(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 | 102.51%721.17萬 | 102.51%721.17萬 | 163.71%356.11萬 | 163.71%356.11萬 | 607.54%135.04萬 | 607.54%135.04萬 | -82.88%19.09萬 | -82.88%19.09萬 | 1,341.50%111.48萬 | 1,341.50%111.48萬 |
-現金和現金等價物 | 102.51%721.17萬 | 102.51%721.17萬 | 164.22%356.11萬 | 164.22%356.11萬 | 606.18%134.78萬 | 606.18%134.78萬 | -82.88%19.09萬 | -82.88%19.09萬 | 1,341.50%111.48萬 | 1,341.50%111.48萬 |
流動資產合計 | 103.75%831.87萬 | 103.75%831.87萬 | 175.72%408.28萬 | 175.72%408.28萬 | 79.55%148.08萬 | 79.55%148.08萬 | -39.59%82.47萬 | -39.59%82.47萬 | 398.34%136.53萬 | 398.34%136.53萬 |
非流動資產 | ||||||||||
-累計折舊 | -50.81%-15.08萬 | -50.81%-15.08萬 | -75.76%-10萬 | -75.76%-10萬 | -62.80%-5.69萬 | -62.80%-5.69萬 | -1.10%-3.49萬 | -1.10%-3.49萬 | -1.56%-3.46萬 | -1.56%-3.46萬 |
監管資產 | 74.17%87.19萬 | 74.17%87.19萬 | 325.97%50.06萬 | 325.97%50.06萬 | -81.13%11.75萬 | -81.13%11.75萬 | 149.30%62.27萬 | 149.30%62.27萬 | 27.13%24.98萬 | 27.13%24.98萬 |
非流動遞延資產 | ---- | ---- | -9.95%140.54萬 | -9.95%140.54萬 | --156.07萬 | --156.07萬 | ---- | ---- | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --146.74萬 | --146.74萬 | ---- | ---- | --25萬 | --25萬 | ---- | ---- | ---- | ---- |
-短期借款 | --146.74萬 | --146.74萬 | ---- | ---- | --25萬 | --25萬 | ---- | ---- | ---- | ---- |
-應付帳款 | 26.53%126.45萬 | 26.53%126.45萬 | 112.36%99.94萬 | 112.36%99.94萬 | 57.44%47.06萬 | 57.44%47.06萬 | -46.45%29.89萬 | -46.45%29.89萬 | -32.18%55.82萬 | -32.18%55.82萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | 173.35%273.2萬 | 173.35%273.2萬 | 38.69%99.94萬 | 38.69%99.94萬 | 141.08%72.06萬 | 141.08%72.06萬 | -46.45%29.89萬 | -46.45%29.89萬 | -32.18%55.82萬 | -32.18%55.82萬 |
非流動負債 | ||||||||||
長期應計費用 | 30,279.82%6,663.84萬 | 30,279.82%6,663.84萬 | 28.96%21.94萬 | 28.96%21.94萬 | 8,604.96%17.01萬 | 8,604.96%17.01萬 | -16.25%1,954 | -16.25%1,954 | -18.51%2,333 | -18.51%2,333 |
監管負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16.27萬 | ---16.27萬 |
非流動負債總額 | 173.35%273.2萬 | 173.35%273.2萬 | 38.69%99.94萬 | 38.69%99.94萬 | 141.08%72.06萬 | 141.08%72.06萬 | -46.45%29.89萬 | -46.45%29.89萬 | -32.18%55.82萬 | -32.18%55.82萬 |
所有者權益 | ||||||||||
股本 | 159.16%1.03億 | 159.16%1.03億 | 25.25%3,975.77萬 | 25.25%3,975.77萬 | 30.52%3,174.31萬 | 30.52%3,174.31萬 | 5.46%2,431.98萬 | 5.46%2,431.98萬 | 14.83%2,306.06萬 | 14.83%2,306.06萬 |
-普通股股本 | 159.16%1.03億 | 159.16%1.03億 | 25.25%3,975.77萬 | 25.25%3,975.77萬 | 30.52%3,174.31萬 | 30.52%3,174.31萬 | 5.46%2,431.98萬 | 5.46%2,431.98萬 | 14.83%2,306.06萬 | 14.83%2,306.06萬 |
不影響留存收益的損益 | 5,522.62%199.23萬 | 5,522.62%199.23萬 | -94.40%3.54萬 | -94.40%3.54萬 | -1.05%63.32萬 | -1.05%63.32萬 | 2,121.91%63.99萬 | 2,121.91%63.99萬 | -104.17%-3.17萬 | -104.17%-3.17萬 |
其他股本權益 | --22.53萬 | --22.53萬 | ---- | ---- | ---- | ---- | 1,482.03%1.11萬 | 1,482.03%1.11萬 | 407.97%701 | 407.97%701 |
非控制性權益 | ---- | ---- | 13.00%751.27萬 | 13.00%751.27萬 | -5.21%664.87萬 | -5.21%664.87萬 | 7.80%701.42萬 | 7.80%701.42萬 | --650.66萬 | --650.66萬 |
總權益 | 466.98%7,495.71萬 | 466.98%7,495.71萬 | 34.08%1,322.04萬 | 34.08%1,322.04萬 | 25.76%986.03萬 | 25.76%986.03萬 | -0.42%784.09萬 | -0.42%784.09萬 | 2,744.47%787.42萬 | 2,744.47%787.42萬 |
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