(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 | -60.64%59.46萬 | -60.64%59.46萬 | 6.39%151.06萬 | 6.39%151.06萬 | 874.76%141.98萬 | 874.76%141.98萬 | 382.42%14.57萬 | 382.42%14.57萬 | -84.23%3.02萬 | -84.23%3.02萬 |
-現金和現金等價物 | -60.64%59.46萬 | -60.64%59.46萬 | 6.39%151.06萬 | 6.39%151.06萬 | 874.76%141.98萬 | 874.76%141.98萬 | 382.42%14.57萬 | 382.42%14.57萬 | -84.23%3.02萬 | -84.23%3.02萬 |
-應收賬款 | ---- | ---- | 30.89%4.27萬 | 30.89%4.27萬 | --3.26萬 | --3.26萬 | ---- | ---- | ---- | ---- |
-其他應收款 | -82.22%2.33萬 | -82.22%2.33萬 | -23.46%13.13萬 | -23.46%13.13萬 | -50.27%17.16萬 | -50.27%17.16萬 | 257.96%34.5萬 | 257.96%34.5萬 | 373.99%9.64萬 | 373.99%9.64萬 |
流動資產合計 | -54.03%81.81萬 | -54.03%81.81萬 | 8.85%177.99萬 | 8.85%177.99萬 | 804.54%163.52萬 | 804.54%163.52萬 | 187.85%18.08萬 | 187.85%18.08萬 | -68.06%6.28萬 | -68.06%6.28萬 |
非流動資產 | ||||||||||
監管資產 | 66.57%15.45萬 | 66.57%15.45萬 | -13.92%9.28萬 | -13.92%9.28萬 | 1,260.12%10.77萬 | 1,260.12%10.77萬 | 46.43%7,922 | 46.43%7,922 | 4.40%5,410 | 4.40%5,410 |
非流動遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.39%6,336 | 5.39%6,336 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26.5萬 | --26.5萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26.5萬 | --26.5萬 |
-應付帳款 | -6.04%19.95萬 | -6.04%19.95萬 | -31.38%21.23萬 | -31.38%21.23萬 | 856.85%30.94萬 | 856.85%30.94萬 | -52.18%3.23萬 | -52.18%3.23萬 | 131.55%6.76萬 | 131.55%6.76萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
現行撥備 | 36.40%1.8萬 | 36.40%1.8萬 | --1.32萬 | --1.32萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -32.51%24.08萬 | -32.51%24.08萬 | -25.81%35.68萬 | -25.81%35.68萬 | 27.45%48.1萬 | 27.45%48.1萬 | -12.03%37.74萬 | -12.03%37.74萬 | 766.05%42.9萬 | 766.05%42.9萬 |
非流動負債 | ||||||||||
長期應計費用 | 59.33%559.83萬 | 59.33%559.83萬 | 52.86%351.36萬 | 52.86%351.36萬 | 166.67%229.85萬 | 166.67%229.85萬 | 107.42%86.19萬 | 107.42%86.19萬 | 382.06%41.56萬 | 382.06%41.56萬 |
非流動負債總額 | -32.51%24.08萬 | -32.51%24.08萬 | -25.81%35.68萬 | -25.81%35.68萬 | 27.45%48.1萬 | 27.45%48.1萬 | -12.03%37.74萬 | -12.03%37.74萬 | 766.05%42.9萬 | 766.05%42.9萬 |
所有者權益 | ||||||||||
股本 | 4.92%4,635.86萬 | 4.92%4,635.86萬 | 6.11%4,418.62萬 | 6.11%4,418.62萬 | 8.77%4,164.18萬 | 8.77%4,164.18萬 | 2.89%3,828.41萬 | 2.89%3,828.41萬 | 0.27%3,720.83萬 | 0.27%3,720.83萬 |
-普通股股本 | 4.92%4,635.86萬 | 4.92%4,635.86萬 | 6.11%4,418.62萬 | 6.11%4,418.62萬 | 8.77%4,164.18萬 | 8.77%4,164.18萬 | 2.89%3,828.41萬 | 2.89%3,828.41萬 | 0.27%3,720.83萬 | 0.27%3,720.83萬 |
不影響留存收益的損益 | 4.02%21.47萬 | 4.02%21.47萬 | 24.58%20.64萬 | 24.58%20.64萬 | 201.67%16.57萬 | 201.67%16.57萬 | 61.23%5.49萬 | 61.23%5.49萬 | 0.22%3.41萬 | 0.22%3.41萬 |
總權益 | 21.21%641.64萬 | 21.21%641.64萬 | 34.57%529.35萬 | 34.57%529.35萬 | 277.26%393.38萬 | 277.26%393.38萬 | 115.13%104.27萬 | 115.13%104.27萬 | 67.82%48.47萬 | 67.82%48.47萬 |
暫無數據