(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 | -21.35%279.78萬 | -21.35%279.78萬 | 25.80%355.73萬 | 25.80%355.73萬 | -5.06%282.77萬 | -5.06%282.77萬 | 25.19%297.85萬 | 25.19%297.85萬 | -29.61%237.92萬 | -29.61%237.92萬 |
-現金和現金等價物 | -21.35%279.78萬 | -21.35%279.78萬 | 25.80%355.73萬 | 25.80%355.73萬 | -5.06%282.77萬 | -5.06%282.77萬 | 1,160.31%297.85萬 | 1,160.31%297.85萬 | 129.37%23.63萬 | 129.37%23.63萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 55.92%71.15萬 | 55.92%71.15萬 |
-其他應收款 | 0.96%26.61萬 | 0.96%26.61萬 | -61.67%26.35萬 | -61.67%26.35萬 | 1,599.72%68.76萬 | 1,599.72%68.76萬 | -65.51%4.05萬 | -65.51%4.05萬 | -44.81%11.73萬 | -44.81%11.73萬 |
流動資產合計 | -21.97%291.1萬 | -21.97%291.1萬 | 21.74%373.07萬 | 21.74%373.07萬 | 1.27%306.44萬 | 1.27%306.44萬 | -2.44%302.61萬 | -2.44%302.61萬 | -19.25%310.18萬 | -19.25%310.18萬 |
非流動資產 | ||||||||||
-累計折舊 | -26.96%-9.75萬 | -26.96%-9.75萬 | -277.75%-7.68萬 | -277.75%-7.68萬 | ---2.03萬 | ---2.03萬 | ---- | ---- | ---- | ---- |
-長期股權投資 | -70.14%8,683 | -70.14%8,683 | -52.24%2.91萬 | -52.24%2.91萬 | --6.09萬 | --6.09萬 | ---- | ---- | ---- | ---- |
監管資產 | -5.73%7.04萬 | -5.73%7.04萬 | -57.67%7.47萬 | -57.67%7.47萬 | 270.43%17.64萬 | 270.43%17.64萬 | -93.41%4.76萬 | -93.41%4.76萬 | 56.62%72.26萬 | 56.62%72.26萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -43.87%2.04萬 | -43.87%2.04萬 | 21.90%3.63萬 | 21.90%3.63萬 | --2.98萬 | --2.98萬 | ---- | ---- | 6.91%32.23萬 | 6.91%32.23萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.91%32.23萬 | 6.91%32.23萬 |
-短期資本租賃負債 | -43.87%2.04萬 | -43.87%2.04萬 | 21.90%3.63萬 | 21.90%3.63萬 | --2.98萬 | --2.98萬 | ---- | ---- | ---- | ---- |
-應付帳款 | 27.97%13.67萬 | 27.97%13.67萬 | -93.54%10.68萬 | -93.54%10.68萬 | 465.59%165.43萬 | 465.59%165.43萬 | -0.44%29.25萬 | -0.44%29.25萬 | -39.75%29.38萬 | -39.75%29.38萬 |
-應付稅費 | -70.14%8,683 | -70.14%8,683 | -52.24%2.91萬 | -52.24%2.91萬 | --6.09萬 | --6.09萬 | --0 | --0 | --0 | --0 |
-其他應付款 | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- |
現行撥備 | -59.30%8.36萬 | -59.30%8.36萬 | --20.54萬 | --20.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -17.21%50.67萬 | -17.21%50.67萬 | -74.19%61.21萬 | -74.19%61.21萬 | 612.34%237.17萬 | 612.34%237.17萬 | -54.60%33.29萬 | -54.60%33.29萬 | -26.78%73.34萬 | -26.78%73.34萬 |
非流動負債 | ||||||||||
-長期借款 | -70.14%8,683 | -70.14%8,683 | -52.24%2.91萬 | -52.24%2.91萬 | --6.09萬 | --6.09萬 | ---- | ---- | ---- | ---- |
長期應計費用 | 4.31%1,950.1萬 | 4.31%1,950.1萬 | 16.91%1,869.54萬 | 16.91%1,869.54萬 | 56.50%1,599.12萬 | 56.50%1,599.12萬 | 20.53%1,021.79萬 | 20.53%1,021.79萬 | -9.32%847.74萬 | -9.32%847.74萬 |
非流動負債總額 | -19.62%51.54萬 | -19.62%51.54萬 | -73.64%64.12萬 | -73.64%64.12萬 | 630.63%243.26萬 | 630.63%243.26萬 | -54.60%33.29萬 | -54.60%33.29萬 | -26.78%73.34萬 | -26.78%73.34萬 |
所有者權益 | ||||||||||
股本 | 3.46%4,456.24萬 | 3.46%4,456.24萬 | 22.96%4,307.28萬 | 22.96%4,307.28萬 | 25.60%3,502.91萬 | 25.60%3,502.91萬 | 13.85%2,788.87萬 | 13.85%2,788.87萬 | 10.93%2,449.62萬 | 10.93%2,449.62萬 |
-普通股股本 | 3.46%4,456.24萬 | 3.46%4,456.24萬 | 22.96%4,307.28萬 | 22.96%4,307.28萬 | 25.60%3,502.91萬 | 25.60%3,502.91萬 | 13.85%2,788.87萬 | 13.85%2,788.87萬 | 10.93%2,449.62萬 | 10.93%2,449.62萬 |
不影響留存收益的損益 | 17.26%632.66萬 | 17.26%632.66萬 | 113.67%539.56萬 | 113.67%539.56萬 | --252.52萬 | --252.52萬 | ---- | ---- | 10.21%306.54萬 | 10.21%306.54萬 |
其他股本權益 | ---- | ---- | 2.72%3.61萬 | 2.72%3.61萬 | --3.52萬 | --3.52萬 | ---- | ---- | ---- | ---- |
總權益 | -0.06%2,241.2萬 | -0.06%2,241.2萬 | 17.69%2,242.61萬 | 17.69%2,242.61萬 | 43.88%1,905.56萬 | 43.88%1,905.56萬 | 14.38%1,324.4萬 | 14.38%1,324.4萬 | -12.21%1,157.93萬 | -12.21%1,157.93萬 |
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暫無數據