Fortescue Ltd
FMG
Rio Tinto Ltd
RIO
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
CommBank
CBA
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.90%1.93億 | 6.38%1.5億 | 48.85%1.41億 | 15.83%9,460.89萬 | 18.62%8,168.16萬 | 342.65%6,885.89萬 | 1,555.61萬 | |||
營業收入 | 28.90%1.93億 | 6.38%1.5億 | 48.85%1.41億 | 15.83%9,460.89萬 | 18.62%8,168.16萬 | 342.65%6,885.89萬 | --1,555.61萬 | ---- | ---- | ---- |
主營業務成本 | 6.66%2,987.9萬 | -11.47%2,801.23萬 | 73.13%3,164.24萬 | 34.08%1,827.63萬 | 44.42%1,363.14萬 | 311.91%943.89萬 | 229.15萬 | |||
毛利 | 34.02%1.63億 | 11.56%1.22億 | 43.04%1.09億 | 12.17%7,633.25萬 | 14.52%6,805.02萬 | 347.96%5,942萬 | 1,326.46萬 | |||
營業費用 | 29.71%1.29億 | 7.78%9,939.34萬 | 26.87%9,222.24萬 | 17.73%7,268.85萬 | 15.55%6,174.02萬 | 322.12%5,343.28萬 | 1,953.88%1,265.82萬 | 4.77%61.63萬 | -3.59%58.83萬 | -95.59%61.02萬 |
銷售和管理費用 | 46.19%8,433.69萬 | 7.13%5,768.96萬 | 40.79%5,385.12萬 | 37.27%3,824.97萬 | 19.08%2,786.38萬 | 248.91%2,340.01萬 | 3,281.43%670.66萬 | 10.95%19.83萬 | -70.70%17.88萬 | -93.26%61.02萬 |
-銷售費用 | 56.90%300.36萬 | -3.08%191.44萬 | 18.68%197.53萬 | 32.92%166.43萬 | 54.49%125.21萬 | 163.30%81.05萬 | --30.78萬 | ---- | ---- | ---- |
-管理費用 | 45.82%8,133.33萬 | 7.52%5,577.52萬 | 41.79%5,187.59萬 | 37.48%3,658.54萬 | 17.80%2,661.17萬 | 253.03%2,258.96萬 | 3,126.23%639.88萬 | 10.95%19.83萬 | -70.70%17.88萬 | -93.26%61.02萬 |
折舊攤銷及損耗 | 37.47%2,092.69萬 | 16.47%1,522.3萬 | 13.03%1,307.04萬 | 19.96%1,156.36萬 | 195.52%963.96萬 | 631.78%326.19萬 | --44.58萬 | ---- | ---- | ---- |
-折舊及攤銷 | 37.47%2,092.69萬 | 16.47%1,522.3萬 | 13.03%1,307.04萬 | 19.96%1,156.36萬 | 195.52%963.96萬 | 631.78%326.19萬 | --44.58萬 | ---- | ---- | ---- |
可疑賬款準備金 | -34.72%205.32萬 | 383.85%314.5萬 | 331.99%65萬 | 146.63%15.05萬 | -187.49%-32.27萬 | --36.88萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -7.42%2,160.42萬 | -5.33%2,333.59萬 | 8.48%2,465.09萬 | -7.47%2,272.48萬 | -6.98%2,455.95萬 | 379.52%2,640.19萬 | 1,217.29%550.59萬 | 2.07%41.8萬 | --40.95萬 | ---- |
營業利潤 | 53.13%3,431.48萬 | 32.11%2,240.86萬 | 365.48%1,696.21萬 | -42.25%364.4萬 | 5.39%631萬 | 887.44%598.73萬 | 198.38%60.63萬 | -4.77%-61.63萬 | 3.59%-58.83萬 | 95.59%-61.02萬 |
營業外利息收入與支出淨額 | -68.68%-755.86萬 | -27.55%-448.11萬 | -6.27%-351.31萬 | -31.83%-330.57萬 | -160.16%-250.76萬 | -300.35%-96.39萬 | -8,364.85%-24.08萬 | 16.01%2,913 | 2,511 | |
營業外利息收入 | ---- | ---- | ---- | ---- | 230.44%3.72萬 | 60.71%1.13萬 | 140.54%7,007 | 16.01%2,913 | --2,511 | ---- |
營業外利息支出 | 30.97%586.9萬 | 27.55%448.11萬 | 115.46%351.31萬 | 16.41%163.05萬 | 43.63%140.06萬 | 293.58%97.51萬 | --24.78萬 | ---- | ---- | ---- |
其他財務費用 | --168.97萬 | ---- | ---- | 46.41%167.52萬 | --114.42萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 7.69%1,171.93萬 | 158.65%1,088.22萬 | -27.51%420.73萬 | 622.95%580.39萬 | -7,051.88%-110.98萬 | -100.15%-1.55萬 | 1,014.51萬 | -98.10%1,686 | -73.67%8.87萬 | |
特殊收入(費用) | 8.63%-712.55萬 | -135.51%-779.84萬 | -150.53%-331.13萬 | --655.24萬 | ---- | 237.47%88.11萬 | --26.11萬 | ---- | ---- | ---- |
-減:重組與並購 | ---- | 52.61%114.22萬 | --74.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -7.05%-712.55萬 | -159.72%-665.62萬 | -139.11%-256.28萬 | --655.24萬 | ---- | 237.47%88.11萬 | --26.11萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 0.88%1,884.48萬 | 148.46%1,868.06萬 | 1,104.38%751.86萬 | 32.55%-74.86萬 | -23.78%-110.98萬 | -109.07%-89.66萬 | --988.4萬 | ---- | -98.10%1,686 | -73.67%8.87萬 |
稅前利潤 | 33.55%3,847.55萬 | 63.17%2,880.98萬 | 187.46%1,765.64萬 | 128.11%614.22萬 | -46.23%269.26萬 | -52.35%500.79萬 | 1,813.52%1,051.07萬 | -5.02%-61.34萬 | -11.99%-58.41萬 | 94.09%-52.15萬 |
所得稅 | 145.13%1,312.1萬 | 172.80%535.27萬 | -9.96%196.22萬 | 779.49%217.92萬 | -642.16%-32.07萬 | 5.92萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 8.96%2,555.93萬 | 49.46%2,345.7萬 | 296.02%1,569.42萬 | 31.52%396.3萬 | -39.11%301.33萬 | -52.92%494.87萬 | 1,813.52%1,051.07萬 | -107.24%-61.34萬 | 1,723.86%846.86萬 | -102.02%-52.15萬 |
持續經營利潤 | 8.09%2,535.45萬 | 49.46%2,345.7萬 | 296.02%1,569.42萬 | 31.52%396.3萬 | -39.11%301.33萬 | -52.92%494.87萬 | 1,813.52%1,051.07萬 | -5.02%-61.34萬 | -11.99%-58.41萬 | 94.09%-52.15萬 |
停止經營利潤 | --20.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --905.27萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.96%2,555.93萬 | 49.46%2,345.7萬 | 296.02%1,569.42萬 | 31.52%396.3萬 | -39.11%301.33萬 | -52.92%494.87萬 | 1,813.52%1,051.07萬 | -107.24%-61.34萬 | 1,723.86%846.86萬 | -102.02%-52.15萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.96%2,555.93萬 | 49.46%2,345.7萬 | 296.02%1,569.42萬 | 31.52%396.3萬 | -39.11%301.33萬 | -52.92%494.87萬 | 1,813.52%1,051.07萬 | -107.24%-61.34萬 | 1,723.86%846.86萬 | -102.02%-52.15萬 |
基本每股收益 | -0.22%0.0894 | 41.77%0.0896 | 247.25%0.0632 | 17.42%0.0182 | -46.18%0.0155 | -85.06%0.0288 | 582.00%0.1928 | -107.94%-0.04 | 164.43%0.504 | -102.02%-0.7823 |
稀釋每股收益 | -0.35%0.0866 | 43.40%0.0869 | 242.37%0.0606 | 14.94%0.0177 | -42.75%0.0154 | -86.05%0.0269 | 582.00%0.1928 | -107.94%-0.04 | 164.43%0.504 | -102.02%-0.7823 |
每股派息 | 73.44%0.0555 | 36.17%0.032 | 30.56%0.0235 | 80.00%0.018 | -33.33%0.01 | 0.015 | ||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |