(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 | -8.17%178.09萬 | -8.17%178.09萬 | -59.54%193.94萬 | -59.54%193.94萬 | 1,143.45%479.29萬 | 1,143.45%479.29萬 | -47.42%38.55萬 | -47.42%38.55萬 | 191.46%73.31萬 | 191.46%73.31萬 |
-現金和現金等價物 | -8.17%178.09萬 | -8.17%178.09萬 | -59.54%193.94萬 | -59.54%193.94萬 | 1,143.45%479.29萬 | 1,143.45%479.29萬 | -47.42%38.55萬 | -47.42%38.55萬 | 353.85%73.31萬 | 353.85%73.31萬 |
-應收票據 | 3.40%5,114 | 3.40%5,114 | 350.87%4,946 | 350.87%4,946 | -96.85%1,097 | -96.85%1,097 | 62.50%3.49萬 | 62.50%3.49萬 | -16.99%2.15萬 | -16.99%2.15萬 |
-其他應收款 | 640.80%80.68萬 | 640.80%80.68萬 | -78.19%10.89萬 | -78.19%10.89萬 | -93.80%49.94萬 | -93.80%49.94萬 | 31.87%804.98萬 | 31.87%804.98萬 | 48.28%610.41萬 | 48.28%610.41萬 |
流動資產合計 | -8.83%181.35萬 | -8.83%181.35萬 | -59.30%198.92萬 | -59.30%198.92萬 | 1,035.13%488.7萬 | 1,035.13%488.7萬 | -43.86%43.05萬 | -43.86%43.05萬 | 165.33%76.69萬 | 165.33%76.69萬 |
非流動資產 | ||||||||||
-累計折舊 | 95.20%-4.54萬 | 95.20%-4.54萬 | -0.80%-94.64萬 | -0.80%-94.64萬 | 5.69%-93.89萬 | 5.69%-93.89萬 | 14.03%-99.56萬 | 14.03%-99.56萬 | 12.14%-115.81萬 | 12.14%-115.81萬 |
監管資產 | -98.88%178 | -98.88%178 | -74.94%1.59萬 | -74.94%1.59萬 | 220.70%6.34萬 | 220.70%6.34萬 | 55.54%1.98萬 | 55.54%1.98萬 | -15.48%1.27萬 | -15.48%1.27萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 2.53%51.35萬 | 2.53%51.35萬 | -29.78%50.08萬 | -29.78%50.08萬 | 6.35%71.33萬 | 6.35%71.33萬 | 8.85%67.06萬 | 8.85%67.06萬 | -44.46%61.61萬 | -44.46%61.61萬 |
-應付稅費 | 3.40%5,114 | 3.40%5,114 | 350.87%4,946 | 350.87%4,946 | -96.85%1,097 | -96.85%1,097 | 62.50%3.49萬 | 62.50%3.49萬 | -16.99%2.15萬 | -16.99%2.15萬 |
流動負債總額 | 86.93%344.2萬 | 86.93%344.2萬 | 24.06%184.14萬 | 24.06%184.14萬 | -83.48%148.43萬 | -83.48%148.43萬 | 23.90%898.53萬 | 23.90%898.53萬 | 25.13%725.23萬 | 25.13%725.23萬 |
非流動負債 | ||||||||||
長期應計費用 | 0.22%1.34億 | 0.22%1.34億 | 0.95%1.34億 | 0.95%1.34億 | 0.51%1.32億 | 0.51%1.32億 | -0.04%1.32億 | -0.04%1.32億 | 0.03%1.32億 | 0.03%1.32億 |
員工福利 | 3.40%5,114 | 3.40%5,114 | 350.87%4,946 | 350.87%4,946 | -96.85%1,097 | -96.85%1,097 | 62.50%3.49萬 | 62.50%3.49萬 | -16.99%2.15萬 | -16.99%2.15萬 |
可轉換優先證券 | 8.80%33.43萬 | 8.80%33.43萬 | 13.09%30.73萬 | 13.09%30.73萬 | 2.57%27.17萬 | 2.57%27.17萬 | -50.21%26.49萬 | -50.21%26.49萬 | -6.66%53.2萬 | -6.66%53.2萬 |
非流動負債總額 | 86.70%344.72萬 | 86.70%344.72萬 | 24.30%184.63萬 | 24.30%184.63萬 | -83.53%148.54萬 | -83.53%148.54萬 | 24.01%902.02萬 | 24.01%902.02萬 | 24.94%727.37萬 | 24.94%727.37萬 |
所有者權益 | ||||||||||
股本 | 0.63%1.8億 | 0.63%1.8億 | 0.75%1.79億 | 0.75%1.79億 | 9.45%1.77億 | 9.45%1.77億 | 0.00%1.62億 | 0.00%1.62億 | 0.73%1.62億 | 0.73%1.62億 |
-普通股股本 | 0.63%1.8億 | 0.63%1.8億 | 0.75%1.79億 | 0.75%1.79億 | 9.45%1.77億 | 9.45%1.77億 | 0.00%1.62億 | 0.00%1.62億 | 0.73%1.62億 | 0.73%1.62億 |
不影響留存收益的損益 | -25.87%611.48萬 | -25.87%611.48萬 | 9.22%824.9萬 | 9.22%824.9萬 | 58.44%755.25萬 | 58.44%755.25萬 | -7.05%476.68萬 | -7.05%476.68萬 | 0.98%512.8萬 | 0.98%512.8萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1 | 0.00%1 | --1 | --1 |
總權益 | 0.09%1.36億 | 0.09%1.36億 | -1.20%1.36億 | -1.20%1.36億 | 3.88%1.37億 | 3.88%1.37億 | -0.29%1.32億 | -0.29%1.32億 | 0.39%1.33億 | 0.39%1.33億 |
暫無數據