(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 | 35.75%414.16萬 | 35.75%414.16萬 | -32.74%305.09萬 | -32.74%305.09萬 | 51.79%453.58萬 | 51.79%453.58萬 | 6.72%298.81萬 | 6.72%298.81萬 | -77.66%280萬 | -77.66%280萬 |
-現金和現金等價物 | 35.75%414.16萬 | 35.75%414.16萬 | -32.74%305.09萬 | -32.74%305.09萬 | 51.79%453.58萬 | 51.79%453.58萬 | 6.72%298.81萬 | 6.72%298.81萬 | -77.66%280萬 | -77.66%280萬 |
-其他應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.18%103.64萬 | -44.18%103.64萬 |
流動資產合計 | 35.09%454.16萬 | 35.09%454.16萬 | -30.79%336.2萬 | -30.79%336.2萬 | 47.61%485.74萬 | 47.61%485.74萬 | 11.62%329.07萬 | 11.62%329.07萬 | -76.96%294.81萬 | -76.96%294.81萬 |
非流動資產 | ||||||||||
-累計折舊 | 16.90%-1.43萬 | 16.90%-1.43萬 | 38.53%-1.73萬 | 38.53%-1.73萬 | 52.43%-2.81萬 | 52.43%-2.81萬 | ---5.9萬 | ---5.9萬 | ---- | ---- |
-長期股權投資 | --278.93萬 | --278.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | 28.60%40.01萬 | 28.60%40.01萬 | -3.25%31.11萬 | -3.25%31.11萬 | 6.27%32.16萬 | 6.27%32.16萬 | 104.22%30.26萬 | 104.22%30.26萬 | -43.23%14.82萬 | -43.23%14.82萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -28.57%152.01萬 | -28.57%152.01萬 | 67.45%212.79萬 | 67.45%212.79萬 | 47.10%127.08萬 | 47.10%127.08萬 | -25.73%86.39萬 | -25.73%86.39萬 | -31.12%116.32萬 | -31.12%116.32萬 |
-應付稅費 | 67.55%738.9萬 | 67.55%738.9萬 | --440.99萬 | --440.99萬 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | -28.57%152.01萬 | -28.57%152.01萬 | 67.45%212.79萬 | 67.45%212.79萬 | 47.10%127.08萬 | 47.10%127.08萬 | -60.72%86.39萬 | -60.72%86.39萬 | -42.15%219.96萬 | -42.15%219.96萬 |
非流動負債 | ||||||||||
長期應計費用 | 4.79%3,773.69萬 | 4.79%3,773.69萬 | 14.92%3,601.29萬 | 14.92%3,601.29萬 | -12.34%3,133.84萬 | -12.34%3,133.84萬 | 14.95%3,575.17萬 | 14.95%3,575.17萬 | 38.60%3,110.14萬 | 38.60%3,110.14萬 |
長期撥備 | --278.93萬 | --278.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 36.27%890.9萬 | 36.27%890.9萬 | 414.47%653.78萬 | 414.47%653.78萬 | 47.10%127.08萬 | 47.10%127.08萬 | -60.72%86.39萬 | -60.72%86.39萬 | -42.15%219.96萬 | -42.15%219.96萬 |
所有者權益 | ||||||||||
股本 | 13.58%6,757.66萬 | 13.58%6,757.66萬 | 4.88%5,949.76萬 | 4.88%5,949.76萬 | 15.66%5,672.98萬 | 15.66%5,672.98萬 | 32.65%4,904.85萬 | 32.65%4,904.85萬 | 0.84%3,697.65萬 | 0.84%3,697.65萬 |
-普通股股本 | 13.58%6,757.66萬 | 13.58%6,757.66萬 | 4.88%5,949.76萬 | 4.88%5,949.76萬 | 15.66%5,672.98萬 | 15.66%5,672.98萬 | 32.65%4,904.85萬 | 32.65%4,904.85萬 | 0.84%3,697.65萬 | 0.84%3,697.65萬 |
不影響留存收益的損益 | 52.53%970.64萬 | 52.53%970.64萬 | 52.77%636.35萬 | 52.77%636.35萬 | 194.44%416.54萬 | 194.44%416.54萬 | -48.01%141.47萬 | -48.01%141.47萬 | 490.91%272.1萬 | 490.91%272.1萬 |
非控制性權益 | -87.18%34.56萬 | -87.18%34.56萬 | -76.31%269.66萬 | -76.31%269.66萬 | --1,138.19萬 | --1,138.19萬 | ---- | ---- | ---- | ---- |
總權益 | 1.31%4,274.26萬 | 1.31%4,274.26萬 | -11.32%4,219萬 | -11.32%4,219萬 | 21.86%4,757.76萬 | 21.86%4,757.76萬 | 14.66%3,904.24萬 | 14.66%3,904.24萬 | -3.36%3,404.96萬 | -3.36%3,404.96萬 |
暫無數據