Origin Energy Ltd
ORG
National Australia Bank Ltd
NAB
CommBank
CBA
Westpac Banking Corp
WBC
ANZ Group Holdings Ltd
ANZ
(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 | 13.31%324.91萬 | 13.31%324.91萬 | -9.81%286.75萬 | -9.81%286.75萬 | 36.56%317.95萬 | 36.56%317.95萬 | 131.60%232.84萬 | 131.60%232.84萬 | 416.21%100.53萬 | 416.21%100.53萬 |
-現金和現金等價物 | -5.59%199.91萬 | -5.59%199.91萬 | -33.40%211.75萬 | -33.40%211.75萬 | 36.56%317.95萬 | 36.56%317.95萬 | 131.60%232.84萬 | 131.60%232.84萬 | 416.21%100.53萬 | 416.21%100.53萬 |
-短期投資 | 66.67%125萬 | 66.67%125萬 | --75萬 | --75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
應收款項 | 51.02%58.47萬 | 51.02%58.47萬 | 3.59%38.71萬 | 3.59%38.71萬 | -51.06%37.37萬 | -51.06%37.37萬 | -1.75%76.36萬 | -1.75%76.36萬 | 90.59%77.72萬 | 90.59%77.72萬 |
-應收賬款 | 35.54%77.23萬 | 35.54%77.23萬 | 4.64%56.98萬 | 4.64%56.98萬 | -42.10%54.45萬 | -42.10%54.45萬 | -3.63%94.05萬 | -3.63%94.05萬 | 70.52%97.6萬 | 70.52%97.6萬 |
-其他應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 168.63%4.86萬 | 168.63%4.86萬 |
-應收賬款調整額 | -2.73%-18.77萬 | -2.73%-18.77萬 | -6.94%-18.27萬 | -6.94%-18.27萬 | 3.44%-17.08萬 | 3.44%-17.08萬 | 28.48%-17.69萬 | 28.48%-17.69萬 | -35.44%-24.74萬 | -35.44%-24.74萬 |
存貨 | 5.79%47.87萬 | 5.79%47.87萬 | 15.36%45.25萬 | 15.36%45.25萬 | 88.34%39.22萬 | 88.34%39.22萬 | -20.52%20.83萬 | -20.52%20.83萬 | -37.86%26.2萬 | -37.86%26.2萬 |
預付費用 | -14.09%11.71萬 | -14.09%11.71萬 | 19.85%13.63萬 | 19.85%13.63萬 | -45.02%11.37萬 | -45.02%11.37萬 | 79.34%20.68萬 | 79.34%20.68萬 | -15.95%11.53萬 | -15.95%11.53萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---1 | ---1 | ---- | ---- | ---- | ---- |
其他流動資產 | -58.00%1.95萬 | -58.00%1.95萬 | -68.37%4.64萬 | -68.37%4.64萬 | 40.79%14.65萬 | 40.79%14.65萬 | -51.46%10.41萬 | -51.46%10.41萬 | 349.46%21.44萬 | 349.46%21.44萬 |
流動資產合計 | 14.38%444.9萬 | 14.38%444.9萬 | -7.51%388.97萬 | -7.51%388.97萬 | 16.47%420.57萬 | 16.47%420.57萬 | 52.09%361.11萬 | 52.09%361.11萬 | 96.36%237.42萬 | 96.36%237.42萬 |
非流動資產 | ||||||||||
固定資產淨額 | -27.95%59.47萬 | -27.95%59.47萬 | 93.50%82.54萬 | 93.50%82.54萬 | 9.84%42.65萬 | 9.84%42.65萬 | -37.01%38.83萬 | -37.01%38.83萬 | 132.26%61.65萬 | 132.26%61.65萬 |
-固定資產 | 0.79%289.63萬 | 0.79%289.63萬 | 6.92%287.36萬 | 6.92%287.36萬 | 9.42%268.77萬 | 9.42%268.77萬 | 6.89%245.63萬 | 6.89%245.63萬 | -20.92%229.81萬 | -20.92%229.81萬 |
-累計折舊 | -12.37%-230.16萬 | -12.37%-230.16萬 | 9.42%-204.82萬 | 9.42%-204.82萬 | -9.34%-226.12萬 | -9.34%-226.12萬 | -22.98%-206.8萬 | -22.98%-206.8萬 | 36.31%-168.16萬 | 36.31%-168.16萬 |
投資和預付款 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 2,356.67%2,948 | 2,356.67%2,948 |
-其他投資 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 0.00%2,948 | 2,356.67%2,948 | 2,356.67%2,948 |
非流動遞延資產 | -2.72%534.01萬 | -2.72%534.01萬 | -3.72%548.92萬 | -3.72%548.92萬 | --570.15萬 | --570.15萬 | ---- | ---- | ---- | ---- |
其他非流動資產 | 0.00%1 | 0.00%1 | --1 | --1 | ---- | ---- | ---- | ---- | ---1 | ---1 |
非流動資產合計 | -6.01%593.78萬 | -6.01%593.78萬 | 3.04%631.75萬 | 3.04%631.75萬 | 1,466.93%613.1萬 | 1,466.93%613.1萬 | -36.83%39.13萬 | -36.83%39.13萬 | 119.81%61.94萬 | 119.81%61.94萬 |
總資產 | 1.76%1,038.68萬 | 1.76%1,038.68萬 | -1.25%1,020.73萬 | -1.25%1,020.73萬 | 158.27%1,033.67萬 | 158.27%1,033.67萬 | 33.69%400.24萬 | 33.69%400.24萬 | 100.79%299.37萬 | 100.79%299.37萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 55.00%45.8萬 | 55.00%45.8萬 | -30.98%29.55萬 | -30.98%29.55萬 | 4.63%42.82萬 | 4.63%42.82萬 | -8.45%40.92萬 | -8.45%40.92萬 | -37.31%44.7萬 | -37.31%44.7萬 |
-應付帳款 | 248.02%24.08萬 | 248.02%24.08萬 | -73.00%6.92萬 | -73.00%6.92萬 | 39.83%25.63萬 | 39.83%25.63萬 | 15.55%18.33萬 | 15.55%18.33萬 | 0.32%15.86萬 | 0.32%15.86萬 |
-其他應付款 | -4.01%21.73萬 | -4.01%21.73萬 | 31.67%22.63萬 | 31.67%22.63萬 | -23.92%17.19萬 | -23.92%17.19萬 | -21.65%22.59萬 | -21.65%22.59萬 | -48.03%28.84萬 | -48.03%28.84萬 |
現行撥備 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | 0.00%7,105 | -91.27%7,105 | -91.27%7,105 |
養老金及其他退休福利計劃 | 34.28%13.29萬 | 34.28%13.29萬 | 23.15%9.9萬 | 23.15%9.9萬 | -21.93%8.04萬 | -21.93%8.04萬 | 30.73%10.29萬 | 30.73%10.29萬 | -2.64%7.87萬 | -2.64%7.87萬 |
遞延負債 | 578.23%11.42萬 | 578.23%11.42萬 | 0.00%1.68萬 | 0.00%1.68萬 | 89.29%1.68萬 | 89.29%1.68萬 | -89.70%8,895 | -89.70%8,895 | 97.75%8.63萬 | 97.75%8.63萬 |
其他流動負債 | 2.70%21.31萬 | 2.70%21.31萬 | 95.04%20.74萬 | 95.04%20.74萬 | -42.19%10.64萬 | -42.19%10.64萬 | 352.74%18.4萬 | 352.74%18.4萬 | --4.06萬 | --4.06萬 |
流動負債總額 | 47.84%92.53萬 | 47.84%92.53萬 | -2.03%62.59萬 | -2.03%62.59萬 | -10.29%63.88萬 | -10.29%63.88萬 | 7.93%71.21萬 | 7.93%71.21萬 | -28.38%65.98萬 | -28.38%65.98萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.45%41.19萬 | -9.45%41.19萬 |
-長期租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --41.19萬 | --41.19萬 |
員工福利 | 109.10%1.38萬 | 109.10%1.38萬 | 24.95%6,595 | 24.95%6,595 | -67.50%5,278 | -67.50%5,278 | 59.83%1.62萬 | 59.83%1.62萬 | 19.48%1.02萬 | 19.48%1.02萬 |
其他非流動負債 | -63.49%11.15萬 | -63.49%11.15萬 | 2,183.03%30.55萬 | 2,183.03%30.55萬 | -86.69%1.34萬 | -86.69%1.34萬 | --10.05萬 | --10.05萬 | ---- | ---- |
非流動負債總額 | -59.84%12.53萬 | -59.84%12.53萬 | 1,572.58%31.21萬 | 1,572.58%31.21萬 | -84.02%1.87萬 | -84.02%1.87萬 | -72.33%11.68萬 | -72.33%11.68萬 | -8.94%42.2萬 | -8.94%42.2萬 |
負債總額 | 12.01%105.06萬 | 12.01%105.06萬 | 42.66%93.8萬 | 42.66%93.8萬 | -20.68%65.75萬 | -20.68%65.75萬 | -23.38%82.89萬 | -23.38%82.89萬 | -21.88%108.18萬 | -21.88%108.18萬 |
所有者權益 | ||||||||||
股本 | 0.00%4,141.53萬 | 0.00%4,141.53萬 | -0.47%4,141.53萬 | -0.47%4,141.53萬 | 0.04%4,161.28萬 | 0.04%4,161.28萬 | 0.09%4,159.68萬 | 0.09%4,159.68萬 | 4.70%4,155.75萬 | 4.70%4,155.75萬 |
-普通股股本 | 0.00%4,141.53萬 | 0.00%4,141.53萬 | -0.47%4,141.53萬 | -0.47%4,141.53萬 | 0.04%4,161.28萬 | 0.04%4,161.28萬 | 0.09%4,159.68萬 | 0.09%4,159.68萬 | 4.70%4,155.75萬 | 4.70%4,155.75萬 |
留存收益 | 0.22%-3,235.6萬 | 0.22%-3,235.6萬 | -0.36%-3,242.83萬 | -0.36%-3,242.83萬 | 11.24%-3,231.29萬 | 11.24%-3,231.29萬 | 3.28%-3,640.59萬 | 3.28%-3,640.59萬 | 0.08%-3,764.09萬 | 0.08%-3,764.09萬 |
不影響留存收益的損益 | -1.93%27.68萬 | -1.93%27.68萬 | -25.59%28.23萬 | -25.59%28.23萬 | 118.80%37.93萬 | 118.80%37.93萬 | -0.63%-201.74萬 | -0.63%-201.74萬 | -4.62%-200.48萬 | -4.62%-200.48萬 |
股東權益總額 | 0.72%933.61萬 | 0.72%933.61萬 | -4.24%926.93萬 | -4.24%926.93萬 | 205.01%967.92萬 | 205.01%967.92萬 | 65.99%317.35萬 | 65.99%317.35萬 | 1,700.11%191.19萬 | 1,700.11%191.19萬 |
總權益 | 0.72%933.61萬 | 0.72%933.61萬 | -4.24%926.93萬 | -4.24%926.93萬 | 205.01%967.92萬 | 205.01%967.92萬 | 65.99%317.35萬 | 65.99%317.35萬 | 1,700.11%191.19萬 | 1,700.11%191.19萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |