(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 | -13.65%36.7萬 | -13.65%36.7萬 | -69.12%42.5萬 | -69.12%42.5萬 | -33.57%137.63萬 | -33.57%137.63萬 | 7,261.38%207.16萬 | 7,261.38%207.16萬 | -17.40%2.81萬 | -17.40%2.81萬 |
-現金和現金等價物 | -13.65%36.7萬 | -13.65%36.7萬 | -69.12%42.5萬 | -69.12%42.5萬 | -33.57%137.63萬 | -33.57%137.63萬 | 7,261.38%207.16萬 | 7,261.38%207.16萬 | -17.40%2.81萬 | -17.40%2.81萬 |
應收款項 | -21.79%121.93萬 | -21.79%121.93萬 | 49.14%155.91萬 | 49.14%155.91萬 | 130.95%104.54萬 | 130.95%104.54萬 | 1,371,518.18%45.26萬 | 1,371,518.18%45.26萬 | -97.12%33 | -97.12%33 |
-應收賬款 | ---- | ---- | --155.91萬 | --155.91萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | --121.93萬 | --121.93萬 | ---- | ---- | 130.95%104.54萬 | 130.95%104.54萬 | 1,371,518.18%45.26萬 | 1,371,518.18%45.26萬 | -97.12%33 | -97.12%33 |
預付費用 | 33.01%8,070 | 33.01%8,070 | --6,067 | --6,067 | ---- | ---- | -100.00%9 | -100.00%9 | --26萬 | --26萬 |
流動資產合計 | -19.89%159.44萬 | -19.89%159.44萬 | -17.82%199.01萬 | -17.82%199.01萬 | -4.07%242.16萬 | -4.07%242.16萬 | 775.95%252.43萬 | 775.95%252.43萬 | 718.24%28.82萬 | 718.24%28.82萬 |
非流動資產 | ||||||||||
固定資產淨額 | 113.73%4,873 | 113.73%4,873 | -22.97%2,280 | -22.97%2,280 | --2,960 | --2,960 | ---- | ---- | -54.70%9.1萬 | -54.70%9.1萬 |
-固定資產 | 84.91%7,108 | 84.91%7,108 | 21.19%3,844 | 21.19%3,844 | --3,172 | --3,172 | ---- | ---- | 0.00%196.12萬 | 0.00%196.12萬 |
-累計折舊 | -42.90%-2,235 | -42.90%-2,235 | -637.74%-1,564 | -637.74%-1,564 | ---212 | ---212 | ---- | ---- | -6.24%-187.01萬 | -6.24%-187.01萬 |
投資和預付款 | 62.74%112.27萬 | 62.74%112.27萬 | -34.44%68.99萬 | -34.44%68.99萬 | -19.03%105.22萬 | -19.03%105.22萬 | --129.96萬 | --129.96萬 | ---- | ---- |
-長期股權投資 | 62.74%112.27萬 | 62.74%112.27萬 | -34.44%68.99萬 | -34.44%68.99萬 | -19.03%105.22萬 | -19.03%105.22萬 | --129.96萬 | --129.96萬 | ---- | ---- |
非流動資產合計 | 62.91%112.76萬 | 62.91%112.76萬 | -34.41%69.21萬 | -34.41%69.21萬 | -18.80%105.52萬 | -18.80%105.52萬 | 1,327.57%129.96萬 | 1,327.57%129.96萬 | -54.70%9.1萬 | -54.70%9.1萬 |
總資產 | 1.48%272.19萬 | 1.48%272.19萬 | -22.85%268.23萬 | -22.85%268.23萬 | -9.08%347.68萬 | -9.08%347.68萬 | 908.38%382.39萬 | 908.38%382.39萬 | 60.57%37.92萬 | 60.57%37.92萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.47%4.65萬 | -85.47%4.65萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.47%4.65萬 | -85.47%4.65萬 |
應付款項 | 189.85%58.49萬 | 189.85%58.49萬 | -1.08%20.18萬 | -1.08%20.18萬 | 67.32%20.4萬 | 67.32%20.4萬 | -0.75%12.19萬 | -0.75%12.19萬 | 85.12%12.28萬 | 85.12%12.28萬 |
-應付帳款 | 11.96%5.05萬 | 11.96%5.05萬 | 60.38%4.51萬 | 60.38%4.51萬 | -76.93%2.81萬 | -76.93%2.81萬 | 676.58%12.19萬 | 676.58%12.19萬 | 56.66%1.57萬 | 56.66%1.57萬 |
-其他應付款 | 241.08%53.44萬 | 241.08%53.44萬 | -10.91%15.67萬 | -10.91%15.67萬 | --17.59萬 | --17.59萬 | ---- | ---- | 90.18%10.71萬 | 90.18%10.71萬 |
流動負債總額 | 189.85%58.49萬 | 189.85%58.49萬 | -1.08%20.18萬 | -1.08%20.18萬 | 67.32%20.4萬 | 67.32%20.4萬 | -27.99%12.19萬 | -27.99%12.19萬 | -72.67%16.93萬 | -72.67%16.93萬 |
非流動負債 | ||||||||||
其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.38%8.85萬 | -55.38%8.85萬 |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -55.38%8.85萬 | -55.38%8.85萬 |
負債總額 | 189.85%58.49萬 | 189.85%58.49萬 | -1.08%20.18萬 | -1.08%20.18萬 | 67.32%20.4萬 | 67.32%20.4萬 | -52.72%12.19萬 | -52.72%12.19萬 | -68.47%25.78萬 | -68.47%25.78萬 |
所有者權益 | ||||||||||
股本 | 0.30%2,645.28萬 | 0.30%2,645.28萬 | 2.73%2,637.26萬 | 2.73%2,637.26萬 | 2.56%2,567.26萬 | 2.56%2,567.26萬 | 17.00%2,503.26萬 | 17.00%2,503.26萬 | 4.07%2,139.56萬 | 4.07%2,139.56萬 |
-普通股股本 | 0.30%2,645.28萬 | 0.30%2,645.28萬 | 2.73%2,637.26萬 | 2.73%2,637.26萬 | 2.56%2,567.26萬 | 2.56%2,567.26萬 | 17.00%2,503.26萬 | 17.00%2,503.26萬 | 4.07%2,139.56萬 | 4.07%2,139.56萬 |
留存收益 | -2.58%-2,560.76萬 | -2.58%-2,560.76萬 | -6.41%-2,496.36萬 | -6.41%-2,496.36萬 | -5.28%-2,346萬 | -5.28%-2,346萬 | -0.42%-2,228.32萬 | -0.42%-2,228.32萬 | -0.61%-2,218.99萬 | -0.61%-2,218.99萬 |
不影響留存收益的損益 | 20.57%129.19萬 | 20.57%129.19萬 | 1.06%107.15萬 | 1.06%107.15萬 | 11.30%106.03萬 | 11.30%106.03萬 | 4.02%95.26萬 | 4.02%95.26萬 | 0.00%91.57萬 | 0.00%91.57萬 |
股東權益總額 | -13.85%213.7萬 | -13.85%213.7萬 | -24.21%248.05萬 | -24.21%248.05萬 | -11.59%327.29萬 | -11.59%327.29萬 | 2,950.38%370.19萬 | 2,950.38%370.19萬 | 120.86%12.14萬 | 120.86%12.14萬 |
總權益 | -13.85%213.7萬 | -13.85%213.7萬 | -24.21%248.05萬 | -24.21%248.05萬 | -11.59%327.29萬 | -11.59%327.29萬 | 2,950.38%370.19萬 | 2,950.38%370.19萬 | 120.86%12.14萬 | 120.86%12.14萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據