(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 | -81.64%70.5萬 | -81.64%70.5萬 | 277.71%383.92萬 | 277.71%383.92萬 | -25.06%101.64萬 | -25.06%101.64萬 | 30.92%135.63萬 | 30.92%135.63萬 | 858.96%103.59萬 | 858.96%103.59萬 |
-現金和現金等價物 | -81.64%70.5萬 | -81.64%70.5萬 | 277.71%383.92萬 | 277.71%383.92萬 | -25.06%101.64萬 | -25.06%101.64萬 | 30.92%135.63萬 | 30.92%135.63萬 | 858.96%103.59萬 | 858.96%103.59萬 |
-應收賬款 | ---- | ---- | 420.85%33.53萬 | 420.85%33.53萬 | 195.99%6.44萬 | 195.99%6.44萬 | 19.28%2.18萬 | 19.28%2.18萬 | -62.98%1.82萬 | -62.98%1.82萬 |
-其他應收款 | 5.20%69.51萬 | 5.20%69.51萬 | 98.09%66.08萬 | 98.09%66.08萬 | -20.50%33.36萬 | -20.50%33.36萬 | -65.37%41.96萬 | -65.37%41.96萬 | --121.15萬 | --121.15萬 |
持有待售資產 | --150萬 | --150萬 | ---- | ---- | ---- | ---- | --40萬 | --40萬 | ---- | ---- |
流動資產合計 | -46.96%222.5萬 | -46.96%222.5萬 | 281.04%419.46萬 | 281.04%419.46萬 | -38.78%110.08萬 | -38.78%110.08萬 | 67.39%179.8萬 | 67.39%179.8萬 | 505.92%107.42萬 | 505.92%107.42萬 |
非流動資產 | ||||||||||
-累計折舊 | -8.86%-1.64萬 | -8.86%-1.64萬 | -9.72%-1.51萬 | -9.72%-1.51萬 | -8.20%-1.37萬 | -8.20%-1.37萬 | 91.50%-1.27萬 | 91.50%-1.27萬 | -53.73%-14.92萬 | -53.73%-14.92萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | 11.15%11.63萬 | 11.15%11.63萬 | -96.99%10.46萬 | -96.99%10.46萬 |
監管資產 | ---- | ---- | 420.85%33.53萬 | 420.85%33.53萬 | 195.99%6.44萬 | 195.99%6.44萬 | 19.28%2.18萬 | 19.28%2.18萬 | -62.98%1.82萬 | -62.98%1.82萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.70%37.2萬 | -67.70%37.2萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.70%37.2萬 | -67.70%37.2萬 |
-應付帳款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.61%4萬 | -97.61%4萬 |
-應付稅費 | 11.26%38.01萬 | 11.26%38.01萬 | -33.78%34.16萬 | -33.78%34.16萬 | -18.40%51.59萬 | -18.40%51.59萬 | -47.48%63.22萬 | -47.48%63.22萬 | -70.35%120.37萬 | -70.35%120.37萬 |
-其他應付款 | ---- | ---- | 0.00%-1 | 0.00%-1 | ---1 | ---1 | ---- | ---- | ---- | ---- |
流動負債總額 | 4.95%70.95萬 | 4.95%70.95萬 | 94.43%67.6萬 | 94.43%67.6萬 | -23.50%34.77萬 | -23.50%34.77萬 | -72.61%45.45萬 | -72.61%45.45萬 | -41.74%165.9萬 | -41.74%165.9萬 |
非流動負債 | ||||||||||
長期應計費用 | -10.57%854.78萬 | -10.57%854.78萬 | 6.59%955.8萬 | 6.59%955.8萬 | 32.58%896.69萬 | 32.58%896.69萬 | -26.41%676.34萬 | -26.41%676.34萬 | 57.65%919.08萬 | 57.65%919.08萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | 11.15%11.63萬 | 11.15%11.63萬 | -96.99%10.46萬 | -96.99%10.46萬 |
可轉換優先證券 | -6.01%1.43萬 | -6.01%1.43萬 | 7.95%1.53萬 | 7.95%1.53萬 | -59.49%1.41萬 | -59.49%1.41萬 | -1.83%3.49萬 | -1.83%3.49萬 | 73.52%3.55萬 | 73.52%3.55萬 |
非流動負債總額 | 7.07%108.96萬 | 7.07%108.96萬 | 17.84%101.77萬 | 17.84%101.77萬 | -20.53%86.36萬 | -20.53%86.36萬 | -62.04%108.67萬 | -62.04%108.67萬 | -58.56%286.27萬 | -58.56%286.27萬 |
所有者權益 | ||||||||||
股本 | 0.00%3,681.12萬 | 0.00%3,681.12萬 | 7.05%3,681.12萬 | 7.05%3,681.12萬 | 9.77%3,438.84萬 | 9.77%3,438.84萬 | 9.78%3,132.67萬 | 9.78%3,132.67萬 | 93.96%2,853.57萬 | 93.96%2,853.57萬 |
-普通股股本 | 0.00%3,681.12萬 | 0.00%3,681.12萬 | 7.05%3,681.12萬 | 7.05%3,681.12萬 | 9.77%3,438.84萬 | 9.77%3,438.84萬 | 9.78%3,132.67萬 | 9.78%3,132.67萬 | 93.96%2,853.57萬 | 93.96%2,853.57萬 |
不影響留存收益的損益 | 4.00%177.8萬 | 4.00%177.8萬 | 123.78%170.97萬 | 123.78%170.97萬 | 22.43%76.4萬 | 22.43%76.4萬 | 191.18%62.4萬 | 191.18%62.4萬 | -86.40%21.43萬 | -86.40%21.43萬 |
其他股本權益 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 |
總權益 | -21.67%1,077.28萬 | -21.67%1,077.28萬 | 36.60%1,375.25萬 | 36.60%1,375.25萬 | 17.59%1,006.77萬 | 17.59%1,006.77萬 | -16.60%856.15萬 | -16.60%856.15萬 | 70.87%1,026.5萬 | 70.87%1,026.5萬 |
暫無數據