(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (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 | -15.90%225.5萬 | -37.50%225.5萬 | 11.84%268.13萬 | 50.49%360.79萬 | -17.68%239.75萬 | -17.68%239.75萬 | 79.07%291.24萬 | 79.07%291.24萬 | -10.75%162.64萬 | -10.75%162.64萬 |
-現金和現金等價物 | -15.90%225.5萬 | -37.50%225.5萬 | 11.84%268.13萬 | 50.49%360.79萬 | -17.68%239.75萬 | -17.68%239.75萬 | 79.07%291.24萬 | 79.07%291.24萬 | -10.75%162.64萬 | -10.75%162.64萬 |
-其他應收款 | ---- | ---- | ---- | ---- | 44.83%2.1萬 | 44.83%2.1萬 | -12.12%1.45萬 | -12.12%1.45萬 | 65.00%1.65萬 | 65.00%1.65萬 |
流動資產合計 | -17.64%235.4萬 | --235.4萬 | 18.29%285.82萬 | ---- | -17.38%241.62萬 | -17.38%241.62萬 | 77.29%292.45萬 | 77.29%292.45萬 | -10.58%164.96萬 | -10.58%164.96萬 |
非流動資產 | ||||||||||
-累計折舊 | -209.54%-11.8萬 | ---11.8萬 | 90.91%-3.81萬 | ---- | 0.00%-41.95萬 | 0.00%-41.95萬 | -0.20%-41.95萬 | -0.20%-41.95萬 | -0.40%-41.87萬 | -0.40%-41.87萬 |
投資物業 | --100萬 | --100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -6.37%5.4萬 | 47.63%5.4萬 | 207.24%5.76萬 | 94.86%3.66萬 | 55.19%1.88萬 | 55.19%1.88萬 | -47.82%1.21萬 | -47.82%1.21萬 | 2.82%2.32萬 | 2.82%2.32萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 43.23%45.5萬 | -3.28%45.5萬 | 446.29%31.77萬 | 708.96%47.05萬 | 39.84%5.82萬 | 39.84%5.82萬 | 16.11%4.16萬 | 16.11%4.16萬 | 26.47%3.58萬 | 26.47%3.58萬 |
-應付稅費 | --0 | --0 | 10.20%3.83萬 | ---- | -8.39%3.48萬 | -8.39%3.48萬 | 2.19%3.8萬 | 2.19%3.8萬 | 5.44%3.71萬 | 5.44%3.71萬 |
現行撥備 | 149.88%3.88萬 | 104.03%3.88萬 | --1.55萬 | --1.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 48.19%49.38萬 | --49.38萬 | 320.96%33.32萬 | ---- | 41.13%7.92萬 | 41.13%7.92萬 | 7.20%5.61萬 | 7.20%5.61萬 | 36.52%5.23萬 | 36.52%5.23萬 |
非流動負債 | ||||||||||
長期應計費用 | 1,849.22%1,494.68萬 | 1,772.96%1,494.68萬 | 1,796.63%76.68萬 | 1,873.85%79.8萬 | -8.39%4.04萬 | -8.39%4.04萬 | 0.37%4.41萬 | 0.37%4.41萬 | -0.10%4.4萬 | -0.10%4.4萬 |
信託優先證券 | --100萬 | --100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 32.91%49.38萬 | --49.38萬 | 226.10%37.15萬 | ---- | 21.14%11.39萬 | 21.14%11.39萬 | 5.12%9.4萬 | 5.12%9.4萬 | 21.64%8.95萬 | 21.64%8.95萬 |
所有者權益 | ||||||||||
股本 | 113.60%2,734.96萬 | 113.60%2,734.96萬 | -59.90%1,280.41萬 | -59.90%1,280.41萬 | 1.56%3,192.87萬 | 1.56%3,192.87萬 | 7.98%3,143.87萬 | 7.98%3,143.87萬 | 0.00%2,911.47萬 | 0.00%2,911.47萬 |
-普通股股本 | 113.60%2,734.96萬 | 113.60%2,734.96萬 | -59.90%1,280.41萬 | -59.90%1,280.41萬 | 1.56%3,192.87萬 | 1.56%3,192.87萬 | 7.98%3,143.87萬 | 7.98%3,143.87萬 | 0.00%2,911.47萬 | 0.00%2,911.47萬 |
不影響留存收益的損益 | 76.16%497.47萬 | 172.46%497.47萬 | 96.50%282.39萬 | 27.05%182.58萬 | 0.16%143.71萬 | 0.16%143.71萬 | 3.04%143.48萬 | 3.04%143.48萬 | -0.13%139.24萬 | -0.13%139.24萬 |
其他股本權益 | -62.20%4.51萬 | -68.14%4.51萬 | --11.93萬 | --14.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非控制性權益 | ---- | ---- | -0.02%44.99萬 | 0.00%45萬 | --45萬 | --45萬 | ---- | ---- | ---- | ---- |
總權益 | 349.11%1,830.08萬 | --1,830.08萬 | 40.19%407.49萬 | ---- | -2.09%290.67萬 | -2.09%290.67萬 | 75.29%296.86萬 | 75.29%296.86萬 | -10.34%169.35萬 | -10.34%169.35萬 |
暫無數據
暫無數據