(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 | 38.25%421.25萬 | 38.25%421.25萬 | -47.95%304.7萬 | -47.95%304.7萬 | 273.65%585.38萬 | 273.65%585.38萬 | -10.86%156.67萬 | -10.86%156.67萬 | 12.13%175.76萬 | 12.13%175.76萬 |
-現金和現金等價物 | 44.91%421.25萬 | 44.91%421.25萬 | -50.34%290.7萬 | -50.34%290.7萬 | 273.65%585.38萬 | 273.65%585.38萬 | -10.86%156.67萬 | -10.86%156.67萬 | 12.13%175.76萬 | 12.13%175.76萬 |
-應收賬款 | -9.87%10.45萬 | -9.87%10.45萬 | 76.54%11.6萬 | 76.54%11.6萬 | -24.09%6.57萬 | -24.09%6.57萬 | 779.91%8.65萬 | 779.91%8.65萬 | 28.64%9,833 | 28.64%9,833 |
-其他應收款 | 111.55%28.84萬 | 111.55%28.84萬 | 22.92%13.63萬 | 22.92%13.63萬 | 309.77%11.09萬 | 309.77%11.09萬 | 28.58%2.71萬 | 28.58%2.71萬 | -97.72%2.1萬 | -97.72%2.1萬 |
流動資產合計 | 36.49%431.7萬 | 36.49%431.7萬 | -46.57%316.29萬 | -46.57%316.29萬 | 258.07%591.95萬 | 258.07%591.95萬 | -6.46%165.32萬 | -6.46%165.32萬 | 12.21%176.74萬 | 12.21%176.74萬 |
非流動資產 | ||||||||||
-累計折舊 | 1.63%-18.29萬 | 1.63%-18.29萬 | -16.78%-18.59萬 | -16.78%-18.59萬 | -3.35%-15.92萬 | -3.35%-15.92萬 | -4.01%-15.4萬 | -4.01%-15.4萬 | -3.17%-14.81萬 | -3.17%-14.81萬 |
-長期股權投資 | -26.02%31.13萬 | -26.02%31.13萬 | --42.08萬 | --42.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-商譽 | 49.13%216.52萬 | 49.13%216.52萬 | 10.09%145.19萬 | 10.09%145.19萬 | 73.23%131.88萬 | 73.23%131.88萬 | --76.13萬 | --76.13萬 | ---- | ---- |
監管資產 | -9.87%10.45萬 | -9.87%10.45萬 | 76.54%11.6萬 | 76.54%11.6萬 | -24.09%6.57萬 | -24.09%6.57萬 | 779.91%8.65萬 | 779.91%8.65萬 | 28.64%9,833 | 28.64%9,833 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -0.86%5.48萬 | -0.86%5.48萬 | --5.52萬 | --5.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | -0.86%5.48萬 | -0.86%5.48萬 | --5.52萬 | --5.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | 85.61%8.75萬 | 85.61%8.75萬 | -3.73%4.72萬 | -3.73%4.72萬 | -73.91%4.9萬 | -73.91%4.9萬 | 1,846.40%18.77萬 | 1,846.40%18.77萬 | -45.94%9,644 | -45.94%9,644 |
-應付稅費 | -26.02%31.13萬 | -26.02%31.13萬 | --42.08萬 | --42.08萬 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | 80.41%43.07萬 | 80.41%43.07萬 | 49.31%23.87萬 | 49.31%23.87萬 | -25.56%15.99萬 | -25.56%15.99萬 | 599.79%21.48萬 | 599.79%21.48萬 | -96.74%3.07萬 | -96.74%3.07萬 |
非流動負債 | ||||||||||
-長期借款 | -26.02%31.13萬 | -26.02%31.13萬 | --42.08萬 | --42.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | 72.77%847.05萬 | 72.77%847.05萬 | 14.64%490.29萬 | 14.64%490.29萬 | -0.01%427.7萬 | -0.01%427.7萬 | 324.42%427.74萬 | 324.42%427.74萬 | -0.45%100.78萬 | -0.45%100.78萬 |
非流動負債總額 | 12.50%74.19萬 | 12.50%74.19萬 | 312.48%65.95萬 | 312.48%65.95萬 | -25.56%15.99萬 | -25.56%15.99萬 | 599.79%21.48萬 | 599.79%21.48萬 | -96.74%3.07萬 | -96.74%3.07萬 |
所有者權益 | ||||||||||
股本 | 22.24%4,348.91萬 | 22.24%4,348.91萬 | -0.03%3,557.76萬 | -0.03%3,557.76萬 | 28.35%3,558.93萬 | 28.35%3,558.93萬 | 24.71%2,772.75萬 | 24.71%2,772.75萬 | 7.92%2,223.42萬 | 7.92%2,223.42萬 |
-普通股股本 | 22.24%4,348.91萬 | 22.24%4,348.91萬 | -0.03%3,557.76萬 | -0.03%3,557.76萬 | 28.35%3,558.93萬 | 28.35%3,558.93萬 | 24.71%2,772.75萬 | 24.71%2,772.75萬 | 7.92%2,223.42萬 | 7.92%2,223.42萬 |
不影響留存收益的損益 | -3.10%280.9萬 | -3.10%280.9萬 | 150.85%289.9萬 | 150.85%289.9萬 | -5.22%115.57萬 | -5.22%115.57萬 | 446.65%121.93萬 | 446.65%121.93萬 | -89.37%22.31萬 | -89.37%22.31萬 |
總權益 | 57.10%1,495.27萬 | 57.10%1,495.27萬 | -17.35%951.77萬 | -17.35%951.77萬 | 72.08%1,151.52萬 | 72.08%1,151.52萬 | 141.13%669.19萬 | 141.13%669.19萬 | 7.26%277.53萬 | 7.26%277.53萬 |
暫無數據