(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 | -94.68%14.62萬 | -94.68%14.62萬 | -44.75%274.64萬 | -44.75%274.64萬 | 192.93%497.11萬 | 192.93%497.11萬 | -44.78%169.7萬 | -44.78%169.7萬 | -45.95%307.31萬 | -45.95%307.31萬 |
-現金和現金等價物 | -94.68%14.62萬 | -94.68%14.62萬 | -44.75%274.64萬 | -44.75%274.64萬 | 192.93%497.11萬 | 192.93%497.11萬 | -44.78%169.7萬 | -44.78%169.7萬 | -45.95%307.31萬 | -45.95%307.31萬 |
-應收賬款 | -108.53%-8,648 | -108.53%-8,648 | 140.92%10.14萬 | 140.92%10.14萬 | --4.21萬 | --4.21萬 | ---- | ---- | ---- | ---- |
流動資產合計 | -65.11%177.09萬 | -65.11%177.09萬 | -16.65%507.61萬 | -16.65%507.61萬 | 232.30%609.03萬 | 232.30%609.03萬 | -41.34%183.27萬 | -41.34%183.27萬 | -45.91%312.46萬 | -45.91%312.46萬 |
非流動資產 | ||||||||||
-累計折舊 | -64.94%-41.27萬 | -64.94%-41.27萬 | -65.17%-25.02萬 | -65.17%-25.02萬 | -243.93%-15.15萬 | -243.93%-15.15萬 | ---4.4萬 | ---4.4萬 | ---- | ---- |
-長期股權投資 | -23.12%29.54萬 | -23.12%29.54萬 | -16.58%38.42萬 | -16.58%38.42萬 | -19.41%46.05萬 | -19.41%46.05萬 | --57.15萬 | --57.15萬 | ---- | ---- |
-商譽 | -0.49%3,155.76萬 | -0.49%3,155.76萬 | -0.49%3,171.36萬 | -0.49%3,171.36萬 | -0.49%3,186.96萬 | -0.49%3,186.96萬 | --3,202.56萬 | --3,202.56萬 | ---- | ---- |
監管資產 | -100.43%-1,092 | -100.43%-1,092 | 346.51%25.65萬 | 346.51%25.65萬 | -10.45%5.74萬 | -10.45%5.74萬 | 24.65%6.41萬 | 24.65%6.41萬 | -43.51%5.15萬 | -43.51%5.15萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 22.12%14.25萬 | 22.12%14.25萬 | 28.91%11.67萬 | 28.91%11.67萬 | 48.75%9.05萬 | 48.75%9.05萬 | --6.09萬 | --6.09萬 | ---- | ---- |
-短期資本租賃負債 | 22.12%14.25萬 | 22.12%14.25萬 | 28.91%11.67萬 | 28.91%11.67萬 | 48.75%9.05萬 | 48.75%9.05萬 | --6.09萬 | --6.09萬 | ---- | ---- |
-應付帳款 | 15.30%174.1萬 | 15.30%174.1萬 | 53.31%151萬 | 53.31%151萬 | 76.08%98.5萬 | 76.08%98.5萬 | 37.36%55.94萬 | 37.36%55.94萬 | 309.60%40.72萬 | 309.60%40.72萬 |
-應付稅費 | -23.12%29.54萬 | -23.12%29.54萬 | -16.58%38.42萬 | -16.58%38.42萬 | -19.41%46.05萬 | -19.41%46.05萬 | --57.15萬 | --57.15萬 | --0 | --0 |
流動負債總額 | 15.79%188.35萬 | 15.79%188.35萬 | 51.25%162.68萬 | 51.25%162.68萬 | 60.46%107.55萬 | 60.46%107.55萬 | 64.59%67.02萬 | 64.59%67.02萬 | 309.60%40.72萬 | 309.60%40.72萬 |
非流動負債 | ||||||||||
-長期借款 | -23.12%29.54萬 | -23.12%29.54萬 | -16.58%38.42萬 | -16.58%38.42萬 | -19.41%46.05萬 | -19.41%46.05萬 | --57.15萬 | --57.15萬 | ---- | ---- |
長期應計費用 | -38.80%51.87萬 | -38.80%51.87萬 | -31.58%84.76萬 | -31.58%84.76萬 | -21.59%123.89萬 | -21.59%123.89萬 | 4,684.50%157.99萬 | 4,684.50%157.99萬 | --3.3萬 | --3.3萬 |
非流動負債總額 | 8.35%217.89萬 | 8.35%217.89萬 | 30.92%201.1萬 | 30.92%201.1萬 | 23.71%153.61萬 | 23.71%153.61萬 | 204.91%124.17萬 | 204.91%124.17萬 | 309.60%40.72萬 | 309.60%40.72萬 |
所有者權益 | ||||||||||
股本 | 4.05%4,551.6萬 | 4.05%4,551.6萬 | 19.36%4,374.6萬 | 19.36%4,374.6萬 | 40.56%3,665.14萬 | 40.56%3,665.14萬 | 88.63%2,607.56萬 | 88.63%2,607.56萬 | 0.00%1,382.34萬 | 0.00%1,382.34萬 |
-普通股股本 | 4.05%4,551.6萬 | 4.05%4,551.6萬 | 19.36%4,374.6萬 | 19.36%4,374.6萬 | 40.56%3,665.14萬 | 40.56%3,665.14萬 | 88.63%2,607.56萬 | 88.63%2,607.56萬 | 0.00%1,382.34萬 | 0.00%1,382.34萬 |
不影響留存收益的損益 | 1.31%3,105.33萬 | 1.31%3,105.33萬 | 7.82%3,065.15萬 | 7.82%3,065.15萬 | 4.62%2,842.72萬 | 4.62%2,842.72萬 | 2,716.19%2,717.12萬 | 2,716.19%2,717.12萬 | 91.96%96.48萬 | 91.96%96.48萬 |
總權益 | -10.11%3,389.07萬 | -10.11%3,389.07萬 | -4.23%3,770.15萬 | -4.23%3,770.15萬 | 9.99%3,936.57萬 | 9.99%3,936.57萬 | 918.11%3,578.86萬 | 918.11%3,578.86萬 | -44.33%351.52萬 | -44.33%351.52萬 |
暫無數據