(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 | ||||||||||
現金和現金等價物和聯邦基金 | -94.03%15.65萬 | -94.03%15.65萬 | 901.98%262.05萬 | 901.98%262.05萬 | -79.57%26.15萬 | -79.57%26.15萬 | 269.22%128.04萬 | 269.22%128.04萬 | -83.06%34.68萬 | -83.06%34.68萬 |
-現金和現金等價物 | -94.03%15.65萬 | -94.03%15.65萬 | 901.98%262.05萬 | 901.98%262.05萬 | -79.57%26.15萬 | -79.57%26.15萬 | 269.22%128.04萬 | 269.22%128.04萬 | -83.06%34.68萬 | -83.06%34.68萬 |
證券投資 | -31.34%5,450.3萬 | -31.34%5,450.3萬 | -10.35%7,938.1萬 | -10.35%7,938.1萬 | -20.26%8,854.66萬 | -20.26%8,854.66萬 | 100.40%1.11億 | 100.40%1.11億 | -6.02%5,541.49萬 | -6.02%5,541.49萬 |
-交易性證券 | -37.22%4,591.83萬 | -37.22%4,591.83萬 | -14.98%7,313.68萬 | -14.98%7,313.68萬 | -22.54%8,602.02萬 | -22.54%8,602.02萬 | --1.11億 | --1.11億 | ---- | ---- |
-短期投資 | 37.48%858.47萬 | 37.48%858.47萬 | 147.16%624.42萬 | 147.16%624.42萬 | --252.64萬 | --252.64萬 | ---- | ---- | -6.02%5,541.49萬 | -6.02%5,541.49萬 |
應收款項 | 88.91%14.42萬 | 88.91%14.42萬 | -91.43%7.63萬 | -91.43%7.63萬 | 60.50%89.09萬 | 60.50%89.09萬 | 122.26%55.51萬 | 122.26%55.51萬 | -66.34%24.97萬 | -66.34%24.97萬 |
-應收賬款 | 3.93%7.93萬 | 3.93%7.93萬 | --7.63萬 | --7.63萬 | ---- | ---- | -99.62%750 | -99.62%750 | -71.27%19.83萬 | -71.27%19.83萬 |
-其他應收款 | --6.49萬 | --6.49萬 | ---- | ---- | 60.72%89.09萬 | 60.72%89.09萬 | 977.25%55.43萬 | 977.25%55.43萬 | -0.52%5.15萬 | -0.52%5.15萬 |
遞延資產 | 152.47%784.43萬 | 152.47%784.43萬 | 70.40%310.7萬 | 70.40%310.7萬 | 99.32%182.34萬 | 99.32%182.34萬 | -73.61%91.48萬 | -73.61%91.48萬 | 60.18%346.64萬 | 60.18%346.64萬 |
總資產 | -26.46%6,264.8萬 | -26.46%6,264.8萬 | -6.92%8,518.49萬 | -6.92%8,518.49萬 | -19.58%9,152.24萬 | -19.58%9,152.24萬 | 91.33%1.14億 | 91.33%1.14億 | -6.94%5,947.79萬 | -6.94%5,947.79萬 |
負債 | ||||||||||
應付款項 | -6.84%51.08萬 | -6.84%51.08萬 | -47.52%54.83萬 | -47.52%54.83萬 | 82.63%104.48萬 | 82.63%104.48萬 | 40.11%57.21萬 | 40.11%57.21萬 | -49.46%40.83萬 | -49.46%40.83萬 |
-應付帳款 | ---- | ---- | --49.55萬 | --49.55萬 | ---- | ---- | -72.04%10.27萬 | -72.04%10.27萬 | -48.36%36.72萬 | -48.36%36.72萬 |
-其他應付款 | 866.98%51.08萬 | 866.98%51.08萬 | -94.94%5.28萬 | -94.94%5.28萬 | 122.58%104.48萬 | 122.58%104.48萬 | 1,042.07%46.94萬 | 1,042.07%46.94萬 | -57.58%4.11萬 | -57.58%4.11萬 |
短期遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.81%5.07萬 | -94.81%5.07萬 |
長期借款和租賃負債 | 0.39%2,262.8萬 | 0.39%2,262.8萬 | 0.39%2,254.04萬 | 0.39%2,254.04萬 | 0.39%2,245.3萬 | 0.39%2,245.3萬 | --2,236.55萬 | --2,236.55萬 | ---- | ---- |
-長期借款 | 0.39%2,262.8萬 | 0.39%2,262.8萬 | 0.39%2,254.04萬 | 0.39%2,254.04萬 | 0.39%2,245.3萬 | 0.39%2,245.3萬 | --2,236.55萬 | --2,236.55萬 | ---- | ---- |
非流動遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | --457.04萬 | --457.04萬 | ---- | ---- |
總負債 | 0.22%2,313.89萬 | 0.22%2,313.89萬 | -1.74%2,308.87萬 | -1.74%2,308.87萬 | -14.58%2,349.77萬 | -14.58%2,349.77萬 | 5,893.25%2,750.8萬 | 5,893.25%2,750.8萬 | -74.28%45.9萬 | -74.28%45.9萬 |
所有者權益 | ||||||||||
股本 | 0.72%7,802.24萬 | 0.72%7,802.24萬 | 0.00%7,746.53萬 | 0.00%7,746.53萬 | 0.00%7,746.53萬 | 0.00%7,746.53萬 | 17.26%7,746.53萬 | 17.26%7,746.53萬 | 3.01%6,606.26萬 | 3.01%6,606.26萬 |
-普通股股本 | 0.72%7,802.24萬 | 0.72%7,802.24萬 | 0.00%7,746.53萬 | 0.00%7,746.53萬 | 0.00%7,746.53萬 | 0.00%7,746.53萬 | 17.26%7,746.53萬 | 17.26%7,746.53萬 | 3.01%6,606.26萬 | 3.01%6,606.26萬 |
留存收益 | -41.15%-6,056.96萬 | -41.15%-6,056.96萬 | -1.08%-4,291.03萬 | -1.08%-4,291.03萬 | -62.26%-4,245.32萬 | -62.26%-4,245.32萬 | 0.00%-2,616.4萬 | 0.00%-2,616.4萬 | -124.44%-2,616.4萬 | -124.44%-2,616.4萬 |
不影響留存收益的損益 | -19.92%2,205.64萬 | -19.92%2,205.64萬 | -16.57%2,754.12萬 | -16.57%2,754.12萬 | -5.65%3,301.27萬 | -5.65%3,301.27萬 | 83.01%3,499.13萬 | 83.01%3,499.13萬 | 98.04%1,912.03萬 | 98.04%1,912.03萬 |
股東權益總額 | -36.37%3,950.92萬 | -36.37%3,950.92萬 | -8.72%6,209.62萬 | -8.72%6,209.62萬 | -21.17%6,802.47萬 | -21.17%6,802.47萬 | 46.21%8,629.26萬 | 46.21%8,629.26萬 | -5.01%5,901.89萬 | -5.01%5,901.89萬 |
總權益 | -36.37%3,950.92萬 | -36.37%3,950.92萬 | -8.72%6,209.62萬 | -8.72%6,209.62萬 | -21.17%6,802.47萬 | -21.17%6,802.47萬 | 46.21%8,629.26萬 | 46.21%8,629.26萬 | -5.01%5,901.89萬 | -5.01%5,901.89萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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