(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 | -47.64%431.06萬 | -47.64%431.06萬 | 83.85%823.3萬 | 83.85%823.3萬 | 30.74%447.8萬 | 30.74%447.8萬 | 365.96%342.51萬 | 365.96%342.51萬 | 56.31%73.51萬 | 56.31%73.51萬 |
-現金和現金等價物 | -47.64%431.06萬 | -47.64%431.06萬 | 83.85%823.3萬 | 83.85%823.3萬 | 30.74%447.8萬 | 30.74%447.8萬 | 701.52%342.51萬 | 701.52%342.51萬 | -9.13%42.73萬 | -9.13%42.73萬 |
-應收賬款 | -42.59%9,095 | -42.59%9,095 | --1.58萬 | --1.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | -38.46%14.86萬 | -38.46%14.86萬 | -39.55%24.15萬 | -39.55%24.15萬 | -66.53%39.96萬 | -66.53%39.96萬 | 1,625.35%119.39萬 | 1,625.35%119.39萬 | 48.74%6.92萬 | 48.74%6.92萬 |
流動資產合計 | -45.22%478.54萬 | -45.22%478.54萬 | 85.65%873.53萬 | 85.65%873.53萬 | 31.54%470.53萬 | 31.54%470.53萬 | 251.33%357.72萬 | 251.33%357.72萬 | 56.40%101.82萬 | 56.40%101.82萬 |
非流動資產 | ||||||||||
-累計折舊 | -41.31%-20.94萬 | -41.31%-20.94萬 | -126.24%-14.82萬 | -126.24%-14.82萬 | -293.86%-6.55萬 | -293.86%-6.55萬 | ---1.66萬 | ---1.66萬 | ---- | ---- |
投資物業 | 25.99%140.46萬 | 25.99%140.46萬 | -69.52%111.48萬 | -69.52%111.48萬 | 53.11%365.76萬 | 53.11%365.76萬 | --238.89萬 | --238.89萬 | ---- | ---- |
-長期股權投資 | -38.12%14.86萬 | -38.12%14.86萬 | -23.54%24.01萬 | -23.54%24.01萬 | --31.41萬 | --31.41萬 | ---- | ---- | ---- | ---- |
監管資產 | -11.22%36.65萬 | -11.22%36.65萬 | 101.03%41.28萬 | 101.03%41.28萬 | 48.68%20.54萬 | 48.68%20.54萬 | -49.57%13.81萬 | -49.57%13.81萬 | 636.30%27.39萬 | 636.30%27.39萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 10.26%9.15萬 | 10.26%9.15萬 | 16.56%8.3萬 | 16.56%8.3萬 | --7.12萬 | --7.12萬 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | 10.26%9.15萬 | 10.26%9.15萬 | 16.56%8.3萬 | 16.56%8.3萬 | --7.12萬 | --7.12萬 | ---- | ---- | ---- | ---- |
-應付帳款 | 7.01%165.72萬 | 7.01%165.72萬 | 474.87%154.87萬 | 474.87%154.87萬 | 116.63%26.94萬 | 116.63%26.94萬 | 28.63%12.44萬 | 28.63%12.44萬 | 90.48%9.67萬 | 90.48%9.67萬 |
-應付稅費 | -38.12%14.86萬 | -38.12%14.86萬 | -23.54%24.01萬 | -23.54%24.01萬 | --31.41萬 | --31.41萬 | --0 | --0 | --0 | --0 |
現行撥備 | -34.26%9.73萬 | -34.26%9.73萬 | 102.16%14.8萬 | 102.16%14.8萬 | 256.33%7.32萬 | 256.33%7.32萬 | --2.06萬 | --2.06萬 | ---- | ---- |
流動負債總額 | -1.31%199.47萬 | -1.31%199.47萬 | 148.49%202.12萬 | 148.49%202.12萬 | -39.24%81.34萬 | -39.24%81.34萬 | 707.13%133.88萬 | 707.13%133.88萬 | 70.52%16.59萬 | 70.52%16.59萬 |
非流動負債 | ||||||||||
-長期借款 | -38.12%14.86萬 | -38.12%14.86萬 | -23.54%24.01萬 | -23.54%24.01萬 | --31.41萬 | --31.41萬 | ---- | ---- | ---- | ---- |
長期應計費用 | 12.30%49.95萬 | 12.30%49.95萬 | -55.52%44.48萬 | -55.52%44.48萬 | -41.95%100.01萬 | -41.95%100.01萬 | 241.14%172.28萬 | 241.14%172.28萬 | -70.07%50.5萬 | -70.07%50.5萬 |
信託優先證券 | 25.99%140.46萬 | 25.99%140.46萬 | -69.52%111.48萬 | -69.52%111.48萬 | 53.11%365.76萬 | 53.11%365.76萬 | --238.89萬 | --238.89萬 | ---- | ---- |
非流動負債總額 | -5.22%214.33萬 | -5.22%214.33萬 | 100.57%226.13萬 | 100.57%226.13萬 | -15.78%112.75萬 | -15.78%112.75萬 | 707.13%133.88萬 | 707.13%133.88萬 | 70.52%16.59萬 | 70.52%16.59萬 |
所有者權益 | ||||||||||
股本 | 8.80%4,973.91萬 | 8.80%4,973.91萬 | 26.32%4,571.52萬 | 26.32%4,571.52萬 | 22.24%3,618.96萬 | 22.24%3,618.96萬 | 45.08%2,960.52萬 | 45.08%2,960.52萬 | 4.88%2,040.59萬 | 4.88%2,040.59萬 |
-普通股股本 | 8.80%4,973.91萬 | 8.80%4,973.91萬 | 26.32%4,571.52萬 | 26.32%4,571.52萬 | 22.24%3,618.96萬 | 22.24%3,618.96萬 | 45.08%2,960.52萬 | 45.08%2,960.52萬 | 4.88%2,040.59萬 | 4.88%2,040.59萬 |
不影響留存收益的損益 | 14.57%982.41萬 | 14.57%982.41萬 | 33.57%857.49萬 | 33.57%857.49萬 | 32.16%641.98萬 | 32.16%641.98萬 | 104.42%485.77萬 | 104.42%485.77萬 | 4.27%237.64萬 | 4.27%237.64萬 |
非控制性權益 | -36.66%96.99萬 | -36.66%96.99萬 | --153.14萬 | --153.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -35.23%765.95萬 | -35.23%765.95萬 | 26.31%1,182.63萬 | 26.31%1,182.63萬 | 21.77%936.3萬 | 21.77%936.3萬 | 404.78%768.9萬 | 404.78%768.9萬 | -41.77%152.32萬 | -41.77%152.32萬 |
暫無數據