(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 | -66.71%65.56萬 | -66.71%65.56萬 | -50.42%196.94萬 | -50.42%196.94萬 | 128.06%397.22萬 | 128.06%397.22萬 | 100.68%174.17萬 | 100.68%174.17萬 | 58.56%86.79萬 | 58.56%86.79萬 |
-現金和現金等價物 | -70.40%54萬 | -70.40%54萬 | -49.84%182.46萬 | -49.84%182.46萬 | 108.84%363.74萬 | 108.84%363.74萬 | 100.68%174.17萬 | 100.68%174.17萬 | 58.56%86.79萬 | 58.56%86.79萬 |
-短期投資 | -20.22%11.55萬 | -20.22%11.55萬 | -56.75%14.48萬 | -56.75%14.48萬 | --33.48萬 | --33.48萬 | ---- | ---- | ---- | ---- |
應收款項 | -99.01%1.01萬 | -99.01%1.01萬 | 6,179.04%101.94萬 | 6,179.04%101.94萬 | -22.65%1.62萬 | -22.65%1.62萬 | 227.59%2.1萬 | 227.59%2.1萬 | -17.32%6,407 | -17.32%6,407 |
-其他應收款 | -99.01%1.01萬 | -99.01%1.01萬 | 6,179.04%101.94萬 | 6,179.04%101.94萬 | -22.65%1.62萬 | -22.65%1.62萬 | 227.59%2.1萬 | 227.59%2.1萬 | -17.32%6,407 | -17.32%6,407 |
流動資產合計 | -77.73%66.57萬 | -77.73%66.57萬 | -25.06%298.88萬 | -25.06%298.88萬 | 126.27%398.84萬 | 126.27%398.84萬 | 101.61%176.27萬 | 101.61%176.27萬 | 57.50%87.43萬 | 57.50%87.43萬 |
非流動資產 | ||||||||||
投資和預付款 | 394.11%580.23萬 | 394.11%580.23萬 | 29.76%117.43萬 | 29.76%117.43萬 | -48.57%90.5萬 | -48.57%90.5萬 | 132.78%175.97萬 | 132.78%175.97萬 | 0.00%75.6萬 | 0.00%75.6萬 |
-長期股權投資 | 150.29%230.09萬 | 150.29%230.09萬 | 1.58%91.93萬 | 1.58%91.93萬 | 8.62%90.5萬 | 8.62%90.5萬 | --83.31萬 | --83.31萬 | ---- | ---- |
-金融資產投資 | ---- | ---- | ---- | ---- | ---- | ---- | -77.43%17.06萬 | -77.43%17.06萬 | 0.00%75.6萬 | 0.00%75.6萬 |
-其中:交易性證券 | ---- | ---- | ---- | ---- | ---- | ---- | -77.43%17.06萬 | -77.43%17.06萬 | 0.00%75.6萬 | 0.00%75.6萬 |
-其他投資 | 1,273.10%350.14萬 | 1,273.10%350.14萬 | --25.5萬 | --25.5萬 | ---- | ---- | --75.6萬 | --75.6萬 | ---- | ---- |
其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --2萬 | --2萬 | ---- | ---- |
非流動資產合計 | 394.11%580.23萬 | 394.11%580.23萬 | 29.76%117.43萬 | 29.76%117.43萬 | -49.15%90.5萬 | -49.15%90.5萬 | 135.42%177.97萬 | 135.42%177.97萬 | 0.00%75.6萬 | 0.00%75.6萬 |
總資產 | 55.36%646.8萬 | 55.36%646.8萬 | -14.92%416.31萬 | -14.92%416.31萬 | 38.14%489.34萬 | 38.14%489.34萬 | 117.29%354.24萬 | 117.29%354.24萬 | 24.35%163.03萬 | 24.35%163.03萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -3.33%23.84萬 | -3.33%23.84萬 | 41.01%24.66萬 | 41.01%24.66萬 | -5.36%17.49萬 | -5.36%17.49萬 | -66.63%18.48萬 | -66.63%18.48萬 | 108.27%55.37萬 | 108.27%55.37萬 |
-應付帳款 | -56.72%6.68萬 | -56.72%6.68萬 | 50.50%15.44萬 | 50.50%15.44萬 | 16.25%10.26萬 | 16.25%10.26萬 | -64.66%8.82萬 | -64.66%8.82萬 | 210.00%24.97萬 | 210.00%24.97萬 |
-其他應付款 | 86.08%17.16萬 | 86.08%17.16萬 | 27.53%9.22萬 | 27.53%9.22萬 | -25.10%7.23萬 | -25.10%7.23萬 | -68.24%9.65萬 | -68.24%9.65萬 | 64.05%30.4萬 | 64.05%30.4萬 |
流動負債總額 | -3.33%23.84萬 | -3.33%23.84萬 | 41.01%24.66萬 | 41.01%24.66萬 | -5.36%17.49萬 | -5.36%17.49萬 | -66.63%18.48萬 | -66.63%18.48萬 | 108.27%55.37萬 | 108.27%55.37萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | -3.33%23.84萬 | -3.33%23.84萬 | 41.01%24.66萬 | 41.01%24.66萬 | -5.36%17.49萬 | -5.36%17.49萬 | -66.63%18.48萬 | -66.63%18.48萬 | 108.27%55.37萬 | 108.27%55.37萬 |
所有者權益 | ||||||||||
股本 | 6.95%5,244.29萬 | 6.95%5,244.29萬 | 1.97%4,903.34萬 | 1.97%4,903.34萬 | 12.13%4,808.63萬 | 12.13%4,808.63萬 | 10.12%4,288.61萬 | 10.12%4,288.61萬 | 0.00%3,894.32萬 | 0.00%3,894.32萬 |
-普通股股本 | 6.95%5,244.29萬 | 6.95%5,244.29萬 | 1.97%4,903.34萬 | 1.97%4,903.34萬 | 12.13%4,808.63萬 | 12.13%4,808.63萬 | 10.12%4,288.61萬 | 10.12%4,288.61萬 | 0.00%3,894.32萬 | 0.00%3,894.32萬 |
留存收益 | -1.65%-4,709.9萬 | -1.65%-4,709.9萬 | -4.44%-4,633.65萬 | -4.44%-4,633.65萬 | -11.33%-4,436.69萬 | -11.33%-4,436.69萬 | -3.42%-3,985.21萬 | -3.42%-3,985.21萬 | -0.81%-3,853.33萬 | -0.81%-3,853.33萬 |
不影響留存收益的損益 | -27.38%88.57萬 | -27.38%88.57萬 | 22.06%121.96萬 | 22.06%121.96萬 | 208.73%99.91萬 | 208.73%99.91萬 | -51.46%32.36萬 | -51.46%32.36萬 | 103.62%66.67萬 | 103.62%66.67萬 |
股東權益總額 | 59.06%622.96萬 | 59.06%622.96萬 | -17.00%391.65萬 | -17.00%391.65萬 | 40.53%471.86萬 | 40.53%471.86萬 | 211.87%335.76萬 | 211.87%335.76萬 | 3.00%107.66萬 | 3.00%107.66萬 |
總權益 | 59.06%622.96萬 | 59.06%622.96萬 | -17.00%391.65萬 | -17.00%391.65萬 | 40.53%471.86萬 | 40.53%471.86萬 | 211.87%335.76萬 | 211.87%335.76萬 | 3.00%107.66萬 | 3.00%107.66萬 |
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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