(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 | -58.46%1,111.66萬 | -58.46%1,111.66萬 | 142.05%2,675.97萬 | 142.05%2,675.97萬 | 1,232.10%1,105.55萬 | 1,232.10%1,105.55萬 | 20.08%82.99萬 | 20.08%82.99萬 | 113.98%69.12萬 | 113.98%69.12萬 |
-現金和現金等價物 | -58.46%1,111.66萬 | -58.46%1,111.66萬 | 142.05%2,675.97萬 | 142.05%2,675.97萬 | 1,232.10%1,105.55萬 | 1,232.10%1,105.55萬 | 20.08%82.99萬 | 20.08%82.99萬 | 113.98%69.12萬 | 113.98%69.12萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | -41.64%1.68萬 | -41.64%1.68萬 | 127.25%2.87萬 | 127.25%2.87萬 |
流動資產合計 | -51.61%1,323.77萬 | -51.61%1,323.77萬 | 145.68%2,735.62萬 | 145.68%2,735.62萬 | 1,204.99%1,113.47萬 | 1,204.99%1,113.47萬 | 17.44%85.32萬 | 17.44%85.32萬 | 113.37%72.66萬 | 113.37%72.66萬 |
非流動資產 | ||||||||||
-累計折舊 | ---43.33萬 | ---43.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | ---- | ---- | --7,318 | --7,318 | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | 6.93%542.96萬 | 6.93%542.96萬 | --507.78萬 | --507.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 107.65%110.28萬 | 107.65%110.28萬 | --53.11萬 | --53.11萬 | ---- | ---- | -41.64%1.68萬 | -41.64%1.68萬 | 127.25%2.87萬 | 127.25%2.87萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -73.53%7,319 | -73.53%7,319 | --2.76萬 | --2.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | -73.53%7,319 | -73.53%7,319 | --2.76萬 | --2.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | 33.21%81.75萬 | 33.21%81.75萬 | 55.49%61.37萬 | 55.49%61.37萬 | 208.41%39.47萬 | 208.41%39.47萬 | 95.75%12.8萬 | 95.75%12.8萬 | -75.68%6.54萬 | -75.68%6.54萬 |
-應付稅費 | --0 | --0 | --3.92萬 | --3.92萬 | --0 | --0 | --0 | --0 | --0 | --0 |
其他流動負債 | 0.00%13.64萬 | 0.00%13.64萬 | 0.00%13.64萬 | 0.00%13.64萬 | --13.64萬 | --13.64萬 | ---- | ---- | ---- | ---- |
流動負債總額 | 28.61%82.49萬 | 28.61%82.49萬 | 62.49%64.14萬 | 62.49%64.14萬 | 16.78%39.47萬 | 16.78%39.47萬 | 416.96%33.8萬 | 416.96%33.8萬 | -82.27%6.54萬 | -82.27%6.54萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | --7,318 | --7,318 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | -68.83%392.92萬 | -68.83%392.92萬 | 269.68%1,260.44萬 | 269.68%1,260.44萬 | 548.57%340.95萬 | 548.57%340.95萬 | --52.57萬 | --52.57萬 | ---- | ---- |
非流動負債總額 | 21.20%82.49萬 | 21.20%82.49萬 | 72.42%68.06萬 | 72.42%68.06萬 | 16.78%39.47萬 | 16.78%39.47萬 | 416.96%33.8萬 | 416.96%33.8萬 | -82.27%6.54萬 | -82.27%6.54萬 |
所有者權益 | ||||||||||
股本 | 1.78%7,846.9萬 | 1.78%7,846.9萬 | 77.10%7,709.35萬 | 77.10%7,709.35萬 | 55.81%4,352.98萬 | 55.81%4,352.98萬 | 14.02%2,793.84萬 | 14.02%2,793.84萬 | 5.81%2,450.3萬 | 5.81%2,450.3萬 |
-普通股股本 | 1.79%7,833.26萬 | 1.79%7,833.26萬 | 77.35%7,695.71萬 | 77.35%7,695.71萬 | 55.32%4,339.34萬 | 55.32%4,339.34萬 | 14.02%2,793.84萬 | 14.02%2,793.84萬 | 5.81%2,450.3萬 | 5.81%2,450.3萬 |
不影響留存收益的損益 | 29.31%1,134.57萬 | 29.31%1,134.57萬 | 23.76%877.41萬 | 23.76%877.41萬 | 15.85%708.94萬 | 15.85%708.94萬 | 17.06%611.97萬 | 17.06%611.97萬 | 6.17%522.77萬 | 6.17%522.77萬 |
其他股本權益 | 243.49%22.45萬 | 243.49%22.45萬 | 320.80%6.54萬 | 320.80%6.54萬 | 137.43%1.55萬 | 137.43%1.55萬 | --6,541 | --6,541 | ---- | ---- |
非控制性權益 | 457.63%2,192.7萬 | 457.63%2,192.7萬 | 11.20%393.22萬 | 11.20%393.22萬 | 43.67%353.63萬 | 43.67%353.63萬 | --246.13萬 | --246.13萬 | ---- | ---- |
總權益 | -9.08%4,452.35萬 | -9.08%4,452.35萬 | 170.85%4,897.06萬 | 170.85%4,897.06萬 | 370.82%1,808.05萬 | 370.82%1,808.05萬 | 428.56%384.02萬 | 428.56%384.02萬 | 102.08%72.66萬 | 102.08%72.66萬 |
暫無數據