(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 | -89.90%33.33萬 | -89.90%33.33萬 | 688.51%330.11萬 | 688.51%330.11萬 | 171.15%41.86萬 | 171.15%41.86萬 | -69.54%15.44萬 | -69.54%15.44萬 | -84.03%50.68萬 | -84.03%50.68萬 |
-現金和現金等價物 | -89.01%33.33萬 | -89.01%33.33萬 | 624.41%303.27萬 | 624.41%303.27萬 | 171.15%41.86萬 | 171.15%41.86萬 | -69.54%15.44萬 | -69.54%15.44萬 | -84.03%50.68萬 | -84.03%50.68萬 |
-其他應收款 | -6.31%4.21萬 | -6.31%4.21萬 | 7.66%4.49萬 | 7.66%4.49萬 | -51.59%4.17萬 | -51.59%4.17萬 | 649.89%8.62萬 | 649.89%8.62萬 | -75.24%1.15萬 | -75.24%1.15萬 |
持有待售資產 | ---- | ---- | ---- | ---- | -10.38%282.31萬 | -10.38%282.31萬 | --315萬 | --315萬 | ---- | ---- |
流動資產合計 | -88.44%38.42萬 | -88.44%38.42萬 | 1.94%332.5萬 | 1.94%332.5萬 | -1.62%326.19萬 | -1.62%326.19萬 | 541.50%331.55萬 | 541.50%331.55萬 | -85.02%51.68萬 | -85.02%51.68萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 52.83%-64.22萬 | 52.83%-64.22萬 |
投資物業 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.72%46.72萬 | -80.72%46.72萬 |
監管資產 | 113.06%5.09萬 | 113.06%5.09萬 | 18.78%2.39萬 | 18.78%2.39萬 | 81.15%2.01萬 | 81.15%2.01萬 | 10.73%1.11萬 | 10.73%1.11萬 | -96.37%1萬 | -96.37%1萬 |
非流動遞延資產 | 42.42%26.77萬 | 42.42%26.77萬 | 97.89%18.8萬 | 97.89%18.8萬 | 0.00%9.5萬 | 0.00%9.5萬 | 11.76%9.5萬 | 11.76%9.5萬 | 0.00%8.5萬 | 0.00%8.5萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 243.71%24.89萬 | 243.71%24.89萬 | -75.07%7.24萬 | -75.07%7.24萬 | -17.95%29.05萬 | -17.95%29.05萬 | -12.82%35.4萬 | -12.82%35.4萬 | 148.81%40.61萬 | 148.81%40.61萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 136.47%10.32萬 | 136.47%10.32萬 |
流動負債總額 | 147.96%29.1萬 | 147.96%29.1萬 | -64.68%11.74萬 | -64.68%11.74萬 | -24.54%33.22萬 | -24.54%33.22萬 | -30.89%44.03萬 | -30.89%44.03萬 | 87.00%63.71萬 | 87.00%63.71萬 |
非流動負債 | ||||||||||
長期應計費用 | 13,686.32%3,718.46萬 | 13,686.32%3,718.46萬 | 22.76%26.97萬 | 22.76%26.97萬 | 0.00%21.97萬 | 0.00%21.97萬 | -97.64%21.97萬 | -97.64%21.97萬 | -3.69%931.7萬 | -3.69%931.7萬 |
信託優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.72%46.72萬 | -80.72%46.72萬 |
可轉換優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.08%11.63萬 | 33.08%11.63萬 |
非流動負債總額 | 147.96%29.1萬 | 147.96%29.1萬 | -64.68%11.74萬 | -64.68%11.74萬 | -24.54%33.22萬 | -24.54%33.22萬 | -30.89%44.03萬 | -30.89%44.03萬 | 87.00%63.71萬 | 87.00%63.71萬 |
所有者權益 | ||||||||||
股本 | 30.65%1.14億 | 30.65%1.14億 | 1.41%8,703.56萬 | 1.41%8,703.56萬 | 0.55%8,582.88萬 | 0.55%8,582.88萬 | 0.71%8,535.95萬 | 0.71%8,535.95萬 | 4.00%8,475.64萬 | 4.00%8,475.64萬 |
-普通股股本 | 30.65%1.14億 | 30.65%1.14億 | 1.41%8,703.56萬 | 1.41%8,703.56萬 | 0.55%8,582.88萬 | 0.55%8,582.88萬 | 0.71%8,535.95萬 | 0.71%8,535.95萬 | 4.00%8,475.64萬 | 4.00%8,475.64萬 |
不影響留存收益的損益 | 2,445.62%1,541.33萬 | 2,445.62%1,541.33萬 | -0.36%60.55萬 | -0.36%60.55萬 | -4.82%60.77萬 | -4.82%60.77萬 | 137.37%63.85萬 | 137.37%63.85萬 | -3,467.51%-170.87萬 | -3,467.51%-170.87萬 |
總權益 | 900.26%3,783.66萬 | 900.26%3,783.66萬 | 5.76%378.27萬 | 5.76%378.27萬 | -1.48%357.66萬 | -1.48%357.66萬 | -65.05%363.02萬 | -65.05%363.02萬 | -38.16%1,038.6萬 | -38.16%1,038.6萬 |
暫無數據