(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 | -46.54%1,205.81萬 | -46.54%1,205.81萬 | 34.30%2,255.69萬 | 34.30%2,255.69萬 | 104.85%1,679.61萬 | 104.85%1,679.61萬 | 17.96%819.91萬 | 17.96%819.91萬 | 203.31%695.07萬 | 203.31%695.07萬 |
-現金和現金等價物 | -46.54%1,205.81萬 | -46.54%1,205.81萬 | 34.30%2,255.69萬 | 34.30%2,255.69萬 | 104.85%1,679.61萬 | 104.85%1,679.61萬 | 17.96%819.91萬 | 17.96%819.91萬 | 203.31%695.07萬 | 203.31%695.07萬 |
-應收賬款 | ---- | ---- | ---- | ---- | 161.08%8.65萬 | 161.08%8.65萬 | -16.34%3.31萬 | -16.34%3.31萬 | -1.56%3.96萬 | -1.56%3.96萬 |
-其他應收款 | -71.08%42.36萬 | -71.08%42.36萬 | 240.61%146.45萬 | 240.61%146.45萬 | 44.51%43萬 | 44.51%43萬 | -35.45%29.75萬 | -35.45%29.75萬 | -2.96%46.1萬 | -2.96%46.1萬 |
流動資產合計 | -46.62%1,219.96萬 | -46.62%1,219.96萬 | 33.02%2,285.43萬 | 33.02%2,285.43萬 | 106.43%1,718.08萬 | 106.43%1,718.08萬 | 13.71%832.27萬 | 13.71%832.27萬 | 177.93%731.93萬 | 177.93%731.93萬 |
非流動資產 | ||||||||||
-累計折舊 | -19.75%-78.99萬 | -19.75%-78.99萬 | -22.02%-65.96萬 | -22.02%-65.96萬 | -7.48%-54.06萬 | -7.48%-54.06萬 | -23.98%-50.3萬 | -23.98%-50.3萬 | -1.16%-40.57萬 | -1.16%-40.57萬 |
投資物業 | ---- | ---- | -62.86%65萬 | -62.86%65萬 | -38.81%175萬 | -38.81%175萬 | --286萬 | --286萬 | ---- | ---- |
監管資產 | -73.09%5.94萬 | -73.09%5.94萬 | -32.67%22.09萬 | -32.67%22.09萬 | 435.41%32.81萬 | 435.41%32.81萬 | -80.81%6.13萬 | -80.81%6.13萬 | 5.48%31.93萬 | 5.48%31.93萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -68.87%40.07萬 | -68.87%40.07萬 | -21.58%128.7萬 | -21.58%128.7萬 | 663.86%164.13萬 | 663.86%164.13萬 | -61.87%21.49萬 | -61.87%21.49萬 | -11.32%56.36萬 | -11.32%56.36萬 |
-應付稅費 | 4.16%161.81萬 | 4.16%161.81萬 | -30.01%155.35萬 | -30.01%155.35萬 | -69.86%221.96萬 | -69.86%221.96萬 | 7.00%736.35萬 | 7.00%736.35萬 | 8.14%688.17萬 | 8.14%688.17萬 |
流動負債總額 | -70.04%82.43萬 | -70.04%82.43萬 | 32.85%275.15萬 | 32.85%275.15萬 | 304.23%207.12萬 | 304.23%207.12萬 | -49.99%51.24萬 | -49.99%51.24萬 | -7.75%102.45萬 | -7.75%102.45萬 |
非流動負債 | ||||||||||
長期應計費用 | 8.57%1.01億 | 8.57%1.01億 | 29.85%9,318.21萬 | 29.85%9,318.21萬 | 66.42%7,176.37萬 | 66.42%7,176.37萬 | 12.22%4,312.29萬 | 12.22%4,312.29萬 | 48.93%3,842.88萬 | 48.93%3,842.88萬 |
信託優先證券 | ---- | ---- | -62.86%65萬 | -62.86%65萬 | -38.81%175萬 | -38.81%175萬 | --286萬 | --286萬 | ---- | ---- |
非流動負債總額 | -43.27%244.24萬 | -43.27%244.24萬 | 0.33%430.5萬 | 0.33%430.5萬 | -45.52%429.09萬 | -45.52%429.09萬 | -0.38%787.59萬 | -0.38%787.59萬 | 5.78%790.62萬 | 5.78%790.62萬 |
所有者權益 | ||||||||||
股本 | 0.00%1.13億 | 0.00%1.13億 | 33.43%1.13億 | 33.43%1.13億 | 73.38%8,491.7萬 | 73.38%8,491.7萬 | 0.42%4,897.72萬 | 0.42%4,897.72萬 | 61.15%4,877.44萬 | 61.15%4,877.44萬 |
-普通股股本 | 0.00%1.13億 | 0.00%1.13億 | 33.43%1.13億 | 33.43%1.13億 | 73.38%8,491.7萬 | 73.38%8,491.7萬 | 0.42%4,897.72萬 | 0.42%4,897.72萬 | 61.15%4,877.44萬 | 61.15%4,877.44萬 |
不影響留存收益的損益 | 15.62%619.43萬 | 15.62%619.43萬 | 23.53%535.74萬 | 23.53%535.74萬 | -10.62%433.68萬 | -10.62%433.68萬 | 43.64%485.22萬 | 43.64%485.22萬 | 36.61%337.81萬 | 36.61%337.81萬 |
非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.10%332.08萬 | -10.10%332.08萬 |
總權益 | -2.87%1.14億 | -2.87%1.14億 | 28.48%1.17億 | 28.48%1.17億 | 66.43%9,128.39萬 | 66.43%9,128.39萬 | 10.60%5,484.74萬 | 10.60%5,484.74萬 | 52.05%4,959.07萬 | 52.05%4,959.07萬 |
暫無數據