95%1.77萬 | -33.95%1.77萬 | 30.69%2.68萬 | 30.69%2.68萬 | -65.35%2.05萬 | -65.35%2.05萬 | 568.13%5.92萬 | 568.13%5.92萬 | -83.07%8,862 | -83.07%8,862 |
-其他應收款 | -33.95%1.77萬 | -33.95%1.77萬 | 30.69%2.68萬 | 30.69%2.68萬 | -65.35%2.05萬 | -65.35%2.05萬 | 568.13%5.92萬 | 568.13%5.92萬 | -83.07%8,862 | -83.07%8,862 |
預付費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.81%1.74萬 | 31.81%1.74萬 |
其他流動資產 | 212.04%1.51萬 | 212.04%1.51萬 | -80.72%4,824 | -80.72%4,824 | 4.64%2.5萬 | 4.64%2.5萬 | -31.18%2.39萬 | -31.18%2.39萬 | --3.47萬 | --3.47萬 |
流動資產合計 | 21.82%174.8萬 | 21.82%174.8萬 | 274.93%143.49萬 | 274.93%143.49萬 | 52.74%38.27萬 | 52.74%38.27萬 | -65.12%25.06萬 | -65.12%25.06萬 | -31.99%71.83萬 | -31.99%71.83萬 |
非流動資產 | ||||||||||
固定資產淨額 | -46.67%217.25萬 | -46.67%217.25萬 | 2.73%407.38萬 | 2.73%407.38萬 | 6.18%396.55萬 | 6.18%396.55萬 | 7.85%373.45萬 | 7.85%373.45萬 | 10.79%346.28萬 | 10.79%346.28萬 |
-固定資產 | -46.67%217.25萬 | -46.67%217.25萬 | 2.73%407.38萬 | 2.73%407.38萬 | 6.18%396.55萬 | 6.18%396.55萬 | 7.85%373.45萬 | 7.85%373.45萬 | 10.79%346.28萬 | 10.79%346.28萬 |
非流動資產合計 | -46.67%217.25萬 | -46.67%217.25萬 | 2.73%407.38萬 | 2.73%407.38萬 | 6.18%396.55萬 | 6.18%396.55萬 | 7.85%373.45萬 | 7.85%373.45萬 | 10.79%346.28萬 | 10.79%346.28萬 |
總資產 | -28.83%392.05萬 | -28.83%392.05萬 | 26.69%550.86萬 | 26.69%550.86萬 | 9.11%434.82萬 | 9.11%434.82萬 | -4.69%398.51萬 | -4.69%398.51萬 | -0.02%418.11萬 | -0.02%418.11萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -2.82%7.21萬 | -2.82%7.21萬 | 27.57%7.42萬 | 27.57%7.42萬 | -58.32%5.81萬 | -58.32%5.81萬 | -77.94%13.95萬 | -77.94%13.95萬 | 426.83%63.22萬 | 426.83%63.22萬 |
-應付帳款 | 53.76%2.45萬 | 53.76%2.45萬 | 7.57%1.59萬 | 7.57%1.59萬 | -84.90%1.48萬 | -84.90%1.48萬 | 526.68%9.81萬 | 526.68%9.81萬 | -39.69%1.57萬 | -39.69%1.57萬 |
-其他應付款 | -18.30%4.76萬 | -18.30%4.76萬 | 34.41%5.82萬 | 34.41%5.82萬 | 4.71%4.33萬 | 4.71%4.33萬 | -93.29%4.14萬 | -93.29%4.14萬 | 555.56%61.65萬 | 555.56%61.65萬 |
流動負債總額 | -2.82%7.21萬 | -2.82%7.21萬 | 27.57%7.42萬 | 27.57%7.42萬 | -58.32%5.81萬 | -58.32%5.81萬 | -77.94%13.95萬 | -77.94%13.95萬 | 426.83%63.22萬 | 426.83%63.22萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | -2.82%7.21萬 | -2.82%7.21萬 | 27.57%7.42萬 | 27.57%7.42萬 | -58.32%5.81萬 | -58.32%5.81萬 | -77.94%13.95萬 | -77.94%13.95萬 | 426.83%63.22萬 | 426.83%63.22萬 |
所有者權益 | ||||||||||
股本 | 4.40%2,204.26萬 | 4.40%2,204.26萬 | 9.64%2,111.29萬 | 9.64%2,111.29萬 | 4.44%1,925.62萬 | 4.44%1,925.62萬 | 3.64%1,843.67萬 | 3.64%1,843.67萬 | 0.00%1,778.98萬 | 0.00%1,778.98萬 |
-普通股股本 | 4.40%2,204.26萬 | 4.40%2,204.26萬 | 9.64%2,111.29萬 | 9.64%2,111.29萬 | 4.44%1,925.62萬 | 4.44%1,925.62萬 | 3.64%1,843.67萬 | 3.64%1,843.67萬 | 0.00%1,778.98萬 | 0.00%1,778.98萬 |
留存收益 | -14.67%-1,826.05萬 | -14.67%-1,826.05萬 | -4.78%-1,592.45萬 | -4.78%-1,592.45萬 | -2.53%-1,519.81萬 | -2.53%-1,519.81萬 | -3.10%-1,482.3萬 | -3.10%-1,482.3萬 | -3.70%-1,437.67萬 | -3.70%-1,437.67萬 |
不影響留存收益的損益 | -73.03%6.64萬 | -73.03%6.64萬 | 6.10%24.6萬 | 6.10%24.6萬 | 0.00%23.19萬 | 0.00%23.19萬 | 70.72%23.19萬 | 70.72%23.19萬 | 0.00%13.58萬 | 0.00%13.58萬 |
股東權益總額 | -29.19%384.84萬 | -29.19%384.84萬 | 26.68%543.45萬 | 26.68%543.45萬 | 11.56%429.01萬 | 11.56%429.01萬 | 8.36%384.56萬 | 8.36%384.56萬 | -12.63%354.9萬 | -12.63%354.9萬 |
總權益 | -29.19%384.84萬 | -29.19%384.84萬 | 26.68%543.45萬 | 26.68%543.45萬 | 11.56%429.01萬 | 11.56%429.01萬 | 8.36%384.56萬 | 8.36%384.56萬 | -12.63%354.9萬 | -12.63%354.9萬 |
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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