(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 | -40.84%414.01萬 | -40.84%414.01萬 | -15.68%699.81萬 | -15.68%699.81萬 | 220.62%829.9萬 | 220.62%829.9萬 | 72.89%258.84萬 | 72.89%258.84萬 | -76.99%149.71萬 | -76.99%149.71萬 |
-現金和現金等價物 | -40.84%414.01萬 | -40.84%414.01萬 | -15.68%699.81萬 | -15.68%699.81萬 | 220.62%829.9萬 | 220.62%829.9萬 | 72.89%258.84萬 | 72.89%258.84萬 | -76.99%149.71萬 | -76.99%149.71萬 |
-應收賬款 | -85.45%6.47萬 | -85.45%6.47萬 | 1,412.41%44.47萬 | 1,412.41%44.47萬 | 4,354.70%2.94萬 | 4,354.70%2.94萬 | -99.68%660 | -99.68%660 | --20.71萬 | --20.71萬 |
-其他應收款 | 365.78%38.53萬 | 365.78%38.53萬 | 65.64%8.27萬 | 65.64%8.27萬 | -36.84%4.99萬 | -36.84%4.99萬 | 50.84%7.91萬 | 50.84%7.91萬 | -40.46%5.24萬 | -40.46%5.24萬 |
流動資產合計 | -42.85%429.89萬 | -42.85%429.89萬 | -12.07%752.22萬 | -12.07%752.22萬 | 221.63%855.49萬 | 221.63%855.49萬 | 66.48%265.98萬 | 66.48%265.98萬 | -76.19%159.77萬 | -76.19%159.77萬 |
非流動資產 | ||||||||||
-累計折舊 | -60.35%-57.45萬 | -60.35%-57.45萬 | -114.41%-35.83萬 | -114.41%-35.83萬 | -181.04%-16.71萬 | -181.04%-16.71萬 | -39.15%-5.95萬 | -39.15%-5.95萬 | -57.10%-4.27萬 | -57.10%-4.27萬 |
投資物業 | ---- | ---- | ---- | ---- | -33.65%40.3萬 | -33.65%40.3萬 | 87.36%60.73萬 | 87.36%60.73萬 | --32.42萬 | --32.42萬 |
-長期股權投資 | ---- | ---- | -21.58%19.7萬 | -21.58%19.7萬 | --25.11萬 | --25.11萬 | ---- | ---- | ---- | ---- |
監管資產 | -78.42%11.31萬 | -78.42%11.31萬 | 110.15%52.41萬 | 110.15%52.41萬 | 249.24%24.94萬 | 249.24%24.94萬 | 16.85%7.14萬 | 16.85%7.14萬 | -65.62%6.11萬 | -65.62%6.11萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -79.26%1.13萬 | -79.26%1.13萬 | 6.88%5.43萬 | 6.88%5.43萬 | --5.08萬 | --5.08萬 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | -79.26%1.13萬 | -79.26%1.13萬 | 6.88%5.43萬 | 6.88%5.43萬 | --5.08萬 | --5.08萬 | ---- | ---- | ---- | ---- |
-應付帳款 | 22.57%30.96萬 | 22.57%30.96萬 | -84.25%25.26萬 | -84.25%25.26萬 | 343.40%160.4萬 | 343.40%160.4萬 | -1.40%36.17萬 | -1.40%36.17萬 | -73.65%36.69萬 | -73.65%36.69萬 |
-應付稅費 | --0 | --0 | -21.58%19.7萬 | -21.58%19.7萬 | --25.11萬 | --25.11萬 | --0 | --0 | --0 | --0 |
-其他應付款 | 20,598.00%2.05萬 | 20,598.00%2.05萬 | ---100 | ---100 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 83.41%74.45萬 | 83.41%74.45萬 | -76.36%40.59萬 | -76.36%40.59萬 | 289.48%171.68萬 | 289.48%171.68萬 | 5.13%44.08萬 | 5.13%44.08萬 | -71.68%41.93萬 | -71.68%41.93萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | -21.58%19.7萬 | -21.58%19.7萬 | --25.11萬 | --25.11萬 | ---- | ---- | ---- | ---- |
長期應計費用 | 27.94%2,817.93萬 | 27.94%2,817.93萬 | 26.24%2,202.46萬 | 26.24%2,202.46萬 | 56.89%1,744.69萬 | 56.89%1,744.69萬 | 20.21%1,112.01萬 | 20.21%1,112.01萬 | -42.64%925.09萬 | -42.64%925.09萬 |
監管負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.69萬 | ---19.69萬 |
信託優先證券 | ---- | ---- | ---- | ---- | -33.65%40.3萬 | -33.65%40.3萬 | 87.36%60.73萬 | 87.36%60.73萬 | --32.42萬 | --32.42萬 |
可轉換優先證券 | 134.83%3.84萬 | 134.83%3.84萬 | 34.53%1.64萬 | 34.53%1.64萬 | --1.22萬 | --1.22萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | 23.49%74.45萬 | 23.49%74.45萬 | -69.37%60.29萬 | -69.37%60.29萬 | 346.46%196.8萬 | 346.46%196.8萬 | 5.13%44.08萬 | 5.13%44.08萬 | -71.68%41.93萬 | -71.68%41.93萬 |
所有者權益 | ||||||||||
股本 | 4.02%9,578.37萬 | 4.02%9,578.37萬 | 8.69%9,207.77萬 | 8.69%9,207.77萬 | 15.73%8,471.28萬 | 15.73%8,471.28萬 | 5.07%7,319.67萬 | 5.07%7,319.67萬 | 0.30%6,966.73萬 | 0.30%6,966.73萬 |
-普通股股本 | 4.02%9,578.37萬 | 4.02%9,578.37萬 | 8.69%9,207.77萬 | 8.69%9,207.77萬 | 15.73%8,471.28萬 | 15.73%8,471.28萬 | 5.07%7,319.67萬 | 5.07%7,319.67萬 | 0.30%6,966.73萬 | 0.30%6,966.73萬 |
不影響留存收益的損益 | 9.65%716.57萬 | 9.65%716.57萬 | 17.26%653.51萬 | 17.26%653.51萬 | 109.57%557.29萬 | 109.57%557.29萬 | 25.94%265.92萬 | 25.94%265.92萬 | -9.12%211.15萬 | -9.12%211.15萬 |
總權益 | 9.99%3,249.87萬 | 9.99%3,249.87萬 | 11.90%2,954.67萬 | 11.90%2,954.67萬 | 83.53%2,640.48萬 | 83.53%2,640.48萬 | 28.77%1,438.73萬 | 28.77%1,438.73萬 | -51.68%1,117.27萬 | -51.68%1,117.27萬 |
暫無數據