Westpac Banking Corp
WBC
Woodside Energy Group Ltd
WDS
CommBank
CBA
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -41.89%1,620.79萬 | -41.89%1,620.79萬 | -25.22%2,789.05萬 | -25.22%2,789.05萬 | -37.99%3,729.51萬 | -37.99%3,729.51萬 | 347.42%6,014.1萬 | 347.42%6,014.1萬 | -33.41%1,344.17萬 | -33.41%1,344.17萬 |
-現金和現金等價物 | -44.22%1,484.98萬 | -44.22%1,484.98萬 | -26.42%2,662.17萬 | -26.42%2,662.17萬 | -38.84%3,618.15萬 | -38.84%3,618.15萬 | 374.86%5,915.96萬 | 374.86%5,915.96萬 | -35.36%1,245.82萬 | -35.36%1,245.82萬 |
-短期投資 | 7.03%135.81萬 | 7.03%135.81萬 | 13.95%126.89萬 | 13.95%126.89萬 | 13.47%111.36萬 | 13.47%111.36萬 | -0.21%98.14萬 | -0.21%98.14萬 | 7.70%98.35萬 | 7.70%98.35萬 |
應收款項 | -3.98%1,437.67萬 | -3.98%1,437.67萬 | 11.19%1,497.34萬 | 11.19%1,497.34萬 | 39.63%1,346.62萬 | 39.63%1,346.62萬 | 165.92%964.45萬 | 165.92%964.45萬 | 73.57%362.68萬 | 73.57%362.68萬 |
-應收賬款 | 59.61%2,389.86萬 | 59.61%2,389.86萬 | -31.10%1,497.34萬 | -31.10%1,497.34萬 | 43.27%2,173.12萬 | 43.27%2,173.12萬 | 380.71%1,516.81萬 | 380.71%1,516.81萬 | 137.23%315.54萬 | 137.23%315.54萬 |
-其他應收款 | --29.07萬 | --29.07萬 | ---- | ---- | -10.97%136.33萬 | -10.97%136.33萬 | 79.83%153.12萬 | 79.83%153.12萬 | 8.22%85.14萬 | 8.22%85.14萬 |
-應收賬款調整額 | ---981.26萬 | ---981.26萬 | ---- | ---- | -36.48%-962.83萬 | -36.48%-962.83萬 | -1,756.60%-705.48萬 | -1,756.60%-705.48萬 | -1,293.98%-38萬 | -1,293.98%-38萬 |
預付費用 | --119.63萬 | --119.63萬 | ---- | ---- | 400.99%84.87萬 | 400.99%84.87萬 | 60.63%16.94萬 | 60.63%16.94萬 | 67.70%10.55萬 | 67.70%10.55萬 |
遞延資產 | 200.46%92.49萬 | 200.46%92.49萬 | 178.08%30.78萬 | 178.08%30.78萬 | -52.82%11.07萬 | -52.82%11.07萬 | 103.09%23.46萬 | 103.09%23.46萬 | 155.80%11.55萬 | 155.80%11.55萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26.46萬 | --26.46萬 |
其他流動資產 | -4.21%1.31萬 | -4.21%1.31萬 | -32.75%1.37萬 | -32.75%1.37萬 | -20.52%2.04萬 | -20.52%2.04萬 | -4.41%2.56萬 | -4.41%2.56萬 | -21.89%2.68萬 | -21.89%2.68萬 |
流動資產合計 | -24.24%3,271.88萬 | -24.24%3,271.88萬 | -16.54%4,318.54萬 | -16.54%4,318.54萬 | -26.31%5,174.1萬 | -26.31%5,174.1萬 | 299.38%7,021.51萬 | 299.38%7,021.51萬 | -21.58%1,758.09萬 | -21.58%1,758.09萬 |
非流動資產 | ||||||||||
固定資產淨額 | -12.76%236.47萬 | -12.76%236.47萬 | -17.82%271.05萬 | -17.82%271.05萬 | 28.71%329.84萬 | 28.71%329.84萬 | 116.28%256.27萬 | 116.28%256.27萬 | 89.69%118.49萬 | 89.69%118.49萬 |
-固定資產 | 11.90%715.18萬 | 11.90%715.18萬 | 3.76%639.11萬 | 3.76%639.11萬 | 26.32%615.94萬 | 26.32%615.94萬 | 140.16%487.61萬 | 140.16%487.61萬 | 70.20%203.03萬 | 70.20%203.03萬 |
-累計折舊 | -30.07%-478.72萬 | -30.07%-478.72萬 | -28.65%-368.06萬 | -28.65%-368.06萬 | -23.67%-286.1萬 | -23.67%-286.1萬 | -173.64%-231.34萬 | -173.64%-231.34萬 | -48.78%-84.54萬 | -48.78%-84.54萬 |
投資和預付款 | -54.41%397.75萬 | -54.41%397.75萬 | -0.85%872.35萬 | -0.85%872.35萬 | 53.97%879.84萬 | 53.97%879.84萬 | -10.72%571.43萬 | -10.72%571.43萬 | -17.75%640.04萬 | -17.75%640.04萬 |
-長期股權投資 | -54.41%397.75萬 | -54.41%397.75萬 | -0.85%872.35萬 | -0.85%872.35萬 | 53.97%879.84萬 | 53.97%879.84萬 | -10.72%571.43萬 | -10.72%571.43萬 | -17.75%640.04萬 | -17.75%640.04萬 |
商譽及其他無形資產 | -4.50%1.1億 | -4.50%1.1億 | -1.22%1.15億 | -1.22%1.15億 | 33.30%1.16億 | 33.30%1.16億 | 147.21%8,729.89萬 | 147.21%8,729.89萬 | 52.55%3,531.36萬 | 52.55%3,531.36萬 |
-商譽 | -2.57%9,422萬 | -2.57%9,422萬 | 2.79%9,670.97萬 | 2.79%9,670.97萬 | 45.24%9,408.52萬 | 45.24%9,408.52萬 | 123.05%6,477.9萬 | 123.05%6,477.9萬 | 65.28%2,904.3萬 | 65.28%2,904.3萬 |
-其他無形資產 | -14.73%1,555.4萬 | -14.73%1,555.4萬 | -18.15%1,824萬 | -18.15%1,824萬 | -1.05%2,228.42萬 | -1.05%2,228.42萬 | 259.13%2,251.98萬 | 259.13%2,251.98萬 | 12.44%627.06萬 | 12.44%627.06萬 |
非流動遞延資產 | -65.47%3.99萬 | -65.47%3.99萬 | -10.91%11.56萬 | -10.91%11.56萬 | -17.35%12.97萬 | -17.35%12.97萬 | --15.69萬 | --15.69萬 | ---- | ---- |
非流動資產合計 | -8.18%1.16億 | -8.18%1.16億 | -1.63%1.26億 | -1.63%1.26億 | 34.33%1.29億 | 34.33%1.29億 | 123.16%9,573.28萬 | 123.16%9,573.28萬 | 35.95%4,289.89萬 | 35.95%4,289.89萬 |
總資產 | -12.26%1.49億 | -12.26%1.49億 | -5.91%1.7億 | -5.91%1.7億 | 8.67%1.8億 | 8.67%1.8億 | 174.39%1.66億 | 174.39%1.66億 | 12.05%6,047.97萬 | 12.05%6,047.97萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -33.56%78.12萬 | -33.56%78.12萬 | -4.35%117.58萬 | -4.35%117.58萬 | 92.18%122.92萬 | 92.18%122.92萬 | 81.72%63.96萬 | 81.72%63.96萬 | 21,520.45%35.2萬 | 21,520.45%35.2萬 |
-短期借款 | -5.36%18.02萬 | -5.36%18.02萬 | -58.40%19.04萬 | -58.40%19.04萬 | 87.76%45.77萬 | 87.76%45.77萬 | 176.29%24.38萬 | 176.29%24.38萬 | --8.82萬 | --8.82萬 |
-短期資本租賃負債 | -39.01%60.1萬 | -39.01%60.1萬 | 27.72%98.54萬 | 27.72%98.54萬 | 94.91%77.15萬 | 94.91%77.15萬 | 50.08%39.58萬 | 50.08%39.58萬 | 16,100.74%26.37萬 | 16,100.74%26.37萬 |
應付款項 | 16.59%1,951.49萬 | 16.59%1,951.49萬 | 16.48%1,673.84萬 | 16.48%1,673.84萬 | 71.65%1,436.98萬 | 71.65%1,436.98萬 | 144.81%837.18萬 | 144.81%837.18萬 | 76.21%341.97萬 | 76.21%341.97萬 |
-應付帳款 | 23.26%672.96萬 | 23.26%672.96萬 | 8.66%545.99萬 | 8.66%545.99萬 | 62.46%502.47萬 | 62.46%502.47萬 | 196.48%309.29萬 | 196.48%309.29萬 | 198.57%104.32萬 | 198.57%104.32萬 |
-其他應付款 | 13.36%1,278.53萬 | 13.36%1,278.53萬 | 20.69%1,127.85萬 | 20.69%1,127.85萬 | 77.03%934.51萬 | 77.03%934.51萬 | 122.13%527.88萬 | 122.13%527.88萬 | 49.34%237.64萬 | 49.34%237.64萬 |
遞延負債 | -9.96%230.76萬 | -9.96%230.76萬 | -31.60%256.27萬 | -31.60%256.27萬 | 40.46%374.68萬 | 40.46%374.68萬 | 196.65%266.75萬 | 196.65%266.75萬 | 74.73%89.92萬 | 74.73%89.92萬 |
其他流動負債 | ---- | ---- | 113.16%3,411.54萬 | 113.16%3,411.54萬 | 582,307.53%1,600.46萬 | 582,307.53%1,600.46萬 | -98.33%2,748 | -98.33%2,748 | 25.77%16.41萬 | 25.77%16.41萬 |
流動負債總額 | -58.60%2,260.37萬 | -58.60%2,260.37萬 | 54.43%5,459.22萬 | 54.43%5,459.22萬 | 202.62%3,535.04萬 | 202.62%3,535.04萬 | 141.61%1,168.16萬 | 141.61%1,168.16萬 | 86.86%483.5萬 | 86.86%483.5萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | 20.29%37.45萬 | 20.29%37.45萬 | -20.75%31.14萬 | -20.75%31.14萬 | -35.44%39.29萬 | -35.44%39.29萬 | 8.54%60.86萬 | 8.54%60.86萬 | 207.75%56.07萬 | 207.75%56.07萬 |
-長期借款 | -22.90%13.03萬 | -22.90%13.03萬 | 267.03%16.9萬 | 267.03%16.9萬 | -85.21%4.61萬 | -85.21%4.61萬 | -13.78%31.14萬 | -13.78%31.14萬 | 98.24%36.12萬 | 98.24%36.12萬 |
-長期租賃負債 | 71.58%24.42萬 | 71.58%24.42萬 | -58.96%14.23萬 | -58.96%14.23萬 | 16.72%34.69萬 | 16.72%34.69萬 | 48.96%29.72萬 | 48.96%29.72萬 | --19.95萬 | --19.95萬 |
遞延負債 | -56.79%97.23萬 | -56.79%97.23萬 | -35.65%225.04萬 | -35.65%225.04萬 | 12.91%349.69萬 | 12.91%349.69萬 | 751.54%309.7萬 | 751.54%309.7萬 | 1,148.74%36.37萬 | 1,148.74%36.37萬 |
其他非流動負債 | ---- | ---- | ---- | ---- | --3,838.6萬 | --3,838.6萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | -47.43%134.68萬 | -47.43%134.68萬 | -93.94%256.17萬 | -93.94%256.17萬 | 1,040.87%4,227.58萬 | 1,040.87%4,227.58萬 | 300.89%370.56萬 | 300.89%370.56萬 | 337.45%92.44萬 | 337.45%92.44萬 |
負債總額 | -58.09%2,395.05萬 | -58.09%2,395.05萬 | -26.37%5,715.4萬 | -26.37%5,715.4萬 | 404.49%7,762.62萬 | 404.49%7,762.62萬 | 167.17%1,538.72萬 | 167.17%1,538.72萬 | 105.78%575.93萬 | 105.78%575.93萬 |
所有者權益 | ||||||||||
股本 | 10.39%2.61億 | 10.39%2.61億 | 7.89%2.36億 | 7.89%2.36億 | 18.46%2.19億 | 18.46%2.19億 | 122.01%1.85億 | 122.01%1.85億 | 12.23%8,324.42萬 | 12.23%8,324.42萬 |
-普通股股本 | 10.39%2.61億 | 10.39%2.61億 | 7.89%2.36億 | 7.89%2.36億 | 18.46%2.19億 | 18.46%2.19億 | 122.01%1.85億 | 122.01%1.85億 | 12.23%8,324.42萬 | 12.23%8,324.42萬 |
留存收益 | -12.41%-7,515.06萬 | -12.41%-7,515.06萬 | -18.71%-6,685.35萬 | -18.71%-6,685.35萬 | -36.65%-5,631.81萬 | -36.65%-5,631.81萬 | -47.09%-4,121.37萬 | -47.09%-4,121.37萬 | -9.35%-2,801.85萬 | -9.35%-2,801.85萬 |
不影響留存收益的損益 | -2.87%-5,549.26萬 | -2.87%-5,549.26萬 | 5.51%-5,394.51萬 | 5.51%-5,394.51萬 | -883.87%-5,708.97萬 | -883.87%-5,708.97萬 | 454.35%728.31萬 | 454.35%728.31萬 | -7.46%131.38萬 | -7.46%131.38萬 |
股東權益總額 | 12.73%1.3億 | 12.73%1.3億 | 9.37%1.15億 | 9.37%1.15億 | -30.07%1.06億 | -30.07%1.06億 | 166.86%1.51億 | 166.86%1.51億 | 13.15%5,653.96萬 | 13.15%5,653.96萬 |
非控制性權益 | -80.07%-515.67萬 | -80.07%-515.67萬 | -2.26%-286.36萬 | -2.26%-286.36萬 | -780.13%-280.03萬 | -780.13%-280.03萬 | 82.51%-31.82萬 | 82.51%-31.82萬 | -250.60%-181.91萬 | -250.60%-181.91萬 |
總權益 | 11.01%1.25億 | 11.01%1.25億 | 9.56%1.13億 | 9.56%1.13億 | -31.78%1.03億 | -31.78%1.03億 | 175.15%1.51億 | 175.15%1.51億 | 6.93%5,472.04萬 | 6.93%5,472.04萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |