(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 | -43.11%285.53萬 | -43.11%285.53萬 | -18.03%501.86萬 | -18.03%501.86萬 | 44.57%612.23萬 | 44.57%612.23萬 | 1,714.16%423.48萬 | 1,714.16%423.48萬 | -57.83%23.34萬 | -57.83%23.34萬 |
-現金和現金等價物 | -43.11%285.53萬 | -43.11%285.53萬 | -18.03%501.86萬 | -18.03%501.86萬 | 44.57%612.23萬 | 44.57%612.23萬 | 1,714.16%423.48萬 | 1,714.16%423.48萬 | -57.83%23.34萬 | -57.83%23.34萬 |
-其他應收款 | -12.11%19.36萬 | -12.11%19.36萬 | 21.15%22.03萬 | 21.15%22.03萬 | 7.53%18.18萬 | 7.53%18.18萬 | -75.03%16.91萬 | -75.03%16.91萬 | 82.65%67.71萬 | 82.65%67.71萬 |
流動資產合計 | -42.84%293.52萬 | -42.84%293.52萬 | -17.57%513.55萬 | -17.57%513.55萬 | 44.60%622.99萬 | 44.60%622.99萬 | 1,159.82%430.85萬 | 1,159.82%430.85萬 | -46.82%34.2萬 | -46.82%34.2萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | -57.80%-13.29萬 | -57.80%-13.29萬 | -56.69%-8.42萬 | -56.69%-8.42萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | -61.65%2.93萬 | -61.65%2.93萬 | --7.63萬 | --7.63萬 | ---- | ---- |
監管資產 | -31.66%7.99萬 | -31.66%7.99萬 | 8.66%11.69萬 | 8.66%11.69萬 | 46.08%10.76萬 | 46.08%10.76萬 | -32.13%7.37萬 | -32.13%7.37萬 | 21.23%10.86萬 | 21.23%10.86萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | -45.36%2.26萬 | -45.36%2.26萬 | 5.56%4.14萬 | 5.56%4.14萬 | --3.92萬 | --3.92萬 | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | -45.36%2.26萬 | -45.36%2.26萬 | 5.56%4.14萬 | 5.56%4.14萬 | --3.92萬 | --3.92萬 | ---- | ---- |
-應付帳款 | 90.74%29.52萬 | 90.74%29.52萬 | -81.08%15.47萬 | -81.08%15.47萬 | 503.20%81.77萬 | 503.20%81.77萬 | -39.67%13.56萬 | -39.67%13.56萬 | 40.18%22.47萬 | 40.18%22.47萬 |
-應付稅費 | --0 | --0 | --0 | --0 | -61.65%2.93萬 | -61.65%2.93萬 | --7.63萬 | --7.63萬 | --0 | --0 |
-其他應付款 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 22.92%48.87萬 | 22.92%48.87萬 | -61.80%39.76萬 | -61.80%39.76萬 | 202.73%104.09萬 | 202.73%104.09萬 | -61.87%34.38萬 | -61.87%34.38萬 | 69.83%90.18萬 | 69.83%90.18萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | ---- | ---- | -61.65%2.93萬 | -61.65%2.93萬 | --7.63萬 | --7.63萬 | ---- | ---- |
長期應計費用 | -3.37%147.34萬 | -3.37%147.34萬 | 1.61%152.49萬 | 1.61%152.49萬 | -18.14%150.08萬 | -18.14%150.08萬 | 10.12%183.32萬 | 10.12%183.32萬 | -21.43%166.48萬 | -21.43%166.48萬 |
非流動負債總額 | 22.92%48.87萬 | 22.92%48.87萬 | -62.84%39.76萬 | -62.84%39.76萬 | 154.70%107.02萬 | 154.70%107.02萬 | -53.41%42.02萬 | -53.41%42.02萬 | 37.15%90.18萬 | 37.15%90.18萬 |
所有者權益 | ||||||||||
股本 | 27.11%2,172.84萬 | 27.11%2,172.84萬 | 17.25%1,709.48萬 | 17.25%1,709.48萬 | -3.26%1,458.03萬 | -3.26%1,458.03萬 | 123.82%1,507.2萬 | 123.82%1,507.2萬 | 15.34%673.39萬 | 15.34%673.39萬 |
-普通股股本 | 27.11%2,172.84萬 | 27.11%2,172.84萬 | 17.25%1,709.48萬 | 17.25%1,709.48萬 | -3.26%1,458.03萬 | -3.26%1,458.03萬 | 123.82%1,507.2萬 | 123.82%1,507.2萬 | 15.34%673.39萬 | 15.34%673.39萬 |
不影響留存收益的損益 | 10.43%494.75萬 | 10.43%494.75萬 | -5.94%448.03萬 | -5.94%448.03萬 | 26.91%476.31萬 | 26.91%476.31萬 | 18.90%375.32萬 | 18.90%375.32萬 | 2.87%315.67萬 | 2.87%315.67萬 |
其他股本權益 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -32.25%482.98萬 | -32.25%482.98萬 | -17.00%712.93萬 | -17.00%712.93萬 | 37.80%858.92萬 | 37.80%858.92萬 | 197.08%623.3萬 | 197.08%623.3萬 | -26.72%209.81萬 | -26.72%209.81萬 |
暫無數據