Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
萬事達
MA
5
美國運通
AXP
(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -86.28%22.14萬 | -86.28%22.14萬 | -33.39%161.31萬 | -33.39%161.31萬 | 1,755.60%242.19萬 | 1,755.60%242.19萬 | -70.21%13.05萬 | -70.21%13.05萬 | 24.95%43.81萬 | 24.95%43.81萬 |
-現金和現金等價物 | 737.31%22.14萬 | 737.31%22.14萬 | -97.20%2.64萬 | -97.20%2.64萬 | 624.44%94.55萬 | 624.44%94.55萬 | -70.21%13.05萬 | -70.21%13.05萬 | 24.95%43.81萬 | 24.95%43.81萬 |
-短期投資 | ---- | ---- | 7.47%158.67萬 | 7.47%158.67萬 | --147.63萬 | --147.63萬 | ---- | ---- | ---- | ---- |
應收款項 | ---- | ---- | -33.99%41.3萬 | -33.99%41.3萬 | --62.56萬 | --62.56萬 | ---- | ---- | ---- | ---- |
-其他應收款 | ---- | ---- | -33.99%41.3萬 | -33.99%41.3萬 | --62.56萬 | --62.56萬 | ---- | ---- | ---- | ---- |
其他流動資產 | --2,394 | --2,394 | ---- | ---- | ---- | ---- | 0.00%2,164 | 0.00%2,164 | --2,164 | --2,164 |
流動資產合計 | -88.96%22.38萬 | -88.96%22.38萬 | -33.51%202.61萬 | -33.51%202.61萬 | 2,196.84%304.75萬 | 2,196.84%304.75萬 | -69.86%13.27萬 | -69.86%13.27萬 | -55.81%44.03萬 | -55.81%44.03萬 |
非流動資產 | ||||||||||
固定資產淨額 | ---- | ---- | -5.77%1,648.61萬 | -5.77%1,648.61萬 | 882,198.39%1,749.6萬 | 882,198.39%1,749.6萬 | -42.27%1,983 | -42.27%1,983 | -99.97%3,435 | -99.97%3,435 |
-固定資產 | ---- | ---- | -5.77%1,648.65萬 | -5.77%1,648.65萬 | 882,198.39%1,749.6萬 | 882,198.39%1,749.6萬 | -42.27%1,983 | -42.27%1,983 | -99.97%3,435 | -99.97%3,435 |
-累計折舊 | ---- | ---- | ---425 | ---425 | ---- | ---- | ---- | ---- | ---- | ---- |
投資和預付款 | 2,280.53%800.15萬 | 2,280.53%800.15萬 | 572.25%33.61萬 | 572.25%33.61萬 | -99.44%5萬 | -99.44%5萬 | 8.22%887.28萬 | 8.22%887.28萬 | 9,628.33%819.86萬 | 9,628.33%819.86萬 |
-其他投資 | 2,280.53%800.15萬 | 2,280.53%800.15萬 | 572.25%33.61萬 | 572.25%33.61萬 | -99.44%5萬 | -99.44%5萬 | 8.22%887.28萬 | 8.22%887.28萬 | 9,628.33%819.86萬 | 9,628.33%819.86萬 |
其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 |
非流動資產合計 | -52.43%800.15萬 | -52.43%800.15萬 | -4.12%1,682.22萬 | -4.12%1,682.22萬 | 97.71%1,754.6萬 | 97.71%1,754.6萬 | 8.20%887.47萬 | 8.20%887.47萬 | -23.16%820.2萬 | -23.16%820.2萬 |
總資產 | -56.36%822.53萬 | -56.36%822.53萬 | -8.47%1,884.83萬 | -8.47%1,884.83萬 | 128.63%2,059.34萬 | 128.63%2,059.34萬 | 4.23%900.74萬 | 4.23%900.74萬 | -25.94%864.23萬 | -25.94%864.23萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -53.82%49.88萬 | -53.82%49.88萬 | 87,016.29%108.02萬 | 87,016.29%108.02萬 | -99.86%1,240 | -99.86%1,240 | --87.27萬 | --87.27萬 | ---- | ---- |
-短期借款 | -53.82%49.88萬 | -53.82%49.88萬 | 87,016.29%108.02萬 | 87,016.29%108.02萬 | -99.86%1,240 | -99.86%1,240 | --87.27萬 | --87.27萬 | ---- | ---- |
應付款項 | 277.90%64.35萬 | 277.90%64.35萬 | -69.73%17.03萬 | -69.73%17.03萬 | -16.90%56.25萬 | -16.90%56.25萬 | 163.83%67.69萬 | 163.83%67.69萬 | -76.19%25.66萬 | -76.19%25.66萬 |
-應付帳款 | 277.90%64.35萬 | 277.90%64.35萬 | -6.07%17.03萬 | -6.07%17.03萬 | -73.22%18.13萬 | -73.22%18.13萬 | 163.83%67.69萬 | 163.83%67.69萬 | -10.38%25.66萬 | -10.38%25.66萬 |
-其他應付款 | ---- | ---- | ---- | ---- | --38.12萬 | --38.12萬 | ---- | ---- | ---- | ---- |
流動負債總額 | -8.65%114.23萬 | -8.65%114.23萬 | 121.83%125.05萬 | 121.83%125.05萬 | -63.62%56.37萬 | -63.62%56.37萬 | 503.99%154.97萬 | 503.99%154.97萬 | -87.12%25.66萬 | -87.12%25.66萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | -25.77%616.01萬 | -25.77%616.01萬 | --829.87萬 | --829.87萬 | ---- | ---- | ---- | ---- |
-長期借款 | ---- | ---- | -25.77%616.01萬 | -25.77%616.01萬 | --829.87萬 | --829.87萬 | ---- | ---- | ---- | ---- |
長期應付帳款及其他應付款項 | ---- | ---- | 12.81%104.59萬 | 12.81%104.59萬 | --92.72萬 | --92.72萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | --0 | --0 | -21.89%720.6萬 | -21.89%720.6萬 | --922.59萬 | --922.59萬 | --0 | --0 | --0 | --0 |
負債總額 | -86.49%114.23萬 | -86.49%114.23萬 | -13.62%845.66萬 | -13.62%845.66萬 | 531.73%978.96萬 | 531.73%978.96萬 | 503.99%154.97萬 | 503.99%154.97萬 | -87.12%25.66萬 | -87.12%25.66萬 |
所有者權益 | ||||||||||
股本 | -29.20%3,220.9萬 | -29.20%3,220.9萬 | 0.16%4,549.47萬 | 0.16%4,549.47萬 | 48.23%4,542.38萬 | 48.23%4,542.38萬 | 0.00%3,064.44萬 | 0.00%3,064.44萬 | 4.46%3,064.44萬 | 4.46%3,064.44萬 |
-普通股股本 | -29.20%3,220.9萬 | -29.20%3,220.9萬 | 0.16%4,549.47萬 | 0.16%4,549.47萬 | 48.23%4,542.38萬 | 48.23%4,542.38萬 | 0.00%3,064.44萬 | 0.00%3,064.44萬 | 4.46%3,064.44萬 | 4.46%3,064.44萬 |
留存收益 | 29.24%-2,556.83萬 | 29.24%-2,556.83萬 | -1.35%-3,613.33萬 | -1.35%-3,613.33萬 | -50.89%-3,565.28萬 | -50.89%-3,565.28萬 | -4.09%-2,362.89萬 | -4.09%-2,362.89萬 | 40.17%-2,270.1萬 | 40.17%-2,270.1萬 |
不影響留存收益的損益 | -57.08%44.23萬 | -57.08%44.23萬 | -0.25%103.03萬 | -0.25%103.03萬 | 133.54%103.29萬 | 133.54%103.29萬 | 0.00%44.23萬 | 0.00%44.23萬 | -97.28%44.23萬 | -97.28%44.23萬 |
股東權益總額 | -31.84%708.29萬 | -31.84%708.29萬 | -3.81%1,039.18萬 | -3.81%1,039.18萬 | 44.87%1,080.38萬 | 44.87%1,080.38萬 | -11.07%745.78萬 | -11.07%745.78萬 | 9.43%838.57萬 | 9.43%838.57萬 |
總權益 | -31.84%708.29萬 | -31.84%708.29萬 | -3.81%1,039.18萬 | -3.81%1,039.18萬 | 44.87%1,080.38萬 | 44.87%1,080.38萬 | -11.07%745.78萬 | -11.07%745.78萬 | -13.35%838.57萬 | -13.35%838.57萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |