Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
延長石油國際
00346
| (FY)2025/06/30 | (Q4)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -11.40%31.42萬 | -11.40%31.42萬 | -89.05%35.46萬 | -89.05%35.46萬 | 56.17%323.96萬 | 56.17%323.96萬 | -36.74%207.45萬 | -36.74%207.45萬 | 11,945.41%327.9萬 | 11,945.41%327.9萬 |
| -現金和現金等價物 | -11.40%31.42萬 | -11.40%31.42萬 | -89.05%35.46萬 | -89.05%35.46萬 | 56.17%323.96萬 | 56.17%323.96萬 | -36.74%207.45萬 | -36.74%207.45萬 | 11,945.41%327.9萬 | 11,945.41%327.9萬 |
| 應收款項 | -60.27%6.13萬 | -60.27%6.13萬 | -55.41%15.42萬 | -55.41%15.42萬 | 175.83%34.6萬 | 175.83%34.6萬 | -34.98%12.54萬 | -34.98%12.54萬 | 601.71%19.29萬 | 601.71%19.29萬 |
| -應收賬款 | 0.00%5萬 | 0.00%5萬 | -71.33%5萬 | -71.33%5萬 | --17.44萬 | --17.44萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | -89.18%1.13萬 | -89.18%1.13萬 | -39.23%10.42萬 | -39.23%10.42萬 | 36.77%17.15萬 | 36.77%17.15萬 | -34.98%12.54萬 | -34.98%12.54萬 | 601.71%19.29萬 | 601.71%19.29萬 |
| 存貨 | ---- | ---- | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 | 0.00%4,000 |
| 預付費用 | 201.77%55.15萬 | 201.77%55.15萬 | -7.99%18.27萬 | -7.99%18.27萬 | 36.72%19.86萬 | 36.72%19.86萬 | 343.93%14.53萬 | 343.93%14.53萬 | 34.42%3.27萬 | 34.42%3.27萬 |
| 其他流動資產 | --39 | --39 | ---- | ---- | -100.00%-1 | -100.00%-1 | --13.93萬 | --13.93萬 | ---- | ---- |
| 流動資產合計 | 33.26%92.7萬 | 33.26%92.7萬 | -81.64%69.56萬 | -81.64%69.56萬 | 52.23%378.81萬 | 52.23%378.81萬 | -29.08%248.84萬 | -29.08%248.84萬 | 4,124.41%350.86萬 | 4,124.41%350.86萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 12.13%2,013.09萬 | 12.13%2,013.09萬 | 12.33%1,795.3萬 | 12.33%1,795.3萬 | 74.49%1,598.26萬 | 74.49%1,598.26萬 | 72.82%915.95萬 | 72.82%915.95萬 | 27.07%530.01萬 | 27.07%530.01萬 |
| -固定資產 | 11.22%2,039.74萬 | 11.22%2,039.74萬 | 12.64%1,833.92萬 | 12.64%1,833.92萬 | 77.76%1,628.15萬 | 77.76%1,628.15萬 | 70.61%915.95萬 | 70.61%915.95萬 | 26.89%536.88萬 | 26.89%536.88萬 |
| -累計折舊 | 30.98%-26.65萬 | 30.98%-26.65萬 | -29.20%-38.62萬 | -29.20%-38.62萬 | ---29.89萬 | ---29.89萬 | ---- | ---- | -14.63%-6.87萬 | -14.63%-6.87萬 |
| 投資和預付款 | -76.25%57 | -76.25%57 | -65.71%240 | -65.71%240 | -14.63%700 | -14.63%700 | -18.00%820 | -18.00%820 | 11.11%1,000 | 11.11%1,000 |
| -金融資產投資 | -76.25%57 | -76.25%57 | -65.71%240 | -65.71%240 | -14.63%700 | -14.63%700 | -18.00%820 | -18.00%820 | 11.11%1,000 | 11.11%1,000 |
| -其中:交易性證券 | -76.25%57 | -76.25%57 | -65.71%240 | -65.71%240 | -14.63%700 | -14.63%700 | -18.00%820 | -18.00%820 | 11.11%1,000 | 11.11%1,000 |
| 長期應收款 | -8.99%17.91萬 | -8.99%17.91萬 | 0.00%19.68萬 | 0.00%19.68萬 | -26.08%19.68萬 | -26.08%19.68萬 | --26.62萬 | --26.62萬 | ---- | ---- |
| 其他非流動資產 | ---- | ---- | ---- | ---- | --1.13萬 | --1.13萬 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 11.90%2,031萬 | 11.90%2,031萬 | 12.10%1,815萬 | 12.10%1,815萬 | 71.76%1,619.14萬 | 71.76%1,619.14萬 | 77.82%942.65萬 | 77.82%942.65萬 | 27.07%530.11萬 | 27.07%530.11萬 |
| 總資產 | 12.69%2,123.7萬 | 12.69%2,123.7萬 | -5.68%1,884.57萬 | -5.68%1,884.57萬 | 67.69%1,997.96萬 | 67.69%1,997.96萬 | 35.25%1,191.49萬 | 35.25%1,191.49萬 | 107.05%880.97萬 | 107.05%880.97萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | 23.73%3.66萬 | 23.73%3.66萬 | -89.82%2.96萬 | -89.82%2.96萬 | --29.03萬 | --29.03萬 | ---- | ---- | ---- | ---- |
| -短期借款 | -91.74%1,641 | -91.74%1,641 | -92.88%1.99萬 | -92.88%1.99萬 | --27.93萬 | --27.93萬 | ---- | ---- | ---- | ---- |
| -短期資本租賃負債 | 260.76%3.49萬 | 260.76%3.49萬 | -11.96%9,681 | -11.96%9,681 | --1.1萬 | --1.1萬 | ---- | ---- | ---- | ---- |
| 應付款項 | 123.98%75.08萬 | 123.98%75.08萬 | -41.59%33.52萬 | -41.59%33.52萬 | -24.17%57.39萬 | -24.17%57.39萬 | 231.29%75.68萬 | 231.29%75.68萬 | -34.61%22.85萬 | -34.61%22.85萬 |
| -應付帳款 | 194.51%62.31萬 | 194.51%62.31萬 | -50.56%21.16萬 | -50.56%21.16萬 | 19.92%42.79萬 | 19.92%42.79萬 | 140.37%35.68萬 | 140.37%35.68萬 | -55.91%14.85萬 | -55.91%14.85萬 |
| -其他應付款 | 3.25%12.76萬 | 3.25%12.76萬 | -15.30%12.36萬 | -15.30%12.36萬 | -63.51%14.6萬 | -63.51%14.6萬 | 400.00%40萬 | 400.00%40萬 | 532.41%8萬 | 532.41%8萬 |
| 其他流動負債 | -26.47%25萬 | -26.47%25萬 | 161.54%34萬 | 161.54%34萬 | --13萬 | --13萬 | ---- | ---- | ---- | ---- |
| 流動負債總額 | 47.19%103.74萬 | 47.19%103.74萬 | -29.11%70.48萬 | -29.11%70.48萬 | 31.36%99.42萬 | 31.36%99.42萬 | 231.29%75.68萬 | 231.29%75.68萬 | -34.61%22.85萬 | -34.61%22.85萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | 441.71%4.43萬 | 441.71%4.43萬 | -70.64%8,180 | -70.64%8,180 | --2.79萬 | --2.79萬 | ---- | ---- | ---- | ---- |
| -長期租賃負債 | 441.71%4.43萬 | 441.71%4.43萬 | -70.64%8,180 | -70.64%8,180 | --2.79萬 | --2.79萬 | ---- | ---- | ---- | ---- |
| 非流動負債總額 | 441.71%4.43萬 | 441.71%4.43萬 | -70.64%8,180 | -70.64%8,180 | --2.79萬 | --2.79萬 | --0 | --0 | --0 | --0 |
| 負債總額 | 51.72%108.17萬 | 51.72%108.17萬 | -30.24%71.29萬 | -30.24%71.29萬 | 35.04%102.2萬 | 35.04%102.2萬 | 231.29%75.68萬 | 231.29%75.68萬 | -92.95%22.85萬 | -92.95%22.85萬 |
| 所有者權益 | ||||||||||
| 股本 | 11.40%4,613.17萬 | 11.40%4,613.17萬 | 10.18%4,141.21萬 | 10.18%4,141.21萬 | 35.87%3,758.73萬 | 35.87%3,758.73萬 | 16.09%2,766.32萬 | 16.09%2,766.32萬 | 53.12%2,383.01萬 | 53.12%2,383.01萬 |
| -普通股股本 | 11.40%4,613.17萬 | 11.40%4,613.17萬 | 10.18%4,141.21萬 | 10.18%4,141.21萬 | 35.87%3,758.73萬 | 35.87%3,758.73萬 | 16.09%2,766.32萬 | 16.09%2,766.32萬 | 53.12%2,383.01萬 | 53.12%2,383.01萬 |
| 留存收益 | -12.17%-2,664.53萬 | -12.17%-2,664.53萬 | -20.35%-2,375.34萬 | -20.35%-2,375.34萬 | -17.63%-1,973.76萬 | -17.63%-1,973.76萬 | -7.91%-1,677.9萬 | -7.91%-1,677.9萬 | -7.03%-1,554.89萬 | -7.03%-1,554.89萬 |
| 不影響留存收益的損益 | 38.31%66.89萬 | 38.31%66.89萬 | 51.81%48.36萬 | 51.81%48.36萬 | 16.35%31.86萬 | 16.35%31.86萬 | -8.73%27.38萬 | -8.73%27.38萬 | 1,592.54%30萬 | 1,592.54%30萬 |
| 股東權益總額 | 11.10%2,015.53萬 | 11.10%2,015.53萬 | -0.14%1,814.24萬 | -0.14%1,814.24萬 | 62.83%1,816.83萬 | 62.83%1,816.83萬 | 30.03%1,115.81萬 | 30.03%1,115.81萬 | 745.46%858.13萬 | 745.46%858.13萬 |
| 非控制性權益 | ---- | ---- | ---- | ---- | --93.51萬 | --93.51萬 | ---- | ---- | ---- | ---- |
| 總權益 | 11.10%2,015.53萬 | 11.10%2,015.53萬 | -5.03%1,814.24萬 | -5.03%1,814.24萬 | 71.21%1,910.35萬 | 71.21%1,910.35萬 | 30.03%1,115.81萬 | 30.03%1,115.81萬 | 745.46%858.13萬 | 745.46%858.13萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |