(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 | -55.38%409.71萬 | -55.38%409.71萬 | 644.21%918.22萬 | 644.21%918.22萬 | 71.66%123.38萬 | 71.66%123.38萬 | -8.10%71.88萬 | -8.10%71.88萬 | -76.11%78.21萬 | -76.11%78.21萬 |
-現金和現金等價物 | -55.38%409.71萬 | -55.38%409.71萬 | 644.21%918.22萬 | 644.21%918.22萬 | 71.66%123.38萬 | 71.66%123.38萬 | -8.10%71.88萬 | -8.10%71.88萬 | -76.11%78.21萬 | -76.11%78.21萬 |
-應收賬款 | 23.13%23.9萬 | 23.13%23.9萬 | 419.62%19.41萬 | 419.62%19.41萬 | --3.73萬 | --3.73萬 | ---- | ---- | ---- | ---- |
-其他應收款 | 59.10%20.94萬 | 59.10%20.94萬 | 52.37%13.16萬 | 52.37%13.16萬 | -28.23%8.64萬 | -28.23%8.64萬 | 20.29%12.04萬 | 20.29%12.04萬 | -34.99%10萬 | -34.99%10萬 |
持有待售資產 | ---- | ---- | ---- | ---- | --65.96萬 | --65.96萬 | ---- | ---- | ---- | ---- |
流動資產合計 | -53.52%437.64萬 | -53.52%437.64萬 | 385.40%941.49萬 | 385.40%941.49萬 | 155.80%193.96萬 | 155.80%193.96萬 | -9.47%75.83萬 | -9.47%75.83萬 | -75.04%83.76萬 | -75.04%83.76萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | -44.56%-1.66萬 | -44.56%-1.66萬 | -53.94%-1.15萬 | -53.94%-1.15萬 | -220.92%-7,471 | -220.92%-7,471 |
-長期股權投資 | 115.33%5.68萬 | 115.33%5.68萬 | 3.37%2.64萬 | 3.37%2.64萬 | --2.55萬 | --2.55萬 | ---- | ---- | ---- | ---- |
監管資產 | 23.13%23.9萬 | 23.13%23.9萬 | 419.62%19.41萬 | 419.62%19.41萬 | -5.46%3.73萬 | -5.46%3.73萬 | 45.60%3.95萬 | 45.60%3.95萬 | -51.56%2.71萬 | -51.56%2.71萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -6.20%3.1萬 | -6.20%3.1萬 | 5.79%3.31萬 | 5.79%3.31萬 | 20.51%3.13萬 | 20.51%3.13萬 | --2.6萬 | --2.6萬 | ---- | ---- |
-短期資本租賃負債 | -6.20%3.1萬 | -6.20%3.1萬 | 5.79%3.31萬 | 5.79%3.31萬 | 20.51%3.13萬 | 20.51%3.13萬 | --2.6萬 | --2.6萬 | ---- | ---- |
-應付帳款 | -69.97%15.41萬 | -69.97%15.41萬 | 1,066.65%51.31萬 | 1,066.65%51.31萬 | 77.78%4.4萬 | 77.78%4.4萬 | -6.34%2.47萬 | -6.34%2.47萬 | -79.59%2.64萬 | -79.59%2.64萬 |
-應付稅費 | 115.33%5.68萬 | 115.33%5.68萬 | 3.37%2.64萬 | 3.37%2.64萬 | --2.55萬 | --2.55萬 | --0 | --0 | --0 | --0 |
-其他應付款 | ---- | ---- | -200.00%-1 | -200.00%-1 | --1 | --1 | ---- | ---- | --3.5萬 | --3.5萬 |
遞延負債 | -93.33%2.47萬 | -93.33%2.47萬 | --37.08萬 | --37.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -60.02%41.93萬 | -60.02%41.93萬 | 548.77%104.87萬 | 548.77%104.87萬 | -5.50%16.16萬 | -5.50%16.16萬 | 35.26%17.11萬 | 35.26%17.11萬 | -55.37%12.65萬 | -55.37%12.65萬 |
非流動負債 | ||||||||||
-長期借款 | 115.33%5.68萬 | 115.33%5.68萬 | 3.37%2.64萬 | 3.37%2.64萬 | --2.55萬 | --2.55萬 | ---- | ---- | ---- | ---- |
長期應計費用 | 31.92%1,423.32萬 | 31.92%1,423.32萬 | 199.43%1,078.92萬 | 199.43%1,078.92萬 | -7.71%360.32萬 | -7.71%360.32萬 | -11.24%390.44萬 | -11.24%390.44萬 | -26.51%439.86萬 | -26.51%439.86萬 |
非流動負債總額 | -55.72%47.61萬 | -55.72%47.61萬 | 474.39%107.5萬 | 474.39%107.5萬 | 9.42%18.72萬 | 9.42%18.72萬 | 35.26%17.11萬 | 35.26%17.11萬 | -55.37%12.65萬 | -55.37%12.65萬 |
所有者權益 | ||||||||||
股本 | 2.38%3,138.5萬 | 2.38%3,138.5萬 | 109.09%3,065.65萬 | 109.09%3,065.65萬 | 17.87%1,466.16萬 | 17.87%1,466.16萬 | 20.11%1,243.84萬 | 20.11%1,243.84萬 | 0.59%1,035.62萬 | 0.59%1,035.62萬 |
-普通股股本 | 2.38%3,138.5萬 | 2.38%3,138.5萬 | 109.09%3,065.65萬 | 109.09%3,065.65萬 | 17.87%1,466.16萬 | 17.87%1,466.16萬 | 20.11%1,243.84萬 | 20.11%1,243.84萬 | 0.59%1,035.62萬 | 0.59%1,035.62萬 |
不影響留存收益的損益 | 0.01%600.35萬 | 0.01%600.35萬 | 33.66%600.3萬 | 33.66%600.3萬 | 15.79%449.13萬 | 15.79%449.13萬 | -6.00%387.9萬 | -6.00%387.9萬 | 2.61%412.67萬 | 2.61%412.67萬 |
其他股本權益 | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | --77.05萬 | --77.05萬 | ---- | ---- |
總權益 | -7.89%1,922.32萬 | -7.89%1,922.32萬 | 276.51%2,086.93萬 | 276.51%2,086.93萬 | 2.02%554.28萬 | 2.02%554.28萬 | 3.07%543.31萬 | 3.07%543.31萬 | -43.57%527.12萬 | -43.57%527.12萬 |
暫無數據