Westpac Banking Corp
WBC
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
4
Telstra Group Ltd
TLS
5
BHP Group Ltd
BHP
(FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | (FY)2018/12/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -82.42%292.04萬 | -82.42%292.04萬 | -6.17%1,661.15萬 | -6.17%1,661.15萬 | 109.91%1,770.36萬 | 220.53%1,770.36萬 | 119.02%843.39萬 | 43.43%552.32萬 | -57.01%385.08萬 | -57.01%385.08萬 |
-現金和現金等價物 | -82.42%292.04萬 | -82.42%292.04萬 | -6.17%1,661.15萬 | -6.17%1,661.15萬 | 109.91%1,770.36萬 | 220.53%1,770.36萬 | 148.14%843.39萬 | 62.50%552.32萬 | -62.05%339.89萬 | -62.05%339.89萬 |
-短期投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --45.19萬 | --45.19萬 |
應收款項 | -99.94%5.96萬 | -99.94%5.96萬 | 17,297.95%9,962.21萬 | 17,297.95%9,962.21萬 | -35.99%57.26萬 | -53.52%57.26萬 | 9.26%89.45萬 | 50.49%123.2萬 | 1,116.59%81.87萬 | 1,116.59%81.87萬 |
-應收賬款 | ---- | ---- | 224.09%159.24萬 | 224.09%159.24萬 | 38.87%49.13萬 | -55.71%49.13萬 | 94.89%35.38萬 | 511.10%110.94萬 | --18.15萬 | --18.15萬 |
-其他應收款 | -99.94%5.96萬 | -99.94%5.96萬 | 120,513.38%9,802.97萬 | 120,513.38%9,802.97萬 | -84.97%8.13萬 | -33.69%8.13萬 | -15.13%54.07萬 | -80.76%12.26萬 | 846.81%63.71萬 | 846.81%63.71萬 |
預付費用 | -21.11%11.33萬 | -21.11%11.33萬 | -63.08%14.35萬 | -63.08%14.35萬 | 178.56%38.88萬 | 40.99%38.88萬 | -26.91%13.96萬 | 44.40%27.58萬 | 33.77%19.1萬 | 33.77%19.1萬 |
其他流動資產 | -62.43%57.75萬 | -62.43%57.75萬 | -98.45%153.72萬 | -98.45%153.72萬 | 828.53%9,923.2萬 | 921.62%9,923.2萬 | --1,068.71萬 | --971.32萬 | ---- | ---- |
流動資產合計 | -96.89%367.08萬 | -96.89%367.08萬 | 0.01%1.18億 | 0.01%1.18億 | 484.95%1.18億 | --1.18億 | 314.68%2,015.5萬 | ---- | -46.98%486.04萬 | -46.98%486.04萬 |
非流動資產 | ||||||||||
固定資產淨額 | ---- | ---- | -7.24%284.59萬 | -7.24%284.59萬 | 1,585.28%306.79萬 | 2,756.71%306.79萬 | 186.49%18.2萬 | 69.01%10.74萬 | -12.08%6.35萬 | -12.08%6.35萬 |
-固定資產 | ---- | ---- | 3.35%395.88萬 | 3.35%395.88萬 | 942.58%383.05萬 | 1,612.46%383.05萬 | 163.19%36.74萬 | 60.24%22.37萬 | 30.28%13.96萬 | 30.28%13.96萬 |
-累計折舊 | ---- | ---- | -45.92%-111.29萬 | -45.92%-111.29萬 | -311.43%-76.27萬 | -555.80%-76.27萬 | -143.73%-18.54萬 | -52.91%-11.63萬 | -118.04%-7.61萬 | -118.04%-7.61萬 |
投資和預付款 | ---- | ---- | --551.21萬 | --551.21萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期股權投資 | ---- | ---- | --551.21萬 | --551.21萬 | ---- | ---- | ---- | ---- | ---- | ---- |
長期應收款 | --660萬 | --660萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
商譽及其他無形資產 | ---- | ---- | 69.11%514.87萬 | 69.11%514.87萬 | 98.85%304.46萬 | 161.04%304.46萬 | 25.35%153.11萬 | -4.51%116.63萬 | 3.59%122.14萬 | 3.59%122.14萬 |
-商譽 | ---- | ---- | -42.77%101.31萬 | -42.77%101.31萬 | 1,846.35%177.01萬 | --177.01萬 | --9.09萬 | ---- | ---- | ---- |
-其他無形資產 | ---- | ---- | 224.51%413.57萬 | 224.51%413.57萬 | -11.51%127.44萬 | 9.27%127.44萬 | 17.91%144.02萬 | -4.51%116.63萬 | 3.59%122.14萬 | 3.59%122.14萬 |
非流動遞延資產 | ---- | ---- | -0.82%10.61萬 | -0.82%10.61萬 | --10.69萬 | --10.69萬 | ---- | ---- | ---- | ---- |
非流動資產合計 | -51.52%660萬 | -51.52%660萬 | 118.88%1,361.27萬 | 118.88%1,361.27萬 | 263.04%621.94萬 | --621.94萬 | 33.32%171.32萬 | ---- | 2.69%128.5萬 | 2.69%128.5萬 |
總資產 | -92.19%1,027.08萬 | -92.19%1,027.08萬 | 5.97%1.32億 | 5.97%1.32億 | 467.57%1.24億 | --1.24億 | 255.85%2,186.82萬 | ---- | -41.01%614.54萬 | -41.01%614.54萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | -0.77%51.3萬 | -0.77%51.3萬 | --51.69萬 | --51.69萬 | ---- | ---- | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | -0.77%51.3萬 | -0.77%51.3萬 | --51.69萬 | --51.69萬 | ---- | ---- | ---- | ---- |
應付款項 | -85.74%78.29萬 | -85.74%78.29萬 | 16.18%548.88萬 | 16.18%548.88萬 | 422.06%472.43萬 | 83.21%472.43萬 | 56.95%90.49萬 | 347.23%257.86萬 | 5.22%57.66萬 | 5.22%57.66萬 |
-應付帳款 | -47.21%49.29萬 | -47.21%49.29萬 | 95.32%93.37萬 | 95.32%93.37萬 | 207.06%47.8萬 | 73.29%47.8萬 | -49.77%15.57萬 | -11.00%27.58萬 | 34.14%31萬 | 34.14%31萬 |
-其他應付款 | -93.63%28.99萬 | -93.63%28.99萬 | 7.27%455.51萬 | 7.27%455.51萬 | 466.74%424.63萬 | 84.40%424.63萬 | 181.03%74.93萬 | 763.70%230.27萬 | -15.86%26.66萬 | -15.86%26.66萬 |
養老金及其他退休福利計劃 | ---- | ---- | 61.24%47.01萬 | 61.24%47.01萬 | 127.14%29.15萬 | 42.48%29.15萬 | -2.10%12.83萬 | 56.08%20.46萬 | 19.42%13.11萬 | 19.42%13.11萬 |
其他流動負債 | ---- | ---- | 1.23%9,819.31萬 | 1.23%9,819.31萬 | 946.26%9,699.7萬 | 1,019.97%9,699.7萬 | --927.08萬 | --866.07萬 | ---- | ---- |
流動負債總額 | -99.25%78.29萬 | -99.25%78.29萬 | 2.08%1.05億 | 2.08%1.05億 | 895.04%1.03億 | --1.03億 | 1,356.09%1,030.41萬 | ---- | 7.59%70.77萬 | 7.59%70.77萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | -27.07%127.07萬 | -27.07%127.07萬 | --174.23萬 | --174.23萬 | ---- | ---- | ---- | ---- |
-長期租賃負債 | ---- | ---- | -27.07%127.07萬 | -27.07%127.07萬 | --174.23萬 | --174.23萬 | ---- | ---- | ---- | ---- |
員工福利 | ---- | ---- | 92.34%7.03萬 | 92.34%7.03萬 | 25.43%3.65萬 | -15.57%3.65萬 | 6.52%2.91萬 | 58.25%4.33萬 | 61.84%2.73萬 | 61.84%2.73萬 |
遞延負債 | ---- | ---- | 0.00%9.09萬 | 0.00%9.09萬 | 0.00%9.09萬 | --9.09萬 | --9.09萬 | ---- | ---- | ---- |
非流動負債總額 | --0 | --0 | -23.42%143.19萬 | -23.42%143.19萬 | 1,457.18%186.98萬 | --186.98萬 | 339.10%12.01萬 | ---- | 61.84%2.73萬 | 61.84%2.73萬 |
負債總額 | -99.26%78.29萬 | -99.26%78.29萬 | 1.63%1.06億 | 1.63%1.06億 | 901.51%1.04億 | --1.04億 | 1,318.25%1,042.42萬 | ---- | 8.95%73.5萬 | 8.95%73.5萬 |
所有者權益 | ||||||||||
股本 | -25.84%3,684.03萬 | -25.84%3,684.03萬 | 3.55%4,967.45萬 | 3.55%4,967.45萬 | 17.93%4,797萬 | 56.13%4,797萬 | 64.90%4,067.77萬 | 24.55%3,072.39萬 | 8.51%2,466.85萬 | 8.51%2,466.85萬 |
-普通股股本 | -25.84%3,684.03萬 | -25.84%3,684.03萬 | 3.55%4,967.45萬 | 3.55%4,967.45萬 | 17.93%4,797萬 | 56.13%4,797萬 | 64.90%4,067.77萬 | 24.55%3,072.39萬 | 8.51%2,466.85萬 | 8.51%2,466.85萬 |
留存收益 | -3.74%-2,735.24萬 | -3.74%-2,735.24萬 | 7.70%-2,636.63萬 | 7.70%-2,636.63萬 | 5.60%-2,856.45萬 | 0.62%-2,856.45萬 | -21.06%-3,025.78萬 | -15.00%-2,874.29萬 | -29.54%-2,499.33萬 | -29.54%-2,499.33萬 |
不影響留存收益的損益 | ---- | ---- | 336.06%135.72萬 | 336.06%135.72萬 | -69.61%31.12萬 | -93.16%31.12萬 | -82.14%102.41萬 | -20.67%454.97萬 | -9.00%573.51萬 | -9.00%573.51萬 |
股東權益總額 | -61.53%948.79萬 | -61.53%948.79萬 | 25.10%2,466.54萬 | 25.10%2,466.54萬 | 72.29%1,971.68萬 | 201.91%1,971.68萬 | 111.52%1,144.4萬 | 20.71%653.06萬 | -44.47%541.04萬 | -44.47%541.04萬 |
非控制性權益 | ---- | ---- | --76.48萬 | --76.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
總權益 | -62.69%948.79萬 | -62.69%948.79萬 | 28.98%2,543.03萬 | 28.98%2,543.03萬 | 72.29%1,971.68萬 | --1,971.68萬 | 111.52%1,144.4萬 | ---- | -44.47%541.04萬 | -44.47%541.04萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |