(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 | 1,834.28%530.09萬 | 1,834.28%530.09萬 | -30.52%27.41萬 | -30.52%27.41萬 | -30.48%39.44萬 | -30.48%39.44萬 | -71.83%56.74萬 | -71.83%56.74萬 | 166.57%201.44萬 | 166.57%201.44萬 |
-現金和現金等價物 | 1,834.28%530.09萬 | 1,834.28%530.09萬 | -30.52%27.41萬 | -30.52%27.41萬 | -30.48%39.44萬 | -30.48%39.44萬 | -71.83%56.74萬 | -71.83%56.74萬 | 166.57%201.44萬 | 166.57%201.44萬 |
-應收賬款 | 8.75%7.36萬 | 8.75%7.36萬 | 0.44%6.77萬 | 0.44%6.77萬 | -46.84%6.74萬 | -46.84%6.74萬 | 6.66%12.68萬 | 6.66%12.68萬 | 4.94%11.89萬 | 4.94%11.89萬 |
-應收票據 | 29.37%5.04萬 | 29.37%5.04萬 | 38.15%3.9萬 | 38.15%3.9萬 | 22.10%2.82萬 | 22.10%2.82萬 | -7.23%2.31萬 | -7.23%2.31萬 | 38.88%2.49萬 | 38.88%2.49萬 |
流動資產合計 | 1,472.58%537.46萬 | 1,472.58%537.46萬 | -26.00%34.18萬 | -26.00%34.18萬 | -33.47%46.18萬 | -33.47%46.18萬 | -67.46%69.42萬 | -67.46%69.42萬 | 145.49%213.33萬 | 145.49%213.33萬 |
非流動資產 | ||||||||||
-累計折舊 | -12.72%-1.93萬 | -12.72%-1.93萬 | -21.31%-1.71萬 | -21.31%-1.71萬 | 82.80%-1.41萬 | 82.80%-1.41萬 | -11.94%-8.21萬 | -11.94%-8.21萬 | 13.36%-7.33萬 | 13.36%-7.33萬 |
-長期股權投資 | 0.00%47.66萬 | 0.00%47.66萬 | 0.00%47.66萬 | 0.00%47.66萬 | --47.66萬 | --47.66萬 | ---- | ---- | ---- | ---- |
監管資產 | 8.75%7.36萬 | 8.75%7.36萬 | 0.44%6.77萬 | 0.44%6.77萬 | -46.84%6.74萬 | -46.84%6.74萬 | 6.66%12.68萬 | 6.66%12.68萬 | 4.94%11.89萬 | 4.94%11.89萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 28.52%25.21萬 | 28.52%25.21萬 | 14.64%19.61萬 | 14.64%19.61萬 | 50.22%17.11萬 | 50.22%17.11萬 | -61.84%11.39萬 | -61.84%11.39萬 | -15.49%29.85萬 | -15.49%29.85萬 |
-應付稅費 | 2.22%52.7萬 | 2.22%52.7萬 | -16.14%51.55萬 | -16.14%51.55萬 | 23.04%61.48萬 | 23.04%61.48萬 | -28.33%49.97萬 | -28.33%49.97萬 | 292.50%69.72萬 | 292.50%69.72萬 |
流動負債總額 | 28.52%25.21萬 | 28.52%25.21萬 | 14.64%19.61萬 | 14.64%19.61萬 | 50.22%17.11萬 | 50.22%17.11萬 | -61.84%11.39萬 | -61.84%11.39萬 | -84.72%29.85萬 | -84.72%29.85萬 |
非流動負債 | ||||||||||
長期應計費用 | 22.98%407.26萬 | 22.98%407.26萬 | 10.24%331.16萬 | 10.24%331.16萬 | 6.23%300.39萬 | 6.23%300.39萬 | -54.64%282.79萬 | -54.64%282.79萬 | -29.86%623.47萬 | -29.86%623.47萬 |
長期撥備 | 0.00%47.66萬 | 0.00%47.66萬 | 0.00%47.66萬 | 0.00%47.66萬 | --47.66萬 | --47.66萬 | ---- | ---- | ---- | ---- |
員工福利 | 29.37%5.04萬 | 29.37%5.04萬 | 38.15%3.9萬 | 38.15%3.9萬 | 22.10%2.82萬 | 22.10%2.82萬 | -7.23%2.31萬 | -7.23%2.31萬 | 38.88%2.49萬 | 38.88%2.49萬 |
非流動負債總額 | 9.47%77.91萬 | 9.47%77.91萬 | -9.44%71.17萬 | -9.44%71.17萬 | 28.08%78.59萬 | 28.08%78.59萬 | -38.38%61.36萬 | -38.38%61.36萬 | -53.27%99.57萬 | -53.27%99.57萬 |
所有者權益 | ||||||||||
股本 | 5.76%1.19億 | 5.76%1.19億 | 0.98%1.12億 | 0.98%1.12億 | 0.51%1.11億 | 0.51%1.11億 | 0.00%1.11億 | 0.00%1.11億 | 0.67%1.11億 | 0.67%1.11億 |
-普通股股本 | 5.76%1.19億 | 5.76%1.19億 | 0.98%1.12億 | 0.98%1.12億 | 0.51%1.11億 | 0.51%1.11億 | 0.00%1.11億 | 0.00%1.11億 | 0.67%1.11億 | 0.67%1.11億 |
不影響留存收益的損益 | 653.52%113萬 | 653.52%113萬 | -74.69%15萬 | -74.69%15萬 | -72.84%59.24萬 | -72.84%59.24萬 | 181.02%218.14萬 | 181.02%218.14萬 | -21.78%77.62萬 | -21.78%77.62萬 |
總權益 | 158.59%944.71萬 | 158.59%944.71萬 | 5.41%365.33萬 | 5.41%365.33萬 | -1.60%346.58萬 | -1.60%346.58萬 | -57.91%352.21萬 | -57.91%352.21萬 | -14.25%836.8萬 | -14.25%836.8萬 |
暫無數據