(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 | 109.09%609.7萬 | 109.09%609.7萬 | 61.76%291.6萬 | 61.76%291.6萬 | 624.35%180.26萬 | 624.35%180.26萬 | -73.26%24.89萬 | -73.26%24.89萬 | -78.54%93.06萬 | -78.54%93.06萬 |
-現金和現金等價物 | 109.09%609.7萬 | 109.09%609.7萬 | 61.76%291.6萬 | 61.76%291.6萬 | 624.35%180.26萬 | 624.35%180.26萬 | -73.26%24.89萬 | -73.26%24.89萬 | -78.54%93.06萬 | -78.54%93.06萬 |
-其他應收款 | 4,067.23%9.65萬 | 4,067.23%9.65萬 | -89.47%2,316 | -89.47%2,316 | 2.33%2.2萬 | 2.33%2.2萬 | -17.09%2.15萬 | -17.09%2.15萬 | 60.08%2.59萬 | 60.08%2.59萬 |
流動資產合計 | 92.44%615.36萬 | 92.44%615.36萬 | 73.73%319.78萬 | 73.73%319.78萬 | 554.21%184.06萬 | 554.21%184.06萬 | -72.18%28.14萬 | -72.18%28.14萬 | -77.38%101.14萬 | -77.38%101.14萬 |
非流動資產 | ||||||||||
-累計折舊 | ---6,857 | ---6,857 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | -10.14%39.84萬 | -10.14%39.84萬 | --44.34萬 | --44.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -79.91%5.66萬 | -79.91%5.66萬 | 641.71%28.18萬 | 641.71%28.18萬 | 16.92%3.8萬 | 16.92%3.8萬 | -59.82%3.25萬 | -59.82%3.25萬 | -39.93%8.09萬 | -39.93%8.09萬 |
非流動遞延資產 | -10.14%40.24萬 | -10.14%40.24萬 | -40.19%44.78萬 | -40.19%44.78萬 | 15.61%74.87萬 | 15.61%74.87萬 | 18.84%64.76萬 | 18.84%64.76萬 | --54.5萬 | --54.5萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -10.14%15.99萬 | -10.14%15.99萬 | --17.8萬 | --17.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | -10.14%15.99萬 | -10.14%15.99萬 | --17.8萬 | --17.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -60.65%26.03萬 | -60.65%26.03萬 | 1,245.67%66.16萬 | 1,245.67%66.16萬 | -34.50%4.92萬 | -34.50%4.92萬 | -75.15%7.51萬 | -75.15%7.51萬 | 351.93%30.2萬 | 351.93%30.2萬 |
-應付稅費 | -10.14%39.84萬 | -10.14%39.84萬 | --44.34萬 | --44.34萬 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | -38.62%51.68萬 | -38.62%51.68萬 | 1,083.02%84.19萬 | 1,083.02%84.19萬 | -26.30%7.12萬 | -26.30%7.12萬 | -70.56%9.66萬 | -70.56%9.66萬 | 294.98%32.8萬 | 294.98%32.8萬 |
非流動負債 | ||||||||||
長期應計費用 | 3.21%2,485.55萬 | 3.21%2,485.55萬 | 410.01%2,408.27萬 | 410.01%2,408.27萬 | 0.34%472.2萬 | 0.34%472.2萬 | 13.17%470.59萬 | 13.17%470.59萬 | 214.85%415.82萬 | 214.85%415.82萬 |
長期撥備 | -10.14%39.84萬 | -10.14%39.84萬 | --44.34萬 | --44.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | -28.80%91.52萬 | -28.80%91.52萬 | 1,706.06%128.53萬 | 1,706.06%128.53萬 | -26.30%7.12萬 | -26.30%7.12萬 | -70.56%9.66萬 | -70.56%9.66萬 | 294.98%32.8萬 | 294.98%32.8萬 |
所有者權益 | ||||||||||
股本 | 19.03%3,705.55萬 | 19.03%3,705.55萬 | 19.60%3,113.05萬 | 19.60%3,113.05萬 | 8.30%2,602.9萬 | 8.30%2,602.9萬 | 91.16%2,403.32萬 | 91.16%2,403.32萬 | 89.33%1,257.26萬 | 89.33%1,257.26萬 |
-普通股股本 | 19.03%3,705.55萬 | 19.03%3,705.55萬 | 19.60%3,113.05萬 | 19.60%3,113.05萬 | 8.30%2,602.9萬 | 8.30%2,602.9萬 | 91.16%2,403.32萬 | 91.16%2,403.32萬 | 89.33%1,257.26萬 | 89.33%1,257.26萬 |
不影響留存收益的損益 | 107.26%45.05萬 | 107.26%45.05萬 | -95.69%21.74萬 | -95.69%21.74萬 | -15.88%504.36萬 | -15.88%504.36萬 | -1.98%599.54萬 | -1.98%599.54萬 | 802.17%611.66萬 | 802.17%611.66萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | --1 |
非控制性權益 | ---- | ---- | ---- | ---- | -1.78%1,597.31萬 | -1.78%1,597.31萬 | 107.95%1,626.26萬 | 107.95%1,626.26萬 | --782.05萬 | --782.05萬 |
總權益 | 13.28%3,141.16萬 | 13.28%3,141.16萬 | 19.08%2,772.83萬 | 19.08%2,772.83萬 | 6.33%2,328.45萬 | 6.33%2,328.45萬 | 61.78%2,189.74萬 | 61.78%2,189.74萬 | 133.70%1,353.51萬 | 133.70%1,353.51萬 |
暫無數據