(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 160.02%258.26萬 | 160.02%258.26萬 | 48.23%99.32萬 | 48.23%99.32萬 | 419.48%67萬 | 419.48%67萬 | -84.24%12.9萬 | -84.24%12.9萬 | -51.92%81.86萬 | -51.92%81.86萬 |
-現金和現金等價物 | 160.02%258.26萬 | 160.02%258.26萬 | 48.23%99.32萬 | 48.23%99.32萬 | 419.48%67萬 | 419.48%67萬 | -84.24%12.9萬 | -84.24%12.9萬 | -51.92%81.86萬 | -51.92%81.86萬 |
應收款項 | 2.38%9.1萬 | 2.38%9.1萬 | 17.30%8.89萬 | 17.30%8.89萬 | 79.53%7.58萬 | 79.53%7.58萬 | 60.85%4.22萬 | 60.85%4.22萬 | -8.79%2.63萬 | -8.79%2.63萬 |
-其他應收款 | 2.38%9.1萬 | 2.38%9.1萬 | 17.30%8.89萬 | 17.30%8.89萬 | 79.53%7.58萬 | 79.53%7.58萬 | 60.85%4.22萬 | 60.85%4.22萬 | -8.79%2.63萬 | -8.79%2.63萬 |
預付費用 | 95.46%3.83萬 | 95.46%3.83萬 | -30.20%1.96萬 | -30.20%1.96萬 | -18.50%2.81萬 | -18.50%2.81萬 | 115.85%3.45萬 | 115.85%3.45萬 | -59.29%1.6萬 | -59.29%1.6萬 |
其他流動資產 | --1 | --1 | ---- | ---- | 2,288.06%16.72萬 | 2,288.06%16.72萬 | --7,000 | --7,000 | ---- | ---- |
流動資產合計 | 146.15%271.2萬 | 146.15%271.2萬 | 17.07%110.18萬 | 17.07%110.18萬 | 342.49%94.11萬 | 342.49%94.11萬 | -75.29%21.27萬 | -75.29%21.27萬 | -51.39%86.08萬 | -51.39%86.08萬 |
非流動資產 | ||||||||||
固定資產淨額 | 54.98%636.79萬 | 54.98%636.79萬 | 1,050.70%410.89萬 | 1,050.70%410.89萬 | 121.39%35.71萬 | 121.39%35.71萬 | -98.68%16.13萬 | -98.68%16.13萬 | 26,029.45%1,222.34萬 | 26,029.45%1,222.34萬 |
-固定資產 | 54.98%636.79萬 | 54.98%636.79萬 | 1,050.70%410.89萬 | 1,050.70%410.89萬 | 121.39%35.71萬 | 121.39%35.71萬 | -98.68%16.13萬 | -98.68%16.13萬 | 26,029.45%1,222.34萬 | 26,029.45%1,222.34萬 |
非流動資產合計 | 54.98%636.79萬 | 54.98%636.79萬 | 1,050.70%410.89萬 | 1,050.70%410.89萬 | 121.39%35.71萬 | 121.39%35.71萬 | -98.68%16.13萬 | -98.68%16.13萬 | 26,029.45%1,222.34萬 | 26,029.45%1,222.34萬 |
總資產 | 74.26%907.99萬 | 74.26%907.99萬 | 301.38%521.06萬 | 301.38%521.06萬 | 247.13%129.82萬 | 247.13%129.82萬 | -97.14%37.4萬 | -97.14%37.4萬 | 619.90%1,308.41萬 | 619.90%1,308.41萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -46.69%20.89萬 | -46.69%20.89萬 | 71.12%39.18萬 | 71.12%39.18萬 | -7.13%22.89萬 | -7.13%22.89萬 | -23.91%24.65萬 | -23.91%24.65萬 | -18.36%32.4萬 | -18.36%32.4萬 |
-應付帳款 | -51.89%16.98萬 | -51.89%16.98萬 | 1,615.92%35.3萬 | 1,615.92%35.3萬 | -87.64%2.06萬 | -87.64%2.06萬 | -48.63%16.64萬 | -48.63%16.64萬 | -18.36%32.4萬 | -18.36%32.4萬 |
-其他應付款 | 0.65%3.9萬 | 0.65%3.9萬 | -81.38%3.88萬 | -81.38%3.88萬 | 160.18%20.84萬 | 160.18%20.84萬 | --8.01萬 | --8.01萬 | ---- | ---- |
流動負債總額 | -46.69%20.89萬 | -46.69%20.89萬 | 71.12%39.18萬 | 71.12%39.18萬 | -7.13%22.89萬 | -7.13%22.89萬 | -23.91%24.65萬 | -23.91%24.65萬 | -24.10%32.4萬 | -24.10%32.4萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | -46.69%20.89萬 | -46.69%20.89萬 | 71.12%39.18萬 | 71.12%39.18萬 | -7.13%22.89萬 | -7.13%22.89萬 | -23.91%24.65萬 | -23.91%24.65萬 | -24.10%32.4萬 | -24.10%32.4萬 |
所有者權益 | ||||||||||
股本 | 16.13%3,250.58萬 | 16.13%3,250.58萬 | 16.45%2,798.97萬 | 16.45%2,798.97萬 | 16.42%2,403.53萬 | 16.42%2,403.53萬 | 1.78%2,064.58萬 | 1.78%2,064.58萬 | 34.13%2,028.38萬 | 34.13%2,028.38萬 |
-普通股股本 | 16.13%3,250.58萬 | 16.13%3,250.58萬 | 16.45%2,798.97萬 | 16.45%2,798.97萬 | 16.42%2,403.53萬 | 16.42%2,403.53萬 | 1.78%2,064.58萬 | 1.78%2,064.58萬 | 34.13%2,028.38萬 | 34.13%2,028.38萬 |
留存收益 | -3.13%-3,216萬 | -3.13%-3,216萬 | -2.10%-3,118.34萬 | -2.10%-3,118.34萬 | -1.57%-3,054.34萬 | -1.57%-3,054.34萬 | -77.09%-3,007.22萬 | -77.09%-3,007.22萬 | -21.48%-1,698.13萬 | -21.48%-1,698.13萬 |
不影響留存收益的損益 | 6.40%852.52萬 | 6.40%852.52萬 | 5.74%801.25萬 | 5.74%801.25萬 | -20.69%757.74萬 | -20.69%757.74萬 | 1.02%955.39萬 | 1.02%955.39萬 | 1,755.43%945.77萬 | 1,755.43%945.77萬 |
股東權益總額 | 84.09%887.11萬 | 84.09%887.11萬 | 350.67%481.88萬 | 350.67%481.88萬 | 738.79%106.93萬 | 738.79%106.93萬 | -99.00%12.75萬 | -99.00%12.75萬 | 671.67%1,276.02萬 | 671.67%1,276.02萬 |
總權益 | 84.09%887.11萬 | 84.09%887.11萬 | 350.67%481.88萬 | 350.67%481.88萬 | 738.79%106.93萬 | 738.79%106.93萬 | -99.00%12.75萬 | -99.00%12.75萬 | 817.56%1,276.02萬 | 817.56%1,276.02萬 |
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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