(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 | 22.54%446.82萬 | 22.54%446.82萬 | -51.01%364.63萬 | -51.01%364.63萬 | 346.78%744.33萬 | 346.78%744.33萬 | -47.08%166.6萬 | -47.08%166.6萬 | 43.39%314.81萬 | 43.39%314.81萬 |
-現金和現金等價物 | 22.54%446.82萬 | 22.54%446.82萬 | -51.01%364.63萬 | -51.01%364.63萬 | 346.78%744.33萬 | 346.78%744.33萬 | -47.08%166.6萬 | -47.08%166.6萬 | 43.39%314.81萬 | 43.39%314.81萬 |
-其他應收款 | -2.48%32.24萬 | -2.48%32.24萬 | -60.21%33.06萬 | -60.21%33.06萬 | 78.02%83.1萬 | 78.02%83.1萬 | 44.69%46.68萬 | 44.69%46.68萬 | -34.57%32.26萬 | -34.57%32.26萬 |
流動資產合計 | 21.44%457.08萬 | 21.44%457.08萬 | -50.78%376.38萬 | -50.78%376.38萬 | 341.15%764.66萬 | 341.15%764.66萬 | -46.28%173.33萬 | -46.28%173.33萬 | 5.66%322.67萬 | 5.66%322.67萬 |
非流動資產 | ||||||||||
-累計折舊 | -14.82%-106.4萬 | -14.82%-106.4萬 | -413.51%-92.66萬 | -413.51%-92.66萬 | 32.17%-18.05萬 | 32.17%-18.05萬 | 18.42%-26.6萬 | 18.42%-26.6萬 | -108.31%-32.61萬 | -108.31%-32.61萬 |
投資物業 | --714.2萬 | --714.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -55.75%2.99萬 | -55.75%2.99萬 | -57.12%6.76萬 | -57.12%6.76萬 | 461.47%15.76萬 | 461.47%15.76萬 | -46.78%2.81萬 | -46.78%2.81萬 | -93.62%5.27萬 | -93.62%5.27萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 |
-應付帳款 | -49.50%13.43萬 | -49.50%13.43萬 | -66.67%26.59萬 | -66.67%26.59萬 | 100.57%79.78萬 | 100.57%79.78萬 | -29.67%39.78萬 | -29.67%39.78萬 | -68.56%56.56萬 | -68.56%56.56萬 |
-應付稅費 | 0.00%290萬 | 0.00%290萬 | 93.33%290萬 | 93.33%290萬 | 0.00%150萬 | 0.00%150萬 | 0.00%150萬 | 0.00%150萬 | 0.00%150萬 | 0.00%150萬 |
流動負債總額 | 1.09%60.31萬 | 1.09%60.31萬 | -63.37%59.66萬 | -63.37%59.66萬 | 88.40%162.89萬 | 88.40%162.89萬 | -2.66%86.46萬 | -2.66%86.46萬 | -88.50%88.82萬 | -88.50%88.82萬 |
非流動負債 | ||||||||||
長期應計費用 | -1.19%1,004.95萬 | -1.19%1,004.95萬 | -1.53%1,017.06萬 | -1.53%1,017.06萬 | -0.52%1,032.91萬 | -0.52%1,032.91萬 | -1.62%1,038.35萬 | -1.62%1,038.35萬 | -15.09%1,055.46萬 | -15.09%1,055.46萬 |
信託優先證券 | --714.2萬 | --714.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | --14.63萬 | --14.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 0.19%350.31萬 | 0.19%350.31萬 | 11.75%349.66萬 | 11.75%349.66萬 | 32.32%312.89萬 | 32.32%312.89萬 | -0.99%236.46萬 | -0.99%236.46萬 | -74.11%238.82萬 | -74.11%238.82萬 |
所有者權益 | ||||||||||
股本 | 21.25%1.16億 | 21.25%1.16億 | 7.82%9,569.46萬 | 7.82%9,569.46萬 | 29.66%8,875.56萬 | 29.66%8,875.56萬 | 8.89%6,845.52萬 | 8.89%6,845.52萬 | 45.60%6,286.37萬 | 45.60%6,286.37萬 |
-普通股股本 | 21.25%1.16億 | 21.25%1.16億 | 7.82%9,569.46萬 | 7.82%9,569.46萬 | 29.66%8,875.56萬 | 29.66%8,875.56萬 | 8.89%6,845.52萬 | 8.89%6,845.52萬 | 45.60%6,286.37萬 | 45.60%6,286.37萬 |
不影響留存收益的損益 | -175.73%-153.78萬 | -175.73%-153.78萬 | 0.00%203.06萬 | 0.00%203.06萬 | 11.05%203.06萬 | 11.05%203.06萬 | 0.55%182.85萬 | 0.55%182.85萬 | 0.00%181.85萬 | 0.00%181.85萬 |
總權益 | 56.18%2,176.23萬 | 56.18%2,176.23萬 | -22.48%1,393.44萬 | -22.48%1,393.44萬 | 48.35%1,797.57萬 | 48.35%1,797.57萬 | -12.08%1,211.68萬 | -12.08%1,211.68萬 | -10.99%1,378.13萬 | -10.99%1,378.13萬 |
暫無數據