(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 | -64.02%75.9萬 | -64.02%75.9萬 | -8.97%210.94萬 | -8.97%210.94萬 | 239.22%231.73萬 | 239.22%231.73萬 | -46.33%68.31萬 | -46.33%68.31萬 | -23.82%127.28萬 | -23.82%127.28萬 |
-現金和現金等價物 | -64.02%75.9萬 | -64.02%75.9萬 | -8.97%210.94萬 | -8.97%210.94萬 | 239.22%231.73萬 | 239.22%231.73萬 | -46.33%68.31萬 | -46.33%68.31萬 | -23.82%127.28萬 | -23.82%127.28萬 |
-應收賬款 | ---- | ---- | -75.68%4,216 | -75.68%4,216 | 608.46%1.73萬 | 608.46%1.73萬 | -65.30%2,447 | -65.30%2,447 | -82.91%7,051 | -82.91%7,051 |
-其他應收款 | -30.24%5萬 | -30.24%5萬 | -18.85%7.16萬 | -18.85%7.16萬 | 116.88%8.82萬 | 116.88%8.82萬 | -19.51%4.07萬 | -19.51%4.07萬 | -29.93%5.05萬 | -29.93%5.05萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --67.98萬 | --67.98萬 |
流動資產合計 | -61.39%84.24萬 | -61.39%84.24萬 | -9.29%218.17萬 | -9.29%218.17萬 | 230.55%240.51萬 | 230.55%240.51萬 | -63.92%72.76萬 | -63.92%72.76萬 | 1.68%201.66萬 | 1.68%201.66萬 |
非流動資產 | ||||||||||
-累計折舊 | -33.75%-22.42萬 | -33.75%-22.42萬 | -5.17%-16.76萬 | -5.17%-16.76萬 | -29.67%-15.94萬 | -29.67%-15.94萬 | -8.32%-12.29萬 | -8.32%-12.29萬 | -3.50%-11.35萬 | -3.50%-11.35萬 |
投資物業 | 69.53%232.28萬 | 69.53%232.28萬 | 8.14%137.02萬 | 8.14%137.02萬 | 1,549.56%126.71萬 | 1,549.56%126.71萬 | -20.20%7.68萬 | -20.20%7.68萬 | -78.22%9.63萬 | -78.22%9.63萬 |
-長期股權投資 | ---- | ---- | 206.56%2.58萬 | 206.56%2.58萬 | --8,402 | --8,402 | ---- | ---- | ---- | ---- |
金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | -96.15%100 | -96.15%100 | -96.20%2,600 | -96.20%2,600 |
監管資產 | 101.16%6.01萬 | 101.16%6.01萬 | -49.37%2.99萬 | -49.37%2.99萬 | 106.92%5.9萬 | 106.92%5.9萬 | -18.40%2.85萬 | -18.40%2.85萬 | -87.46%3.5萬 | -87.46%3.5萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -5.23%2.75萬 | -5.23%2.75萬 | 15.24%2.9萬 | 15.24%2.9萬 | --2.52萬 | --2.52萬 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | -5.23%2.75萬 | -5.23%2.75萬 | 15.24%2.9萬 | 15.24%2.9萬 | --2.52萬 | --2.52萬 | ---- | ---- | ---- | ---- |
-應付帳款 | -83.55%2.08萬 | -83.55%2.08萬 | 368.86%12.64萬 | 368.86%12.64萬 | 160.46%2.7萬 | 160.46%2.7萬 | 327.67%1.04萬 | 327.67%1.04萬 | -87.51%2,421 | -87.51%2,421 |
-應付稅費 | --0 | --0 | 206.56%2.58萬 | 206.56%2.58萬 | --8,402 | --8,402 | --0 | --0 | --0 | --0 |
流動負債總額 | -18.63%29.66萬 | -18.63%29.66萬 | 58.88%36.46萬 | 58.88%36.46萬 | 100.67%22.95萬 | 100.67%22.95萬 | -14.81%11.44萬 | -14.81%11.44萬 | -6.73%13.42萬 | -6.73%13.42萬 |
非流動負債 | ||||||||||
-長期借款 | ---- | ---- | 206.56%2.58萬 | 206.56%2.58萬 | --8,402 | --8,402 | ---- | ---- | ---- | ---- |
長期應計費用 | -96.15%22.37萬 | -96.15%22.37萬 | 14.34%581.46萬 | 14.34%581.46萬 | 125.77%508.52萬 | 125.77%508.52萬 | 78.14%225.24萬 | 78.14%225.24萬 | -18.99%126.44萬 | -18.99%126.44萬 |
信託優先證券 | 69.53%232.28萬 | 69.53%232.28萬 | 8.14%137.02萬 | 8.14%137.02萬 | 1,549.56%126.71萬 | 1,549.56%126.71萬 | -20.20%7.68萬 | -20.20%7.68萬 | -78.22%9.63萬 | -78.22%9.63萬 |
可轉換優先證券 | 44.28%19.84萬 | 44.28%19.84萬 | 54.39%13.75萬 | 54.39%13.75萬 | 40.66%8.91萬 | 40.66%8.91萬 | -22.08%6.33萬 | -22.08%6.33萬 | 55.12%8.13萬 | 55.12%8.13萬 |
非流動負債總額 | -24.00%29.66萬 | -24.00%29.66萬 | 64.10%39.03萬 | 64.10%39.03萬 | 108.02%23.79萬 | 108.02%23.79萬 | -14.81%11.44萬 | -14.81%11.44萬 | -6.73%13.42萬 | -6.73%13.42萬 |
所有者權益 | ||||||||||
股本 | 0.00%1,817.56萬 | 0.00%1,817.56萬 | 0.00%1,817.56萬 | 0.00%1,817.56萬 | 15.41%1,817.56萬 | 15.41%1,817.56萬 | 0.00%1,574.93萬 | 0.00%1,574.93萬 | 0.00%1,574.93萬 | 0.00%1,574.93萬 |
-普通股股本 | 0.00%1,817.56萬 | 0.00%1,817.56萬 | 0.00%1,817.56萬 | 0.00%1,817.56萬 | 15.41%1,817.56萬 | 15.41%1,817.56萬 | 0.00%1,574.93萬 | 0.00%1,574.93萬 | 0.00%1,574.93萬 | 0.00%1,574.93萬 |
不影響留存收益的損益 | -6.57%160.12萬 | -6.57%160.12萬 | 37.04%171.39萬 | 37.04%171.39萬 | 128.45%125.07萬 | 128.45%125.07萬 | 66.45%54.74萬 | 66.45%54.74萬 | 20,364.39%32.89萬 | 20,364.39%32.89萬 |
總權益 | -63.67%341.08萬 | -63.67%341.08萬 | 6.94%938.83萬 | 6.94%938.83萬 | 185.15%877.92萬 | 185.15%877.92萬 | -9.49%307.88萬 | -9.49%307.88萬 | -16.55%340.17萬 | -16.55%340.17萬 |
暫無數據