(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 | -46.88%1,438.3萬 | -46.88%1,438.3萬 | 36.06%2,707.6萬 | 36.06%2,707.6萬 | 29.99%1,990萬 | 29.99%1,990萬 | 5.97%1,530.9萬 | 5.97%1,530.9萬 | -10.11%1,444.6萬 | -10.11%1,444.6萬 |
-現金和現金等價物 | -44.72%1,418.3萬 | -44.72%1,418.3萬 | 28.92%2,565.6萬 | 28.92%2,565.6萬 | 29.99%1,990萬 | 29.99%1,990萬 | 5.97%1,530.9萬 | 5.97%1,530.9萬 | -10.11%1,444.6萬 | -10.11%1,444.6萬 |
-應收賬款 | 3,860.00%19.8萬 | 3,860.00%19.8萬 | -98.21%5,000 | -98.21%5,000 | -9.97%28萬 | -9.97%28萬 | -29.48%31.1萬 | -29.48%31.1萬 | 21,950.00%44.1萬 | 21,950.00%44.1萬 |
-應收票據 | 15.96%24.7萬 | 15.96%24.7萬 | -2.74%21.3萬 | -2.74%21.3萬 | 51.03%21.9萬 | 51.03%21.9萬 | 55.91%14.5萬 | 55.91%14.5萬 | 19.23%9.3萬 | 19.23%9.3萬 |
-其他應收款 | -33.78%572.5萬 | -33.78%572.5萬 | -63.15%864.5萬 | -63.15%864.5萬 | 110.02%2,346.3萬 | 110.02%2,346.3萬 | 46.98%1,117.2萬 | 46.98%1,117.2萬 | -19.68%760.1萬 | -19.68%760.1萬 |
遞延資產 | --151.9萬 | --151.9萬 | ---- | ---- | ---- | ---- | --57萬 | --57萬 | ---- | ---- |
持有待售資產 | ---- | ---- | ---- | ---- | --167.4萬 | --167.4萬 | ---- | ---- | ---- | ---- |
流動資產合計 | -43.45%2,049.9萬 | -43.45%2,049.9萬 | -19.06%3,625.2萬 | -19.06%3,625.2萬 | 107.90%4,479.1萬 | 107.90%4,479.1萬 | 4.04%2,154.4萬 | 4.04%2,154.4萬 | -9.25%2,070.7萬 | -9.25%2,070.7萬 |
非流動資產 | ||||||||||
-累計折舊 | -88.71%-264萬 | -88.71%-264萬 | 39.25%-139.9萬 | 39.25%-139.9萬 | -22.11%-230.3萬 | -22.11%-230.3萬 | -70.06%-188.6萬 | -70.06%-188.6萬 | -10.79%-110.9萬 | -10.79%-110.9萬 |
投資物業 | 17.14%708.2萬 | 17.14%708.2萬 | -33.71%604.6萬 | -33.71%604.6萬 | 23.37%912.1萬 | 23.37%912.1萬 | 1.90%739.3萬 | 1.90%739.3萬 | --725.5萬 | --725.5萬 |
-長期股權投資 | 5,538.46%293.2萬 | 5,538.46%293.2萬 | -96.07%5.2萬 | -96.07%5.2萬 | -51.52%132.2萬 | -51.52%132.2萬 | -27.28%272.7萬 | -27.28%272.7萬 | --375萬 | --375萬 |
-商譽 | -8.78%5,333.9萬 | -8.78%5,333.9萬 | -4.11%5,847.3萬 | -4.11%5,847.3萬 | -8.54%6,098萬 | -8.54%6,098萬 | 1.86%6,667.4萬 | 1.86%6,667.4萬 | 1.42%6,545.5萬 | 1.42%6,545.5萬 |
監管資產 | 74.32%108.6萬 | 74.32%108.6萬 | -9.58%62.3萬 | -9.58%62.3萬 | 29.51%68.9萬 | 29.51%68.9萬 | 20.36%53.2萬 | 20.36%53.2萬 | -91.51%44.2萬 | -91.51%44.2萬 |
非流動遞延資產 | -9.30%35.1萬 | -9.30%35.1萬 | -15.32%38.7萬 | -15.32%38.7萬 | -47.05%45.7萬 | -47.05%45.7萬 | -36.03%86.3萬 | -36.03%86.3萬 | -22.11%134.9萬 | -22.11%134.9萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -54.31%67.8萬 | -54.31%67.8萬 | 5.70%148.4萬 | 5.70%148.4萬 | -10.34%140.4萬 | -10.34%140.4萬 | 25.28%156.6萬 | 25.28%156.6萬 | --125萬 | --125萬 |
-短期借款 | ---- | ---- | 0.00%125萬 | 0.00%125萬 | 0.00%125萬 | 0.00%125萬 | 0.00%125萬 | 0.00%125萬 | --125萬 | --125萬 |
-短期資本租賃負債 | 189.74%67.8萬 | 189.74%67.8萬 | 51.95%23.4萬 | 51.95%23.4萬 | -51.27%15.4萬 | -51.27%15.4萬 | --31.6萬 | --31.6萬 | ---- | ---- |
-應付帳款 | ---- | ---- | -14.29%1.2萬 | -14.29%1.2萬 | -82.28%1.4萬 | -82.28%1.4萬 | 41.07%7.9萬 | 41.07%7.9萬 | -86.85%5.6萬 | -86.85%5.6萬 |
-應付稅費 | 86.41%544.5萬 | 86.41%544.5萬 | -46.43%292.1萬 | -46.43%292.1萬 | -30.57%545.3萬 | -30.57%545.3萬 | -18.75%785.4萬 | -18.75%785.4萬 | 56.92%966.6萬 | 56.92%966.6萬 |
-其他應付款 | 3,094.00%159.7萬 | 3,094.00%159.7萬 | -39.76%5萬 | -39.76%5萬 | -30.83%8.3萬 | -30.83%8.3萬 | -21.57%12萬 | -21.57%12萬 | -22.34%15.3萬 | -22.34%15.3萬 |
遞延負債 | ---- | ---- | -9.43%450.4萬 | -9.43%450.4萬 | --497.3萬 | --497.3萬 | ---- | ---- | --118.2萬 | --118.2萬 |
流動負債總額 | -51.47%773.6萬 | -51.47%773.6萬 | -48.51%1,594.2萬 | -48.51%1,594.2萬 | 124.76%3,096.1萬 | 124.76%3,096.1萬 | 24.31%1,377.5萬 | 24.31%1,377.5萬 | 2.30%1,108.1萬 | 2.30%1,108.1萬 |
非流動負債 | ||||||||||
-長期借款 | 5,538.46%293.2萬 | 5,538.46%293.2萬 | -27.78%5.2萬 | -27.78%5.2萬 | -68.28%7.2萬 | -68.28%7.2萬 | --22.7萬 | --22.7萬 | ---- | ---- |
長期應計費用 | 847.58%470萬 | 847.58%470萬 | 25.57%49.6萬 | 25.57%49.6萬 | -50.69%39.5萬 | -50.69%39.5萬 | 204.56%80.1萬 | 204.56%80.1萬 | -16.51%26.3萬 | -16.51%26.3萬 |
長期撥備 | ---- | ---- | ---- | ---- | -50.00%125萬 | -50.00%125萬 | -33.33%250萬 | -33.33%250萬 | --375萬 | --375萬 |
員工福利 | 15.96%24.7萬 | 15.96%24.7萬 | -2.74%21.3萬 | -2.74%21.3萬 | 51.03%21.9萬 | 51.03%21.9萬 | 55.91%14.5萬 | 55.91%14.5萬 | 19.23%9.3萬 | 19.23%9.3萬 |
信託優先證券 | 17.14%708.2萬 | 17.14%708.2萬 | -33.71%604.6萬 | -33.71%604.6萬 | 23.37%912.1萬 | 23.37%912.1萬 | 1.90%739.3萬 | 1.90%739.3萬 | --725.5萬 | --725.5萬 |
可轉換優先證券 | 2.78%133.3萬 | 2.78%133.3萬 | 17.16%129.7萬 | 17.16%129.7萬 | 15.55%110.7萬 | 15.55%110.7萬 | -3.43%95.8萬 | -3.43%95.8萬 | 5.20%99.2萬 | 5.20%99.2萬 |
非流動負債總額 | -30.12%1,318.1萬 | -30.12%1,318.1萬 | -48.20%1,886.3萬 | -48.20%1,886.3萬 | 68.36%3,641.4萬 | 68.36%3,641.4萬 | 4.25%2,162.9萬 | 4.25%2,162.9萬 | 22.10%2,074.7萬 | 22.10%2,074.7萬 |
所有者權益 | ||||||||||
股本 | 0.11%9,896.9萬 | 0.11%9,896.9萬 | -0.95%9,885.9萬 | -0.95%9,885.9萬 | 0.38%9,980.4萬 | 0.38%9,980.4萬 | -2.02%9,943萬 | -2.02%9,943萬 | 15.43%1.01億 | 15.43%1.01億 |
-普通股股本 | 0.11%9,896.9萬 | 0.11%9,896.9萬 | -0.95%9,885.9萬 | -0.95%9,885.9萬 | 0.38%9,980.4萬 | 0.38%9,980.4萬 | -2.02%9,943萬 | -2.02%9,943萬 | 15.43%1.01億 | 15.43%1.01億 |
不影響留存收益的損益 | -27.04%2,616.9萬 | -27.04%2,616.9萬 | 2.91%3,586.7萬 | 2.91%3,586.7萬 | 6.14%3,485.4萬 | 6.14%3,485.4萬 | 12.22%3,283.9萬 | 12.22%3,283.9萬 | -0.62%2,926.3萬 | -0.62%2,926.3萬 |
其他股本權益 | -60.53%303.2萬 | -60.53%303.2萬 | -64.39%768.2萬 | -64.39%768.2萬 | 385.92%2,157.5萬 | 385.92%2,157.5萬 | -12.87%444萬 | -12.87%444萬 | 8,840.35%509.6萬 | 8,840.35%509.6萬 |
非控制性權益 | -31.40%275.5萬 | -31.40%275.5萬 | -44.32%401.6萬 | -44.32%401.6萬 | 4.32%721.3萬 | 4.32%721.3萬 | 61.73%691.4萬 | 61.73%691.4萬 | -42.86%427.5萬 | -42.86%427.5萬 |
總權益 | -14.45%9,089.4萬 | -14.45%9,089.4萬 | -14.67%1.06億 | -14.67%1.06億 | 17.33%1.25億 | 17.33%1.25億 | 4.87%1.06億 | 4.87%1.06億 | -5.18%1.01億 | -5.18%1.01億 |
暫無數據