(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -48.58%151.96萬 | -48.58%151.96萬 | 415.51%295.53萬 | 415.51%295.53萬 | -59.84%57.33萬 | -59.84%57.33萬 | -39.54%142.75萬 | -39.54%142.75萬 | 1,646.46%236.09萬 | 1,646.46%236.09萬 |
-現金和現金等價物 | -48.58%151.96萬 | -48.58%151.96萬 | 415.51%295.53萬 | 415.51%295.53萬 | -59.84%57.33萬 | -59.84%57.33萬 | -39.54%142.75萬 | -39.54%142.75萬 | 1,646.46%236.09萬 | 1,646.46%236.09萬 |
應收款項 | 98.06%4.59萬 | 98.06%4.59萬 | 45.80%2.32萬 | 45.80%2.32萬 | 36.62%1.59萬 | 36.62%1.59萬 | -46.42%1.16萬 | -46.42%1.16萬 | 160.36%2.17萬 | 160.36%2.17萬 |
-其他應收款 | 98.06%4.59萬 | 98.06%4.59萬 | 45.80%2.32萬 | 45.80%2.32萬 | 36.62%1.59萬 | 36.62%1.59萬 | -46.42%1.16萬 | -46.42%1.16萬 | 160.36%2.17萬 | 160.36%2.17萬 |
預付費用 | 1,731.66%5.92萬 | 1,731.66%5.92萬 | -90.17%3,234 | -90.17%3,234 | -12.91%3.29萬 | -12.91%3.29萬 | -48.55%3.78萬 | -48.55%3.78萬 | 40.50%7.35萬 | 40.50%7.35萬 |
套期保值資產 | ---- | ---- | ---- | ---- | --85.13萬 | --85.13萬 | ---- | ---- | ---- | ---- |
流動資產合計 | -45.51%162.47萬 | -45.51%162.47萬 | 102.38%298.17萬 | 102.38%298.17萬 | -0.24%147.34萬 | -0.24%147.34萬 | -39.87%147.69萬 | -39.87%147.69萬 | 1,154.38%245.6萬 | 1,154.38%245.6萬 |
非流動資產 | ||||||||||
固定資產淨額 | 7,467.82%526.83萬 | 7,467.82%526.83萬 | 1,890.68%6.96萬 | 1,890.68%6.96萬 | 286.41%3,497 | 286.41%3,497 | -30.97%905 | -30.97%905 | -73.74%1,311 | -73.74%1,311 |
-固定資產 | 7,467.82%526.83萬 | 7,467.82%526.83萬 | 1,890.68%6.96萬 | 1,890.68%6.96萬 | 286.41%3,497 | 286.41%3,497 | -30.97%905 | -30.97%905 | -73.74%1,311 | -73.74%1,311 |
金融資產 | ---- | ---- | ---- | ---- | --16.54萬 | --16.54萬 | ---- | ---- | ---- | ---- |
非流動資產合計 | 7,467.82%526.83萬 | 7,467.82%526.83萬 | -58.78%6.96萬 | -58.78%6.96萬 | 18,560.00%16.89萬 | 18,560.00%16.89萬 | -30.97%905 | -30.97%905 | -99.70%1,311 | -99.70%1,311 |
總資產 | 125.90%689.3萬 | 125.90%689.3萬 | 85.80%305.13萬 | 85.80%305.13萬 | 11.13%164.22萬 | 11.13%164.22萬 | -39.86%147.78萬 | -39.86%147.78萬 | 288.36%245.74萬 | 288.36%245.74萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 141.74%40.31萬 | 141.74%40.31萬 | -34.49%16.68萬 | -34.49%16.68萬 | -86.58%25.45萬 | -86.58%25.45萬 | 3.90%189.72萬 | 3.90%189.72萬 | 32.38%182.6萬 | 32.38%182.6萬 |
-應付帳款 | 5.36%8.55萬 | 5.36%8.55萬 | 143.48%8.12萬 | 143.48%8.12萬 | -93.05%3.33萬 | -93.05%3.33萬 | 97.06%47.98萬 | 97.06%47.98萬 | 255.72%24.35萬 | 255.72%24.35萬 |
-其他應付款 | 271.09%31.76萬 | 271.09%31.76萬 | -61.31%8.56萬 | -61.31%8.56萬 | -84.39%22.12萬 | -84.39%22.12萬 | -10.43%141.74萬 | -10.43%141.74萬 | 20.72%158.25萬 | 20.72%158.25萬 |
其他流動負債 | -64.49%71.03萬 | -64.49%71.03萬 | --200萬 | --200萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -48.61%111.34萬 | -48.61%111.34萬 | 751.22%216.68萬 | 751.22%216.68萬 | -86.58%25.45萬 | -86.58%25.45萬 | 3.90%189.72萬 | 3.90%189.72萬 | 32.38%182.6萬 | 32.38%182.6萬 |
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 | -48.61%111.34萬 | -48.61%111.34萬 | 751.22%216.68萬 | 751.22%216.68萬 | -86.58%25.45萬 | -86.58%25.45萬 | 3.90%189.72萬 | 3.90%189.72萬 | 1.67%182.6萬 | 1.67%182.6萬 |
所有者權益 | ||||||||||
股本 | 10.84%8,190.89萬 | 10.84%8,190.89萬 | 2.27%7,390.14萬 | 2.27%7,390.14萬 | 6.38%7,226.39萬 | 6.38%7,226.39萬 | 1.41%6,793.13萬 | 1.41%6,793.13萬 | 7.74%6,698.88萬 | 7.74%6,698.88萬 |
-普通股股本 | 10.84%8,190.89萬 | 10.84%8,190.89萬 | 2.27%7,390.14萬 | 2.27%7,390.14萬 | 6.38%7,226.39萬 | 6.38%7,226.39萬 | 1.41%6,793.13萬 | 1.41%6,793.13萬 | 7.74%6,698.88萬 | 7.74%6,698.88萬 |
留存收益 | -2.73%-7,777.53萬 | -2.73%-7,777.53萬 | -2.71%-7,570.55萬 | -2.71%-7,570.55萬 | -4.39%-7,371.14萬 | -4.39%-7,371.14萬 | -3.73%-7,061.49萬 | -3.73%-7,061.49萬 | -5.11%-6,807.76萬 | -5.11%-6,807.76萬 |
不影響留存收益的損益 | -38.78%164.6萬 | -38.78%164.6萬 | -5.17%268.87萬 | -5.17%268.87萬 | 25.21%283.52萬 | 25.21%283.52萬 | 31.63%226.43萬 | 31.63%226.43萬 | 20.47%172.02萬 | 20.47%172.02萬 |
股東權益總額 | 553.38%577.96萬 | 553.38%577.96萬 | -36.25%88.46萬 | -36.25%88.46萬 | 430.89%138.77萬 | 430.89%138.77萬 | -166.42%-41.94萬 | -166.42%-41.94萬 | 154.28%63.14萬 | 154.28%63.14萬 |
總權益 | 553.38%577.96萬 | 553.38%577.96萬 | -36.25%88.46萬 | -36.25%88.46萬 | 430.89%138.77萬 | 430.89%138.77萬 | -166.42%-41.94萬 | -166.42%-41.94萬 | 154.28%63.14萬 | 154.28%63.14萬 |
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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