(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 | -55.36%91.05萬 | -55.36%91.05萬 | -36.73%203.97萬 | -36.73%203.97萬 | 554.60%322.38萬 | 554.60%322.38萬 | -34.07%49.25萬 | -34.07%49.25萬 | -37.66%74.7萬 | -37.66%74.7萬 |
-現金和現金等價物 | -55.36%91.05萬 | -55.36%91.05萬 | -36.73%203.97萬 | -36.73%203.97萬 | 554.60%322.38萬 | 554.60%322.38萬 | -34.07%49.25萬 | -34.07%49.25萬 | -37.66%74.7萬 | -37.66%74.7萬 |
應收款項 | 164.82%5.44萬 | 164.82%5.44萬 | -67.93%2.06萬 | -67.93%2.06萬 | 496.50%6.41萬 | 496.50%6.41萬 | 23.60%1.07萬 | 23.60%1.07萬 | -15.63%8,692 | -15.63%8,692 |
-其他應收款 | 164.82%5.44萬 | 164.82%5.44萬 | -67.93%2.06萬 | -67.93%2.06萬 | 496.50%6.41萬 | 496.50%6.41萬 | 23.60%1.07萬 | 23.60%1.07萬 | -15.63%8,692 | -15.63%8,692 |
預付費用 | -68.73%4,334 | -68.73%4,334 | -11.11%1.39萬 | -11.11%1.39萬 | 340.01%1.56萬 | 340.01%1.56萬 | -81.67%3,544 | -81.67%3,544 | -20.41%1.93萬 | -20.41%1.93萬 |
流動資產合計 | -53.27%96.92萬 | -53.27%96.92萬 | -37.21%207.41萬 | -37.21%207.41萬 | 551.87%330.35萬 | 551.87%330.35萬 | -34.61%50.68萬 | -34.61%50.68萬 | -37.14%77.5萬 | -37.14%77.5萬 |
非流動資產 | ||||||||||
固定資產淨額 | 48.16%300.82萬 | 48.16%300.82萬 | 42.02%203.04萬 | 42.02%203.04萬 | --142.96萬 | --142.96萬 | ---- | ---- | ---- | ---- |
-固定資產 | 48.16%300.82萬 | 48.16%300.82萬 | 42.02%203.04萬 | 42.02%203.04萬 | --142.96萬 | --142.96萬 | ---- | ---- | ---- | ---- |
非流動資產合計 | 48.16%300.82萬 | 48.16%300.82萬 | 42.02%203.04萬 | 42.02%203.04萬 | --142.96萬 | --142.96萬 | --0 | --0 | --0 | --0 |
總資產 | -3.09%397.75萬 | -3.09%397.75萬 | -13.28%410.45萬 | -13.28%410.45萬 | 833.96%473.31萬 | 833.96%473.31萬 | -34.61%50.68萬 | -34.61%50.68萬 | -37.14%77.5萬 | -37.14%77.5萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 895.95%49.24萬 | 895.95%49.24萬 | -17.61%4.94萬 | -17.61%4.94萬 | -38.52%6萬 | -38.52%6萬 | 198.51%9.76萬 | 198.51%9.76萬 | -58.05%3.27萬 | -58.05%3.27萬 |
-應付帳款 | 1,093.27%34.92萬 | 1,093.27%34.92萬 | -29.50%2.93萬 | -29.50%2.93萬 | -47.85%4.15萬 | -47.85%4.15萬 | 552.62%7.96萬 | 552.62%7.96萬 | -52.98%1.22萬 | -52.98%1.22萬 |
-其他應付款 | 609.71%14.32萬 | 609.71%14.32萬 | 9.05%2.02萬 | 9.05%2.02萬 | 2.78%1.85萬 | 2.78%1.85萬 | -12.20%1.8萬 | -12.20%1.8萬 | -60.58%2.05萬 | -60.58%2.05萬 |
流動負債總額 | 895.95%49.24萬 | 895.95%49.24萬 | -17.61%4.94萬 | -17.61%4.94萬 | -38.52%6萬 | -38.52%6萬 | 198.51%9.76萬 | 198.51%9.76萬 | -58.05%3.27萬 | -58.05%3.27萬 |
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 | 895.95%49.24萬 | 895.95%49.24萬 | -17.61%4.94萬 | -17.61%4.94萬 | -38.52%6萬 | -38.52%6萬 | 198.51%9.76萬 | 198.51%9.76萬 | -58.05%3.27萬 | -58.05%3.27萬 |
所有者權益 | ||||||||||
股本 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 31.11%1,897.44萬 | 31.11%1,897.44萬 | 0.00%1,447.18萬 | 0.00%1,447.18萬 | 0.00%1,447.18萬 | 0.00%1,447.18萬 |
-普通股股本 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 0.00%1,897.44萬 | 31.11%1,897.44萬 | 31.11%1,897.44萬 | 0.00%1,447.18萬 | 0.00%1,447.18萬 | 0.00%1,447.18萬 | 0.00%1,447.18萬 |
留存收益 | -3.51%-1,679.08萬 | -3.51%-1,679.08萬 | -3.96%-1,622.08萬 | -3.96%-1,622.08萬 | -8.14%-1,560.27萬 | -8.14%-1,560.27萬 | -2.36%-1,442.8萬 | -2.36%-1,442.8萬 | -3.02%-1,409.49萬 | -3.02%-1,409.49萬 |
不影響留存收益的損益 | 0.00%130.14萬 | 0.00%130.14萬 | 0.00%130.14萬 | 0.00%130.14萬 | 256.18%130.14萬 | 256.18%130.14萬 | 0.00%36.54萬 | 0.00%36.54萬 | 0.00%36.54萬 | 0.00%36.54萬 |
股東權益總額 | -14.06%348.5萬 | -14.06%348.5萬 | -13.23%405.5萬 | -13.23%405.5萬 | 1,042.09%467.31萬 | 1,042.09%467.31萬 | -44.88%40.92萬 | -44.88%40.92萬 | -35.73%74.23萬 | -35.73%74.23萬 |
總權益 | -14.06%348.5萬 | -14.06%348.5萬 | -13.23%405.5萬 | -13.23%405.5萬 | 1,042.09%467.31萬 | 1,042.09%467.31萬 | -44.88%40.92萬 | -44.88%40.92萬 | -35.73%74.23萬 | -35.73%74.23萬 |
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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