(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 | -94.07%4.15萬 | -94.07%4.15萬 | 45.43%70萬 | 45.43%70萬 | -73.12%48.14萬 | -73.12%48.14萬 | 34.47%179.09萬 | 34.47%179.09萬 | -76.50%133.18萬 | -76.50%133.18萬 |
-現金和現金等價物 | -94.07%4.15萬 | -94.07%4.15萬 | 45.43%70萬 | 45.43%70萬 | -73.12%48.14萬 | -73.12%48.14萬 | 34.47%179.09萬 | 34.47%179.09萬 | -76.50%133.18萬 | -76.50%133.18萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.43萬 | --1.43萬 |
-其他應收款 | 80.00%16.35萬 | 80.00%16.35萬 | 71.16%9.08萬 | 71.16%9.08萬 | -84.19%5.31萬 | -84.19%5.31萬 | 15.55%33.56萬 | 15.55%33.56萬 | 16.08%29.04萬 | 16.08%29.04萬 |
流動資產合計 | -84.11%16.37萬 | -84.11%16.37萬 | 24.03%103.02萬 | 24.03%103.02萬 | -56.27%83.06萬 | -56.27%83.06萬 | -83.87%189.96萬 | -83.87%189.96萬 | 97.05%1,177.33萬 | 97.05%1,177.33萬 |
非流動資產 | ||||||||||
投資物業 | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- |
-長期股權投資 | --25.36萬 | --25.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -49.67%9.15萬 | -49.67%9.15萬 | -25.60%18.18萬 | -25.60%18.18萬 | 124.80%24.44萬 | 124.80%24.44萬 | -22.80%10.87萬 | -22.80%10.87萬 | -54.29%14.08萬 | -54.29%14.08萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,056.27萬 | --1,056.27萬 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,056.27萬 | --1,056.27萬 |
-應付帳款 | -21.81%5.86萬 | -21.81%5.86萬 | 50.77%7.49萬 | 50.77%7.49萬 | -13.36%4.97萬 | -13.36%4.97萬 | -94.26%5.73萬 | -94.26%5.73萬 | 815.66%99.88萬 | 815.66%99.88萬 |
-應付稅費 | --25.36萬 | --25.36萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.97%109 | -99.97%109 |
流動負債總額 | 20.63%43.1萬 | 20.63%43.1萬 | 35.67%35.73萬 | 35.67%35.73萬 | -49.80%26.33萬 | -49.80%26.33萬 | -95.62%52.46萬 | -95.62%52.46萬 | 1,255.83%1,198.4萬 | 1,255.83%1,198.4萬 |
非流動負債 | ||||||||||
長期應計費用 | -90.41%50.97萬 | -90.41%50.97萬 | 7.91%531.47萬 | 7.91%531.47萬 | -47.51%492.51萬 | -47.51%492.51萬 | -42.79%938.21萬 | -42.79%938.21萬 | -58.65%1,639.92萬 | -58.65%1,639.92萬 |
長期撥備 | --25.36萬 | --25.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信託優先證券 | ---- | ---- | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- |
可轉換優先證券 | 9.08%20.89萬 | 9.08%20.89萬 | 19.28%19.16萬 | 19.28%19.16萬 | 21.98%16.06萬 | 21.98%16.06萬 | -0.17%13.17萬 | -0.17%13.17萬 | -4.44%13.19萬 | -4.44%13.19萬 |
非流動負債總額 | 91.62%68.46萬 | 91.62%68.46萬 | 35.67%35.73萬 | 35.67%35.73萬 | -49.80%26.33萬 | -49.80%26.33萬 | -95.62%52.46萬 | -95.62%52.46萬 | -35.96%1,198.4萬 | -35.96%1,198.4萬 |
所有者權益 | ||||||||||
股本 | 0.04%6,959.8萬 | 0.04%6,959.8萬 | 1.02%6,956.8萬 | 1.02%6,956.8萬 | 0.00%6,886.79萬 | 0.00%6,886.79萬 | 0.00%6,886.79萬 | 0.00%6,886.79萬 | 0.02%6,886.79萬 | 0.02%6,886.79萬 |
-普通股股本 | 0.04%6,959.8萬 | 0.04%6,959.8萬 | 1.02%6,956.8萬 | 1.02%6,956.8萬 | 0.00%6,886.79萬 | 0.00%6,886.79萬 | 0.00%6,886.79萬 | 0.00%6,886.79萬 | 0.02%6,886.79萬 | 0.02%6,886.79萬 |
不影響留存收益的損益 | 103.09%2.32萬 | 103.09%2.32萬 | -441.75%-75.22萬 | -441.75%-75.22萬 | 5.96%22.01萬 | 5.96%22.01萬 | -89.01%20.77萬 | -89.01%20.77萬 | 49.42%189.03萬 | 49.42%189.03萬 |
其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,030.07萬 | --1,030.07萬 |
總權益 | -89.39%67.34萬 | -89.39%67.34萬 | 9.66%634.49萬 | 9.66%634.49萬 | -48.80%578.58萬 | -48.80%578.58萬 | -59.92%1,129.94萬 | -59.92%1,129.94萬 | -49.46%2,819.55萬 | -49.46%2,819.55萬 |
暫無數據