(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 | 21.21%434.06萬 | 21.21%434.06萬 | -68.70%358.1萬 | -68.70%358.1萬 | -37.82%1,144.19萬 | -37.82%1,144.19萬 | 326.31%1,840.27萬 | 326.31%1,840.27萬 | 26.72%431.67萬 | 26.72%431.67萬 |
-現金和現金等價物 | 21.21%434.06萬 | 21.21%434.06萬 | -68.70%358.1萬 | -68.70%358.1萬 | -37.82%1,144.19萬 | -37.82%1,144.19萬 | 326.31%1,840.27萬 | 326.31%1,840.27萬 | 26.72%431.67萬 | 26.72%431.67萬 |
-應收賬款 | -17.55%22.24萬 | -17.55%22.24萬 | -14.01%26.97萬 | -14.01%26.97萬 | 101.39%31.37萬 | 101.39%31.37萬 | -5.86%15.57萬 | -5.86%15.57萬 | 85.86%16.54萬 | 85.86%16.54萬 |
-其他應收款 | ---- | ---- | -21.52%39.83萬 | -21.52%39.83萬 | 60.91%50.76萬 | 60.91%50.76萬 | 153.55%31.54萬 | 153.55%31.54萬 | -3.79%12.44萬 | -3.79%12.44萬 |
流動資產合計 | 15.80%477.79萬 | 15.80%477.79萬 | -65.78%412.6萬 | -65.78%412.6萬 | -35.33%1,205.73萬 | -35.33%1,205.73萬 | 310.01%1,864.49萬 | 310.01%1,864.49萬 | 27.26%454.75萬 | 27.26%454.75萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | -12.14%-106.35萬 | -12.14%-106.35萬 | -41.50%-94.84萬 | -41.50%-94.84萬 | -28.98%-67.02萬 | -28.98%-67.02萬 | ---51.96萬 | ---51.96萬 |
-長期股權投資 | ---- | ---- | --2.44萬 | --2.44萬 | ---- | ---- | ---- | ---- | --2.45萬 | --2.45萬 |
-商譽 | -80.51%67.95萬 | -80.51%67.95萬 | -11.26%348.72萬 | -11.26%348.72萬 | -20.11%392.97萬 | -20.11%392.97萬 | -6.54%491.89萬 | -6.54%491.89萬 | 3.99%526.31萬 | 3.99%526.31萬 |
監管資產 | -29.35%22.24萬 | -29.35%22.24萬 | -2.22%31.48萬 | -2.22%31.48萬 | 105.70%32.19萬 | 105.70%32.19萬 | -9.14%15.65萬 | -9.14%15.65萬 | 80.50%17.23萬 | 80.50%17.23萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -91.44%1.2萬 | -91.44%1.2萬 | 161.64%14.07萬 | 161.64%14.07萬 | 53.28%5.38萬 | 53.28%5.38萬 | -79.41%3.51萬 | -79.41%3.51萬 | --17.03萬 | --17.03萬 |
-短期資本租賃負債 | -91.44%1.2萬 | -91.44%1.2萬 | 161.64%14.07萬 | 161.64%14.07萬 | 53.28%5.38萬 | 53.28%5.38萬 | -79.41%3.51萬 | -79.41%3.51萬 | --17.03萬 | --17.03萬 |
-應付帳款 | 382.06%64.46萬 | 382.06%64.46萬 | -54.35%13.37萬 | -54.35%13.37萬 | 317.03%29.3萬 | 317.03%29.3萬 | -6.95%7.02萬 | -6.95%7.02萬 | -42.78%7.55萬 | -42.78%7.55萬 |
-應付稅費 | --0 | --0 | 190.66%8.21萬 | 190.66%8.21萬 | -65.92%2.82萬 | -65.92%2.82萬 | -26.57%8.29萬 | -26.57%8.29萬 | --11.29萬 | --11.29萬 |
遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.35%27.28萬 | -14.35%27.28萬 |
流動負債總額 | -13.56%72.16萬 | -13.56%72.16萬 | -28.25%83.47萬 | -28.25%83.47萬 | 50.65%116.34萬 | 50.65%116.34萬 | 3.63%77.23萬 | 3.63%77.23萬 | 11.51%74.52萬 | 11.51%74.52萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | --2.44萬 | --2.44萬 | ---- | ---- | ---- | ---- | --2.45萬 | --2.45萬 |
長期應計費用 | -94.13%1.09萬 | -94.13%1.09萬 | 5.59%18.56萬 | 5.59%18.56萬 | 79.08%17.57萬 | 79.08%17.57萬 | -50.77%9.81萬 | -50.77%9.81萬 | 934.59%19.93萬 | 934.59%19.93萬 |
可轉換優先證券 | -85.71%1.8萬 | -85.71%1.8萬 | -27.90%12.57萬 | -27.90%12.57萬 | 7.92%17.44萬 | 7.92%17.44萬 | 63.98%16.16萬 | 63.98%16.16萬 | 11.30%9.85萬 | 11.30%9.85萬 |
非流動負債總額 | -21.30%72.16萬 | -21.30%72.16萬 | -23.07%91.68萬 | -23.07%91.68萬 | 39.35%119.17萬 | 39.35%119.17萬 | -0.34%85.51萬 | -0.34%85.51萬 | 28.40%85.81萬 | 28.40%85.81萬 |
所有者權益 | ||||||||||
股本 | 9.51%5,963.15萬 | 9.51%5,963.15萬 | 0.11%5,445.15萬 | 0.11%5,445.15萬 | 3.68%5,439.2萬 | 3.68%5,439.2萬 | 65.51%5,246.37萬 | 65.51%5,246.37萬 | 26.30%3,169.84萬 | 26.30%3,169.84萬 |
-普通股股本 | 9.51%5,963.15萬 | 9.51%5,963.15萬 | 0.11%5,445.15萬 | 0.11%5,445.15萬 | 3.68%5,439.2萬 | 3.68%5,439.2萬 | 65.51%5,246.37萬 | 65.51%5,246.37萬 | 26.30%3,169.84萬 | 26.30%3,169.84萬 |
不影響留存收益的損益 | 23.31%289.86萬 | 23.31%289.86萬 | -43.09%235.07萬 | -43.09%235.07萬 | -23.93%413.05萬 | -23.93%413.05萬 | 339.96%542.96萬 | 339.96%542.96萬 | 144.90%123.41萬 | 144.90%123.41萬 |
其他股本權益 | 28.10%21.49萬 | 28.10%21.49萬 | -10.36%16.77萬 | -10.36%16.77萬 | 341.41%18.71萬 | 341.41%18.71萬 | 14.87%4.24萬 | 14.87%4.24萬 | -11.98%3.69萬 | -11.98%3.69萬 |
總權益 | -29.88%546.83萬 | -29.88%546.83萬 | -51.75%779.88萬 | -51.75%779.88萬 | -31.69%1,616.28萬 | -31.69%1,616.28萬 | 136.39%2,366.19萬 | 136.39%2,366.19萬 | 15.67%1,000.99萬 | 15.67%1,000.99萬 |
暫無數據
暫無數據