(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 | -76.85%47.27萬 | -76.85%47.27萬 | -65.15%204.21萬 | -65.15%204.21萬 | -88.60%585.98萬 | -88.60%585.98萬 | 8,793.27%5,140.87萬 | 8,793.27%5,140.87萬 | -5.05%57.81萬 | -5.05%57.81萬 |
-現金和現金等價物 | -76.85%47.27萬 | -76.85%47.27萬 | -65.15%204.21萬 | -65.15%204.21萬 | -88.60%585.98萬 | -88.60%585.98萬 | 8,793.27%5,140.87萬 | 8,793.27%5,140.87萬 | -5.05%57.81萬 | -5.05%57.81萬 |
-應收賬款 | 14.32%113.82萬 | 14.32%113.82萬 | -95.45%99.56萬 | -95.45%99.56萬 | 1,386.01%2,189.61萬 | 1,386.01%2,189.61萬 | 23.00%147.35萬 | 23.00%147.35萬 | -17.93%119.79萬 | -17.93%119.79萬 |
-其他應收款 | 19.05%59.54萬 | 19.05%59.54萬 | --50.02萬 | --50.02萬 | ---- | ---- | -7.62%76.59萬 | -7.62%76.59萬 | 37.10%82.91萬 | 37.10%82.91萬 |
遞延資產 | ---- | ---- | --2,974 | --2,974 | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -56.52%186.63萬 | -56.52%186.63萬 | -84.54%429.2萬 | -84.54%429.2萬 | -51.01%2,775.59萬 | -51.01%2,775.59萬 | 2,335.73%5,665.38萬 | 2,335.73%5,665.38萬 | 1.98%232.6萬 | 1.98%232.6萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---110.32萬 | ---110.32萬 | ---- | ---- | 45.28%-33.33萬 | 45.28%-33.33萬 | -5.00%-60.91萬 | -5.00%-60.91萬 |
-長期股權投資 | ---- | ---- | -96.35%2.64萬 | -96.35%2.64萬 | -12.89%72.17萬 | -12.89%72.17萬 | --82.85萬 | --82.85萬 | ---- | ---- |
-商譽 | ---- | ---- | ---- | ---- | -1.61%160.1萬 | -1.61%160.1萬 | -23.91%162.72萬 | -23.91%162.72萬 | -31.68%213.85萬 | -31.68%213.85萬 |
監管資產 | -14.07%129.57萬 | -14.07%129.57萬 | -93.11%150.78萬 | -93.11%150.78萬 | 358.82%2,189.61萬 | 358.82%2,189.61萬 | 185.39%477.23萬 | 185.39%477.23萬 | 3.85%167.22萬 | 3.85%167.22萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -52.24%124.52萬 | -52.24%124.52萬 | 771.22%260.74萬 | 771.22%260.74萬 | 37.17%29.93萬 | 37.17%29.93萬 | --21.82萬 | --21.82萬 | ---- | ---- |
-短期借款 | -47.29%124.52萬 | -47.29%124.52萬 | --236.25萬 | --236.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | -18.19%24.48萬 | -18.19%24.48萬 | 37.17%29.93萬 | 37.17%29.93萬 | --21.82萬 | --21.82萬 | ---- | ---- |
-應付帳款 | -12.04%268.11萬 | -12.04%268.11萬 | 26.91%304.82萬 | 26.91%304.82萬 | 167.71%240.19萬 | 167.71%240.19萬 | -31.28%89.72萬 | -31.28%89.72萬 | 69.98%130.57萬 | 69.98%130.57萬 |
-應付稅費 | --0 | --0 | -88.40%9.09萬 | -88.40%9.09萬 | -9.82%78.32萬 | -9.82%78.32萬 | --86.85萬 | --86.85萬 | --0 | --0 |
遞延負債 | ---- | ---- | --5.54萬 | --5.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -27.20%452.17萬 | -27.20%452.17萬 | 129.94%621.12萬 | 129.94%621.12萬 | 43.58%270.12萬 | 43.58%270.12萬 | -11.87%188.13萬 | -11.87%188.13萬 | 55.50%213.48萬 | 55.50%213.48萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | -96.35%2.64萬 | -96.35%2.64萬 | -12.89%72.17萬 | -12.89%72.17萬 | --82.85萬 | --82.85萬 | ---- | ---- |
長期應計費用 | -99.93%164 | -99.93%164 | -85.54%24.95萬 | -85.54%24.95萬 | 14.67%172.57萬 | 14.67%172.57萬 | 1,011.03%150.49萬 | 1,011.03%150.49萬 | -82.47%13.55萬 | -82.47%13.55萬 |
非流動負債總額 | -28.25%452.17萬 | -28.25%452.17萬 | 80.86%630.21萬 | 80.86%630.21萬 | 26.72%348.44萬 | 26.72%348.44萬 | 28.81%274.98萬 | 28.81%274.98萬 | 55.50%213.48萬 | 55.50%213.48萬 |
所有者權益 | ||||||||||
股本 | 5.98%8,749.77萬 | 5.98%8,749.77萬 | 2.42%8,256.05萬 | 2.42%8,256.05萬 | -0.00%8,061.01萬 | -0.00%8,061.01萬 | 280.89%8,061.16萬 | 280.89%8,061.16萬 | 0.94%2,116.4萬 | 0.94%2,116.4萬 |
-普通股股本 | 5.98%8,749.77萬 | 5.98%8,749.77萬 | 2.42%8,256.05萬 | 2.42%8,256.05萬 | -0.00%8,061.01萬 | -0.00%8,061.01萬 | 280.89%8,061.16萬 | 280.89%8,061.16萬 | 0.94%2,116.4萬 | 0.94%2,116.4萬 |
不影響留存收益的損益 | 123.12%9.41萬 | 123.12%9.41萬 | -131.82%-40.71萬 | -131.82%-40.71萬 | 191.42%127.94萬 | 191.42%127.94萬 | -15.90%43.9萬 | -15.90%43.9萬 | -1.64%52.2萬 | -1.64%52.2萬 |
其他股本權益 | -85.54%9.8萬 | -85.54%9.8萬 | --67.74萬 | --67.74萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非控制性權益 | 2.83%1,397.74萬 | 2.83%1,397.74萬 | -34.19%1,359.24萬 | -34.19%1,359.24萬 | --2,065.33萬 | --2,065.33萬 | ---- | ---- | ---- | ---- |
總權益 | -12.63%1,584.39萬 | -12.63%1,584.39萬 | -64.95%1,813.39萬 | -64.95%1,813.39萬 | -13.46%5,173.58萬 | -13.46%5,173.58萬 | 1,199.71%5,978.59萬 | 1,199.71%5,978.59萬 | -26.52%459.99萬 | -26.52%459.99萬 |
暫無數據