(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 | -85.07%73.39萬 | -85.07%73.39萬 | 25.48%491.67萬 | 25.48%491.67萬 | 2,186.01%391.83萬 | 2,186.01%391.83萬 | 30.78%17.14萬 | 30.78%17.14萬 | -20.93%13.11萬 | -20.93%13.11萬 |
-現金和現金等價物 | -85.07%73.39萬 | -85.07%73.39萬 | 25.48%491.67萬 | 25.48%491.67萬 | 2,186.01%391.83萬 | 2,186.01%391.83萬 | 30.78%17.14萬 | 30.78%17.14萬 | -20.93%13.11萬 | -20.93%13.11萬 |
-其他應收款 | -57.45%31.38萬 | -57.45%31.38萬 | 723.63%73.75萬 | 723.63%73.75萬 | -51.43%8.95萬 | -51.43%8.95萬 | 389.81%18.44萬 | 389.81%18.44萬 | -42.57%3.76萬 | -42.57%3.76萬 |
流動資產合計 | -84.70%81.33萬 | -84.70%81.33萬 | 25.67%531.56萬 | 25.67%531.56萬 | 2,149.95%422.99萬 | 2,149.95%422.99萬 | 32.64%18.8萬 | 32.64%18.8萬 | -19.95%14.17萬 | -19.95%14.17萬 |
非流動資產 | ||||||||||
-累計折舊 | -148.45%-20.58萬 | -148.45%-20.58萬 | -65.77%-8.28萬 | -65.77%-8.28萬 | -23.94%-5萬 | -23.94%-5萬 | -2.59%-4.03萬 | -2.59%-4.03萬 | 7.88%-3.93萬 | 7.88%-3.93萬 |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | --40.14萬 | --40.14萬 | ---- | ---- |
監管資產 | ---- | ---- | ---- | ---- | ---- | ---- | 55.48%1.66萬 | 55.48%1.66萬 | -5.67%1.07萬 | -5.67%1.07萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 105.15%22.52萬 | 105.15%22.52萬 | -66.07%10.98萬 | -66.07%10.98萬 | 568.87%32.34萬 | 568.87%32.34萬 | 30.29%4.84萬 | 30.29%4.84萬 | 108.36%3.71萬 | 108.36%3.71萬 |
-應付稅費 | -95.24%1.25萬 | -95.24%1.25萬 | 0.00%26.25萬 | 0.00%26.25萬 | -60.46%26.25萬 | -60.46%26.25萬 | 141.41%66.39萬 | 141.41%66.39萬 | 0.00%27.5萬 | 0.00%27.5萬 |
-其他應付款 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -36.39%53.89萬 | -36.39%53.89萬 | 105.15%84.72萬 | 105.15%84.72萬 | 77.46%41.3萬 | 77.46%41.3萬 | 211.32%23.27萬 | 211.32%23.27萬 | -10.31%7.48萬 | -10.31%7.48萬 |
非流動負債 | ||||||||||
長期應計費用 | 28.98%3,740.85萬 | 28.98%3,740.85萬 | 29.90%2,900.41萬 | 29.90%2,900.41萬 | 40.11%2,232.78萬 | 40.11%2,232.78萬 | 2.97%1,593.6萬 | 2.97%1,593.6萬 | 2.39%1,547.68萬 | 2.39%1,547.68萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | --40.14萬 | --40.14萬 | ---- | ---- |
非流動負債總額 | -50.31%55.14萬 | -50.31%55.14萬 | 64.29%110.97萬 | 64.29%110.97萬 | -24.66%67.55萬 | -24.66%67.55萬 | 156.35%89.66萬 | 156.35%89.66萬 | -2.40%34.98萬 | -2.40%34.98萬 |
所有者權益 | ||||||||||
股本 | 9.20%4,365.86萬 | 9.20%4,365.86萬 | 27.22%3,998萬 | 27.22%3,998萬 | 54.09%3,142.53萬 | 54.09%3,142.53萬 | 1.54%2,039.44萬 | 1.54%2,039.44萬 | 4.17%2,008.58萬 | 4.17%2,008.58萬 |
-普通股股本 | 9.20%4,365.86萬 | 9.20%4,365.86萬 | 27.22%3,998萬 | 27.22%3,998萬 | 54.09%3,142.53萬 | 54.09%3,142.53萬 | 1.54%2,039.44萬 | 1.54%2,039.44萬 | 4.17%2,008.58萬 | 4.17%2,008.58萬 |
不影響留存收益的損益 | 148.78%278.84萬 | 148.78%278.84萬 | -20.38%112.09萬 | -20.38%112.09萬 | 78.50%140.78萬 | 78.50%140.78萬 | 0.00%78.87萬 | 0.00%78.87萬 | 0.00%78.87萬 | 0.00%78.87萬 |
其他股本權益 | --6.01萬 | --6.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | 11.37%3,822.19萬 | 11.37%3,822.19萬 | 29.23%3,431.97萬 | 29.23%3,431.97萬 | 64.71%2,655.77萬 | 64.71%2,655.77萬 | 3.24%1,612.4萬 | 3.24%1,612.4萬 | 2.13%1,561.85萬 | 2.13%1,561.85萬 |
暫無數據