(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 1,138.06%1,505.11萬 | 1,138.06%1,505.11萬 | -47.60%121.57萬 | -47.60%121.57萬 | -55.22%231.99萬 | -55.22%231.99萬 | 726.32%518.1萬 | 726.32%518.1萬 | -4.73%62.7萬 | -4.73%62.7萬 |
-現金和現金等價物 | 1,138.06%1,505.11萬 | 1,138.06%1,505.11萬 | -47.60%121.57萬 | -47.60%121.57萬 | -55.22%231.99萬 | -55.22%231.99萬 | 726.32%518.1萬 | 726.32%518.1萬 | -4.73%62.7萬 | -4.73%62.7萬 |
-其他應收款 | 173.72%57.48萬 | 173.72%57.48萬 | 152.26%21萬 | 152.26%21萬 | --8.32萬 | --8.32萬 | ---- | ---- | --3.5萬 | --3.5萬 |
流動資產合計 | 1,043.21%1,633.98萬 | 1,043.21%1,633.98萬 | -53.67%142.93萬 | -53.67%142.93萬 | -41.45%308.52萬 | -41.45%308.52萬 | 671.78%526.98萬 | 671.78%526.98萬 | -0.12%68.28萬 | -0.12%68.28萬 |
非流動資產 | ||||||||||
-累計折舊 | -135.22%-20.24萬 | -135.22%-20.24萬 | -4.69%-8.61萬 | -4.69%-8.61萬 | -19.76%-8.22萬 | -19.76%-8.22萬 | -395.70%-6.86萬 | -395.70%-6.86萬 | 96.88%-1.38萬 | 96.88%-1.38萬 |
投資物業 | ---- | ---- | ---- | ---- | ---- | ---- | 27.59%8,325 | 27.59%8,325 | 190.00%6,525 | 190.00%6,525 |
監管資產 | 529.68%125.37萬 | 529.68%125.37萬 | -73.15%19.91萬 | -73.15%19.91萬 | 898.63%74.17萬 | 898.63%74.17萬 | 83.18%7.43萬 | 83.18%7.43萬 | 58.96%4.05萬 | 58.96%4.05萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 766.27%59.56萬 | 766.27%59.56萬 | -43.37%6.88萬 | -43.37%6.88萬 | -36.00%12.14萬 | -36.00%12.14萬 | 23.34%18.97萬 | 23.34%18.97萬 | -29.28%15.38萬 | -29.28%15.38萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | -89.07%2,394 | -89.07%2,394 | --2.19萬 | --2.19萬 |
流動負債總額 | 319.88%117.04萬 | 319.88%117.04萬 | 36.20%27.88萬 | 36.20%27.88萬 | 6.53%20.47萬 | 6.53%20.47萬 | -8.83%19.21萬 | -8.83%19.21萬 | -3.13%21.07萬 | -3.13%21.07萬 |
非流動負債 | ||||||||||
長期應計費用 | 73.57%2,742.65萬 | 73.57%2,742.65萬 | 82.13%1,580.13萬 | 82.13%1,580.13萬 | 170.73%867.58萬 | 170.73%867.58萬 | 14.74%320.46萬 | 14.74%320.46萬 | 74.84%279.29萬 | 74.84%279.29萬 |
信託優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | 27.59%8,325 | 27.59%8,325 | 190.00%6,525 | 190.00%6,525 |
非流動負債總額 | 319.88%117.04萬 | 319.88%117.04萬 | 36.20%27.88萬 | 36.20%27.88萬 | 6.53%20.47萬 | 6.53%20.47萬 | -8.83%19.21萬 | -8.83%19.21萬 | -3.13%21.07萬 | -3.13%21.07萬 |
所有者權益 | ||||||||||
股本 | 60.40%6,976.42萬 | 60.40%6,976.42萬 | 16.73%4,349.3萬 | 16.73%4,349.3萬 | 13.12%3,726.04萬 | 13.12%3,726.04萬 | 26.05%3,293.84萬 | 26.05%3,293.84萬 | 8.74%2,613.18萬 | 8.74%2,613.18萬 |
-普通股股本 | 60.40%6,976.42萬 | 60.40%6,976.42萬 | 16.73%4,349.3萬 | 16.73%4,349.3萬 | 13.12%3,726.04萬 | 13.12%3,726.04萬 | 26.05%3,293.84萬 | 26.05%3,293.84萬 | 8.74%2,613.18萬 | 8.74%2,613.18萬 |
不影響留存收益的損益 | 134.36%338.5萬 | 134.36%338.5萬 | 62.03%144.44萬 | 62.03%144.44萬 | 46.49%89.14萬 | 46.49%89.14萬 | -57.10%60.85萬 | -57.10%60.85萬 | -7.95%141.85萬 | -7.95%141.85萬 |
總權益 | 154.00%4,376.63萬 | 154.00%4,376.63萬 | 46.51%1,723.06萬 | 46.51%1,723.06萬 | 38.65%1,176.11萬 | 38.65%1,176.11萬 | 143.60%848.27萬 | 143.60%848.27萬 | 52.51%348.23萬 | 52.51%348.23萬 |
暫無數據
暫無數據