(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 | -63.07%13.7萬 | -63.07%13.7萬 | -99.10%37.1萬 | -99.10%37.1萬 | 140.44%4,123.1萬 | 140.44%4,123.1萬 | 166.15%1,714.8萬 | 166.15%1,714.8萬 | -40.91%644.3萬 | -40.91%644.3萬 |
-現金和現金等價物 | -63.07%13.7萬 | -63.07%13.7萬 | -99.10%37.1萬 | -99.10%37.1萬 | 140.44%4,123.1萬 | 140.44%4,123.1萬 | 166.15%1,714.8萬 | 166.15%1,714.8萬 | -40.91%644.3萬 | -40.91%644.3萬 |
-應收賬款 | ---- | ---- | -99.98%7,000 | -99.98%7,000 | 24.83%3,042.7萬 | 24.83%3,042.7萬 | -27.54%2,437.4萬 | -27.54%2,437.4萬 | -9.24%3,363.7萬 | -9.24%3,363.7萬 |
-應收票據 | ---- | ---- | ---- | ---- | -26.57%34萬 | -26.57%34萬 | -22.83%46.3萬 | -22.83%46.3萬 | 25.26%60萬 | 25.26%60萬 |
-其他應收款 | ---- | ---- | ---- | ---- | 20.65%798.1萬 | 20.65%798.1萬 | -54.28%661.5萬 | -54.28%661.5萬 | -38.62%1,446.8萬 | -38.62%1,446.8萬 |
遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 131.01%159.4萬 | 131.01%159.4萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%64.5萬 | 0.00%64.5萬 |
流動資產合計 | -63.76%13.7萬 | -63.76%13.7萬 | -99.53%37.8萬 | -99.53%37.8萬 | 52.59%7,982萬 | 52.59%7,982萬 | -2.62%5,230.9萬 | -2.62%5,230.9萬 | -5.81%5,371.6萬 | -5.81%5,371.6萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | -0.87%-8,516.3萬 | -0.87%-8,516.3萬 | -8.35%-8,443萬 | -8.35%-8,443萬 | -4.09%-7,792萬 | -4.09%-7,792萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | -45.58%179.3萬 | -45.58%179.3萬 | -79.41%329.5萬 | -79.41%329.5萬 | -37.73%1,600萬 | -37.73%1,600萬 |
長期應收票據 | ---- | ---- | ---- | ---- | 130.08%200.4萬 | 130.08%200.4萬 | --87.1萬 | --87.1萬 | ---- | ---- |
-商譽 | ---- | ---- | ---- | ---- | -50.23%306.6萬 | -50.23%306.6萬 | -37.64%616萬 | -37.64%616萬 | -40.47%987.8萬 | -40.47%987.8萬 |
監管資產 | ---- | ---- | -99.98%7,000 | -99.98%7,000 | 21.59%3,314.1萬 | 21.59%3,314.1萬 | -26.97%2,725.6萬 | -26.97%2,725.6萬 | -9.36%3,732.3萬 | -9.36%3,732.3萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | -2.86%156萬 | -2.86%156萬 | --160.6萬 | --160.6萬 | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | -2.86%156萬 | -2.86%156萬 | --160.6萬 | --160.6萬 | ---- | ---- |
-應付帳款 | -33.33%5.8萬 | -33.33%5.8萬 | -88.27%8.7萬 | -88.27%8.7萬 | -35.53%74.2萬 | -35.53%74.2萬 | 19.77%115.1萬 | 19.77%115.1萬 | 4.91%96.1萬 | 4.91%96.1萬 |
-應付稅費 | --0 | --0 | --0 | --0 | -38.75%278.7萬 | -38.75%278.7萬 | -72.62%455萬 | -72.62%455萬 | -40.65%1,661.7萬 | -40.65%1,661.7萬 |
-其他應付款 | ---- | ---- | ---- | ---- | -28.69%34.8萬 | -28.69%34.8萬 | -2.59%48.8萬 | -2.59%48.8萬 | -22.57%50.1萬 | -22.57%50.1萬 |
現行撥備 | ---- | ---- | ---- | ---- | -87.31%9.3萬 | -87.31%9.3萬 | --73.3萬 | --73.3萬 | ---- | ---- |
遞延負債 | ---- | ---- | ---- | ---- | 192.63%623萬 | 192.63%623萬 | --212.9萬 | --212.9萬 | ---- | ---- |
流動負債總額 | -33.33%5.8萬 | -33.33%5.8萬 | -99.60%8.7萬 | -99.60%8.7萬 | 26.08%2,197.9萬 | 26.08%2,197.9萬 | 12.98%1,743.2萬 | 12.98%1,743.2萬 | -37.00%1,542.9萬 | -37.00%1,542.9萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | ---- | ---- | -45.58%179.3萬 | -45.58%179.3萬 | --329.5萬 | --329.5萬 | ---- | ---- |
長期應計費用 | ---- | ---- | ---- | ---- | -12.66%2,042.5萬 | -12.66%2,042.5萬 | 4.59%2,338.5萬 | 4.59%2,338.5萬 | -11.63%2,235.8萬 | -11.63%2,235.8萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.73%1,600萬 | -37.73%1,600萬 |
員工福利 | ---- | ---- | ---- | ---- | -26.57%34萬 | -26.57%34萬 | -22.83%46.3萬 | -22.83%46.3萬 | 25.26%60萬 | 25.26%60萬 |
監管負債 | ---- | ---- | ---- | ---- | 59.74%-31.4萬 | 59.74%-31.4萬 | 4.41%-78萬 | 4.41%-78萬 | -152.63%-81.6萬 | -152.63%-81.6萬 |
可轉換優先證券 | ---- | ---- | ---- | ---- | 3.37%537.3萬 | 3.37%537.3萬 | --519.8萬 | --519.8萬 | ---- | ---- |
非流動負債總額 | -33.33%5.8萬 | -33.33%5.8萬 | -99.65%8.7萬 | -99.65%8.7萬 | 12.66%2,476.6萬 | 12.66%2,476.6萬 | -31.40%2,198.2萬 | -31.40%2,198.2萬 | -38.94%3,204.6萬 | -38.94%3,204.6萬 |
所有者權益 | ||||||||||
股本 | 0.00%2.74億 | 0.00%2.74億 | -11.81%2.74億 | -11.81%2.74億 | 0.00%3.1億 | 0.00%3.1億 | 0.00%3.1億 | 0.00%3.1億 | 0.00%3.1億 | 0.00%3.1億 |
-普通股股本 | 0.00%2.74億 | 0.00%2.74億 | -11.81%2.74億 | -11.81%2.74億 | 0.00%3.1億 | 0.00%3.1億 | 0.00%3.1億 | 0.00%3.1億 | 0.00%3.1億 | 0.00%3.1億 |
不影響留存收益的損益 | ---- | ---- | ---- | ---- | 57.82%4,289.5萬 | 57.82%4,289.5萬 | 630.25%2,718萬 | 630.25%2,718萬 | -9.02%372.2萬 | -9.02%372.2萬 |
其他股本權益 | ---- | ---- | ---- | ---- | 0.00%300萬 | 0.00%300萬 | 0.00%300萬 | 0.00%300萬 | 79.96%300萬 | 79.96%300萬 |
非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | -67.90%12.1萬 | -67.90%12.1萬 | -64.80%37.7萬 | -64.80%37.7萬 |
總權益 | -63.76%13.7萬 | -63.76%13.7萬 | -99.64%37.8萬 | -99.64%37.8萬 | 26.79%1.06億 | 26.79%1.06億 | -4.03%8,333.4萬 | -4.03%8,333.4萬 | -13.72%8,683萬 | -13.72%8,683萬 |
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暫無數據