Westpac Banking Corp
WBC
CommBank
CBA
Fortescue Ltd
FMG
Rio Tinto Ltd
RIO
National Australia Bank Ltd
NAB
(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)2015/06/30 | (Q4)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 15.78%3,870.23萬 | 15.78%3,870.23萬 | -42.61%3,342.83萬 | -42.61%3,342.83萬 | -11.54%5,825.22萬 | -11.54%5,825.22萬 | --6,585.3萬 | --6,585.3萬 | -40.99%7,407.38萬 | -40.99%7,407.38萬 |
-現金和現金等價物 | 15.78%3,870.23萬 | 15.78%3,870.23萬 | -42.61%3,342.83萬 | -42.61%3,342.83萬 | -11.54%5,825.22萬 | -11.54%5,825.22萬 | --6,585.3萬 | --6,585.3萬 | -40.99%7,407.38萬 | -40.99%7,407.38萬 |
應收款項 | 9.41%1,654.62萬 | 9.41%1,654.62萬 | 19.40%1,512.27萬 | 19.40%1,512.27萬 | 54.14%1,266.5萬 | 54.14%1,266.5萬 | --821.68萬 | --821.68萬 | 4.68%2,556.84萬 | 4.68%2,556.84萬 |
-應收賬款 | 40.11%926.42萬 | 40.11%926.42萬 | 14.66%661.21萬 | 14.66%661.21萬 | 91.48%576.66萬 | 91.48%576.66萬 | --301.16萬 | --301.16萬 | -7.19%1,887.91萬 | -7.19%1,887.91萬 |
-其他應收款 | -14.44%728.2萬 | -14.44%728.2萬 | 23.37%851.05萬 | 23.37%851.05萬 | 32.53%689.84萬 | 32.53%689.84萬 | --520.52萬 | --520.52萬 | 63.79%668.94萬 | 63.79%668.94萬 |
存貨 | 118.76%536.29萬 | 118.76%536.29萬 | -1.58%245.15萬 | -1.58%245.15萬 | 135.41%249.1萬 | 135.41%249.1萬 | --105.82萬 | --105.82萬 | 21.57%782.89萬 | 21.57%782.89萬 |
預付費用 | 24.90%64.15萬 | 24.90%64.15萬 | 6.85%51.36萬 | 6.85%51.36萬 | 63.97%48.07萬 | 63.97%48.07萬 | --29.32萬 | --29.32萬 | -18.13%62.16萬 | -18.13%62.16萬 |
其他流動資產 | -97.76%11.71萬 | -97.76%11.71萬 | 4,330.77%523.48萬 | 4,330.77%523.48萬 | -15.93%11.81萬 | -15.93%11.81萬 | --14.05萬 | --14.05萬 | ---- | ---- |
流動資產合計 | 8.14%6,137萬 | 8.14%6,137萬 | -23.32%5,675.09萬 | -23.32%5,675.09萬 | -2.06%7,400.7萬 | -2.06%7,400.7萬 | --7,556.17萬 | --7,556.17萬 | -31.92%1.08億 | -31.92%1.08億 |
非流動資產 | ||||||||||
固定資產淨額 | 29.37%2.21億 | 29.37%2.21億 | 4.41%1.71億 | 4.41%1.71億 | 226.07%1.64億 | 226.07%1.64億 | --5,023.73萬 | --5,023.73萬 | 22.53%3.19億 | 22.53%3.19億 |
-固定資產 | 29.37%2.21億 | 29.37%2.21億 | 4.41%1.71億 | 4.41%1.71億 | 226.07%1.64億 | 226.07%1.64億 | --5,023.73萬 | --5,023.73萬 | 22.53%3.19億 | 22.53%3.19億 |
投資和預付款 | -2.58%743.57萬 | -2.58%743.57萬 | 15.20%763.3萬 | 15.20%763.3萬 | 13.44%662.61萬 | 13.44%662.61萬 | --584.09萬 | --584.09萬 | -81.03%173.54萬 | -81.03%173.54萬 |
-其他投資 | -2.58%743.57萬 | -2.58%743.57萬 | 15.20%763.3萬 | 15.20%763.3萬 | 13.44%662.61萬 | 13.44%662.61萬 | --584.09萬 | --584.09萬 | -22.35%173.54萬 | -22.35%173.54萬 |
商譽及其他無形資產 | 7.30%140.29萬 | 7.30%140.29萬 | -49.94%130.75萬 | -49.94%130.75萬 | 49.68%261.18萬 | 49.68%261.18萬 | --174.5萬 | --174.5萬 | 90.69%128.3萬 | 90.69%128.3萬 |
-其他無形資產 | 7.30%140.29萬 | 7.30%140.29萬 | -49.94%130.75萬 | -49.94%130.75萬 | 49.68%261.18萬 | 49.68%261.18萬 | --174.5萬 | --174.5萬 | 90.69%128.3萬 | 90.69%128.3萬 |
非流動遞延資產 | 3.18%1,295.42萬 | 3.18%1,295.42萬 | 65.33%1,255.44萬 | 65.33%1,255.44萬 | --759.38萬 | --759.38萬 | ---- | ---- | ---- | ---- |
非流動資產合計 | 26.25%2.43億 | 26.25%2.43億 | 6.58%1.93億 | 6.58%1.93億 | 212.40%1.81億 | 212.40%1.81億 | --5,782.32萬 | --5,782.32萬 | 19.19%3.22億 | 19.19%3.22億 |
總資產 | 22.12%3.04億 | 22.12%3.04億 | -2.11%2.49億 | -2.11%2.49億 | 90.91%2.55億 | 90.91%2.55億 | --1.33億 | --1.33億 | 0.26%4.3億 | 0.26%4.3億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 22.70%1,372.2萬 | 22.70%1,372.2萬 | -24.82%1,118.35萬 | -24.82%1,118.35萬 | 119.45%1,487.46萬 | 119.45%1,487.46萬 | --677.8萬 | --677.8萬 | -7.47%2,781.57萬 | -7.47%2,781.57萬 |
-應付帳款 | 104.73%582.41萬 | 104.73%582.41萬 | -42.01%284.48萬 | -42.01%284.48萬 | 72.81%490.53萬 | 72.81%490.53萬 | --283.85萬 | --283.85萬 | 1,406.42%760.14萬 | 1,406.42%760.14萬 |
-其他應付款 | -5.29%789.79萬 | -5.29%789.79萬 | -16.36%833.87萬 | -16.36%833.87萬 | 153.06%996.93萬 | 153.06%996.93萬 | --393.95萬 | --393.95萬 | -31.61%2,021.43萬 | -31.61%2,021.43萬 |
現行撥備 | -1.15%24.34萬 | -1.15%24.34萬 | 2.27%24.63萬 | 2.27%24.63萬 | 20.34%24.08萬 | 20.34%24.08萬 | --20.01萬 | --20.01萬 | ---- | ---- |
遞延負債 | 48.64%705.59萬 | 48.64%705.59萬 | -79.83%474.69萬 | -79.83%474.69萬 | 1,068.70%2,353.72萬 | 1,068.70%2,353.72萬 | --201.4萬 | --201.4萬 | --320.97萬 | --320.97萬 |
其他流動負債 | ---- | ---- | -48.61%260.68萬 | -48.61%260.68萬 | --507.31萬 | --507.31萬 | ---- | ---- | ---- | ---- |
流動負債總額 | 11.91%2,102.13萬 | 11.91%2,102.13萬 | -57.04%1,878.34萬 | -57.04%1,878.34萬 | 386.27%4,372.56萬 | 386.27%4,372.56萬 | --899.21萬 | --899.21萬 | 2.25%3,102.53萬 | 2.25%3,102.53萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | --4,850萬 | --4,850萬 | ---- | ---- | ---- | ---- | ---- | ---- | 22.91%88.63萬 | 22.91%88.63萬 |
-長期借款 | --4,850萬 | --4,850萬 | ---- | ---- | ---- | ---- | ---- | ---- | 22.91%88.63萬 | 22.91%88.63萬 |
長期撥備 | 20.85%6,149.17萬 | 20.85%6,149.17萬 | 8.31%5,088.3萬 | 8.31%5,088.3萬 | 91.42%4,697.87萬 | 91.42%4,697.87萬 | --2,454.16萬 | --2,454.16萬 | 98.54%7,596.33萬 | 98.54%7,596.33萬 |
遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | --315.59萬 | --315.59萬 | -23.79%3,152.12萬 | -23.79%3,152.12萬 |
其他非流動負債 | -7.42%1,336.32萬 | -7.42%1,336.32萬 | -17.42%1,443.35萬 | -17.42%1,443.35萬 | --1,747.84萬 | --1,747.84萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | 88.86%1.23億 | 88.86%1.23億 | 1.33%6,531.65萬 | 1.33%6,531.65萬 | 132.72%6,445.71萬 | 132.72%6,445.71萬 | --2,769.75萬 | --2,769.75萬 | 34.89%1.08億 | 34.89%1.08億 |
負債總額 | 71.67%1.44億 | 71.67%1.44億 | -22.26%8,410萬 | -22.26%8,410萬 | 194.86%1.08億 | 194.86%1.08億 | --3,668.96萬 | --3,668.96萬 | 25.94%1.39億 | 25.94%1.39億 |
所有者權益 | ||||||||||
股本 | -0.40%2.17億 | -0.40%2.17億 | 1.88%2.18億 | 1.88%2.18億 | 8.33%2.14億 | 8.33%2.14億 | --1.97億 | --1.97億 | -19.50%2.83億 | -19.50%2.83億 |
-普通股股本 | -0.40%2.17億 | -0.40%2.17億 | 1.88%2.18億 | 1.88%2.18億 | 8.33%2.14億 | 8.33%2.14億 | --1.97億 | --1.97億 | -19.50%2.83億 | -19.50%2.83億 |
留存收益 | -3.31%-8,441.66萬 | -3.31%-8,441.66萬 | 9.28%-8,171.46萬 | 9.28%-8,171.46萬 | 17.66%-9,007.67萬 | 17.66%-9,007.67萬 | ---1.09億 | ---1.09億 | -172.59%-2,522.22萬 | -172.59%-2,522.22萬 |
不影響留存收益的損益 | 16.76%988.65萬 | 16.76%988.65萬 | -19.34%846.73萬 | -19.34%846.73萬 | 127.35%1,049.69萬 | 127.35%1,049.69萬 | --461.7萬 | --461.7萬 | 103.14%74.55萬 | 103.14%74.55萬 |
股東權益總額 | -1.50%1.42億 | -1.50%1.42億 | 7.73%1.44億 | 7.73%1.44億 | 45.03%1.34億 | 45.03%1.34億 | --9,243.28萬 | --9,243.28萬 | -18.84%2.58億 | -18.84%2.58億 |
非控制性權益 | -14.29%1,779.17萬 | -14.29%1,779.17萬 | 67.32%2,075.9萬 | 67.32%2,075.9萬 | 191.08%1,240.71萬 | 191.08%1,240.71萬 | --426.24萬 | --426.24萬 | --3,230.56萬 | --3,230.56萬 |
總權益 | -3.10%1.6億 | -3.10%1.6億 | 12.77%1.65億 | 12.77%1.65億 | 51.47%1.46億 | 51.47%1.46億 | --9,669.52萬 | --9,669.52萬 | -8.68%2.9億 | -8.68%2.9億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |