(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 | -76.99%75.94萬 | -76.99%75.94萬 | -27.63%330.03萬 | -27.63%330.03萬 | -52.72%456.02萬 | -52.72%456.02萬 | 222.87%964.52萬 | 222.87%964.52萬 | -46.57%298.73萬 | -46.57%298.73萬 |
-現金和現金等價物 | -76.99%75.94萬 | -76.99%75.94萬 | -27.63%330.03萬 | -27.63%330.03萬 | -52.72%456.02萬 | -52.72%456.02萬 | 222.87%964.52萬 | 222.87%964.52萬 | -46.57%298.73萬 | -46.57%298.73萬 |
-應收賬款 | -68.35%36.82萬 | -68.35%36.82萬 | -78.20%116.34萬 | -78.20%116.34萬 | -35.64%533.63萬 | -35.64%533.63萬 | 1,380.64%829.19萬 | 1,380.64%829.19萬 | 2,292.79%56萬 | 2,292.79%56萬 |
-應收票據 | ---- | ---- | ---- | ---- | --517.4萬 | --517.4萬 | ---- | ---- | ---- | ---- |
-其他應收款 | -43.36%50.76萬 | -43.36%50.76萬 | -3.27%89.63萬 | -3.27%89.63萬 | -66.83%92.65萬 | -66.83%92.65萬 | 545.88%279.33萬 | 545.88%279.33萬 | -22.89%43.25萬 | -22.89%43.25萬 |
流動資產合計 | -25.23%1,204.22萬 | -25.23%1,204.22萬 | -25.59%1,610.51萬 | -25.59%1,610.51萬 | -29.66%2,164.31萬 | -29.66%2,164.31萬 | 613.25%3,076.77萬 | 613.25%3,076.77萬 | -33.66%431.37萬 | -33.66%431.37萬 |
非流動資產 | ||||||||||
-累計折舊 | -36.79%-28.96萬 | -36.79%-28.96萬 | -61.20%-21.17萬 | -61.20%-21.17萬 | -109.32%-13.13萬 | -109.32%-13.13萬 | 37.03%-6.27萬 | 37.03%-6.27萬 | -68.08%-9.96萬 | -68.08%-9.96萬 |
-長期股權投資 | -14.81%72.72萬 | -14.81%72.72萬 | -47.05%85.36萬 | -47.05%85.36萬 | 26.97%161.22萬 | 26.97%161.22萬 | 1,827.40%126.98萬 | 1,827.40%126.98萬 | -16.82%6.59萬 | -16.82%6.59萬 |
-商譽 | -44.83%2,795.1852 | -44.83%2,795.1852 | -99.90%5,066.7388 | -99.90%5,066.7388 | 15,135.39%529.9萬 | 15,135.39%529.9萬 | -47.72%3.48萬 | -47.72%3.48萬 | -39.53%6.65萬 | -39.53%6.65萬 |
監管資產 | -55.94%39.67萬 | -55.94%39.67萬 | -81.73%90.02萬 | -81.73%90.02萬 | -42.84%492.88萬 | -42.84%492.88萬 | 999.79%862.32萬 | 999.79%862.32萬 | 259.48%78.41萬 | 259.48%78.41萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -5.02%14.11萬 | -5.02%14.11萬 | -53.39%14.86萬 | -53.39%14.86萬 | 69.61%31.88萬 | 69.61%31.88萬 | 760.40%18.79萬 | 760.40%18.79萬 | -22.67%2.18萬 | -22.67%2.18萬 |
-短期資本租賃負債 | -5.02%14.11萬 | -5.02%14.11萬 | -53.39%14.86萬 | -53.39%14.86萬 | 69.61%31.88萬 | 69.61%31.88萬 | 760.40%18.79萬 | 760.40%18.79萬 | -22.67%2.18萬 | -22.67%2.18萬 |
-應付帳款 | -41.19%48.48萬 | -41.19%48.48萬 | -27.27%82.44萬 | -27.27%82.44萬 | -77.66%113.34萬 | -77.66%113.34萬 | 1,674.43%507.36萬 | 1,674.43%507.36萬 | -7.99%28.59萬 | -7.99%28.59萬 |
-應付稅費 | -67.88%205.01萬 | -67.88%205.01萬 | -5.95%638.26萬 | -5.95%638.26萬 | 434.45%678.62萬 | 434.45%678.62萬 | 1,827.40%126.98萬 | 1,827.40%126.98萬 | -16.82%6.59萬 | -16.82%6.59萬 |
遞延負債 | -88.81%1.08萬 | -88.81%1.08萬 | -84.98%9.61萬 | -84.98%9.61萬 | -81.76%63.94萬 | -81.76%63.94萬 | --350.61萬 | --350.61萬 | ---- | ---- |
流動負債總額 | -41.19%118.66萬 | -41.19%118.66萬 | -35.01%201.76萬 | -35.01%201.76萬 | -73.15%310.46萬 | -73.15%310.46萬 | 1,461.77%1,156.09萬 | 1,461.77%1,156.09萬 | -17.74%74.02萬 | -17.74%74.02萬 |
非流動負債 | ||||||||||
-長期借款 | -14.81%72.72萬 | -14.81%72.72萬 | -47.05%85.36萬 | -47.05%85.36萬 | 26.97%161.22萬 | 26.97%161.22萬 | 1,827.40%126.98萬 | 1,827.40%126.98萬 | -16.82%6.59萬 | -16.82%6.59萬 |
長期應計費用 | -12.96%134.45萬 | -12.96%134.45萬 | -39.69%154.48萬 | -39.69%154.48萬 | 58.51%256.15萬 | 58.51%256.15萬 | 1,391.56%161.6萬 | 1,391.56%161.6萬 | -0.24%10.83萬 | -0.24%10.83萬 |
員工福利 | ---- | ---- | ---- | ---- | --517.4萬 | --517.4萬 | ---- | ---- | ---- | ---- |
監管負債 | 77.96%-12.76萬 | 77.96%-12.76萬 | 7.50%-57.9萬 | 7.50%-57.9萬 | -3,624.48%-62.6萬 | -3,624.48%-62.6萬 | -1,315.78%-1.68萬 | -1,315.78%-1.68萬 | ---1,187.1535 | ---1,187.1535 |
可轉換優先證券 | -19.26%4.22萬 | -19.26%4.22萬 | -39.48%5.23萬 | -39.48%5.23萬 | --8.64萬 | --8.64萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | -61.47%323.67萬 | -61.47%323.67萬 | -15.07%840.02萬 | -15.07%840.02萬 | -22.91%989.09萬 | -22.91%989.09萬 | 1,491.65%1,283.07萬 | 1,491.65%1,283.07萬 | -17.67%80.61萬 | -17.67%80.61萬 |
所有者權益 | ||||||||||
股本 | 10.86%1,372.14萬 | 10.86%1,372.14萬 | 3.56%1,237.71萬 | 3.56%1,237.71萬 | 2.64%1,195.11萬 | 2.64%1,195.11萬 | 3.05%1,164.33萬 | 3.05%1,164.33萬 | 4.56%1,129.91萬 | 4.56%1,129.91萬 |
-普通股股本 | 10.86%1,372.14萬 | 10.86%1,372.14萬 | 3.56%1,237.71萬 | 3.56%1,237.71萬 | 2.64%1,195.11萬 | 2.64%1,195.11萬 | 3.05%1,164.33萬 | 3.05%1,164.33萬 | 4.56%1,129.91萬 | 4.56%1,129.91萬 |
不影響留存收益的損益 | -74.00%11.78萬 | -74.00%11.78萬 | 405.51%45.3萬 | 405.51%45.3萬 | 198.75%8.96萬 | 198.75%8.96萬 | -226.47%-9.08萬 | -226.47%-9.08萬 | -24.63%7.18萬 | -24.63%7.18萬 |
總權益 | -24.16%1,338.95萬 | -24.16%1,338.95萬 | -40.16%1,765.49萬 | -40.16%1,765.49萬 | -8.99%2,950.36萬 | -8.99%2,950.36萬 | 622.24%3,241.85萬 | 622.24%3,241.85萬 | -33.22%448.86萬 | -33.22%448.86萬 |
暫無數據