(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 | -96.06%4.8萬 | -96.06%4.8萬 | 19.75%121.99萬 | 19.75%121.99萬 | 5.42%101.87萬 | 5.42%101.87萬 | 34.59%96.63萬 | 34.59%96.63萬 | 131.11%71.79萬 | 131.11%71.79萬 |
-現金和現金等價物 | -96.06%4.8萬 | -96.06%4.8萬 | 19.75%121.99萬 | 19.75%121.99萬 | 5.42%101.87萬 | 5.42%101.87萬 | 34.59%96.63萬 | 34.59%96.63萬 | 131.11%71.79萬 | 131.11%71.79萬 |
-應收賬款 | -63.81%7,559 | -63.81%7,559 | 64.30%2.09萬 | 64.30%2.09萬 | 558.42%1.27萬 | 558.42%1.27萬 | 75.55%1,931 | 75.55%1,931 | --1,100 | --1,100 |
-應收票據 | ---- | ---- | ---- | ---- | --4.38萬 | --4.38萬 | ---- | ---- | ---- | ---- |
-其他應收款 | --18.88萬 | --18.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
持有待售資產 | --1.03萬 | --1.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -93.81%9.28萬 | -93.81%9.28萬 | -1.80%149.93萬 | -1.80%149.93萬 | 5.52%152.68萬 | 5.52%152.68萬 | 20.74%144.7萬 | 20.74%144.7萬 | -11.30%119.85萬 | -11.30%119.85萬 |
非流動資產 | ||||||||||
-累計折舊 | ---- | ---- | ---- | ---- | -5.93%-5.71萬 | -5.93%-5.71萬 | -39.97%-5.39萬 | -39.97%-5.39萬 | -105.85%-3.85萬 | -105.85%-3.85萬 |
-商譽 | ---- | ---- | 0.00%106.62萬 | 0.00%106.62萬 | 0.00%106.62萬 | 0.00%106.62萬 | 1.18%106.62萬 | 1.18%106.62萬 | -43.11%105.37萬 | -43.11%105.37萬 |
監管資產 | -92.45%1.74萬 | -92.45%1.74萬 | -50.40%23.04萬 | -50.40%23.04萬 | -3.35%46.46萬 | -3.35%46.46萬 | 0.04%48.07萬 | 0.04%48.07萬 | -53.82%48.05萬 | -53.82%48.05萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --61.88萬 | --61.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | --61.88萬 | --61.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | 99.30%24.49萬 | 99.30%24.49萬 | 80.86%12.29萬 | 80.86%12.29萬 | -1.85%6.79萬 | -1.85%6.79萬 | -28.35%6.92萬 | -28.35%6.92萬 | -15.00%9.66萬 | -15.00%9.66萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --4.38萬 | --4.38萬 | --0 | --0 | --0 | --0 |
流動負債總額 | 265.16%125.82萬 | 265.16%125.82萬 | 60.67%34.46萬 | 60.67%34.46萬 | 35.61%21.45萬 | 35.61%21.45萬 | -0.70%15.81萬 | -0.70%15.81萬 | -61.14%15.93萬 | -61.14%15.93萬 |
非流動負債 | ||||||||||
長期應計費用 | ---- | ---- | 214.80%1.3萬 | 214.80%1.3萬 | -23.35%4,116 | -23.35%4,116 | -65.55%5,370 | -65.55%5,370 | -59.39%1.56萬 | -59.39%1.56萬 |
員工福利 | ---- | ---- | ---- | ---- | --4.38萬 | --4.38萬 | ---- | ---- | ---- | ---- |
可轉換優先證券 | -7.23%20.57萬 | -7.23%20.57萬 | 51.31%22.17萬 | 51.31%22.17萬 | 64.76%14.65萬 | 64.76%14.65萬 | 41.96%8.89萬 | 41.96%8.89萬 | -78.85%6.26萬 | -78.85%6.26萬 |
非流動負債總額 | 265.16%125.82萬 | 265.16%125.82萬 | 33.42%34.46萬 | 33.42%34.46萬 | 63.30%25.83萬 | 63.30%25.83萬 | -0.70%15.81萬 | -0.70%15.81萬 | -61.14%15.93萬 | -61.14%15.93萬 |
所有者權益 | ||||||||||
股本 | 1.60%2,354.29萬 | 1.60%2,354.29萬 | 10.20%2,317.31萬 | 10.20%2,317.31萬 | 7.86%2,102.81萬 | 7.86%2,102.81萬 | 7.38%1,949.63萬 | 7.38%1,949.63萬 | 7.89%1,815.61萬 | 7.89%1,815.61萬 |
-普通股股本 | 1.60%2,354.29萬 | 1.60%2,354.29萬 | 10.20%2,317.31萬 | 10.20%2,317.31萬 | 7.86%2,102.81萬 | 7.86%2,102.81萬 | 7.38%1,949.63萬 | 7.38%1,949.63萬 | 7.89%1,815.61萬 | 7.89%1,815.61萬 |
不影響留存收益的損益 | 14.65%9.97萬 | 14.65%9.97萬 | 55.43%8.69萬 | 55.43%8.69萬 | 42.95%5.59萬 | 42.95%5.59萬 | --3.91萬 | --3.91萬 | ---- | ---- |
總權益 | -96.40%9.28萬 | -96.40%9.28萬 | -0.72%257.85萬 | -0.72%257.85萬 | 3.12%259.71萬 | 3.12%259.71萬 | 11.06%251.86萬 | 11.06%251.86萬 | -30.04%226.78萬 | -30.04%226.78萬 |
暫無數據