Rio Tinto Ltd
RIO
BHP Group Ltd
BHP
Fortescue Ltd
FMG
ANZ Group Holdings Ltd
ANZ
Origin Energy Ltd
ORG
(FY)2023/12/30 | (FY)2022/12/30 | (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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 139.23%2.15億 | -21.16%8,993.9萬 | 3.19%1.14億 | -41.31%1.11億 | -14.27%1.88億 | -8.78%2.2億 | -15.64%2.41億 | 18.63%2.85億 | -1.42%2.41億 | 28.30%2.44億 |
營業收入 | 139.23%2.15億 | -21.16%8,993.9萬 | 3.19%1.14億 | -41.31%1.11億 | -14.27%1.88億 | -8.78%2.2億 | -15.64%2.41億 | 18.63%2.85億 | -1.42%2.41億 | 28.30%2.44億 |
主營業務成本 | 170.59%1.1億 | -42.09%4,051萬 | 18.55%6,995.7萬 | -37.49%5,901.1萬 | -13.38%9,439.5萬 | -2.75%1.09億 | -1.51%1.12億 | 28.36%1.14億 | 0.11%8,864萬 | 31.10%8,854.2萬 |
毛利 | 113.53%1.06億 | 12.05%4,942.9萬 | -14.39%4,411.4萬 | -45.14%5,153.1萬 | -15.13%9,393.9萬 | -14.04%1.11億 | -25.01%1.29億 | 12.96%1.72億 | -2.30%1.52億 | 26.75%1.56億 |
營業費用 | 85.19%1.62億 | -45.97%8,772.7萬 | -10.60%1.62億 | 7.36%1.82億 | 14.30%1.69億 | 4.46%1.48億 | 10.86%1.42億 | 23.82%1.28億 | 17.17%1.03億 | 16.20%8,809萬 |
銷售和管理費用 | 93.29%9,262.5萬 | -26.29%4,792.1萬 | -20.19%6,501.5萬 | -9.40%8,146.3萬 | 8.51%8,991.6萬 | 5.76%8,286.1萬 | 9.10%7,834.5萬 | 24.78%7,180.9萬 | 13.03%5,754.9萬 | 19.23%5,091.4萬 |
-銷售費用 | 83.57%6,434萬 | -24.21%3,505萬 | -21.98%4,624.4萬 | -8.60%5,927.2萬 | 8.83%6,485.1萬 | 14.24%5,958.7萬 | 0.25%5,215.8萬 | 33.60%5,202.8萬 | 27.16%3,894.3萬 | 11.30%3,062.6萬 |
-管理費用 | 119.76%2,828.5萬 | -31.43%1,287.1萬 | -15.41%1,877.1萬 | -11.47%2,219.1萬 | 7.70%2,506.5萬 | -11.12%2,327.4萬 | 32.38%2,618.7萬 | 6.32%1,978.1萬 | -8.29%1,860.6萬 | 33.60%2,028.8萬 |
研發費用 | 135.07%4,571.2萬 | -41.71%1,944.6萬 | -19.02%3,335.8萬 | 1.89%4,119.2萬 | 17.50%4,042.8萬 | 0.72%3,440.7萬 | 19.53%3,416.1萬 | 12.38%2,858萬 | -3.60%2,543.1萬 | 13.89%2,638萬 |
折舊攤銷及損耗 | 106.03%2,256萬 | -65.00%1,095萬 | -21.78%3,128.4萬 | 19.68%3,999.5萬 | 19.24%3,341.9萬 | 8.50%2,802.7萬 | 12.31%2,583.1萬 | 40.08%2,300萬 | 58.42%1,641.9萬 | 27.48%1,036.4萬 |
-折舊及攤銷 | 106.03%2,256萬 | -65.00%1,095萬 | -21.78%3,128.4萬 | 19.68%3,999.5萬 | 19.24%3,341.9萬 | 8.50%2,802.7萬 | 12.31%2,583.1萬 | 40.08%2,300萬 | 58.42%1,641.9萬 | 27.48%1,036.4萬 |
可疑賬款準備金 | ---- | ---- | ---- | --341萬 | ---- | --271.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -83.37%156.5萬 | -71.24%941萬 | 110.27%3,272萬 | 187.42%1,556.1萬 | --541.4萬 | ---- | -24.16%334.7萬 | 15.67%441.3萬 | 783.10%381.5萬 | -76.16%43.2萬 |
營業利潤 | -48.61%-5,691.4萬 | 67.62%-3,829.8萬 | 9.09%-1.18億 | -72.90%-1.3億 | -101.60%-7,523.8萬 | -188.79%-3,732萬 | -129.44%-1,292.3萬 | -10.03%4,389.6萬 | -27.71%4,878.9萬 | 43.80%6,748.6萬 |
營業外利息收入與支出淨額 | 427.05%629.3萬 | 109.33%119.4萬 | -6,138.21%-1,280.1萬 | -93.52%21.2萬 | 41.03%327.2萬 | 128.71%232萬 | -453.65%-808.1萬 | -26.55%228.5萬 | 5.64%311.1萬 | -9.50%294.5萬 |
營業外利息收入 | 85.75%718.5萬 | 266.29%386.8萬 | -56.74%105.6萬 | -55.73%244.1萬 | 41.38%551.4萬 | 6.64%390萬 | 22.97%365.7萬 | -5.80%297.4萬 | 4.05%315.7萬 | -9.22%303.4萬 |
營業外利息支出 | ---- | -80.70%267.4萬 | 521.67%1,385.7萬 | -0.58%222.9萬 | 41.90%224.2萬 | -86.54%158萬 | 1,603.63%1,173.8萬 | 1,397.83%68.9萬 | -48.31%4.6萬 | 1.14%8.9萬 |
其他財務費用 | --89.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -8.17%3,070.1萬 | -17.68%3,343.1萬 | -1.15%4,061萬 | -22.82%4,108.3萬 | 8.01%5,322.9萬 | 16.98%4,928萬 | 607.17%4,212.6萬 | -77.09%595.7萬 | 2,032.90%2,600萬 | -88.87%121.9萬 |
特殊收入(費用) | -1,998.53%-1,855.1萬 | 84.29%-88.4萬 | ---562.7萬 | ---- | ---- | --13.5萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 357.01%534.7萬 | -86.99%117萬 | --899.3萬 | ---- | ---- | --245.1萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --1,317.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -108.74%-2.5萬 | -91.50%28.6萬 | --336.6萬 | ---- | ---- | --258.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 43.53%4,925.2萬 | -25.78%3,431.5萬 | 12.55%4,623.7萬 | -22.90%4,108.3萬 | 7.93%5,328.3萬 | 17.62%4,936.9萬 | 650.59%4,197.3萬 | -78.49%559.2萬 | 2,032.90%2,600萬 | -88.85%121.9萬 |
稅前利潤 | -63.72%264萬 | 112.30%727.7萬 | -21.25%-5,917萬 | -432.38%-4,880萬 | -65.30%1,468.2萬 | -9.90%4,230.7萬 | -37.51%4,695.3萬 | -20.34%7,513.8萬 | 15.00%9,431.9萬 | 18.40%8,201.4萬 |
所得稅 | 763.91%1,168萬 | 123.47%135.2萬 | -7.34%-576.1萬 | -241.72%-536.7萬 | -63.48%378.7萬 | 14.94%1,037.1萬 | -53.57%902.3萬 | -18.91%1,943.5萬 | 17.23%2,396.6萬 | 19.80%2,044.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -252.57%-904萬 | 111.09%592.5萬 | -22.97%-5,340.9萬 | -498.65%-4,343.3萬 | -65.88%1,089.5萬 | -15.80%3,193.6萬 | -31.91%3,793萬 | -20.82%5,570.3萬 | 14.27%7,035.3萬 | 17.95%6,157萬 |
持續經營利潤 | -252.57%-904萬 | 111.09%592.5萬 | -22.97%-5,340.9萬 | -498.65%-4,343.3萬 | -65.88%1,089.5萬 | -15.80%3,193.6萬 | -31.91%3,793萬 | -20.82%5,570.3萬 | 14.27%7,035.3萬 | 17.95%6,157萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -252.57%-904萬 | 111.09%592.5萬 | -22.97%-5,340.9萬 | -498.65%-4,343.3萬 | -65.88%1,089.5萬 | -15.80%3,193.6萬 | -31.91%3,793萬 | -20.82%5,570.3萬 | 14.27%7,035.3萬 | 17.95%6,157萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -252.57%-904萬 | 111.09%592.5萬 | -22.97%-5,340.9萬 | -498.65%-4,343.3萬 | -65.88%1,089.5萬 | -15.80%3,193.6萬 | -31.91%3,793萬 | -20.82%5,570.3萬 | 14.27%7,035.3萬 | 17.95%6,157萬 |
基本每股收益 | -252.27%-0.0268 | 111.00%0.0176 | -23.08%-0.16 | -500.00%-0.13 | -67.50%0.0325 | -16.67%0.1 | -29.41%0.12 | -22.73%0.17 | 15.79%0.22 | 18.75%0.19 |
稀釋每股收益 | -252.27%-0.0268 | 111.00%0.0176 | -23.08%-0.16 | -500.00%-0.13 | -63.89%0.0325 | -25.00%0.09 | -29.41%0.12 | -22.73%0.17 | 15.79%0.22 | 18.75%0.19 |
每股派息 | 0 | 0 | 0 | 66.67%0.025 | -70.00%0.015 | -50.00%0.05 | 0.00%0.1 | 0.00%0.1 | 233.33%0.1 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |