(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 | 51.53%971.54萬 | 51.53%971.54萬 | -10.73%641.16萬 | -10.73%641.16萬 | -40.42%718.26萬 | -40.42%718.26萬 | 226.88%1,205.63萬 | 226.88%1,205.63萬 | -21.20%368.84萬 | -21.20%368.84萬 |
-現金和現金等價物 | 53.30%950.18萬 | 53.30%950.18萬 | -7.89%619.8萬 | -7.89%619.8萬 | -43.05%672.86萬 | -43.05%672.86萬 | 220.36%1,181.6萬 | 220.36%1,181.6萬 | -21.20%368.84萬 | -21.20%368.84萬 |
-應收賬款 | 8.88%97.93萬 | 8.88%97.93萬 | 3.69%89.94萬 | 3.69%89.94萬 | -66.98%86.74萬 | -66.98%86.74萬 | 380.73%262.72萬 | 380.73%262.72萬 | -4.84%54.65萬 | -4.84%54.65萬 |
-應收票據 | 39.09%41.74萬 | 39.09%41.74萬 | -22.76%30.01萬 | -22.76%30.01萬 | 46.76%38.86萬 | 46.76%38.86萬 | 31.69%26.48萬 | 31.69%26.48萬 | -12.31%20.11萬 | -12.31%20.11萬 |
-其他應收款 | 17.26%45.59萬 | 17.26%45.59萬 | -7.47%38.88萬 | -7.47%38.88萬 | -59.50%42.02萬 | -59.50%42.02萬 | 269.99%103.75萬 | 269.99%103.75萬 | -16.56%28.04萬 | -16.56%28.04萬 |
非流動資產 | ||||||||||
-累計折舊 | ---117.35萬 | ---117.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | 1,112.45%421.85萬 | 1,112.45%421.85萬 | --34.79萬 | --34.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 18.09%162.92萬 | 18.09%162.92萬 | -3.67%137.97萬 | -3.67%137.97萬 | -50.36%143.23萬 | -50.36%143.23萬 | 354.21%288.51萬 | 354.21%288.51萬 | -5.75%63.52萬 | -5.75%63.52萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 414.44%105.85萬 | 414.44%105.85萬 | 5.51%20.58萬 | 5.51%20.58萬 | 120.12%19.5萬 | 120.12%19.5萬 | -34.03%8.86萬 | -34.03%8.86萬 | --13.43萬 | --13.43萬 |
-短期借款 | 414.44%105.85萬 | 414.44%105.85萬 | 5.51%20.58萬 | 5.51%20.58萬 | 120.12%19.5萬 | 120.12%19.5萬 | -34.03%8.86萬 | -34.03%8.86萬 | --13.43萬 | --13.43萬 |
-應付帳款 | 28.09%24.66萬 | 28.09%24.66萬 | 4.05%19.26萬 | 4.05%19.26萬 | -33.93%18.51萬 | -33.93%18.51萬 | 85.71%28.01萬 | 85.71%28.01萬 | 105.36%15.08萬 | 105.36%15.08萬 |
遞延負債 | -36.33%17.48萬 | -36.33%17.48萬 | 292.10%27.45萬 | 292.10%27.45萬 | -96.66%7萬 | -96.66%7萬 | 696.26%209.68萬 | 696.26%209.68萬 | -21.00%26.33萬 | -21.00%26.33萬 |
非流動負債 | ||||||||||
長期應計費用 | -40.00%31.08萬 | -40.00%31.08萬 | -27.79%51.81萬 | -27.79%51.81萬 | 719.00%71.74萬 | 719.00%71.74萬 | -33.68%8.76萬 | -33.68%8.76萬 | --13.21萬 | --13.21萬 |
長期撥備 | 1,112.45%421.85萬 | 1,112.45%421.85萬 | --34.79萬 | --34.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
員工福利 | 39.09%41.74萬 | 39.09%41.74萬 | -22.76%30.01萬 | -22.76%30.01萬 | 46.76%38.86萬 | 46.76%38.86萬 | 31.69%26.48萬 | 31.69%26.48萬 | -12.31%20.11萬 | -12.31%20.11萬 |
非流動負債總額 | 231.13%735.94萬 | 231.13%735.94萬 | 19.58%222.25萬 | 19.58%222.25萬 | -55.80%185.86萬 | -55.80%185.86萬 | 299.00%420.51萬 | 299.00%420.51萬 | 5.94%105.39萬 | 5.94%105.39萬 |
所有者權益 | ||||||||||
股本 | -10.75%256.61萬 | -10.75%256.61萬 | -3.30%287.54萬 | -3.30%287.54萬 | 31.01%297.36萬 | 31.01%297.36萬 | -13.80%226.98萬 | -13.80%226.98萬 | -0.47%263.32萬 | -0.47%263.32萬 |
-普通股股本 | -10.75%256.61萬 | -10.75%256.61萬 | -3.30%287.54萬 | -3.30%287.54萬 | 31.01%297.36萬 | 31.01%297.36萬 | -13.80%226.98萬 | -13.80%226.98萬 | -0.47%263.32萬 | -0.47%263.32萬 |
-其他股本 | -13.37%14.28萬 | -13.37%14.28萬 | 17.11%16.48萬 | 17.11%16.48萬 | -6.34%14.07萬 | -6.34%14.07萬 | 6.47%15.02萬 | 6.47%15.02萬 | 22.74%14.11萬 | 22.74%14.11萬 |
不影響留存收益的損益 | 80.27%45.64萬 | 80.27%45.64萬 | 215.71%25.32萬 | 215.71%25.32萬 | -94.03%8.02萬 | -94.03%8.02萬 | 101.40%134.38萬 | 101.40%134.38萬 | 107.88%66.72萬 | 107.88%66.72萬 |
非控制性權益 | 25.65%1,664.53萬 | 25.65%1,664.53萬 | 19.92%1,324.69萬 | 19.92%1,324.69萬 | 22.74%1,104.6萬 | 22.74%1,104.6萬 | 52.96%899.99萬 | 52.96%899.99萬 | 50.60%588.4萬 | 50.60%588.4萬 |
總權益 | 30.95%2,844.35萬 | 30.95%2,844.35萬 | 4.96%2,172.11萬 | 4.96%2,172.11萬 | -14.42%2,069.37萬 | -14.42%2,069.37萬 | 126.60%2,417.92萬 | 126.60%2,417.92萬 | 11.23%1,067.02萬 | 11.23%1,067.02萬 |
暫無數據
暫無數據