(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 | -92.95%4,585 | -92.95%4,585 | -84.35%6.5萬 | -84.35%6.5萬 | 319.05%41.57萬 | 319.05%41.57萬 | 982.57%9.92萬 | 982.57%9.92萬 | -70.68%9,164 | -70.68%9,164 |
-現金和現金等價物 | -92.95%4,585 | -92.95%4,585 | -84.35%6.5萬 | -84.35%6.5萬 | 319.05%41.57萬 | 319.05%41.57萬 | 982.57%9.92萬 | 982.57%9.92萬 | -70.68%9,164 | -70.68%9,164 |
-應收賬款 | 1,770.25%5,218 | 1,770.25%5,218 | -64.86%279 | -64.86%279 | -73.72%794 | -73.72%794 | -68.80%3,021 | -68.80%3,021 | -10.57%9,683 | -10.57%9,683 |
-應收票據 | 20.83%7,923 | 20.83%7,923 | 26.10%6,557 | 26.10%6,557 | 35.21%5,200 | 35.21%5,200 | 47.07%3,846 | 47.07%3,846 | -4.25%2,615 | -4.25%2,615 |
-其他應收款 | 20.90%27.02萬 | 20.90%27.02萬 | 126.95%22.35萬 | 126.95%22.35萬 | 9.10%9.85萬 | 9.10%9.85萬 | -54.94%9.03萬 | -54.94%9.03萬 | 33.33%20.03萬 | 33.33%20.03萬 |
流動資產合計 | -72.36%2.47萬 | -72.36%2.47萬 | -79.78%8.93萬 | -79.78%8.93萬 | 233.46%44.15萬 | 233.46%44.15萬 | 307.45%13.24萬 | 307.45%13.24萬 | -54.40%3.25萬 | -54.40%3.25萬 |
非流動資產 | ||||||||||
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -57.45%30萬 | -57.45%30萬 | --70.5萬 | --70.5萬 |
監管資產 | -57.69%1.03萬 | -57.69%1.03萬 | 57.07%2.42萬 | 57.07%2.42萬 | -44.57%1.54萬 | -44.57%1.54萬 | 19.33%2.78萬 | 19.33%2.78萬 | -23.16%2.33萬 | -23.16%2.33萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.04%2,240 | -0.04%2,240 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.02%60萬 | -54.02%60萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.02%60萬 | -54.02%60萬 |
-應付帳款 | -2.78%24.26萬 | -2.78%24.26萬 | 2.91%24.96萬 | 2.91%24.96萬 | -10.86%24.25萬 | -10.86%24.25萬 | -69.10%27.21萬 | -69.10%27.21萬 | 61.83%88.06萬 | 61.83%88.06萬 |
-應付稅費 | 20.83%7,923 | 20.83%7,923 | 26.10%6,557 | 26.10%6,557 | -98.29%5,200 | -98.29%5,200 | -57.06%30.38萬 | -57.06%30.38萬 | 25,810.47%70.76萬 | 25,810.47%70.76萬 |
流動負債總額 | 9.33%54.59萬 | 9.33%54.59萬 | 38.52%49.93萬 | 38.52%49.93萬 | -3.88%36.05萬 | -3.88%36.05萬 | -77.78%37.5萬 | -77.78%37.5萬 | -16.37%168.75萬 | -16.37%168.75萬 |
非流動負債 | ||||||||||
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | -57.45%30萬 | -57.45%30萬 | --70.5萬 | --70.5萬 |
員工福利 | 20.83%7,923 | 20.83%7,923 | 26.10%6,557 | 26.10%6,557 | 35.21%5,200 | 35.21%5,200 | 47.07%3,846 | 47.07%3,846 | -4.25%2,615 | -4.25%2,615 |
可轉換優先證券 | 26.04%3.31萬 | 26.04%3.31萬 | 34.75%2.62萬 | 34.75%2.62萬 | 53.27%1.95萬 | 53.27%1.95萬 | 93.87%1.27萬 | 93.87%1.27萬 | -62.67%6,556 | -62.67%6,556 |
非流動負債總額 | 9.48%55.38萬 | 9.48%55.38萬 | 38.34%50.59萬 | 38.34%50.59萬 | -46.13%36.57萬 | -46.13%36.57萬 | -71.66%67.89萬 | -71.66%67.89萬 | 18.54%239.51萬 | 18.54%239.51萬 |
所有者權益 | ||||||||||
股本 | 4.33%949.78萬 | 4.33%949.78萬 | 2.62%910.38萬 | 2.62%910.38萬 | 18.94%887.12萬 | 18.94%887.12萬 | 40.57%745.86萬 | 40.57%745.86萬 | 3.61%530.59萬 | 3.61%530.59萬 |
-普通股股本 | 4.33%949.78萬 | 4.33%949.78萬 | 2.62%910.38萬 | 2.62%910.38萬 | 18.94%887.12萬 | 18.94%887.12萬 | 40.57%745.86萬 | 40.57%745.86萬 | 3.61%530.59萬 | 3.61%530.59萬 |
不影響留存收益的損益 | -19.98%35.59萬 | -19.98%35.59萬 | 0.00%44.47萬 | 0.00%44.47萬 | --44.47萬 | --44.47萬 | ---- | ---- | 0.00%115.94萬 | 0.00%115.94萬 |
其他股本權益 | 983,700.00%9,836 | 983,700.00%9,836 | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -72.36%2.47萬 | -72.36%2.47萬 | -79.78%8.93萬 | -79.78%8.93萬 | 233.46%44.15萬 | 233.46%44.15萬 | 281.17%13.24萬 | 281.17%13.24萬 | -52.74%3.47萬 | -52.74%3.47萬 |
暫無數據
暫無數據