(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 | 0.37%74.7萬 | 0.37%74.7萬 | 6,839.67%74.43萬 | 6,839.67%74.43萬 | -96.35%1.07萬 | -96.35%1.07萬 | -47.39%29.36萬 | -47.39%29.36萬 | -2.73%55.81萬 | -2.73%55.81萬 |
-現金和現金等價物 | 0.37%74.53萬 | 0.37%74.53萬 | 6,824.01%74.26萬 | 6,824.01%74.26萬 | -96.35%1.07萬 | -96.35%1.07萬 | -47.39%29.36萬 | -47.39%29.36萬 | -2.73%55.81萬 | -2.73%55.81萬 |
-應收賬款 | -98.46%4.39萬 | -98.46%4.39萬 | 11,103.16%284.58萬 | 11,103.16%284.58萬 | 20.23%2.54萬 | 20.23%2.54萬 | -3.30%2.11萬 | -3.30%2.11萬 | -7.78%2.19萬 | -7.78%2.19萬 |
-應收票據 | ---- | ---- | ---- | ---- | -7.70%695 | -7.70%695 | -97.81%753 | -97.81%753 | 38.88%3.44萬 | 38.88%3.44萬 |
-其他應收款 | --21.17萬 | --21.17萬 | ---- | ---- | -20.05%6.1萬 | -20.05%6.1萬 | -89.88%7.63萬 | -89.88%7.63萬 | 310.12%75.41萬 | 310.12%75.41萬 |
流動資產合計 | -17.12%314.27萬 | -17.12%314.27萬 | 854.67%379.2萬 | 854.67%379.2萬 | -87.57%39.72萬 | -87.57%39.72萬 | 103.07%319.58萬 | 103.07%319.58萬 | 20.69%157.37萬 | 20.69%157.37萬 |
非流動資產 | ||||||||||
-累計折舊 | -100.00%-130.01萬 | -100.00%-130.01萬 | 25.78%-65.01萬 | 25.78%-65.01萬 | 30.70%-87.58萬 | 30.70%-87.58萬 | -7,971.04%-126.38萬 | -7,971.04%-126.38萬 | -7.22%-1.57萬 | -7.22%-1.57萬 |
-長期股權投資 | -17.06%228.18萬 | -17.06%228.18萬 | --275.1萬 | --275.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -22.61%220.23萬 | -22.61%220.23萬 | 656.50%284.58萬 | 656.50%284.58萬 | -87.02%37.62萬 | -87.02%37.62萬 | 191.57%289.8萬 | 191.57%289.8萬 | 40.38%99.39萬 | 40.38%99.39萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -3.20%235.28萬 | -3.20%235.28萬 | --243.07萬 | --243.07萬 | ---- | ---- | --216.48萬 | --216.48萬 | ---- | ---- |
-短期借款 | -4.14%216.58萬 | -4.14%216.58萬 | --225.93萬 | --225.93萬 | ---- | ---- | --216.48萬 | --216.48萬 | ---- | ---- |
-短期資本租賃負債 | 9.13%18.7萬 | 9.13%18.7萬 | --17.13萬 | --17.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -26.50%85.09萬 | -26.50%85.09萬 | 96.83%115.76萬 | 96.83%115.76萬 | -51.53%58.81萬 | -51.53%58.81萬 | 185.86%121.33萬 | 185.86%121.33萬 | 156.23%42.44萬 | 156.23%42.44萬 |
-應付稅費 | -16.68%230.07萬 | -16.68%230.07萬 | 397,190.07%276.12萬 | 397,190.07%276.12萬 | -7.70%695 | -7.70%695 | -97.81%753 | -97.81%753 | 38.88%3.44萬 | 38.88%3.44萬 |
-其他應付款 | --13.2萬 | --13.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
現行撥備 | 93.49%33.73萬 | 93.49%33.73萬 | 248.64%17.43萬 | 248.64%17.43萬 | 0.00%5萬 | 0.00%5萬 | 0.00%5萬 | 0.00%5萬 | 0.00%5萬 | 0.00%5萬 |
流動負債總額 | -0.27%375.26萬 | -0.27%375.26萬 | 323.69%376.26萬 | 323.69%376.26萬 | -76.69%88.81萬 | -76.69%88.81萬 | 182.33%380.92萬 | 182.33%380.92萬 | 149.45%134.92萬 | 149.45%134.92萬 |
非流動負債 | ||||||||||
-長期借款 | 10.93%162.67萬 | 10.93%162.67萬 | --146.65萬 | --146.65萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | 32.82%946.73萬 | 32.82%946.73萬 | 62,208.09%712.8萬 | 62,208.09%712.8萬 | -59.88%1.14萬 | -59.88%1.14萬 | -96.49%2.85萬 | -96.49%2.85萬 | 2,093.21%81.16萬 | 2,093.21%81.16萬 |
長期撥備 | -49.00%65.51萬 | -49.00%65.51萬 | --128.46萬 | --128.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
員工福利 | ---- | ---- | ---- | ---- | -7.70%695 | -7.70%695 | -97.81%753 | -97.81%753 | 38.88%3.44萬 | 38.88%3.44萬 |
可轉換優先證券 | ---- | ---- | ---- | ---- | -38.00%18.89萬 | -38.00%18.89萬 | 152.45%30.47萬 | 152.45%30.47萬 | -14.62%12.07萬 | -14.62%12.07萬 |
非流動負債總額 | -7.21%605.34萬 | -7.21%605.34萬 | 634.03%652.38萬 | 634.03%652.38萬 | -76.67%88.88萬 | -76.67%88.88萬 | 175.36%380.99萬 | 175.36%380.99萬 | 144.61%138.36萬 | 144.61%138.36萬 |
所有者權益 | ||||||||||
股本 | 50.94%2,314.67萬 | 50.94%2,314.67萬 | -72.98%1,533.55萬 | -72.98%1,533.55萬 | 1.81%5,675.72萬 | 1.81%5,675.72萬 | 9.04%5,574.95萬 | 9.04%5,574.95萬 | 10.29%5,112.84萬 | 10.29%5,112.84萬 |
-普通股股本 | 50.94%2,314.67萬 | 50.94%2,314.67萬 | -72.98%1,533.55萬 | -72.98%1,533.55萬 | 1.81%5,675.72萬 | 1.81%5,675.72萬 | 9.04%5,574.95萬 | 9.04%5,574.95萬 | 10.29%5,112.84萬 | 10.29%5,112.84萬 |
不影響留存收益的損益 | 73.20%92.86萬 | 73.20%92.86萬 | -42.20%53.61萬 | -42.20%53.61萬 | 2.12%92.75萬 | 2.12%92.75萬 | -21.92%90.83萬 | -21.92%90.83萬 | 11.31%116.34萬 | 11.31%116.34萬 |
非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 327.24%36.85萬 | 327.24%36.85萬 |
總權益 | 15.41%1,274.21萬 | 15.41%1,274.21萬 | 2,601.92%1,104.12萬 | 2,601.92%1,104.12萬 | -87.33%40.86萬 | -87.33%40.86萬 | 17.09%322.43萬 | 17.09%322.43萬 | 92.95%275.38萬 | 92.95%275.38萬 |
暫無數據