(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -86.95%68.56萬 | -86.95%68.56萬 | 506.26%525.53萬 | 506.26%525.53萬 | -54.41%86.68萬 | -54.41%86.68萬 | 75.01%190.13萬 | 75.01%190.13萬 | 4.20%108.64萬 | 4.20%108.64萬 |
-現金和現金等價物 | -88.11%62.5萬 | -88.11%62.5萬 | 506.26%525.53萬 | 506.26%525.53萬 | -54.41%86.68萬 | -54.41%86.68萬 | 75.01%190.13萬 | 75.01%190.13萬 | 4.20%108.64萬 | 4.20%108.64萬 |
-應收賬款 | 40.16%473.6萬 | 40.16%473.6萬 | --337.9萬 | --337.9萬 | ---- | ---- | 234.78%10.96萬 | 234.78%10.96萬 | 445.22%3.27萬 | 445.22%3.27萬 |
-其他應收款 | -27.66%128.44萬 | -27.66%128.44萬 | 628.43%177.54萬 | 628.43%177.54萬 | -5.01%24.37萬 | -5.01%24.37萬 | -25.82%25.66萬 | -25.82%25.66萬 | 130.73%34.59萬 | 130.73%34.59萬 |
流動資產合計 | -28.09%593.66萬 | -28.09%593.66萬 | 839.64%825.57萬 | 839.64%825.57萬 | -61.42%87.86萬 | -61.42%87.86萬 | 60.50%227.72萬 | 60.50%227.72萬 | 33.88%141.88萬 | 33.88%141.88萬 |
非流動資產 | ||||||||||
-累計折舊 | -31.67%-113.96萬 | -31.67%-113.96萬 | -1,444.18%-86.55萬 | -1,444.18%-86.55萬 | -49.25%-5.6萬 | -49.25%-5.6萬 | -152.45%-3.76萬 | -152.45%-3.76萬 | -271.07%-1.49萬 | -271.07%-1.49萬 |
-長期股權投資 | -18.64%9.19萬 | -18.64%9.19萬 | --11.3萬 | --11.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 |
監管資產 | 86.04%329.25萬 | 86.04%329.25萬 | 14,941.43%176.98萬 | 14,941.43%176.98萬 | -96.48%1.18萬 | -96.48%1.18萬 | 276.63%33.47萬 | 276.63%33.47萬 | 416.26%8.89萬 | 416.26%8.89萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 35.26%115.98萬 | 35.26%115.98萬 | --85.75萬 | --85.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | 37.35%108.93萬 | 37.35%108.93萬 | --79.31萬 | --79.31萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | 9.47%7.05萬 | 9.47%7.05萬 | --6.44萬 | --6.44萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | 4,290.11%36.81萬 | 4,290.11%36.81萬 | -4.90%8,384 | -4.90%8,384 | -90.56%8,816 | -90.56%8,816 | 1,098.22%9.34萬 | 1,098.22%9.34萬 | 5.08%7,792 | 5.08%7,792 |
-應付稅費 | -18.64%9.19萬 | -18.64%9.19萬 | --11.3萬 | --11.3萬 | --0 | --0 | --0 | --0 | --0 | --0 |
遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 302.91%2.73萬 | 302.91%2.73萬 |
流動負債總額 | 6.47%281.23萬 | 6.47%281.23萬 | 945.87%264.13萬 | 945.87%264.13萬 | -27.83%25.25萬 | -27.83%25.25萬 | -8.14%34.99萬 | -8.14%34.99萬 | -25.11%38.1萬 | -25.11%38.1萬 |
非流動負債 | ||||||||||
-長期借款 | -57.05%4.85萬 | -57.05%4.85萬 | --11.3萬 | --11.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | 73.05%168.79萬 | 73.05%168.79萬 | 628.06%97.54萬 | 628.06%97.54萬 | -13.17%13.4萬 | -13.17%13.4萬 | -5.25%15.43萬 | -5.25%15.43萬 | 351.29%16.28萬 | 351.29%16.28萬 |
長期撥備 | --4.34萬 | --4.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管負債 | -0.67%-171.83萬 | -0.67%-171.83萬 | ---170.69萬 | ---170.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 5.44%290.42萬 | 5.44%290.42萬 | 990.61%275.43萬 | 990.61%275.43萬 | -27.83%25.25萬 | -27.83%25.25萬 | -8.14%34.99萬 | -8.14%34.99萬 | -25.11%38.1萬 | -25.11%38.1萬 |
所有者權益 | ||||||||||
股本 | -0.08%7,687.51萬 | -0.08%7,687.51萬 | 7.79%7,693.49萬 | 7.79%7,693.49萬 | 0.00%7,137.18萬 | 0.00%7,137.18萬 | 3.49%7,137.18萬 | 3.49%7,137.18萬 | 4.35%6,896.68萬 | 4.35%6,896.68萬 |
-普通股股本 | -0.08%7,687.51萬 | -0.08%7,687.51萬 | 7.79%7,693.49萬 | 7.79%7,693.49萬 | 0.00%7,137.18萬 | 0.00%7,137.18萬 | 3.49%7,137.18萬 | 3.49%7,137.18萬 | 4.35%6,896.68萬 | 4.35%6,896.68萬 |
不影響留存收益的損益 | 41.06%428.83萬 | 41.06%428.83萬 | 343.60%304.01萬 | 343.60%304.01萬 | 26.29%68.53萬 | 26.29%68.53萬 | 179.98%54.26萬 | 179.98%54.26萬 | -69.56%19.38萬 | -69.56%19.38萬 |
非控制性權益 | 0.00%1 | 0.00%1 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -17.40%762.45萬 | -17.40%762.45萬 | 811.65%923.11萬 | 811.65%923.11萬 | -58.36%101.26萬 | -58.36%101.26萬 | 53.73%243.15萬 | 53.73%243.15萬 | -39.93%158.16萬 | -39.93%158.16萬 |
暫無數據