Telstra Group Ltd
TLS
Woodside Energy Group Ltd
WDS
CommBank
CBA
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
(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 | 6.36%3.21億 | 6.58%3.02億 | 18.49%2.83億 | 11.08%2.39億 | 1.50%2.15億 | 15.95%2.12億 | 18.61%1.83億 | 2.73%1.54億 | 21.47%1.5億 | -11.88%1.23億 |
營業收入 | 6.36%3.21億 | 6.58%3.02億 | 18.49%2.83億 | 11.08%2.39億 | 1.50%2.15億 | 15.95%2.12億 | 18.61%1.83億 | 2.73%1.54億 | 21.47%1.5億 | -11.88%1.23億 |
主營業務成本 | 67.57%165.94萬 | -31.93%99.03萬 | 58.02%145.49萬 | -11.53%92.07萬 | 0.85%104.07萬 | -2.94%103.2萬 | -1.47%106.32萬 | -25.75%107.91萬 | -67.65%145.33萬 | -40.94%449.28萬 |
毛利 | 6.16%3.19億 | 6.78%3.01億 | 18.34%2.82億 | 11.19%2.38億 | 1.51%2.14億 | 16.06%2.11億 | 18.75%1.82億 | 3.01%1.53億 | 24.84%1.49億 | -10.21%1.19億 |
營業費用 | 6.38%2.92億 | 6.49%2.74億 | 14.40%2.58億 | 7.90%2.25億 | 0.29%2.09億 | 18.99%2.08億 | 18.56%1.75億 | 1.47%1.48億 | 33.38%1.45億 | -9.46%1.09億 |
銷售和管理費用 | 8.89%9,295.43萬 | 4.18%8,536.32萬 | 9.45%8,194.07萬 | 4.90%7,486.9萬 | 1.76%7,137.41萬 | 17.78%7,013.71萬 | 8.48%5,954.69萬 | 1.29%5,489.41萬 | 26.09%5,419.65萬 | -11.28%4,298.4萬 |
-管理費用 | 8.89%9,295.43萬 | 4.18%8,536.32萬 | 9.45%8,194.07萬 | 4.90%7,486.9萬 | 1.76%7,137.41萬 | 17.78%7,013.71萬 | 8.48%5,954.69萬 | 1.29%5,489.41萬 | 26.09%5,419.65萬 | -11.28%4,298.4萬 |
折舊攤銷及損耗 | 7.75%2,680.53萬 | 1.58%2,487.72萬 | 8.82%2,448.99萬 | 3.16%2,250.6萬 | 141.54%2,181.76萬 | 8.73%903.28萬 | 3.93%830.73萬 | 7.45%799.29萬 | 33.49%743.84萬 | 5.32%557.21萬 |
-折舊及攤銷 | 7.75%2,680.53萬 | 1.58%2,487.72萬 | 8.82%2,448.99萬 | 3.16%2,250.6萬 | 141.54%2,181.76萬 | 8.73%903.28萬 | 3.93%830.73萬 | 7.45%799.29萬 | 33.49%743.84萬 | 5.32%557.21萬 |
其他營業費用 | 4.86%1.72億 | 8.55%1.64億 | 18.28%1.51億 | 10.65%1.28億 | -10.41%1.16億 | 20.45%1.29億 | 26.47%1.07億 | 1.05%8,463.6萬 | 38.55%8,375.38萬 | -9.32%6,045.12萬 |
營業利潤 | 3.85%2,733.32萬 | 9.82%2,631.92萬 | 87.95%2,396.53萬 | 140.76%1,275.06萬 | 94.67%529.61萬 | -59.75%272.06萬 | 23.91%675.85萬 | 74.54%545.44萬 | -68.62%312.5萬 | -17.67%995.74萬 |
營業外利息收入與支出淨額 | -56.05%-596.97萬 | -7.73%-382.56萬 | 11.93%-355.11萬 | 20.89%-403.21萬 | -149.36%-509.67萬 | -13.15%-204.39萬 | 8.25%-180.63萬 | 20.22%-196.86萬 | -9.31%-246.76萬 | -23.48%-225.75萬 |
營業外利息收入 | 23.01%21.71萬 | 956.89%17.65萬 | 402.53%1.67萬 | -78.21%3,323 | -66.83%1.53萬 | 8.46%4.6萬 | -9.27%4.24萬 | -31.73%4.67萬 | -31.18%6.84萬 | -1.46%9.94萬 |
營業外利息支出 | 54.59%618.68萬 | 12.17%400.21萬 | -11.59%356.78萬 | -21.06%403.54萬 | 144.61%511.19萬 | 13.05%208.99萬 | -8.27%184.87萬 | -20.53%201.54萬 | 7.60%253.61萬 | 22.18%235.7萬 |
其他淨收入/費用 | -18.50%179.36萬 | 39.70%220.08萬 | -38.08%157.54萬 | 162.36%254.42萬 | -465.22%-408.01萬 | -20.09%111.72萬 | -67.50%139.8萬 | -79.93%430.18萬 | 2,161.10%2,143.87萬 | -75.20%94.82萬 |
特殊收入(費用) | 145.54%107.2萬 | -448.80%-235.39萬 | 176.71%67.49萬 | 104.37%24.39萬 | -1,557.54%-557.71萬 | -13.10%38.26萬 | -85.98%44.03萬 | -83.39%314.03萬 | 29,596.88%1,890.8萬 | -97.78%6.37萬 |
-減:資本性資產減值 | ---- | --307.47萬 | ---- | ---- | --577.15萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 48.73%107.2萬 | 6.81%72.08萬 | 176.71%67.49萬 | 25.45%24.39萬 | -49.19%19.44萬 | -13.10%38.26萬 | -85.98%44.03萬 | -83.39%314.03萬 | 29,596.88%1,890.8萬 | -97.78%6.37萬 |
其他營業外收入(費用) | -84.16%72.15萬 | 405.78%455.47萬 | -60.85%90.05萬 | 53.66%230.03萬 | 103.80%149.7萬 | -23.30%73.45萬 | -17.55%95.77萬 | -54.10%116.15萬 | 186.13%253.07萬 | -7.60%88.45萬 |
稅前利潤 | -6.23%2,315.71萬 | 12.30%2,469.44萬 | 95.24%2,198.95萬 | 390.23%1,126.27萬 | -316.33%-388.07萬 | -71.75%179.39萬 | -18.46%635.02萬 | -64.76%778.76萬 | 155.51%2,209.61萬 | -38.63%864.8萬 |
所得稅 | -4.56%732.32萬 | 12.84%767.32萬 | 119.77%679.99萬 | 560.88%309.4萬 | -53.45%46.82萬 | -55.94%100.58萬 | 32.91%228.3萬 | -4.28%171.77萬 | -34.00%179.45萬 | -36.09%271.89萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -6.98%1,583.39萬 | 12.06%1,702.12萬 | 85.95%1,518.97萬 | 287.84%816.87萬 | -651.83%-434.88萬 | -80.62%78.81萬 | -32.99%406.73萬 | -70.10%606.99萬 | 242.41%2,030.16萬 | -39.72%592.9萬 |
持續經營利潤 | -6.98%1,583.39萬 | 12.06%1,702.12萬 | 85.95%1,518.97萬 | 287.84%816.87萬 | -651.83%-434.88萬 | -80.62%78.81萬 | -32.99%406.73萬 | -70.10%606.99萬 | 242.41%2,030.16萬 | -39.72%592.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.98%1,583.39萬 | 12.06%1,702.12萬 | 85.95%1,518.97萬 | 287.84%816.87萬 | -651.83%-434.88萬 | -80.62%78.81萬 | -32.99%406.73萬 | -70.10%606.99萬 | 242.41%2,030.16萬 | -39.72%592.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.98%1,583.39萬 | 12.06%1,702.12萬 | 85.95%1,518.97萬 | 287.84%816.87萬 | -651.83%-434.88萬 | -80.62%78.81萬 | -32.99%406.73萬 | -70.10%606.99萬 | 242.41%2,030.16萬 | -39.72%592.9萬 |
基本每股收益 | -7.99%0.2049 | 10.52%0.2227 | 85.20%0.2015 | 287.91%0.1088 | -651.43%-0.0579 | -81.18%0.0105 | -36.73%0.0558 | -70.79%0.0882 | 226.49%0.302 | -40.67%0.0925 |
稀釋每股收益 | -7.37%0.2049 | 9.78%0.2212 | 85.20%0.2015 | 287.91%0.1088 | -651.43%-0.0579 | -81.15%0.0105 | -36.85%0.0557 | -70.79%0.0882 | 227.90%0.302 | -40.35%0.0921 |
每股派息 | 11.11%0.1 | 100.00%0.09 | 125.00%0.045 | 0.02 | 0 | 6.67%0.04 | 114.29%0.0375 | -78.13%0.0175 | 0.00%0.08 | 0.00%0.08 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |