(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 | -17.63%876.07萬 | -17.63%876.07萬 | -49.14%1,063.62萬 | -49.14%1,063.62萬 | 129.22%2,091.09萬 | 129.22%2,091.09萬 | 157.43%912.27萬 | 157.43%912.27萬 | -32.24%354.37萬 | -32.24%354.37萬 |
-現金和現金等價物 | -17.63%876.07萬 | -17.63%876.07萬 | -49.14%1,063.62萬 | -49.14%1,063.62萬 | 129.22%2,091.09萬 | 129.22%2,091.09萬 | 157.43%912.27萬 | 157.43%912.27萬 | -32.24%354.37萬 | -32.24%354.37萬 |
-其他應收款 | ---- | ---- | -51.55%2.46萬 | -51.55%2.46萬 | -66.37%5.08萬 | -66.37%5.08萬 | 32.34%15.1萬 | 32.34%15.1萬 | 51.24%11.41萬 | 51.24%11.41萬 |
流動資產合計 | -16.36%919.18萬 | -16.36%919.18萬 | -48.27%1,099萬 | -48.27%1,099萬 | 125.86%2,124.59萬 | 125.86%2,124.59萬 | 145.63%940.68萬 | 145.63%940.68萬 | -34.13%382.97萬 | -34.13%382.97萬 |
非流動資產 | ||||||||||
投資物業 | --65.65萬 | --65.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | ---- | ---- | -72.30%1.08萬 | -72.30%1.08萬 | -79.12%3.88萬 | -79.12%3.88萬 | --18.59萬 | --18.59萬 | ---- | ---- |
-其中:持至到期證券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -71.21%13.1萬 | -71.21%13.1萬 |
監管資產 | -2.65%32.82萬 | -2.65%32.82萬 | 4.70%33.72萬 | 4.70%33.72萬 | 17.67%32.2萬 | 17.67%32.2萬 | 104.59%27.37萬 | 104.59%27.37萬 | 16.67%13.38萬 | 16.67%13.38萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -22.79%4.82萬 | -22.79%4.82萬 | -16.82%6.25萬 | -16.82%6.25萬 | -20.74%7.51萬 | -20.74%7.51萬 | --9.48萬 | --9.48萬 | ---- | ---- |
-短期資本租賃負債 | -22.79%4.82萬 | -22.79%4.82萬 | -16.82%6.25萬 | -16.82%6.25萬 | -20.74%7.51萬 | -20.74%7.51萬 | --9.48萬 | --9.48萬 | ---- | ---- |
-應付帳款 | -40.04%113.26萬 | -40.04%113.26萬 | 105.19%188.89萬 | 105.19%188.89萬 | -4.70%92.05萬 | -4.70%92.05萬 | 1,421.03%96.6萬 | 1,421.03%96.6萬 | -86.06%6.35萬 | -86.06%6.35萬 |
-應付稅費 | --0 | --0 | -72.30%1.08萬 | -72.30%1.08萬 | -79.12%3.88萬 | -79.12%3.88萬 | --18.59萬 | --18.59萬 | --0 | --0 |
流動負債總額 | -35.53%143.77萬 | -35.53%143.77萬 | 78.55%223.02萬 | 78.55%223.02萬 | -7.30%124.9萬 | -7.30%124.9萬 | 357.39%134.73萬 | 357.39%134.73萬 | -53.96%29.46萬 | -53.96%29.46萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | -72.30%1.08萬 | -72.30%1.08萬 | -79.12%3.88萬 | -79.12%3.88萬 | --18.59萬 | --18.59萬 | ---- | ---- |
長期應計費用 | 25.60%4,668.88萬 | 25.60%4,668.88萬 | 40.35%3,717.31萬 | 40.35%3,717.31萬 | 37.32%2,648.7萬 | 37.32%2,648.7萬 | 20.17%1,928.89萬 | 20.17%1,928.89萬 | 55.82%1,605.17萬 | 55.82%1,605.17萬 |
信託優先證券 | --65.65萬 | --65.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
可轉換優先證券 | 1.08%25.69萬 | 1.08%25.69萬 | 25.48%25.42萬 | 25.48%25.42萬 | 49.42%20.26萬 | 49.42%20.26萬 | 15.92%13.56萬 | 15.92%13.56萬 | 7.35%11.7萬 | 7.35%11.7萬 |
非流動負債總額 | -35.84%143.77萬 | -35.84%143.77萬 | 74.00%224.09萬 | 74.00%224.09萬 | -16.00%128.79萬 | -16.00%128.79萬 | 420.49%153.32萬 | 420.49%153.32萬 | -53.96%29.46萬 | -53.96%29.46萬 |
所有者權益 | ||||||||||
股本 | 13.52%8,336.56萬 | 13.52%8,336.56萬 | 0.96%7,343.82萬 | 0.96%7,343.82萬 | 39.87%7,273.99萬 | 39.87%7,273.99萬 | 16.62%5,200.46萬 | 16.62%5,200.46萬 | 13.07%4,459.28萬 | 13.07%4,459.28萬 |
-普通股股本 | 13.52%8,336.56萬 | 13.52%8,336.56萬 | 0.96%7,343.82萬 | 0.96%7,343.82萬 | 39.87%7,273.99萬 | 39.87%7,273.99萬 | 16.62%5,200.46萬 | 16.62%5,200.46萬 | 13.07%4,459.28萬 | 13.07%4,459.28萬 |
不影響留存收益的損益 | 40.92%263.02萬 | 40.92%263.02萬 | -27.70%186.64萬 | -27.70%186.64萬 | 64.35%258.13萬 | 64.35%258.13萬 | 39.16%157.06萬 | 39.16%157.06萬 | 16.20%112.87萬 | 16.20%112.87萬 |
其他股本權益 | 517.51%10.28萬 | 517.51%10.28萬 | 28.55%1.66萬 | 28.55%1.66萬 | 23.64%1.3萬 | 23.64%1.3萬 | -50.62%1.05萬 | -50.62%1.05萬 | 45.17%2.12萬 | 45.17%2.12萬 |
總權益 | 15.60%5,653.7萬 | 15.60%5,653.7萬 | -0.82%4,890.71萬 | -0.82%4,890.71萬 | 60.92%4,931.01萬 | 60.92%4,931.01萬 | 50.30%3,064.2萬 | 50.30%3,064.2萬 | 21.89%2,038.7萬 | 21.89%2,038.7萬 |
暫無數據