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 | 8.73%4,198.36萬 | 25.73%3,861.24萬 | 24.52%3,071.11萬 | 11.22%2,466.45萬 | -2.16%2,217.73萬 | 44.86%2,266.72萬 | 13.79%1,564.81萬 | 30.77%1,375.14萬 | 10.15%1,051.56萬 | -1.28%954.66萬 |
營業收入 | 8.73%4,198.36萬 | 25.73%3,861.24萬 | 24.52%3,071.11萬 | 11.22%2,466.45萬 | -2.16%2,217.73萬 | 44.86%2,266.72萬 | 13.79%1,564.81萬 | 30.77%1,375.14萬 | 10.15%1,051.56萬 | -1.28%954.66萬 |
主營業務成本 | 12.08%2,034.16萬 | 29.55%1,814.94萬 | 16.01%1,400.99萬 | 13.35%1,207.65萬 | -10.65%1,065.45萬 | 41.88%1,192.45萬 | 28.01%840.44萬 | 22.62%656.54萬 | 17.74%535.41萬 | -5.72%454.73萬 |
毛利 | 5.76%2,164.2萬 | 22.52%2,046.3萬 | 32.68%1,670.12萬 | 9.24%1,258.8萬 | 7.26%1,152.28萬 | 48.30%1,074.27萬 | 0.80%724.37萬 | 39.22%718.6萬 | 3.24%516.14萬 | 3.15%499.92萬 |
營業費用 | 16.71%1,632.85萬 | 22.90%1,399.05萬 | 16.39%1,138.32萬 | 22.55%978.01萬 | 9.64%798.02萬 | 19.04%727.87萬 | 3.82%611.45萬 | 12.68%588.97萬 | 11.69%522.69萬 | 26.34%467.97萬 |
銷售和管理費用 | 21.69%1,149.15萬 | 28.49%944.36萬 | 21.62%734.95萬 | 25.63%604.28萬 | 7.98%480.99萬 | 16.92%445.44萬 | 6.13%380.98萬 | -1.52%358.99萬 | 15.04%364.53萬 | 32.66%316.87萬 |
-銷售費用 | ---- | 20.82%22.78萬 | 185.69%18.86萬 | -13.49%6.6萬 | -58.12%7.63萬 | 12.31%18.22萬 | -25.24%16.22萬 | -19.56%21.7萬 | 120.30%26.97萬 | 191.06%12.24萬 |
-管理費用 | 24.69%1,149.15萬 | 28.70%921.57萬 | 19.81%716.09萬 | 26.26%597.68萬 | 10.80%473.36萬 | 17.12%427.22萬 | 8.14%364.76萬 | -0.08%337.29萬 | 10.81%337.56萬 | 29.82%304.63萬 |
研發費用 | 77.58%80.54萬 | -10.87%45.35萬 | -25.05%50.88萬 | 0.46%67.89萬 | 22.24%67.58萬 | 17.60%55.28萬 | 4.97%47.01萬 | 448.42%44.78萬 | -24.87%8.17萬 | 133.77%10.87萬 |
折舊攤銷及損耗 | 6.01%346.39萬 | 12.59%326.75萬 | 13.60%290.22萬 | 28.92%255.48萬 | 123.64%198.16萬 | 23.49%88.61萬 | -17.28%71.75萬 | 41.52%86.74萬 | 36.22%61.29萬 | 5.13%44.99萬 |
-折舊及攤銷 | 6.01%346.39萬 | 12.59%326.75萬 | 13.60%290.22萬 | 28.92%255.48萬 | 123.64%198.16萬 | 23.49%88.61萬 | -17.28%71.75萬 | 41.52%86.74萬 | 36.22%61.29萬 | 5.13%44.99萬 |
其他營業費用 | -31.26%56.77萬 | 32.62%82.58萬 | 23.65%62.27萬 | -1.80%50.36萬 | -62.98%51.28萬 | 24.01%138.54萬 | 13.46%111.72萬 | 11.00%98.46萬 | -6.86%88.7萬 | 13.23%95.24萬 |
營業利潤 | -17.91%531.35萬 | 21.71%647.26萬 | 89.39%531.8萬 | -20.74%280.79萬 | 2.27%354.26萬 | 206.77%346.4萬 | -12.89%112.92萬 | 2,080.82%129.63萬 | -120.48%-6.54萬 | -72.03%31.96萬 |
營業外利息收入與支出淨額 | -38.70%-86.41萬 | -40.31%-62.3萬 | 4.31%-44.4萬 | -5.24%-46.4萬 | -149.49%-44.09萬 | -70.59%-17.67萬 | -46.94%-10.36萬 | -19.72%-7.05萬 | -26.88%-5.89萬 | 54.56%-4.64萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -1.61%7,190 | -65.63%7,308 | -61.02%2.13萬 | 21.92%5.45萬 |
營業外利息支出 | 38.70%86.41萬 | 40.31%62.3萬 | -4.31%44.4萬 | 5.24%46.4萬 | 149.49%44.09萬 | 59.52%17.67萬 | 42.38%11.08萬 | -2.92%7.78萬 | -20.61%8.01萬 | -31.27%10.1萬 |
其他淨收入/費用 | 47.94%76.57萬 | 13.15%51.75萬 | -55.20%45.74萬 | 53.92%102.1萬 | 21.13%66.33萬 | 45.40%54.76萬 | 32.17%37.66萬 | 225.70%28.49萬 | -21.62%8.75萬 | 340.29%11.16萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---28.16萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --28.16萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -49.31%26.23萬 | 13.15%51.75萬 | -55.20%45.74萬 | 53.92%102.1萬 | 21.13%66.33萬 | -16.81%54.76萬 | 131.00%65.82萬 | 225.70%28.49萬 | -21.62%8.75萬 | 340.29%11.16萬 |
稅前利潤 | -18.09%521.51萬 | 19.43%636.71萬 | 58.44%533.14萬 | -10.63%336.49萬 | -1.82%376.5萬 | 173.49%383.49萬 | -7.18%140.22萬 | 4,200.75%151.07萬 | -109.57%-3.68萬 | -63.90%38.48萬 |
所得稅 | 5.21%169.23萬 | -5.52%160.86萬 | 223.22%170.26萬 | -45.13%52.68萬 | -6.39%96萬 | 136.04%102.55萬 | 9.20%43.44萬 | 444.18%39.78萬 | -742.50%-11.56萬 | -94.46%1.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -25.97%352.28萬 | 31.13%475.85萬 | 27.86%362.88萬 | 1.18%283.81萬 | -0.15%280.51萬 | 190.30%280.94萬 | -13.04%96.77萬 | 1,313.29%111.29萬 | -78.53%7.87萬 | -42.53%36.68萬 |
持續經營利潤 | -25.97%352.28萬 | 31.13%475.85萬 | 27.86%362.88萬 | 1.18%283.81萬 | -0.15%280.51萬 | 190.30%280.94萬 | -13.04%96.77萬 | 1,313.29%111.29萬 | -78.53%7.87萬 | -50.49%36.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.97%352.28萬 | 31.13%475.85萬 | 27.86%362.88萬 | 1.18%283.81萬 | -0.15%280.51萬 | 190.30%280.94萬 | -13.04%96.77萬 | 1,313.29%111.29萬 | -78.53%7.87萬 | -42.53%36.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.97%352.28萬 | 31.13%475.85萬 | 27.86%362.88萬 | 1.18%283.81萬 | -0.15%280.51萬 | 190.30%280.94萬 | -13.04%96.77萬 | 1,313.29%111.29萬 | -78.53%7.87萬 | -42.53%36.68萬 |
基本每股收益 | -27.65%0.0314 | 31.12%0.0434 | 11.82%0.0331 | 0.68%0.0296 | -1.01%0.0294 | 185.58%0.0297 | -14.75%0.0104 | 1,255.56%0.0122 | -78.57%0.0009 | -42.47%0.0042 |
稀釋每股收益 | -27.65%0.0314 | 31.12%0.0434 | 11.82%0.0331 | 0.68%0.0296 | -1.01%0.0294 | 185.58%0.0297 | -14.75%0.0104 | 1,255.56%0.0122 | -78.57%0.0009 | -42.47%0.0042 |
每股派息 | 0.00%0.016 | 33.33%0.016 | 0.00%0.012 | 20.00%0.012 | 11.11%0.01 | 80.00%0.009 | 25.00%0.005 | 0.00%0.004 | 0.00%0.004 | 0.00%0.004 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |