(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 | ||||||||||
現金和現金等價物和聯邦基金 | 12.34%1.98萬 | 12.34%1.98萬 | -98.87%1.76萬 | -98.87%1.76萬 | 14.78%155.18萬 | 14.78%155.18萬 | 110,628.83%135.2萬 | 110,628.83%135.2萬 | -92.16%1,221 | --1,221 |
-現金和現金等價物 | 12.34%1.98萬 | 12.34%1.98萬 | -98.87%1.76萬 | -98.87%1.76萬 | 14.78%155.18萬 | 14.78%155.18萬 | 110,628.83%135.2萬 | 110,628.83%135.2萬 | -92.16%1,221 | --1,221 |
證券投資 | ---- | ---- | --27.58萬 | --27.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期投資 | ---- | ---- | --27.58萬 | --27.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期股權投資 | 32.08%2,284.49萬 | 32.08%2,284.49萬 | -5.98%1,729.58萬 | -5.98%1,729.58萬 | 19.28%1,839.57萬 | 19.28%1,839.57萬 | 38.28%1,542.27萬 | 38.28%1,542.27萬 | -0.78%1,115.33萬 | --1,115.33萬 |
應收款項 | 36.89%8.79萬 | 36.89%8.79萬 | 1.25%6.42萬 | 1.25%6.42萬 | -14.84%6.34萬 | -14.84%6.34萬 | 19.09%7.45萬 | 19.09%7.45萬 | 13.68%6.25萬 | --6.25萬 |
-其他應收款 | 36.89%8.79萬 | 36.89%8.79萬 | 1.25%6.42萬 | 1.25%6.42萬 | -14.84%6.34萬 | -14.84%6.34萬 | 19.09%7.45萬 | 19.09%7.45萬 | 13.68%6.25萬 | --6.25萬 |
遞延資產 | 23.65%366萬 | 23.65%366萬 | 0.00%296萬 | 0.00%296萬 | 7.25%296萬 | 7.25%296萬 | 27.78%276萬 | 27.78%276萬 | 0.00%216萬 | --216萬 |
總資產 | 29.10%2,661.26萬 | 29.10%2,661.26萬 | -10.26%2,061.34萬 | -10.26%2,061.34萬 | 17.14%2,297.1萬 | 17.14%2,297.1萬 | 46.59%1,960.92萬 | 46.59%1,960.92萬 | -0.70%1,337.71萬 | --1,337.71萬 |
負債 | ||||||||||
應付款項 | 227.77%69.93萬 | 227.77%69.93萬 | -3.28%21.33萬 | -3.28%21.33萬 | 6.74%22.06萬 | 6.74%22.06萬 | -81.01%20.67萬 | -81.01%20.67萬 | 99.83%108.8萬 | --108.8萬 |
-應付帳款 | 68.40%15.39萬 | 68.40%15.39萬 | -58.41%9.14萬 | -58.41%9.14萬 | 8.18%21.97萬 | 8.18%21.97萬 | 36.91%20.31萬 | 36.91%20.31萬 | 75.08%14.84萬 | --14.84萬 |
-其他應付款 | 347.18%54.54萬 | 347.18%54.54萬 | 14,131.51%12.2萬 | 14,131.51%12.2萬 | -75.83%857 | -75.83%857 | -99.62%3,546 | -99.62%3,546 | 104.40%93.96萬 | --93.96萬 |
非流動遞延負債 | 52.56%447.6萬 | 52.56%447.6萬 | -19.15%293.4萬 | -19.15%293.4萬 | 14.59%362.9萬 | 14.59%362.9萬 | 57.25%316.7萬 | 57.25%316.7萬 | -5.27%201.4萬 | --201.4萬 |
總負債 | 64.43%517.53萬 | 64.43%517.53萬 | -18.24%314.73萬 | -18.24%314.73萬 | 14.11%384.96萬 | 14.11%384.96萬 | 8.76%337.37萬 | 8.76%337.37萬 | 16.16%310.2萬 | --310.2萬 |
所有者權益 | ||||||||||
股本 | 1.66%808.02萬 | 1.66%808.02萬 | 2.88%794.8萬 | 2.88%794.8萬 | 2.84%772.55萬 | 2.84%772.55萬 | 66.65%751.19萬 | 66.65%751.19萬 | 0.00%450.75萬 | --450.75萬 |
-普通股股本 | 1.66%808.02萬 | 1.66%808.02萬 | 2.88%794.8萬 | 2.88%794.8萬 | 2.84%772.55萬 | 2.84%772.55萬 | 66.65%751.19萬 | 66.65%751.19萬 | 0.00%450.75萬 | --450.75萬 |
留存收益 | -6.80%625.61萬 | -6.80%625.61萬 | -3.72%671.28萬 | -3.72%671.28萬 | 25.04%697.2萬 | 25.04%697.2萬 | -5.76%557.57萬 | -5.76%557.57萬 | -4.27%591.66萬 | --591.66萬 |
不影響留存收益的損益 | 153.13%710.1萬 | 153.13%710.1萬 | -36.59%280.53萬 | -36.59%280.53萬 | 40.53%442.39萬 | 40.53%442.39萬 | 2,212.34%314.8萬 | 2,212.34%314.8萬 | -231.30%-14.9萬 | ---14.9萬 |
股東權益總額 | 22.74%2,143.73萬 | 22.74%2,143.73萬 | -8.66%1,746.61萬 | -8.66%1,746.61萬 | 17.77%1,912.14萬 | 17.77%1,912.14萬 | 58.01%1,623.56萬 | 58.01%1,623.56萬 | -4.87%1,027.51萬 | --1,027.51萬 |
總權益 | 22.74%2,143.73萬 | 22.74%2,143.73萬 | -8.66%1,746.61萬 | -8.66%1,746.61萬 | 17.77%1,912.14萬 | 17.77%1,912.14萬 | 58.01%1,623.56萬 | 58.01%1,623.56萬 | -4.87%1,027.51萬 | --1,027.51萬 |
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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