(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 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -21.44%128.51萬 | -21.44%128.51萬 | 411.49%163.59萬 | 411.49%163.59萬 | 145.13%31.98萬 | 145.13%31.98萬 | -65.02%13.05萬 | -65.02%13.05萬 | -59.57%37.3萬 | -59.57%37.3萬 |
-現金和現金等價物 | -21.44%128.51萬 | -21.44%128.51萬 | 411.49%163.59萬 | 411.49%163.59萬 | 145.13%31.98萬 | 145.13%31.98萬 | -65.02%13.05萬 | -65.02%13.05萬 | -59.57%37.3萬 | -59.57%37.3萬 |
-其他應收款 | 111.06%4.22萬 | 111.06%4.22萬 | 0.00%2萬 | 0.00%2萬 | -39.48%2萬 | -39.48%2萬 | -85.34%3.3萬 | -85.34%3.3萬 | 109.84%22.55萬 | 109.84%22.55萬 |
流動資產合計 | -15.60%141.45萬 | -15.60%141.45萬 | 381.95%167.6萬 | 381.95%167.6萬 | 80.45%34.78萬 | 80.45%34.78萬 | -58.35%19.27萬 | -58.35%19.27萬 | -53.15%46.27萬 | -53.15%46.27萬 |
非流動資產 | ||||||||||
-累計折舊 | ---1.2萬 | ---1.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | --14.07萬 | --14.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 174.27%7.65萬 | 174.27%7.65萬 | 27.37%2.79萬 | 27.37%2.79萬 | 20.69%2.19萬 | 20.69%2.19萬 | -64.57%1.81萬 | -64.57%1.81萬 | 62.43%5.12萬 | 62.43%5.12萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --3.63萬 | --3.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | --110.8萬 | --110.8萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --110.8萬 | --110.8萬 |
-短期資本租賃負債 | --3.63萬 | --3.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | 238.37%17.57萬 | 238.37%17.57萬 | -4.26%5.19萬 | -4.26%5.19萬 | -46.38%5.42萬 | -46.38%5.42萬 | -49.19%10.11萬 | -49.19%10.11萬 | 42.46%19.9萬 | 42.46%19.9萬 |
-應付稅費 | --14.07萬 | --14.07萬 | --0 | --0 | --0 | --0 | -71.70%4.98萬 | -71.70%4.98萬 | -32.46%17.6萬 | -32.46%17.6萬 |
遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.21%29.54萬 | 14.21%29.54萬 |
其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --10.13萬 | --10.13萬 | ---- | ---- |
流動負債總額 | 23.19%50.1萬 | 23.19%50.1萬 | 9.13%40.67萬 | 9.13%40.67萬 | -0.90%37.27萬 | -0.90%37.27萬 | -79.43%37.6萬 | -79.43%37.6萬 | 261.39%182.79萬 | 261.39%182.79萬 |
非流動負債 | ||||||||||
-長期借款 | --14.07萬 | --14.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | 9,299.26%20.36萬 | 9,299.26%20.36萬 | --2,166 | --2,166 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 57.79%64.17萬 | 57.79%64.17萬 | 9.13%40.67萬 | 9.13%40.67萬 | -12.49%37.27萬 | -12.49%37.27萬 | -78.75%42.58萬 | -78.75%42.58萬 | 161.48%200.39萬 | 161.48%200.39萬 |
所有者權益 | ||||||||||
股本 | 4.04%9,324.97萬 | 4.04%9,324.97萬 | 3.22%8,963.03萬 | 3.22%8,963.03萬 | 0.83%8,683.04萬 | 0.83%8,683.04萬 | 4.40%8,611.47萬 | 4.40%8,611.47萬 | 1.59%8,248.53萬 | 1.59%8,248.53萬 |
-普通股股本 | 4.04%9,324.97萬 | 4.04%9,324.97萬 | 3.22%8,963.03萬 | 3.22%8,963.03萬 | 0.95%8,683.04萬 | 0.95%8,683.04萬 | 4.28%8,601.34萬 | 4.28%8,601.34萬 | 1.59%8,248.53萬 | 1.59%8,248.53萬 |
不影響留存收益的損益 | 11.80%355.31萬 | 11.80%355.31萬 | 51.68%317.82萬 | 51.68%317.82萬 | 1.95%209.53萬 | 1.95%209.53萬 | 13.22%205.53萬 | 13.22%205.53萬 | 0.00%181.54萬 | 0.00%181.54萬 |
其他股本權益 | -57.84%785 | -57.84%785 | 0.00%1,862 | 0.00%1,862 | 0.00%1,862 | 0.00%1,862 | 0.00%1,862 | 0.00%1,862 | 0.00%1,862 | 0.00%1,862 |
總權益 | -0.60%166.81萬 | -0.60%166.81萬 | 382.57%167.82萬 | 382.57%167.82萬 | 80.45%34.78萬 | 80.45%34.78萬 | -58.35%19.27萬 | -58.35%19.27萬 | -85.23%46.27萬 | -85.23%46.27萬 |
暫無數據