(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 | -53.23%500.79萬 | -53.23%500.79萬 | -22.55%1,070.65萬 | -22.55%1,070.65萬 | 2,213.56%1,382.36萬 | 2,213.56%1,382.36萬 | -75.16%59.75萬 | -75.16%59.75萬 | -3.41%240.51萬 | -3.41%240.51萬 |
-現金和現金等價物 | -53.23%500.79萬 | -53.23%500.79萬 | -22.55%1,070.65萬 | -22.55%1,070.65萬 | 2,213.56%1,382.36萬 | 2,213.56%1,382.36萬 | -75.16%59.75萬 | -75.16%59.75萬 | -3.41%240.51萬 | -3.41%240.51萬 |
-應收賬款 | ---- | ---- | 682.66%9.75萬 | 682.66%9.75萬 | -99.02%1.25萬 | -99.02%1.25萬 | 101.40%127.1萬 | 101.40%127.1萬 | -44.49%63.11萬 | -44.49%63.11萬 |
-其他應收款 | -79.98%69.88萬 | -79.98%69.88萬 | -27.01%349.07萬 | -27.01%349.07萬 | 54.35%478.26萬 | 54.35%478.26萬 | -6.54%309.86萬 | -6.54%309.86萬 | -1.46%331.54萬 | -1.46%331.54萬 |
持有待售資產 | --353.97萬 | --353.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -22.10%1,173.81萬 | -22.10%1,173.81萬 | -8.40%1,506.78萬 | -8.40%1,506.78萬 | 179.41%1,644.87萬 | 179.41%1,644.87萬 | 47.49%588.7萬 | 47.49%588.7萬 | -2.59%399.14萬 | -2.59%399.14萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | -64.48%-9.21萬 | -64.48%-9.21萬 | -160.28%-5.6萬 | -160.28%-5.6萬 | -114.59%-2.15萬 | -114.59%-2.15萬 |
投資物業 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%11萬 | 0.00%11萬 | --11萬 | --11萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -89.92%9.64萬 | -89.92%9.64萬 | --95.56萬 | --95.56萬 |
長期應收票據 | ---- | ---- | 0.64%641.41萬 | 0.64%641.41萬 | -8.49%637.34萬 | -8.49%637.34萬 | -5.50%696.48萬 | -5.50%696.48萬 | -5.73%737.01萬 | -5.73%737.01萬 |
監管資產 | 13.73%319.05萬 | 13.73%319.05萬 | 88.52%280.53萬 | 88.52%280.53萬 | -55.17%148.8萬 | -55.17%148.8萬 | 109.63%331.93萬 | 109.63%331.93萬 | -1.49%158.34萬 | -1.49%158.34萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | --12.75萬 | --12.75萬 | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | -93.91%1.74萬 | -93.91%1.74萬 | 804.79%28.53萬 | 804.79%28.53萬 | -96.38%3.15萬 | -96.38%3.15萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --25萬 | --25萬 | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | ---- | ---- | -50.78%1.74萬 | -50.78%1.74萬 | 11.89%3.53萬 | 11.89%3.53萬 | --3.15萬 | --3.15萬 |
-應付帳款 | -43.94%8.71萬 | -43.94%8.71萬 | -94.26%15.54萬 | -94.26%15.54萬 | 766.24%270.86萬 | 766.24%270.86萬 | -10.16%31.27萬 | -10.16%31.27萬 | -22.39%34.8萬 | -22.39%34.8萬 |
-應付稅費 | -91.46%148.94萬 | -91.46%148.94萬 | 10.36%1,744.15萬 | 10.36%1,744.15萬 | 0.84%1,580.36萬 | 0.84%1,580.36萬 | -30.01%1,567.2萬 | -30.01%1,567.2萬 | 5.99%2,239.22萬 | 5.99%2,239.22萬 |
流動負債總額 | 441.89%1,975.81萬 | 441.89%1,975.81萬 | -51.44%364.61萬 | -51.44%364.61萬 | 103.12%750.85萬 | 103.12%750.85萬 | 0.04%369.66萬 | 0.04%369.66萬 | -21.11%369.5萬 | -21.11%369.5萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.46萬 | --8.46萬 |
長期應計費用 | 32.00%401.92萬 | 32.00%401.92萬 | -71.90%304.5萬 | -71.90%304.5萬 | -20.11%1,083.79萬 | -20.11%1,083.79萬 | -19.72%1,356.59萬 | -19.72%1,356.59萬 | 6.88%1,689.91萬 | 6.88%1,689.91萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | -88.94%9.64萬 | -88.94%9.64萬 | --87.1萬 | --87.1萬 |
信託優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%11萬 | 0.00%11萬 | --11萬 | --11萬 |
非流動負債總額 | 0.76%2,124.76萬 | 0.76%2,124.76萬 | -9.54%2,108.77萬 | -9.54%2,108.77萬 | 20.36%2,331.21萬 | 20.36%2,331.21萬 | -25.75%1,936.86萬 | -25.75%1,936.86萬 | 1.07%2,608.72萬 | 1.07%2,608.72萬 |
所有者權益 | ||||||||||
股本 | 9.65%6,238.88萬 | 9.65%6,238.88萬 | 0.82%5,689.99萬 | 0.82%5,689.99萬 | 24.24%5,643.49萬 | 24.24%5,643.49萬 | 23.72%4,542.44萬 | 23.72%4,542.44萬 | 10.06%3,671.5萬 | 10.06%3,671.5萬 |
-普通股股本 | 9.65%6,238.88萬 | 9.65%6,238.88萬 | 0.82%5,689.99萬 | 0.82%5,689.99萬 | 24.24%5,643.49萬 | 24.24%5,643.49萬 | 23.72%4,542.44萬 | 23.72%4,542.44萬 | 10.06%3,671.5萬 | 10.06%3,671.5萬 |
不影響留存收益的損益 | -3.92%-378.84萬 | -3.92%-378.84萬 | -348.46%-364.56萬 | -348.46%-364.56萬 | 47.23%146.73萬 | 47.23%146.73萬 | 29.27%99.66萬 | 29.27%99.66萬 | 33.54%77.09萬 | 33.54%77.09萬 |
非控制性權益 | ---- | ---- | ---- | ---- | --71.51萬 | --71.51萬 | ---- | ---- | ---- | ---- |
總權益 | -35.84%1,849.46萬 | -35.84%1,849.46萬 | -16.14%2,882.61萬 | -16.14%2,882.61萬 | 28.96%3,437.51萬 | 28.96%3,437.51萬 | -6.05%2,665.53萬 | -6.05%2,665.53萬 | 0.14%2,837.06萬 | 0.14%2,837.06萬 |
暫無數據
暫無數據