(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 | 6.80%4,489.46萬 | 6.80%4,489.46萬 | 84.94%4,203.55萬 | 84.94%4,203.55萬 | 163.10%2,272.92萬 | 163.10%2,272.92萬 | 636.46%863.9萬 | 636.46%863.9萬 | -30.34%117.3萬 | -30.34%117.3萬 |
-現金和現金等價物 | 6.80%4,489.46萬 | 6.80%4,489.46萬 | 84.94%4,203.55萬 | 84.94%4,203.55萬 | 163.10%2,272.92萬 | 163.10%2,272.92萬 | 636.46%863.9萬 | 636.46%863.9萬 | -30.34%117.3萬 | -30.34%117.3萬 |
-其他應收款 | -83.56%29.17萬 | -83.56%29.17萬 | -28.94%177.43萬 | -28.94%177.43萬 | 151.52%249.69萬 | 151.52%249.69萬 | 1,017.56%99.27萬 | 1,017.56%99.27萬 | 89.45%8.88萬 | 89.45%8.88萬 |
流動資產合計 | 6.96%4,539.55萬 | 6.96%4,539.55萬 | 84.83%4,243.97萬 | 84.83%4,243.97萬 | 161.99%2,296.2萬 | 161.99%2,296.2萬 | 585.94%876.46萬 | 585.94%876.46萬 | -28.58%127.77萬 | -28.58%127.77萬 |
非流動資產 | ||||||||||
-累計折舊 | -128.87%-68.65萬 | -128.87%-68.65萬 | -283.49%-30萬 | -283.49%-30萬 | -342.15%-7.82萬 | -342.15%-7.82萬 | -16.53%-1.77萬 | -16.53%-1.77萬 | -18.82%-1.52萬 | -18.82%-1.52萬 |
監管資產 | 23.96%50.1萬 | 23.96%50.1萬 | 73.58%40.42萬 | 73.58%40.42萬 | 85.47%23.28萬 | 85.47%23.28萬 | 19.91%12.55萬 | 19.91%12.55萬 | -0.19%10.47萬 | -0.19%10.47萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --31.32萬 | --31.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | --31.32萬 | --31.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -9.09%434.02萬 | -9.09%434.02萬 | --477.42萬 | --477.42萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | -24.48%494.51萬 | -24.48%494.51萬 | 162.26%654.85萬 | 162.26%654.85萬 | 151.52%249.69萬 | 151.52%249.69萬 | 1,017.56%99.27萬 | 1,017.56%99.27萬 | 89.45%8.88萬 | 89.45%8.88萬 |
非流動負債 | ||||||||||
長期應計費用 | 131.46%8,839.28萬 | 131.46%8,839.28萬 | 141.30%3,818.85萬 | 141.30%3,818.85萬 | 211.38%1,582.63萬 | 211.38%1,582.63萬 | 161.35%508.27萬 | 161.35%508.27萬 | -11.40%194.48萬 | -11.40%194.48萬 |
非流動負債總額 | -24.48%494.51萬 | -24.48%494.51萬 | 162.26%654.85萬 | 162.26%654.85萬 | 151.52%249.69萬 | 151.52%249.69萬 | 1,017.56%99.27萬 | 1,017.56%99.27萬 | 89.45%8.88萬 | 89.45%8.88萬 |
所有者權益 | ||||||||||
股本 | 54.38%1.76億 | 54.38%1.76億 | 59.65%1.14億 | 59.65%1.14億 | 66.54%7,137.6萬 | 66.54%7,137.6萬 | 36.10%4,285.93萬 | 36.10%4,285.93萬 | 1.67%3,149.12萬 | 1.67%3,149.12萬 |
-普通股股本 | 54.38%1.76億 | 54.38%1.76億 | 59.65%1.14億 | 59.65%1.14億 | 66.54%7,137.6萬 | 66.54%7,137.6萬 | 36.10%4,285.93萬 | 36.10%4,285.93萬 | 1.67%3,149.12萬 | 1.67%3,149.12萬 |
不影響留存收益的損益 | 59.17%1,020.53萬 | 59.17%1,020.53萬 | 315.32%641.14萬 | 315.32%641.14萬 | 1,074.24%154.37萬 | 1,074.24%154.37萬 | -55.98%13.15萬 | -55.98%13.15萬 | -65.96%29.86萬 | -65.96%29.86萬 |
非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.07%74.76萬 | -11.07%74.76萬 |
總權益 | 65.93%1.34億 | 65.93%1.34億 | 107.87%8,062.82萬 | 107.87%8,062.82萬 | 180.12%3,878.83萬 | 180.12%3,878.83萬 | 248.79%1,384.73萬 | 248.79%1,384.73萬 | -17.71%397.01萬 | -17.71%397.01萬 |
暫無數據