(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 | 1,423.12%755.57萬 | 1,423.12%755.57萬 | -59.42%49.61萬 | -59.42%49.61萬 | -52.88%122.24萬 | -52.88%122.24萬 | 132.13%259.42萬 | 132.13%259.42萬 | -13.96%111.76萬 | -13.96%111.76萬 |
-現金和現金等價物 | 1,423.12%755.57萬 | 1,423.12%755.57萬 | -59.42%49.61萬 | -59.42%49.61萬 | -52.88%122.24萬 | -52.88%122.24萬 | 132.13%259.42萬 | 132.13%259.42萬 | -13.96%111.76萬 | -13.96%111.76萬 |
應收款項 | 14,131.35%668.77萬 | 14,131.35%668.77萬 | 168.75%4.7萬 | 168.75%4.7萬 | -72.76%1.75萬 | -72.76%1.75萬 | 483.47%6.42萬 | 483.47%6.42萬 | 8.47%1.1萬 | 8.47%1.1萬 |
-應收賬款 | --666.36萬 | --666.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | -48.61%2.42萬 | -48.61%2.42萬 | 168.75%4.7萬 | 168.75%4.7萬 | -72.76%1.75萬 | -72.76%1.75萬 | 483.47%6.42萬 | 483.47%6.42萬 | 8.47%1.1萬 | 8.47%1.1萬 |
預付費用 | 23.54%2.01萬 | 23.54%2.01萬 | 25.22%1.63萬 | 25.22%1.63萬 | 24.28%1.3萬 | 24.28%1.3萬 | -64.61%1.05萬 | -64.61%1.05萬 | 125.30%2.96萬 | 125.30%2.96萬 |
流動資產合計 | 2,450.10%1,426.35萬 | 2,450.10%1,426.35萬 | -55.36%55.93萬 | -55.36%55.93萬 | -53.06%125.28萬 | -53.06%125.28萬 | 130.45%266.88萬 | 130.45%266.88萬 | -12.41%115.81萬 | -12.41%115.81萬 |
非流動資產 | ||||||||||
固定資產淨額 | -0.04%431.76萬 | -0.04%431.76萬 | 176.11%431.95萬 | 176.11%431.95萬 | 1.01%156.44萬 | 1.01%156.44萬 | 11,146.88%154.87萬 | 11,146.88%154.87萬 | -99.95%1.38萬 | -99.95%1.38萬 |
-固定資產 | 0.08%435.81萬 | 0.08%435.81萬 | 173.25%435.44萬 | 173.25%435.44萬 | 1.41%159.35萬 | 1.41%159.35萬 | 98.52%157.14萬 | 98.52%157.14萬 | -97.39%79.16萬 | -97.39%79.16萬 |
-累計折舊 | -15.75%-4.05萬 | -15.75%-4.05萬 | -19.99%-3.5萬 | -19.99%-3.5萬 | -28.10%-2.91萬 | -28.10%-2.91萬 | 97.07%-2.28萬 | 97.07%-2.28萬 | -0.68%-77.78萬 | -0.68%-77.78萬 |
投資和預付款 | -66.23%18.68萬 | -66.23%18.68萬 | -90.67%55.32萬 | -90.67%55.32萬 | -70.42%592.95萬 | -70.42%592.95萬 | 11,544.19%2,004.58萬 | 11,544.19%2,004.58萬 | 316.46%17.22萬 | 316.46%17.22萬 |
-金融資產投資 | -68.16%16.65萬 | -68.16%16.65萬 | -91.13%52.28萬 | -91.13%52.28萬 | -70.52%589.74萬 | -70.52%589.74萬 | 15,223.35%2,000.37萬 | 15,223.35%2,000.37萬 | --13.05萬 | --13.05萬 |
-其中:交易性證券 | -68.16%16.65萬 | -68.16%16.65萬 | -91.13%52.28萬 | -91.13%52.28萬 | -70.52%589.74萬 | -70.52%589.74萬 | 15,223.35%2,000.37萬 | 15,223.35%2,000.37萬 | --13.05萬 | --13.05萬 |
-其他投資 | -32.97%2.03萬 | -32.97%2.03萬 | -5.50%3.03萬 | -5.50%3.03萬 | -23.75%3.21萬 | -23.75%3.21萬 | 1.18%4.21萬 | 1.18%4.21萬 | 0.66%4.16萬 | 0.66%4.16萬 |
長期應收款 | --149.95萬 | --149.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動資產合計 | 23.22%600.39萬 | 23.22%600.39萬 | -34.98%487.26萬 | -34.98%487.26萬 | -65.30%749.39萬 | -65.30%749.39萬 | 11,514.76%2,159.45萬 | 11,514.76%2,159.45萬 | -99.37%18.59萬 | -99.37%18.59萬 |
總資產 | 273.12%2,026.74萬 | 273.12%2,026.74萬 | -37.90%543.19萬 | -37.90%543.19萬 | -63.95%874.67萬 | -63.95%874.67萬 | 1,705.25%2,426.34萬 | 1,705.25%2,426.34萬 | -95.65%134.4萬 | -95.65%134.4萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 135.41%134.79萬 | 135.41%134.79萬 | 31.01%57.26萬 | 31.01%57.26萬 | 52.76%43.7萬 | 52.76%43.7萬 | -0.20%28.61萬 | -0.20%28.61萬 | 33.07%28.67萬 | 33.07%28.67萬 |
-應付帳款 | 61.59%42.53萬 | 61.59%42.53萬 | 124.13%26.32萬 | 124.13%26.32萬 | 137.10%11.74萬 | 137.10%11.74萬 | -38.18%4.95萬 | -38.18%4.95萬 | -33.54%8.01萬 | -33.54%8.01萬 |
-其他應付款 | 198.22%92.26萬 | 198.22%92.26萬 | -3.20%30.94萬 | -3.20%30.94萬 | 35.10%31.96萬 | 35.10%31.96萬 | 14.52%23.66萬 | 14.52%23.66萬 | 117.68%20.66萬 | 117.68%20.66萬 |
流動負債總額 | 135.41%134.79萬 | 135.41%134.79萬 | 31.01%57.26萬 | 31.01%57.26萬 | 52.76%43.7萬 | 52.76%43.7萬 | -0.20%28.61萬 | -0.20%28.61萬 | 33.07%28.67萬 | 33.07%28.67萬 |
非流動負債 | ||||||||||
員工福利 | 35.23%2.14萬 | 35.23%2.14萬 | --1.58萬 | --1.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 35.23%2.14萬 | 35.23%2.14萬 | --1.58萬 | --1.58萬 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | 132.73%136.92萬 | 132.73%136.92萬 | 34.62%58.84萬 | 34.62%58.84萬 | 52.76%43.7萬 | 52.76%43.7萬 | -0.20%28.61萬 | -0.20%28.61萬 | -84.45%28.67萬 | -84.45%28.67萬 |
所有者權益 | ||||||||||
股本 | 0.00%5,655.43萬 | 0.00%5,655.43萬 | 8.20%5,655.43萬 | 8.20%5,655.43萬 | 0.00%5,226.67萬 | 0.00%5,226.67萬 | 5.03%5,226.67萬 | 5.03%5,226.67萬 | 4.39%4,976.29萬 | 4.39%4,976.29萬 |
-普通股股本 | 0.00%5,655.43萬 | 0.00%5,655.43萬 | 8.20%5,655.43萬 | 8.20%5,655.43萬 | 0.00%5,226.67萬 | 0.00%5,226.67萬 | 5.03%5,226.67萬 | 5.03%5,226.67萬 | 4.39%4,976.29萬 | 4.39%4,976.29萬 |
留存收益 | 26.46%-3,884.57萬 | 26.46%-3,884.57萬 | -17.77%-5,282.44萬 | -17.77%-5,282.44萬 | -53.73%-4,485.48萬 | -53.73%-4,485.48萬 | 40.79%-2,917.82萬 | 40.79%-2,917.82萬 | -157.40%-4,927.68萬 | -157.40%-4,927.68萬 |
不影響留存收益的損益 | 6.81%118.96萬 | 6.81%118.96萬 | 24.05%111.37萬 | 24.05%111.37萬 | 1.01%89.78萬 | 1.01%89.78萬 | 55.57%88.88萬 | 55.57%88.88萬 | 3.41%57.13萬 | 3.41%57.13萬 |
股東權益總額 | 290.17%1,889.82萬 | 290.17%1,889.82萬 | -41.71%484.36萬 | -41.71%484.36萬 | -65.34%830.97萬 | -65.34%830.97萬 | 2,167.67%2,397.73萬 | 2,167.67%2,397.73萬 | -96.36%105.74萬 | -96.36%105.74萬 |
總權益 | 290.17%1,889.82萬 | 290.17%1,889.82萬 | -41.71%484.36萬 | -41.71%484.36萬 | -65.34%830.97萬 | -65.34%830.97萬 | 2,167.67%2,397.73萬 | 2,167.67%2,397.73萬 | -96.36%105.74萬 | -96.36%105.74萬 |
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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