(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 | -11.54%141.45萬 | -11.54%141.45萬 | -36.13%159.9萬 | -36.13%159.9萬 | 888.13%250.36萬 | 888.13%250.36萬 | -67.55%25.34萬 | -67.55%25.34萬 | -66.15%78.07萬 | -66.15%78.07萬 |
-現金和現金等價物 | -11.54%141.45萬 | -11.54%141.45萬 | -36.13%159.9萬 | -36.13%159.9萬 | 888.13%250.36萬 | 888.13%250.36萬 | -67.55%25.34萬 | -67.55%25.34萬 | -66.15%78.07萬 | -66.15%78.07萬 |
-應收賬款 | --493 | --493 | ---- | ---- | --2,075 | --2,075 | ---- | ---- | ---- | ---- |
-其他應收款 | -14.13%5.75萬 | -14.13%5.75萬 | -64.06%6.7萬 | -64.06%6.7萬 | 1.21%18.64萬 | 1.21%18.64萬 | 472.65%18.42萬 | 472.65%18.42萬 | -56.00%3.22萬 | -56.00%3.22萬 |
流動資產合計 | -9.72%153.71萬 | -9.72%153.71萬 | -34.84%170.25萬 | -34.84%170.25萬 | 805.48%261.3萬 | 805.48%261.3萬 | -68.36%28.86萬 | -68.36%28.86萬 | -62.29%91.21萬 | -62.29%91.21萬 |
非流動資產 | ||||||||||
-累計折舊 | 16.86%-8.75萬 | 16.86%-8.75萬 | -37.42%-10.53萬 | -37.42%-10.53萬 | -150.77%-7.66萬 | -150.77%-7.66萬 | ---3.06萬 | ---3.06萬 | ---- | ---- |
-長期股權投資 | --7.78萬 | --7.78萬 | ---- | ---- | 112.71%1.37萬 | 112.71%1.37萬 | --6,452 | --6,452 | ---- | ---- |
監管資產 | 23.73%8.31萬 | 23.73%8.31萬 | -14.84%6.71萬 | -14.84%6.71萬 | 569.28%7.88萬 | 569.28%7.88萬 | -83.38%1.18萬 | -83.38%1.18萬 | -36.67%7.09萬 | -36.67%7.09萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -12.66%4.14萬 | -12.66%4.14萬 | -12.53%4.74萬 | -12.53%4.74萬 | -3.19%5.42萬 | -3.19%5.42萬 | 484.29%5.6萬 | 484.29%5.6萬 | --9,588 | --9,588 |
-短期借款 | ---- | ---- | 33.04%3.37萬 | 33.04%3.37萬 | 35.97%2.53萬 | 35.97%2.53萬 | 94.37%1.86萬 | 94.37%1.86萬 | --9,588 | --9,588 |
-短期資本租賃負債 | 201.89%4.14萬 | 201.89%4.14萬 | -52.50%1.37萬 | -52.50%1.37萬 | -22.72%2.89萬 | -22.72%2.89萬 | --3.74萬 | --3.74萬 | ---- | ---- |
-應付帳款 | -60.14%4.94萬 | -60.14%4.94萬 | -77.40%12.39萬 | -77.40%12.39萬 | 313.49%54.81萬 | 313.49%54.81萬 | 145.63%13.26萬 | 145.63%13.26萬 | -26.15%5.4萬 | -26.15%5.4萬 |
-應付稅費 | --7.78萬 | --7.78萬 | --0 | --0 | 112.71%1.37萬 | 112.71%1.37萬 | --6,452 | --6,452 | --0 | --0 |
流動負債總額 | -30.55%17.15萬 | -30.55%17.15萬 | -68.97%24.7萬 | -68.97%24.7萬 | 92.31%79.59萬 | 92.31%79.59萬 | 234.48%41.39萬 | 234.48%41.39萬 | -20.85%12.37萬 | -20.85%12.37萬 |
非流動負債 | ||||||||||
-長期借款 | --7.78萬 | --7.78萬 | ---- | ---- | 112.71%1.37萬 | 112.71%1.37萬 | --6,452 | --6,452 | ---- | ---- |
長期應計費用 | -3.55%782.67萬 | -3.55%782.67萬 | 46.18%811.49萬 | 46.18%811.49萬 | 26.88%555.14萬 | 26.88%555.14萬 | 55.04%437.53萬 | 55.04%437.53萬 | 32.65%282.19萬 | 32.65%282.19萬 |
可轉換優先證券 | 167.12%2.32萬 | 167.12%2.32萬 | 21.93%8,689 | 21.93%8,689 | -82.67%7,126 | -82.67%7,126 | 46.75%4.11萬 | 46.75%4.11萬 | 175.58%2.8萬 | 175.58%2.8萬 |
非流動負債總額 | 0.97%24.94萬 | 0.97%24.94萬 | -69.49%24.7萬 | -69.49%24.7萬 | 92.62%80.96萬 | 92.62%80.96萬 | 239.70%42.03萬 | 239.70%42.03萬 | -20.85%12.37萬 | -20.85%12.37萬 |
所有者權益 | ||||||||||
股本 | 18.40%2,093.71萬 | 18.40%2,093.71萬 | 24.15%1,768.27萬 | 24.15%1,768.27萬 | 41.03%1,424.34萬 | 41.03%1,424.34萬 | 17.65%1,009.97萬 | 17.65%1,009.97萬 | 0.00%858.48萬 | 0.00%858.48萬 |
-普通股股本 | 18.40%2,093.71萬 | 18.40%2,093.71萬 | 24.15%1,768.27萬 | 24.15%1,768.27萬 | 41.03%1,424.34萬 | 41.03%1,424.34萬 | 17.65%1,009.97萬 | 17.65%1,009.97萬 | 0.00%858.48萬 | 0.00%858.48萬 |
不影響留存收益的損益 | -34.38%62.82萬 | -34.38%62.82萬 | 21.96%95.73萬 | 21.96%95.73萬 | 89.20%78.5萬 | 89.20%78.5萬 | 7.87%41.49萬 | 7.87%41.49萬 | -22.54%38.46萬 | -22.54%38.46萬 |
總權益 | -4.62%936.37萬 | -4.62%936.37萬 | 20.25%981.74萬 | 20.25%981.74萬 | 75.06%816.44萬 | 75.06%816.44萬 | 24.90%466.39萬 | 24.90%466.39萬 | -17.86%373.4萬 | -17.86%373.4萬 |
暫無數據