(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 | -73.43%74.74萬 | -73.43%74.74萬 | 5.30%281.31萬 | 5.30%281.31萬 | 4,466.57%267.15萬 | 4,466.57%267.15萬 | 45.76%5.85萬 | 45.76%5.85萬 | -50.77%4.01萬 | -50.77%4.01萬 |
-現金和現金等價物 | -73.43%74.74萬 | -73.43%74.74萬 | 5.30%281.31萬 | 5.30%281.31萬 | 4,466.57%267.15萬 | 4,466.57%267.15萬 | 45.76%5.85萬 | 45.76%5.85萬 | -50.77%4.01萬 | -50.77%4.01萬 |
-其他應收款 | 3.91%27.51萬 | 3.91%27.51萬 | 9.13%26.48萬 | 9.13%26.48萬 | -75.60%24.26萬 | -75.60%24.26萬 | 3.77%99.43萬 | 3.77%99.43萬 | 5.39%95.82萬 | 5.39%95.82萬 |
流動資產合計 | -75.26%75.8萬 | -75.26%75.8萬 | 14.70%306.42萬 | 14.70%306.42萬 | 3,002.77%267.15萬 | 3,002.77%267.15萬 | -4.01%8.61萬 | -4.01%8.61萬 | -21.98%8.97萬 | -21.98%8.97萬 |
非流動資產 | ||||||||||
投資物業 | 0.00%10萬 | 0.00%10萬 | --10萬 | --10萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.28%116.69萬 | 4.28%116.69萬 |
監管資產 | -98.45%3,444 | -98.45%3,444 | --22.25萬 | --22.25萬 | ---- | ---- | -44.31%2.76萬 | -44.31%2.76萬 | 48.28%4.96萬 | 48.28%4.96萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | -99.74%4,332 | -99.74%4,332 | 1,425.58%165.52萬 | 1,425.58%165.52萬 | 116.99%10.85萬 | 116.99%10.85萬 |
-短期借款 | ---- | ---- | ---- | ---- | -99.74%4,332 | -99.74%4,332 | 1,425.58%165.52萬 | 1,425.58%165.52萬 | 116.99%10.85萬 | 116.99%10.85萬 |
-應付帳款 | -57.22%17.84萬 | -57.22%17.84萬 | 47.99%41.71萬 | 47.99%41.71萬 | -60.41%28.18萬 | -60.41%28.18萬 | 9.29%71.18萬 | 9.29%71.18萬 | 117.52%65.13萬 | 117.52%65.13萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 4.28%116.69萬 | 4.28%116.69萬 |
-其他應付款 | --66.53萬 | --66.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
現行撥備 | -1.42%15.94萬 | -1.42%15.94萬 | 202.50%16.17萬 | 202.50%16.17萬 | -32.95%5.35萬 | -32.95%5.35萬 | 2,534.70%7.97萬 | 2,534.70%7.97萬 | --3,026 | --3,026 |
流動負債總額 | -27.34%61.29萬 | -27.34%61.29萬 | -33.60%84.35萬 | -33.60%84.35萬 | -63.08%127.04萬 | -63.08%127.04萬 | 99.94%344.1萬 | 99.94%344.1萬 | 36.74%172.1萬 | 36.74%172.1萬 |
非流動負債 | ||||||||||
長期應計費用 | 7.11%660.64萬 | 7.11%660.64萬 | 318.41%616.81萬 | 318.41%616.81萬 | 28.15%147.42萬 | 28.15%147.42萬 | 47.19%115.04萬 | 47.19%115.04萬 | 15.49%78.15萬 | 15.49%78.15萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.28%116.69萬 | 4.28%116.69萬 |
信託優先證券 | 0.00%10萬 | 0.00%10萬 | --10萬 | --10萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | -27.34%61.29萬 | -27.34%61.29萬 | -33.60%84.35萬 | -33.60%84.35萬 | -63.08%127.04萬 | -63.08%127.04萬 | 19.15%344.1萬 | 19.15%344.1萬 | 21.46%288.79萬 | 21.46%288.79萬 |
所有者權益 | ||||||||||
股本 | 0.00%1.4億 | 0.00%1.4億 | 12.44%1.4億 | 12.44%1.4億 | 2.98%1.24億 | 2.98%1.24億 | 0.58%1.2億 | 0.58%1.2億 | 0.44%1.2億 | 0.44%1.2億 |
-普通股股本 | 0.00%1.4億 | 0.00%1.4億 | 12.44%1.4億 | 12.44%1.4億 | 2.98%1.24億 | 2.98%1.24億 | 0.58%1.2億 | 0.58%1.2億 | 0.44%1.2億 | 0.44%1.2億 |
不影響留存收益的損益 | 0.02%3,204.75萬 | 0.02%3,204.75萬 | 2.75%3,203.98萬 | 2.75%3,203.98萬 | 1.03%3,118.33萬 | 1.03%3,118.33萬 | 0.45%3,086.44萬 | 0.45%3,086.44萬 | -0.10%3,072.52萬 | -0.10%3,072.52萬 |
其他股本權益 | -75.00%7,149 | -75.00%7,149 | --2.86萬 | --2.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -12.89%812.97萬 | -12.89%812.97萬 | 125.11%933.23萬 | 125.11%933.23萬 | 235.29%414.57萬 | 235.29%414.57萬 | 39.87%123.65萬 | 39.87%123.65萬 | -6.00%88.4萬 | -6.00%88.4萬 |
暫無數據