(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 | -93.34%21.39萬 | -93.34%21.39萬 | 475.48%321.03萬 | 475.48%321.03萬 | -10.74%55.78萬 | -10.74%55.78萬 | -46.45%62.5萬 | -46.45%62.5萬 | 198.07%116.71萬 | 198.07%116.71萬 |
-現金和現金等價物 | -93.34%21.39萬 | -93.34%21.39萬 | 475.48%321.03萬 | 475.48%321.03萬 | -10.74%55.78萬 | -10.74%55.78萬 | -46.45%62.5萬 | -46.45%62.5萬 | 198.07%116.71萬 | 198.07%116.71萬 |
應收款項 | 32.18%43.35萬 | 32.18%43.35萬 | 724.36%32.8萬 | 724.36%32.8萬 | -33.47%3.98萬 | -33.47%3.98萬 | 0.72%5.98萬 | 0.72%5.98萬 | -9.50%5.94萬 | -9.50%5.94萬 |
-其他應收款 | 32.18%43.35萬 | 32.18%43.35萬 | 724.36%32.8萬 | 724.36%32.8萬 | -33.47%3.98萬 | -33.47%3.98萬 | 0.72%5.98萬 | 0.72%5.98萬 | -9.50%5.94萬 | -9.50%5.94萬 |
預付費用 | -23.33%13.28萬 | -23.33%13.28萬 | 569.09%17.32萬 | 569.09%17.32萬 | 72.06%2.59萬 | 72.06%2.59萬 | -4.24%1.5萬 | -4.24%1.5萬 | -3.41%1.57萬 | -3.41%1.57萬 |
持有待售資產 | --274.93萬 | --274.93萬 | ---- | ---- | ---- | ---- | --1,442.57萬 | --1,442.57萬 | ---- | ---- |
流動資產合計 | -4.90%352.95萬 | -4.90%352.95萬 | 495.25%371.14萬 | 495.25%371.14萬 | -95.88%62.35萬 | -95.88%62.35萬 | 1,117.63%1,512.55萬 | 1,117.63%1,512.55萬 | 162.39%124.22萬 | 162.39%124.22萬 |
非流動資產 | ||||||||||
固定資產淨額 | -4.15%1,154.42萬 | -4.15%1,154.42萬 | 87.32%1,204.45萬 | 87.32%1,204.45萬 | 676.97%642.99萬 | 676.97%642.99萬 | -95.09%82.76萬 | -95.09%82.76萬 | 4.92%1,683.85萬 | 4.92%1,683.85萬 |
-固定資產 | -4.15%1,154.42萬 | -4.15%1,154.42萬 | 87.32%1,204.45萬 | 87.32%1,204.45萬 | 674.69%642.99萬 | 674.69%642.99萬 | -95.07%83萬 | -95.07%83萬 | 4.93%1,684.08萬 | 4.93%1,684.08萬 |
-累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | -5.69%-2,435 | -5.69%-2,435 | ---2,304 | ---2,304 |
長期應收款 | --1,014 | --1,014 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動資產合計 | -4.15%1,154.52萬 | -4.15%1,154.52萬 | 87.32%1,204.45萬 | 87.32%1,204.45萬 | 676.97%642.99萬 | 676.97%642.99萬 | -95.09%82.76萬 | -95.09%82.76萬 | 4.92%1,683.85萬 | 4.92%1,683.85萬 |
總資產 | -4.32%1,507.47萬 | -4.32%1,507.47萬 | 123.38%1,575.59萬 | 123.38%1,575.59萬 | -55.79%705.34萬 | -55.79%705.34萬 | -11.77%1,595.31萬 | -11.77%1,595.31萬 | 9.43%1,808.07萬 | 9.43%1,808.07萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 68.18%87.65萬 | 68.18%87.65萬 | 222.19%52.12萬 | 222.19%52.12萬 | -59.77%16.18萬 | -59.77%16.18萬 | -84.33%40.21萬 | -84.33%40.21萬 | 119.46%256.55萬 | 119.46%256.55萬 |
-其他應付款 | 68.18%87.65萬 | 68.18%87.65萬 | 222.19%52.12萬 | 222.19%52.12萬 | -59.77%16.18萬 | -59.77%16.18萬 | -84.33%40.21萬 | -84.33%40.21萬 | 119.46%256.55萬 | 119.46%256.55萬 |
其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --1,442.57萬 | --1,442.57萬 | ---- | ---- |
流動負債總額 | 68.18%87.65萬 | 68.18%87.65萬 | 222.19%52.12萬 | 222.19%52.12萬 | -98.91%16.18萬 | -98.91%16.18萬 | 477.97%1,482.78萬 | 477.97%1,482.78萬 | 119.46%256.55萬 | 119.46%256.55萬 |
非流動負債 | ||||||||||
長期應付帳款及其他應付款項 | ---- | ---- | -46.62%19.7萬 | -46.62%19.7萬 | 250.29%36.9萬 | 250.29%36.9萬 | -99.03%10.53萬 | -99.03%10.53萬 | -1.76%1,084.53萬 | -1.76%1,084.53萬 |
遞延負債 | 16.07%153.5萬 | 16.07%153.5萬 | --132.25萬 | --132.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 1.02%153.5萬 | 1.02%153.5萬 | 311.78%151.95萬 | 311.78%151.95萬 | 250.29%36.9萬 | 250.29%36.9萬 | -99.03%10.53萬 | -99.03%10.53萬 | -1.76%1,084.53萬 | -1.76%1,084.53萬 |
負債總額 | 18.17%241.15萬 | 18.17%241.15萬 | 284.47%204.06萬 | 284.47%204.06萬 | -96.45%53.08萬 | -96.45%53.08萬 | 11.35%1,493.31萬 | 11.35%1,493.31萬 | 9.85%1,341.08萬 | 9.85%1,341.08萬 |
所有者權益 | ||||||||||
股本 | 1.28%6,770.67萬 | 1.28%6,770.67萬 | 16.49%6,685.29萬 | 16.49%6,685.29萬 | 10.69%5,739.06萬 | 10.69%5,739.06萬 | 0.23%5,184.97萬 | 0.23%5,184.97萬 | 7.20%5,172.91萬 | 7.20%5,172.91萬 |
-普通股股本 | 1.28%6,770.67萬 | 1.28%6,770.67萬 | 16.49%6,685.29萬 | 16.49%6,685.29萬 | 10.69%5,739.06萬 | 10.69%5,739.06萬 | 0.23%5,184.97萬 | 0.23%5,184.97萬 | 7.20%5,172.91萬 | 7.20%5,172.91萬 |
留存收益 | -2.18%-7,571.77萬 | -2.18%-7,571.77萬 | -5.21%-7,410.2萬 | -5.21%-7,410.2萬 | -3.57%-7,043.05萬 | -3.57%-7,043.05萬 | -4.77%-6,800.2萬 | -4.77%-6,800.2萬 | -6.63%-6,490.76萬 | -6.63%-6,490.76萬 |
不影響留存收益的損益 | -1.38%2,067.43萬 | -1.38%2,067.43萬 | 7.17%2,096.44萬 | 7.17%2,096.44萬 | 13.92%1,956.25萬 | 13.92%1,956.25萬 | -3.79%1,717.23萬 | -3.79%1,717.23萬 | 5.41%1,784.84萬 | 5.41%1,784.84萬 |
股東權益總額 | -7.67%1,266.32萬 | -7.67%1,266.32萬 | 110.27%1,371.53萬 | 110.27%1,371.53萬 | 539.49%652.26萬 | 539.49%652.26萬 | -78.16%102萬 | -78.16%102萬 | 8.24%466.99萬 | 8.24%466.99萬 |
總權益 | -7.67%1,266.32萬 | -7.67%1,266.32萬 | 110.27%1,371.53萬 | 110.27%1,371.53萬 | 539.49%652.26萬 | 539.49%652.26萬 | -78.16%102萬 | -78.16%102萬 | 8.24%466.99萬 | 8.24%466.99萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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