(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 | 64.13%679.73萬 | 64.13%679.73萬 | 35.75%414.16萬 | 35.75%414.16萬 | -32.74%305.09萬 | -32.74%305.09萬 | 51.79%453.58萬 | 51.79%453.58萬 | 6.72%298.81萬 | 6.72%298.81萬 |
-現金和現金等價物 | 64.13%679.73萬 | 64.13%679.73萬 | 35.75%414.16萬 | 35.75%414.16萬 | -32.74%305.09萬 | -32.74%305.09萬 | 51.79%453.58萬 | 51.79%453.58萬 | 6.72%298.81萬 | 6.72%298.81萬 |
流動資產合計 | 106.68%938.68萬 | 106.68%938.68萬 | 35.09%454.16萬 | 35.09%454.16萬 | -30.79%336.2萬 | -30.79%336.2萬 | 47.61%485.74萬 | 47.61%485.74萬 | 11.62%329.07萬 | 11.62%329.07萬 |
非流動資產 | ||||||||||
-累計折舊 | -1,224.36%-19萬 | -1,224.36%-19萬 | 16.90%-1.43萬 | 16.90%-1.43萬 | 38.53%-1.73萬 | 38.53%-1.73萬 | 52.43%-2.81萬 | 52.43%-2.81萬 | ---5.9萬 | ---5.9萬 |
-長期股權投資 | ---- | ---- | --278.93萬 | --278.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 547.24%258.95萬 | 547.24%258.95萬 | 28.60%40.01萬 | 28.60%40.01萬 | -3.25%31.11萬 | -3.25%31.11萬 | 6.27%32.16萬 | 6.27%32.16萬 | 104.22%30.26萬 | 104.22%30.26萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --1,297.92萬 | --1,297.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | --1,297.92萬 | --1,297.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | 122.19%337.74萬 | 122.19%337.74萬 | -28.57%152.01萬 | -28.57%152.01萬 | 67.45%212.79萬 | 67.45%212.79萬 | 47.10%127.08萬 | 47.10%127.08萬 | -25.73%86.39萬 | -25.73%86.39萬 |
-應付稅費 | -99.73%1.98萬 | -99.73%1.98萬 | 67.55%738.9萬 | 67.55%738.9萬 | --440.99萬 | --440.99萬 | --0 | --0 | --0 | --0 |
現行撥備 | --118.76萬 | --118.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 1,054.17%1,754.42萬 | 1,054.17%1,754.42萬 | -28.57%152.01萬 | -28.57%152.01萬 | 67.45%212.79萬 | 67.45%212.79萬 | 47.10%127.08萬 | 47.10%127.08萬 | -60.72%86.39萬 | -60.72%86.39萬 |
非流動負債 | ||||||||||
長期應計費用 | 28.76%4,858.89萬 | 28.76%4,858.89萬 | 4.79%3,773.69萬 | 4.79%3,773.69萬 | 14.92%3,601.29萬 | 14.92%3,601.29萬 | -12.34%3,133.84萬 | -12.34%3,133.84萬 | 14.95%3,575.17萬 | 14.95%3,575.17萬 |
長期撥備 | ---- | ---- | --278.93萬 | --278.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 97.15%1,756.4萬 | 97.15%1,756.4萬 | 36.27%890.9萬 | 36.27%890.9萬 | 414.47%653.78萬 | 414.47%653.78萬 | 47.10%127.08萬 | 47.10%127.08萬 | -60.72%86.39萬 | -60.72%86.39萬 |
所有者權益 | ||||||||||
股本 | 18.37%7,999.27萬 | 18.37%7,999.27萬 | 13.58%6,757.66萬 | 13.58%6,757.66萬 | 4.88%5,949.76萬 | 4.88%5,949.76萬 | 15.66%5,672.98萬 | 15.66%5,672.98萬 | 32.65%4,904.85萬 | 32.65%4,904.85萬 |
-普通股股本 | 18.37%7,999.27萬 | 18.37%7,999.27萬 | 13.58%6,757.66萬 | 13.58%6,757.66萬 | 4.88%5,949.76萬 | 4.88%5,949.76萬 | 15.66%5,672.98萬 | 15.66%5,672.98萬 | 32.65%4,904.85萬 | 32.65%4,904.85萬 |
不影響留存收益的損益 | 37.25%1,332.2萬 | 37.25%1,332.2萬 | 52.53%970.64萬 | 52.53%970.64萬 | 52.77%636.35萬 | 52.77%636.35萬 | 194.44%416.54萬 | 194.44%416.54萬 | -48.01%141.47萬 | -48.01%141.47萬 |
非控制性權益 | 1,030.35%390.7萬 | 1,030.35%390.7萬 | -87.18%34.56萬 | -87.18%34.56萬 | -76.31%269.66萬 | -76.31%269.66萬 | --1,138.19萬 | --1,138.19萬 | ---- | ---- |
總權益 | 45.06%6,200.12萬 | 45.06%6,200.12萬 | 1.31%4,274.26萬 | 1.31%4,274.26萬 | -11.32%4,219萬 | -11.32%4,219萬 | 21.86%4,757.76萬 | 21.86%4,757.76萬 | 14.66%3,904.24萬 | 14.66%3,904.24萬 |
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