(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 | 1,545.38%176萬 | 1,545.38%176萬 | -92.24%10.7萬 | -92.24%10.7萬 | 11,311.22%137.87萬 | 11,311.22%137.87萬 | -88.46%1.21萬 | -88.46%1.21萬 | -63.54%10.47萬 | -63.54%10.47萬 |
-現金和現金等價物 | 1,545.38%176萬 | 1,545.38%176萬 | -92.24%10.7萬 | -92.24%10.7萬 | 11,311.22%137.87萬 | 11,311.22%137.87萬 | -88.46%1.21萬 | -88.46%1.21萬 | -63.54%10.47萬 | -63.54%10.47萬 |
-其他應收款 | 53.85%63.79萬 | 53.85%63.79萬 | -91.95%41.46萬 | -91.95%41.46萬 | 93.80%514.8萬 | 93.80%514.8萬 | 461.11%265.64萬 | 461.11%265.64萬 | -71.72%47.34萬 | -71.72%47.34萬 |
流動資產合計 | 11,123.86%1,200.54萬 | 11,123.86%1,200.54萬 | -92.24%10.7萬 | -92.24%10.7萬 | 526.01%137.87萬 | 526.01%137.87萬 | -64.08%22.02萬 | -64.08%22.02萬 | 113.48%61.31萬 | 113.48%61.31萬 |
非流動資產 | ||||||||||
投資物業 | -32.14%1.11億 | -32.14%1.11億 | -1.53%1.64億 | -1.53%1.64億 | 232.53%1.67億 | 232.53%1.67億 | -44.01%5,012.41萬 | -44.01%5,012.41萬 | -33.92%8,952.19萬 | -33.92%8,952.19萬 |
-長期股權投資 | -87.88%287.79萬 | -87.88%287.79萬 | -29.98%2,374.24萬 | -29.98%2,374.24萬 | -54.56%3,390.87萬 | -54.56%3,390.87萬 | 28.63%7,462.5萬 | 28.63%7,462.5萬 | 63.95%5,801.62萬 | 63.95%5,801.62萬 |
監管資產 | --1,024.54萬 | --1,024.54萬 | ---- | ---- | ---- | ---- | -59.05%20.82萬 | -59.05%20.82萬 | --50.83萬 | --50.83萬 |
非流動遞延資產 | ---- | ---- | 59.80%195.74萬 | 59.80%195.74萬 | -18.69%122.49萬 | -18.69%122.49萬 | -4.15%150.65萬 | -4.15%150.65萬 | 313.95%157.17萬 | 313.95%157.17萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | -36.31%374.36萬 | -36.31%374.36萬 | 370.24%587.8萬 | 370.24%587.8萬 | 0.00%125萬 | 0.00%125萬 | -68.75%125萬 | -68.75%125萬 |
-短期借款 | ---- | ---- | -36.31%374.36萬 | -36.31%374.36萬 | 370.24%587.8萬 | 370.24%587.8萬 | 0.00%125萬 | 0.00%125萬 | -68.75%125萬 | -68.75%125萬 |
-應付稅費 | -87.88%287.79萬 | -87.88%287.79萬 | -29.98%2,374.24萬 | -29.98%2,374.24萬 | -54.56%3,390.87萬 | -54.56%3,390.87萬 | 28.63%7,462.5萬 | 28.63%7,462.5萬 | 63.95%5,801.62萬 | 63.95%5,801.62萬 |
-其他應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.58萬 | --62.58萬 |
遞延負債 | -66.08%96.33萬 | -66.08%96.33萬 | -7.80%284.02萬 | -7.80%284.02萬 | 8.78%308.03萬 | 8.78%308.03萬 | --283.18萬 | --283.18萬 | ---- | ---- |
流動負債總額 | -77.12%160.11萬 | -77.12%160.11萬 | -50.39%699.84萬 | -50.39%699.84萬 | 109.35%1,410.64萬 | 109.35%1,410.64萬 | 290.98%673.82萬 | 290.98%673.82萬 | -69.63%172.34萬 | -69.63%172.34萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | --1,022.41萬 | --1,022.41萬 | ---- | ---- | ---- | ---- | --20.82萬 | --20.82萬 | ---- | ---- |
長期撥備 | -87.88%287.79萬 | -87.88%287.79萬 | -29.98%2,374.24萬 | -29.98%2,374.24萬 | -54.56%3,390.87萬 | -54.56%3,390.87萬 | 28.63%7,462.5萬 | 28.63%7,462.5萬 | 63.95%5,801.62萬 | 63.95%5,801.62萬 |
信託優先證券 | -32.14%1.11億 | -32.14%1.11億 | -1.53%1.64億 | -1.53%1.64億 | 232.53%1.67億 | 232.53%1.67億 | -44.01%5,012.41萬 | -44.01%5,012.41萬 | -33.92%8,952.19萬 | -33.92%8,952.19萬 |
非流動負債總額 | -85.43%447.9萬 | -85.43%447.9萬 | -35.98%3,074.08萬 | -35.98%3,074.08萬 | -40.99%4,801.51萬 | -40.99%4,801.51萬 | 36.20%8,136.32萬 | 36.20%8,136.32萬 | 45.49%5,973.96萬 | 45.49%5,973.96萬 |
所有者權益 | ||||||||||
股本 | 117.93%5,535 | 117.93%5,535 | -655.16%-3.09萬 | -655.16%-3.09萬 | 100.22%5,560 | 100.22%5,560 | 133.39%2,777 | 133.39%2,777 | -398.67%-8,318 | -398.67%-8,318 |
-普通股股本 | 117.93%5,535 | 117.93%5,535 | -655.16%-3.09萬 | -655.16%-3.09萬 | 100.22%5,560 | 100.22%5,560 | 133.39%2,777 | 133.39%2,777 | -398.67%-8,318 | -398.67%-8,318 |
不影響留存收益的損益 | -0.22%1.76億 | -0.22%1.76億 | -0.08%1.77億 | -0.08%1.77億 | 43.86%1.77億 | 43.86%1.77億 | -0.02%1.23億 | -0.02%1.23億 | -0.16%1.23億 | -0.16%1.23億 |
非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.36%100萬 | -67.36%100萬 |
總權益 | -16.99%1.51億 | -16.99%1.51億 | -32.06%1.82億 | -32.06%1.82億 | 101.68%2.68億 | 101.68%2.68億 | -0.56%1.33億 | -0.56%1.33億 | -18.91%1.34億 | -18.91%1.34億 |
暫無數據