(FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -13.54%1,097.74萬 | -13.54%1,097.74萬 | 94.53%1,269.71萬 | 94.53%1,269.71萬 | -64.46%652.72萬 | -64.46%652.72萬 | 24.16%1,836.63萬 | 24.16%1,836.63萬 | 36.57%1,479.26萬 | 36.57%1,479.26萬 |
-現金和現金等價物 | -13.54%1,097.74萬 | -13.54%1,097.74萬 | 94.53%1,269.71萬 | 94.53%1,269.71萬 | -64.46%652.72萬 | -64.46%652.72萬 | 24.16%1,836.63萬 | 24.16%1,836.63萬 | 36.57%1,479.26萬 | 36.57%1,479.26萬 |
-應收賬款 | ---- | ---- | -48.00%3,203 | -48.00%3,203 | --6,160 | --6,160 | ---- | ---- | ---- | ---- |
-應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | --2.66萬 | --2.66萬 | ---- | ---- |
-其他應收款 | 759.77%88.76萬 | 759.77%88.76萬 | -71.68%10.32萬 | -71.68%10.32萬 | -46.65%36.45萬 | -46.65%36.45萬 | 270.77%68.32萬 | 270.77%68.32萬 | -11.12%18.43萬 | -11.12%18.43萬 |
流動資產合計 | -4.77%1,225.56萬 | -4.77%1,225.56萬 | 92.30%1,286.92萬 | 92.30%1,286.92萬 | -63.95%669.23萬 | -63.95%669.23萬 | 24.29%1,856.36萬 | 24.29%1,856.36萬 | 36.77%1,493.62萬 | 36.77%1,493.62萬 |
非流動資產 | ||||||||||
-累計折舊 | -17.93%-129.89萬 | -17.93%-129.89萬 | -23.41%-110.14萬 | -23.41%-110.14萬 | -34.71%-89.25萬 | -34.71%-89.25萬 | -32.42%-66.25萬 | -32.42%-66.25萬 | -8.58%-50.03萬 | -8.58%-50.03萬 |
監管資產 | 689.59%127.81萬 | 689.59%127.81萬 | -1.97%16.19萬 | -1.97%16.19萬 | -16.30%16.51萬 | -16.30%16.51萬 | 37.36%19.73萬 | 37.36%19.73萬 | 61.08%14.36萬 | 61.08%14.36萬 |
非流動遞延資產 | --166萬 | --166萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | -29.88%103.24萬 | -29.88%103.24萬 | 4.31%147.23萬 | 4.31%147.23萬 | -28.07%141.14萬 | -28.07%141.14萬 | 105.17%196.22萬 | 105.17%196.22萬 | 269.35%95.64萬 | 269.35%95.64萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --2.66萬 | --2.66萬 | --0 | --0 |
流動負債總額 | 21.69%199.01萬 | 21.69%199.01萬 | -10.27%163.54萬 | -10.27%163.54萬 | -31.10%182.26萬 | -31.10%182.26萬 | 131.92%264.54萬 | 131.92%264.54萬 | 93.98%114.06萬 | 93.98%114.06萬 |
非流動負債 | ||||||||||
長期應計費用 | -0.75%5,560.59萬 | -0.75%5,560.59萬 | 21.92%5,602.81萬 | 21.92%5,602.81萬 | 34.45%4,595.42萬 | 34.45%4,595.42萬 | 76.71%3,417.99萬 | 76.71%3,417.99萬 | 62.75%1,934.2萬 | 62.75%1,934.2萬 |
員工福利 | ---- | ---- | ---- | ---- | ---- | ---- | --2.66萬 | --2.66萬 | ---- | ---- |
可轉換優先證券 | 17.08%7萬 | 17.08%7萬 | 28.15%5.98萬 | 28.15%5.98萬 | --4.67萬 | --4.67萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | 21.69%199.01萬 | 21.69%199.01萬 | -10.27%163.54萬 | -10.27%163.54萬 | -31.79%182.26萬 | -31.79%182.26萬 | 134.26%267.2萬 | 134.26%267.2萬 | 93.98%114.06萬 | 93.98%114.06萬 |
所有者權益 | ||||||||||
股本 | 11.85%8,932.04萬 | 11.85%8,932.04萬 | 28.14%7,985.56萬 | 28.14%7,985.56萬 | 0.63%6,231.71萬 | 0.63%6,231.71萬 | 36.10%6,192.55萬 | 36.10%6,192.55萬 | 33.51%4,549.95萬 | 33.51%4,549.95萬 |
-普通股股本 | 11.85%8,932.04萬 | 11.85%8,932.04萬 | 28.14%7,985.56萬 | 28.14%7,985.56萬 | 0.63%6,231.71萬 | 0.63%6,231.71萬 | 36.10%6,192.55萬 | 36.10%6,192.55萬 | 33.51%4,549.95萬 | 33.51%4,549.95萬 |
不影響留存收益的損益 | -6.72%586.6萬 | -6.72%586.6萬 | 9.31%628.87萬 | 9.31%628.87萬 | 31.17%575.33萬 | 31.17%575.33萬 | 111.39%438.62萬 | 111.39%438.62萬 | 95.76%207.49萬 | 95.76%207.49萬 |
非控制性權益 | --204.57萬 | --204.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | 3.88%7,156.71萬 | 3.88%7,156.71萬 | 30.87%6,889.73萬 | 30.87%6,889.73萬 | -0.18%5,264.65萬 | -0.18%5,264.65萬 | 53.87%5,274.35萬 | 53.87%5,274.35萬 | 50.31%3,427.83萬 | 50.31%3,427.83萬 |
暫無數據