(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 | 20.68%130.93萬 | 20.68%130.93萬 | -5.20%108.49萬 | -5.20%108.49萬 | -45.11%114.44萬 | -45.11%114.44萬 | 436.42%208.49萬 | 436.42%208.49萬 | -63.22%38.87萬 | -63.22%38.87萬 |
-現金和現金等價物 | 20.68%130.93萬 | 20.68%130.93萬 | -5.20%108.49萬 | -5.20%108.49萬 | -45.11%114.44萬 | -45.11%114.44萬 | 436.42%208.49萬 | 436.42%208.49萬 | -63.22%38.87萬 | -63.22%38.87萬 |
-其他應收款 | 0.00%9,040 | 0.00%9,040 | 0.00%9,040 | 0.00%9,040 | 41.56%9,040 | 41.56%9,040 | -0.06%6,386 | -0.06%6,386 | 2.17%6,390 | 2.17%6,390 |
流動資產合計 | 24.31%140萬 | 24.31%140萬 | -6.73%112.63萬 | -6.73%112.63萬 | -43.12%120.76萬 | -43.12%120.76萬 | 419.63%212.3萬 | 419.63%212.3萬 | -62.06%40.86萬 | -62.06%40.86萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | -50.94%-3.4萬 | -50.94%-3.4萬 | -102.74%-2.25萬 | -102.74%-2.25萬 | ---1.11萬 | ---1.11萬 | ---- | ---- |
投資物業 | ---- | ---- | -62.41%25萬 | -62.41%25萬 | -33.50%66.5萬 | -33.50%66.5萬 | --100萬 | --100萬 | ---- | ---- |
監管資產 | 161.39%8.06萬 | 161.39%8.06萬 | -41.54%3.09萬 | -41.54%3.09萬 | 90.06%5.28萬 | 90.06%5.28萬 | 254.15%2.78萬 | 254.15%2.78萬 | -32.44%7,840 | -32.44%7,840 |
非流動遞延資產 | 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 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | 0.00%950 | 0.00%950 | -52.36%950 | -52.36%950 | --1,994 | --1,994 | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | 0.00%950 | 0.00%950 | -52.36%950 | -52.36%950 | --1,994 | --1,994 | ---- | ---- |
-應付帳款 | 758.65%48.06萬 | 758.65%48.06萬 | -25.64%5.6萬 | -25.64%5.6萬 | -74.58%7.53萬 | -74.58%7.53萬 | 976.63%29.61萬 | 976.63%29.61萬 | -3.15%2.75萬 | -3.15%2.75萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-其他應付款 | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 642.31%48.96萬 | 642.31%48.96萬 | -22.64%6.6萬 | -22.64%6.6萬 | -72.00%8.53萬 | -72.00%8.53萬 | 798.38%30.45萬 | 798.38%30.45萬 | -2.19%3.39萬 | -2.19%3.39萬 |
非流動負債 | ||||||||||
長期應計費用 | 83.42%263.82萬 | 83.42%263.82萬 | 36.50%143.83萬 | 36.50%143.83萬 | 275.65%105.38萬 | 275.65%105.38萬 | -65.33%28.05萬 | -65.33%28.05萬 | 39.76%80.9萬 | 39.76%80.9萬 |
信託優先證券 | ---- | ---- | -62.41%25萬 | -62.41%25萬 | -33.50%66.5萬 | -33.50%66.5萬 | --100萬 | --100萬 | ---- | ---- |
非流動負債總額 | 642.31%48.96萬 | 642.31%48.96萬 | -22.64%6.6萬 | -22.64%6.6萬 | -72.00%8.53萬 | -72.00%8.53萬 | 798.38%30.45萬 | 798.38%30.45萬 | -2.19%3.39萬 | -2.19%3.39萬 |
所有者權益 | ||||||||||
股本 | 8.64%2,312.37萬 | 8.64%2,312.37萬 | 0.94%2,128.55萬 | 0.94%2,128.55萬 | 0.70%2,108.78萬 | 0.70%2,108.78萬 | 1.31%2,094.04萬 | 1.31%2,094.04萬 | 0.00%2,067.02萬 | 0.00%2,067.02萬 |
-普通股股本 | 8.64%2,312.37萬 | 8.64%2,312.37萬 | 0.94%2,128.55萬 | 0.94%2,128.55萬 | 0.70%2,108.78萬 | 0.70%2,108.78萬 | 1.31%2,094.04萬 | 1.31%2,094.04萬 | 0.00%2,067.02萬 | 0.00%2,067.02萬 |
不影響留存收益的損益 | -24.65%184.46萬 | -24.65%184.46萬 | 13.35%244.8萬 | 13.35%244.8萬 | 11.19%215.97萬 | 11.19%215.97萬 | 20.20%194.23萬 | 20.20%194.23萬 | 0.57%161.59萬 | 0.57%161.59萬 |
總權益 | 43.17%405.83萬 | 43.17%405.83萬 | -3.79%283.46萬 | -3.79%283.46萬 | -13.94%294.63萬 | -13.94%294.63萬 | 176.63%342.35萬 | 176.63%342.35萬 | -26.15%123.76萬 | -26.15%123.76萬 |
暫無數據