Fortescue Ltd
FMG
Woodside Energy Group Ltd
WDS
Origin Energy Ltd
ORG
Telstra Group Ltd
TLS
BHP Group Ltd
BHP
(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 | 2.42%1.72億 | 39.91%1.68億 | 17.57%1.2億 | 1.10%1.02億 | 19.08%1.01億 | 39.47%8,458.5萬 | -10.16%6,064.9萬 | 57.74%6,750.7萬 | 92.65%4,279.6萬 | 3.36%2,221.4萬 |
營業收入 | 2.42%1.72億 | 39.91%1.68億 | 17.57%1.2億 | 1.10%1.02億 | 19.08%1.01億 | 39.47%8,458.5萬 | -10.16%6,064.9萬 | 57.74%6,750.7萬 | 92.65%4,279.6萬 | 3.36%2,221.4萬 |
主營業務成本 | 6.30%3,757.5萬 | 24.40%3,534.8萬 | 25.20%2,841.5萬 | -7.52%2,269.5萬 | 14.10%2,454.1萬 | 39.60%2,150.8萬 | -11.21%1,540.7萬 | 63.24%1,735.2萬 | 54.04%1,063萬 | -8.85%690.1萬 |
毛利 | 1.38%1.34億 | 44.74%1.32億 | 15.38%9,131.3萬 | 3.88%7,913.9萬 | 20.78%7,618.5萬 | 39.42%6,307.7萬 | -9.80%4,524.2萬 | 55.93%5,015.5萬 | 110.06%3,216.6萬 | 10.00%1,531.3萬 |
營業費用 | 9.83%1.33億 | 26.03%1.21億 | 28.01%9,624.8萬 | 12.09%7,518.5萬 | 30.70%6,707.4萬 | 16.45%5,132萬 | 12.12%4,407萬 | 15.68%3,930.7萬 | 39.34%3,398萬 | 15.63%2,438.7萬 |
銷售和管理費用 | 9.61%9,279.1萬 | 24.19%8,465.4萬 | 27.25%6,816.3萬 | 12.47%5,356.5萬 | 25.97%4,762.4萬 | 15.65%3,780.5萬 | 14.37%3,268.9萬 | 12.70%2,858.1萬 | 82.37%2,536.1萬 | 15.84%1,390.6萬 |
-銷售費用 | 7.94%6,578.9萬 | 27.30%6,094.9萬 | 27.47%4,788萬 | 8.38%3,756.2萬 | 27.94%3,465.9萬 | 18.01%2,708.9萬 | 17.48%2,295.5萬 | 8.90%1,954萬 | --1,794.3萬 | ---- |
-管理費用 | 13.91%2,700.2萬 | 16.87%2,370.5萬 | 26.74%2,028.3萬 | 23.43%1,600.3萬 | 20.99%1,296.5萬 | 10.09%1,071.6萬 | 7.67%973.4萬 | 21.88%904.1萬 | -46.66%741.8萬 | 15.84%1,390.6萬 |
研發費用 | 11.16%3,280.9萬 | 32.01%2,951.4萬 | 30.03%2,235.8萬 | 10.52%1,719.4萬 | 36.77%1,555.8萬 | 15.11%1,137.5萬 | 4.15%988.2萬 | 30.03%948.8萬 | --729.7萬 | ---- |
折舊攤銷及損耗 | 6.95%763.2萬 | 24.60%713.6萬 | 29.39%572.7萬 | 13.72%442.6萬 | 81.87%389.2萬 | 42.76%214萬 | 21.08%149.9萬 | -6.35%123.8萬 | 36.15%132.2萬 | -0.41%97.1萬 |
-折舊及攤銷 | 6.95%763.2萬 | 24.60%713.6萬 | 29.39%572.7萬 | 13.72%442.6萬 | 81.87%389.2萬 | 42.76%214萬 | 21.08%149.9萬 | -6.35%123.8萬 | 36.15%132.2萬 | -0.41%97.1萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.25%951萬 |
營業利潤 | -93.06%75.4萬 | 320.12%1,086.3萬 | -224.81%-493.5萬 | -56.60%395.4萬 | -22.51%911.1萬 | 903.16%1,175.7萬 | -89.20%117.2萬 | 698.02%1,084.8萬 | 80.01%-181.4萬 | -26.56%-907.4萬 |
營業外利息收入與支出淨額 | 97.30%386.9萬 | 1,061.27%196.1萬 | -192.31%-20.4萬 | -71.95%22.1萬 | -40.66%78.8萬 | 8.76%132.8萬 | 23.83%122.1萬 | 99.19%98.6萬 | 50.00%49.5萬 | 79.35%33萬 |
營業外利息收入 | 82.06%497.4萬 | 673.94%273.2萬 | -36.85%35.3萬 | -50.62%55.9萬 | -27.94%113.2萬 | 22.83%157.1萬 | 20.32%127.9萬 | -3.19%106.3萬 | 18.32%109.8萬 | 25.58%92.8萬 |
營業外利息支出 | 43.32%110.5萬 | 38.42%77.1萬 | 64.79%55.7萬 | -1.74%33.8萬 | 41.56%34.4萬 | 318.97%24.3萬 | -24.68%5.8萬 | -87.23%7.7萬 | 0.84%60.3萬 | 7.75%59.8萬 |
其他淨收入/費用 | -55.32%73.1萬 | 65.25%163.6萬 | -58.46%99萬 | 278.90%238.3萬 | -182.99%-133.2萬 | -5.09%160.5萬 | 116.79%169.1萬 | 486.47%78萬 | -94.24%13.3萬 | -31.61%230.8萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | --1.4萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --1.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -55.32%73.1萬 | 65.25%163.6萬 | -58.46%99萬 | 278.90%238.3萬 | -183.72%-133.2萬 | -5.91%159.1萬 | 116.79%169.1萬 | 486.47%78萬 | -94.24%13.3萬 | -31.61%230.8萬 |
稅前利潤 | -39.87%1,298.6萬 | 1,268.57%2,159.6萬 | -85.63%157.8萬 | -11.84%1,098.4萬 | -25.97%1,245.9萬 | 201.45%1,683萬 | -59.70%558.3萬 | 10,085.29%1,385.2萬 | 102.49%13.6萬 | -107.32%-546.5萬 |
所得稅 | -99.18%1.4萬 | 179.16%171.3萬 | -189.94%-216.4萬 | 3.62%240.6萬 | -28.07%232.2萬 | 2,021.43%322.8萬 | 98.63%-16.8萬 | -88,000.00%-1,230.6萬 | 380.00%1.4萬 | 83.87%-5,000 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -34.76%1,297.2萬 | 431.35%1,988.3萬 | -56.38%374.2萬 | -15.38%857.8萬 | -25.47%1,013.7萬 | 136.52%1,360.2萬 | -78.01%575.1萬 | 21,340.98%2,615.8萬 | 102.23%12.2萬 | -109.60%-546萬 |
持續經營利潤 | -34.76%1,297.2萬 | 431.35%1,988.3萬 | -56.38%374.2萬 | -15.38%857.8萬 | -25.47%1,013.7萬 | 136.52%1,360.2萬 | -78.01%575.1萬 | 21,340.98%2,615.8萬 | 102.23%12.2萬 | -109.60%-546萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.76%1,297.2萬 | 431.35%1,988.3萬 | -56.38%374.2萬 | -15.38%857.8萬 | -25.47%1,013.7萬 | 136.52%1,360.2萬 | -78.01%575.1萬 | 21,340.98%2,615.8萬 | 102.23%12.2萬 | -109.60%-546萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -34.76%1,297.2萬 | 431.35%1,988.3萬 | -56.38%374.2萬 | -15.38%857.8萬 | -25.47%1,013.7萬 | 136.52%1,360.2萬 | -78.01%575.1萬 | 21,340.98%2,615.8萬 | 102.23%12.2萬 | -109.60%-546萬 |
基本每股收益 | -35.00%0.0429 | 432.26%0.066 | -56.49%0.0124 | -15.43%0.0285 | -25.77%0.0337 | 136.46%0.0454 | -78.16%0.0192 | 21,875.00%0.0879 | 102.00%0.0004 | -100.00%-0.02 |
稀釋每股收益 | -35.29%0.042 | 431.97%0.0649 | -56.58%0.0122 | -15.62%0.0281 | -25.84%0.0333 | 135.08%0.0449 | -78.05%0.0191 | 21,650.00%0.087 | 102.00%0.0004 | -100.00%-0.02 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |