(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 | -66.71%313.91萬 | -66.71%313.91萬 | -0.61%943.02萬 | -0.61%943.02萬 | 881.87%948.78萬 | 881.87%948.78萬 | -79.39%96.63萬 | -79.39%96.63萬 | 103.04%468.8萬 | 103.04%468.8萬 |
-現金和現金等價物 | -66.71%313.91萬 | -66.71%313.91萬 | -0.61%943.02萬 | -0.61%943.02萬 | 881.87%948.78萬 | 881.87%948.78萬 | -79.39%96.63萬 | -79.39%96.63萬 | 103.04%468.8萬 | 103.04%468.8萬 |
-其他應收款 | -33.75%24.26萬 | -33.75%24.26萬 | -85.67%36.61萬 | -85.67%36.61萬 | 2,223.19%255.44萬 | 2,223.19%255.44萬 | 9.25%11萬 | 9.25%11萬 | -65.43%10.06萬 | -65.43%10.06萬 |
流動資產合計 | -65.84%331.88萬 | -65.84%331.88萬 | -4.96%971.59萬 | -4.96%971.59萬 | 876.76%1,022.31萬 | 876.76%1,022.31萬 | -78.17%104.66萬 | -78.17%104.66萬 | 97.29%479.48萬 | 97.29%479.48萬 |
非流動資產 | ||||||||||
-累計折舊 | -19.98%-45.54萬 | -19.98%-45.54萬 | -27.26%-37.96萬 | -27.26%-37.96萬 | -10.08%-29.82萬 | -10.08%-29.82萬 | -5.74%-27.09萬 | -5.74%-27.09萬 | -39.45%-25.62萬 | -39.45%-25.62萬 |
-長期股權投資 | -75.39%1.1萬 | -75.39%1.1萬 | --4.47萬 | --4.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
監管資產 | -28.53%14.95萬 | -28.53%14.95萬 | -57.08%20.93萬 | -57.08%20.93萬 | 506.77%48.75萬 | 506.77%48.75萬 | -22.51%8.03萬 | -22.51%8.03萬 | 1.02%10.37萬 | 1.02%10.37萬 |
非流動遞延資產 | 5.73%100.73萬 | 5.73%100.73萬 | 1.59%95.28萬 | 1.59%95.28萬 | 0.49%93.79萬 | 0.49%93.79萬 | 146.90%93.33萬 | 146.90%93.33萬 | -2.58%37.8萬 | -2.58%37.8萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 0.00%2.34萬 | 0.00%2.34萬 | --2.34萬 | --2.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | 0.00%2.34萬 | 0.00%2.34萬 | --2.34萬 | --2.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-應付帳款 | -41.04%57.85萬 | -41.04%57.85萬 | -8.59%98.12萬 | -8.59%98.12萬 | 769.54%107.34萬 | 769.54%107.34萬 | -59.90%12.34萬 | -59.90%12.34萬 | 33.04%30.78萬 | 33.04%30.78萬 |
-應付稅費 | -8.54%36.1萬 | -8.54%36.1萬 | 12.77%39.47萬 | 12.77%39.47萬 | 0.00%35萬 | 0.00%35萬 | --35萬 | --35萬 | --0 | --0 |
流動負債總額 | -28.75%126.46萬 | -28.75%126.46萬 | -57.10%177.5萬 | -57.10%177.5萬 | 502.79%413.78萬 | 502.79%413.78萬 | -17.05%68.64萬 | -17.05%68.64萬 | -16.24%82.75萬 | -16.24%82.75萬 |
非流動負債 | ||||||||||
-長期借款 | -75.39%1.1萬 | -75.39%1.1萬 | --4.47萬 | --4.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應計費用 | -14.38%39.92萬 | -14.38%39.92萬 | -90.37%46.63萬 | -90.37%46.63萬 | 129.13%484.45萬 | 129.13%484.45萬 | 2,089.07%211.43萬 | 2,089.07%211.43萬 | -43.02%9.66萬 | -43.02%9.66萬 |
可轉換優先證券 | 3.93%42.01萬 | 3.93%42.01萬 | -20.73%40.42萬 | -20.73%40.42萬 | 12.57%51萬 | 12.57%51萬 | 8.11%45.3萬 | 8.11%45.3萬 | -9.98%41.9萬 | -9.98%41.9萬 |
非流動負債總額 | -25.08%162.56萬 | -25.08%162.56萬 | -51.65%216.97萬 | -51.65%216.97萬 | 333.00%448.78萬 | 333.00%448.78萬 | 25.25%103.64萬 | 25.25%103.64萬 | -16.24%82.75萬 | -16.24%82.75萬 |
所有者權益 | ||||||||||
股本 | 2.77%1.2億 | 2.77%1.2億 | 14.60%1.17億 | 14.60%1.17億 | 23.09%1.02億 | 23.09%1.02億 | 0.94%8,299.6萬 | 0.94%8,299.6萬 | 6.87%8,222.63萬 | 6.87%8,222.63萬 |
-普通股股本 | 2.77%1.2億 | 2.77%1.2億 | 14.60%1.17億 | 14.60%1.17億 | 23.09%1.02億 | 23.09%1.02億 | 0.94%8,299.6萬 | 0.94%8,299.6萬 | 6.87%8,222.63萬 | 6.87%8,222.63萬 |
不影響留存收益的損益 | 0.00%182.83萬 | 0.00%182.83萬 | 18.70%182.83萬 | 18.70%182.83萬 | 212.81%154.03萬 | 212.81%154.03萬 | 11.50%49.24萬 | 11.50%49.24萬 | 44.99%44.16萬 | 44.99%44.16萬 |
總權益 | -57.56%472.54萬 | -57.56%472.54萬 | -30.43%1,113.49萬 | -30.43%1,113.49萬 | 290.93%1,600.54萬 | 290.93%1,600.54萬 | -22.30%409.42萬 | -22.30%409.42萬 | 76.36%526.94萬 | 76.36%526.94萬 |
暫無數據