(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 | -5.98%229.75萬 | -5.98%229.75萬 | 89.43%244.35萬 | 89.43%244.35萬 | -46.03%128.99萬 | -46.03%128.99萬 | -13.01%239.01萬 | -13.01%239.01萬 | -22.65%274.76萬 | -22.65%274.76萬 |
-現金和現金等價物 | -5.98%229.75萬 | -5.98%229.75萬 | 89.43%244.35萬 | 89.43%244.35萬 | -46.03%128.99萬 | -46.03%128.99萬 | 270.97%239.01萬 | 270.97%239.01萬 | -43.84%64.43萬 | -43.84%64.43萬 |
-其他應收款 | 28.83%16.13萬 | 28.83%16.13萬 | -13.75%12.52萬 | -13.75%12.52萬 | -10.03%14.51萬 | -10.03%14.51萬 | 12.09%16.13萬 | 12.09%16.13萬 | 97.43%14.39萬 | 97.43%14.39萬 |
流動資產合計 | -8.44%251.54萬 | -8.44%251.54萬 | 39.44%274.72萬 | 39.44%274.72萬 | -26.70%197.01萬 | -26.70%197.01萬 | -6.53%268.78萬 | -6.53%268.78萬 | -19.62%287.56萬 | -19.62%287.56萬 |
非流動資產 | ||||||||||
-累計折舊 | -21.14%-21.82萬 | -21.14%-21.82萬 | 0.77%-18.01萬 | 0.77%-18.01萬 | -2.79%-18.15萬 | -2.79%-18.15萬 | -1,586.79%-17.66萬 | -1,586.79%-17.66萬 | 92.87%-1.05萬 | 92.87%-1.05萬 |
投資物業 | -30.00%17.5萬 | -30.00%17.5萬 | --25萬 | --25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | --14.2萬 | --14.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -28.25%21.79萬 | -28.25%21.79萬 | -55.36%30.37萬 | -55.36%30.37萬 | 128.49%68.02萬 | 128.49%68.02萬 | 132.67%29.77萬 | 132.67%29.77萬 | 401.24%12.8萬 | 401.24%12.8萬 |
非流動遞延資產 | 37.66%5.18萬 | 37.66%5.18萬 | 4.16%3.76萬 | 4.16%3.76萬 | 0.00%3.61萬 | 0.00%3.61萬 | 0.00%3.61萬 | 0.00%3.61萬 | 0.00%3.61萬 | 0.00%3.61萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --7.76萬 | --7.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | --7.76萬 | --7.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | 599.49%68.66萬 | 599.49%68.66萬 | 598.17%9.82萬 | 598.17%9.82萬 | -96.24%1.41萬 | -96.24%1.41萬 | 1,791.90%37.41萬 | 1,791.90%37.41萬 | 62.61%1.98萬 | 62.61%1.98萬 |
-應付稅費 | --14.2萬 | --14.2萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
流動負債總額 | 314.41%92.55萬 | 314.41%92.55萬 | 40.30%22.33萬 | 40.30%22.33萬 | -70.27%15.92萬 | -70.27%15.92萬 | 227.13%53.54萬 | 227.13%53.54萬 | 92.45%16.37萬 | 92.45%16.37萬 |
非流動負債 | ||||||||||
-長期借款 | --14.2萬 | --14.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | 181.60%926.89萬 | 181.60%926.89萬 | -44.05%329.15萬 | -44.05%329.15萬 | -7.91%588.3萬 | -7.91%588.3萬 | 23.01%638.83萬 | 23.01%638.83萬 | 88.52%519.33萬 | 88.52%519.33萬 |
信託優先證券 | -30.00%17.5萬 | -30.00%17.5萬 | --25萬 | --25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | 378.00%106.75萬 | 378.00%106.75萬 | 40.30%22.33萬 | 40.30%22.33萬 | -70.27%15.92萬 | -70.27%15.92萬 | 227.13%53.54萬 | 227.13%53.54萬 | 92.45%16.37萬 | 92.45%16.37萬 |
所有者權益 | ||||||||||
股本 | 40.32%2,120.64萬 | 40.32%2,120.64萬 | 10.85%1,511.3萬 | 10.85%1,511.3萬 | 5.97%1,363.4萬 | 5.97%1,363.4萬 | 11.64%1,286.64萬 | 11.64%1,286.64萬 | 25.22%1,152.48萬 | 25.22%1,152.48萬 |
-普通股股本 | 40.32%2,120.64萬 | 40.32%2,120.64萬 | 10.85%1,511.3萬 | 10.85%1,511.3萬 | 5.97%1,363.4萬 | 5.97%1,363.4萬 | 11.64%1,286.64萬 | 11.64%1,286.64萬 | 25.22%1,152.48萬 | 25.22%1,152.48萬 |
不影響留存收益的損益 | 62.64%218.56萬 | 62.64%218.56萬 | -3.84%134.39萬 | -3.84%134.39萬 | -1.30%139.76萬 | -1.30%139.76萬 | 56.69%141.6萬 | 56.69%141.6萬 | 8.25%90.37萬 | 8.25%90.37萬 |
非控制性權益 | -11.91%34.68萬 | -11.91%34.68萬 | -33.57%39.37萬 | -33.57%39.37萬 | --59.27萬 | --59.27萬 | ---- | ---- | ---- | ---- |
總權益 | 83.90%1,235.79萬 | 83.90%1,235.79萬 | -20.77%672萬 | -20.77%672萬 | -6.92%848.19萬 | -6.92%848.19萬 | 12.43%911.22萬 | 12.43%911.22萬 | 27.27%810.5萬 | 27.27%810.5萬 |
暫無數據