Woodside Energy Group Ltd
WDS
Origin Energy Ltd
ORG
National Australia Bank Ltd
NAB
Telstra Group Ltd
TLS
ANZ Group Holdings Ltd
ANZ
(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)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -92.37%4,217.6萬 | -92.37%4,217.6萬 | 6.43%5.53億 | 6.43%5.53億 | 88.15%5.2億 | 88.15%5.2億 | 91.33%2.76億 | 91.33%2.76億 | 90.21%1.44億 | 90.21%1.44億 |
-現金和現金等價物 | -80.11%4,217.6萬 | -80.11%4,217.6萬 | -59.19%2.12億 | -59.19%2.12億 | 88.15%5.2億 | 88.15%5.2億 | 91.33%2.76億 | 91.33%2.76億 | 90.21%1.44億 | 90.21%1.44億 |
-短期投資 | ---- | ---- | --3.41億 | --3.41億 | ---- | ---- | ---- | ---- | ---- | ---- |
應收款項 | -18.32%170.3萬 | -18.32%170.3萬 | -40.67%208.5萬 | -40.67%208.5萬 | 87.47%351.4萬 | 87.47%351.4萬 | 588.73%187.44萬 | 588.73%187.44萬 | -45.06%27.22萬 | -45.06%27.22萬 |
-應收賬款 | --70.1萬 | --70.1萬 | ---- | ---- | 192.09%105.4萬 | 192.09%105.4萬 | --36.08萬 | --36.08萬 | ---- | ---- |
-其他應收款 | -51.94%100.2萬 | -51.94%100.2萬 | -15.24%208.5萬 | -15.24%208.5萬 | 62.53%246萬 | 62.53%246萬 | 456.14%151.36萬 | 456.14%151.36萬 | -38.28%27.22萬 | -38.28%27.22萬 |
預付費用 | -0.99%480.1萬 | -0.99%480.1萬 | -93.92%484.9萬 | -93.92%484.9萬 | 114.26%7,972.9萬 | 114.26%7,972.9萬 | 2,419.18%3,721.15萬 | 2,419.18%3,721.15萬 | 92.52%147.71萬 | 92.52%147.71萬 |
流動資產合計 | -91.31%4,868萬 | -91.31%4,868萬 | -7.12%5.6億 | -7.12%5.6億 | 91.23%6.03億 | 91.23%6.03億 | 115.79%3.15億 | 115.79%3.15億 | 89.36%1.46億 | 89.36%1.46億 |
非流動資產 | ||||||||||
固定資產淨額 | -43.14%225萬 | -43.14%225萬 | -83.62%395.7萬 | -83.62%395.7萬 | 43.30%2,416萬 | 43.30%2,416萬 | 45.67%1,685.93萬 | 45.67%1,685.93萬 | 530.34%1,157.35萬 | 530.34%1,157.35萬 |
-固定資產 | -22.32%499.8萬 | -22.32%499.8萬 | -78.60%643.4萬 | -78.60%643.4萬 | 52.49%3,006.7萬 | 52.49%3,006.7萬 | 36.50%1,971.68萬 | 36.50%1,971.68萬 | 523.98%1,444.5萬 | 523.98%1,444.5萬 |
-累計折舊 | -10.94%-274.8萬 | -10.94%-274.8萬 | 58.07%-247.7萬 | 58.07%-247.7萬 | -106.72%-590.7萬 | -106.72%-590.7萬 | 0.49%-285.75萬 | 0.49%-285.75萬 | -499.59%-287.15萬 | -499.59%-287.15萬 |
投資和預付款 | -54.44%57.5萬 | -54.44%57.5萬 | -93.22%126.2萬 | -93.22%126.2萬 | 772.43%1,861.8萬 | 772.43%1,861.8萬 | 23.50%213.4萬 | 23.50%213.4萬 | 711.26%172.8萬 | 711.26%172.8萬 |
-其他投資 | -54.44%57.5萬 | -54.44%57.5萬 | -93.22%126.2萬 | -93.22%126.2萬 | 772.43%1,861.8萬 | 772.43%1,861.8萬 | 23.50%213.4萬 | 23.50%213.4萬 | 711.26%172.8萬 | 711.26%172.8萬 |
長期應收款 | ---- | ---- | ---- | ---- | --118.8萬 | --118.8萬 | ---- | ---- | ---- | ---- |
商譽及其他無形資產 | -27.06%3,036.1萬 | -27.06%3,036.1萬 | -80.41%4,162.3萬 | -80.41%4,162.3萬 | 49.02%2.12億 | 49.02%2.12億 | 151.09%1.43億 | 151.09%1.43億 | 284.08%5,678.21萬 | 284.08%5,678.21萬 |
-商譽 | ---- | ---- | ---- | ---- | -4.47%3,506.6萬 | -4.47%3,506.6萬 | --3,670.58萬 | --3,670.58萬 | ---- | ---- |
-其他無形資產 | -27.06%3,036.1萬 | -27.06%3,036.1萬 | -76.54%4,162.3萬 | -76.54%4,162.3萬 | 67.57%1.77億 | 67.57%1.77億 | 86.44%1.06億 | 86.44%1.06億 | 284.08%5,678.21萬 | 284.08%5,678.21萬 |
其他非流動資產 | ---- | ---- | ---- | ---- | -31.04%1.02億 | -31.04%1.02億 | 7,382,266,400.00%1.48億 | 7,382,266,400.00%1.48億 | -100.00%-2 | -100.00%-2 |
非流動資產合計 | -29.15%3,318.6萬 | -29.15%3,318.6萬 | -86.92%4,684.2萬 | -86.92%4,684.2萬 | 15.86%3.58億 | 15.86%3.58億 | 341.20%3.09億 | 341.20%3.09億 | 302.96%7,008.36萬 | 302.96%7,008.36萬 |
總資產 | -86.51%8,186.6萬 | -86.51%8,186.6萬 | -36.87%6.07億 | -36.87%6.07億 | 53.91%9.61億 | 53.91%9.61億 | 188.87%6.24億 | 188.87%6.24億 | 128.65%2.16億 | 128.65%2.16億 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -49.70%67.4萬 | -49.70%67.4萬 | -70.28%134萬 | -70.28%134萬 | 73.18%450.8萬 | 73.18%450.8萬 | 197.56%260.31萬 | 197.56%260.31萬 | --87.48萬 | --87.48萬 |
-短期資本租賃負債 | -49.70%67.4萬 | -49.70%67.4萬 | -70.28%134萬 | -70.28%134萬 | 73.18%450.8萬 | 73.18%450.8萬 | 197.56%260.31萬 | 197.56%260.31萬 | --87.48萬 | --87.48萬 |
應付款項 | -31.53%4,045.9萬 | -31.53%4,045.9萬 | 27.96%5,908.9萬 | 27.96%5,908.9萬 | 17.19%4,617.7萬 | 17.19%4,617.7萬 | 169.08%3,940.36萬 | 169.08%3,940.36萬 | 52.17%1,464.36萬 | 52.17%1,464.36萬 |
-應付帳款 | 73.24%1,334.5萬 | 73.24%1,334.5萬 | 9.40%770.3萬 | 9.40%770.3萬 | 14.04%704.1萬 | 14.04%704.1萬 | -17.42%617.43萬 | -17.42%617.43萬 | 53.90%747.66萬 | 53.90%747.66萬 |
-其他應付款 | -47.23%2,711.4萬 | -47.23%2,711.4萬 | 31.30%5,138.6萬 | 31.30%5,138.6萬 | 17.78%3,913.6萬 | 17.78%3,913.6萬 | 363.64%3,322.93萬 | 363.64%3,322.93萬 | 50.40%716.7萬 | 50.40%716.7萬 |
現行撥備 | -97.91%46.8萬 | -97.91%46.8萬 | 325.84%2,234.4萬 | 325.84%2,234.4萬 | 1,225.73%524.7萬 | 1,225.73%524.7萬 | -78.00%39.58萬 | -78.00%39.58萬 | 62.18%179.9萬 | 62.18%179.9萬 |
養老金及其他退休福利計劃 | -9.29%294.8萬 | -9.29%294.8萬 | -24.31%325萬 | -24.31%325萬 | 65.03%429.4萬 | 65.03%429.4萬 | 107.16%260.2萬 | 107.16%260.2萬 | 101.89%125.6萬 | 101.89%125.6萬 |
遞延負債 | ---- | ---- | ---- | ---- | 541.19%128.2萬 | 541.19%128.2萬 | -54.01%19.99萬 | -54.01%19.99萬 | -35.12%43.48萬 | -35.12%43.48萬 |
其他流動負債 | -4.13%1,574.9萬 | -4.13%1,574.9萬 | -63.94%1,642.7萬 | -63.94%1,642.7萬 | 28.13%4,555.6萬 | 28.13%4,555.6萬 | 377.81%3,555.56萬 | 377.81%3,555.56萬 | -6.06%744.14萬 | -6.06%744.14萬 |
流動負債總額 | -41.14%6,029.8萬 | -41.14%6,029.8萬 | -4.31%1.02億 | -4.31%1.02億 | 32.57%1.07億 | 32.57%1.07億 | 205.33%8,076萬 | 205.33%8,076萬 | 32.61%2,644.97萬 | 32.61%2,644.97萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -30.21%157.1萬 | -30.21%157.1萬 | -82.94%225.1萬 | -82.94%225.1萬 | 45.99%1,319.2萬 | 45.99%1,319.2萬 | 10.62%903.64萬 | 10.62%903.64萬 | --816.87萬 | --816.87萬 |
-長期租賃負債 | -30.21%157.1萬 | -30.21%157.1萬 | -82.94%225.1萬 | -82.94%225.1萬 | 45.99%1,319.2萬 | 45.99%1,319.2萬 | 10.62%903.64萬 | 10.62%903.64萬 | --816.87萬 | --816.87萬 |
長期撥備 | -69.35%1.9萬 | -69.35%1.9萬 | -84.65%6.2萬 | -84.65%6.2萬 | --40.4萬 | --40.4萬 | ---- | ---- | ---- | ---- |
員工福利 | 30.85%72.1萬 | 30.85%72.1萬 | 45.77%55.1萬 | 45.77%55.1萬 | 100.35%37.8萬 | 100.35%37.8萬 | 125.48%18.87萬 | 125.48%18.87萬 | -5.06%8.37萬 | -5.06%8.37萬 |
遞延負債 | ---- | ---- | ---- | ---- | 89.84%1,817.9萬 | 89.84%1,817.9萬 | --957.6萬 | --957.6萬 | ---- | ---- |
其他非流動負債 | ---- | ---- | ---- | ---- | 11.43%8,551.5萬 | 11.43%8,551.5萬 | 1,666.47%7,674.55萬 | 1,666.47%7,674.55萬 | --434.46萬 | --434.46萬 |
非流動負債總額 | -19.31%231.1萬 | -19.31%231.1萬 | -97.57%286.4萬 | -97.57%286.4萬 | 23.15%1.18億 | 23.15%1.18億 | 658.49%9,554.66萬 | 658.49%9,554.66萬 | 14,192.41%1,259.69萬 | 14,192.41%1,259.69萬 |
負債總額 | -40.55%6,260.9萬 | -40.55%6,260.9萬 | -53.14%1.05億 | -53.14%1.05億 | 27.47%2.25億 | 27.47%2.25億 | 351.53%1.76億 | 351.53%1.76億 | 94.90%3,904.66萬 | 94.90%3,904.66萬 |
所有者權益 | ||||||||||
股本 | -32.70%8.11億 | -32.70%8.11億 | 0.61%12.04億 | 0.61%12.04億 | 79.70%11.97億 | 79.70%11.97億 | 154.48%6.66億 | 154.48%6.66億 | 110.01%2.62億 | 110.01%2.62億 |
-普通股股本 | -32.70%8.11億 | -32.70%8.11億 | 0.61%12.04億 | 0.61%12.04億 | 79.70%11.97億 | 79.70%11.97億 | 154.48%6.66億 | 154.48%6.66億 | 110.01%2.62億 | 110.01%2.62億 |
留存收益 | -5.34%-8.35億 | -5.34%-8.35億 | -44.39%-7.93億 | -44.39%-7.93億 | -95.61%-5.49億 | -95.61%-5.49億 | -200.18%-2.81億 | -200.18%-2.81億 | -79.71%-9,348.26萬 | -79.71%-9,348.26萬 |
不影響留存收益的損益 | -51.42%4,356.7萬 | -51.42%4,356.7萬 | 1.62%8,968.3萬 | 1.62%8,968.3萬 | 40.90%8,824.9萬 | 40.90%8,824.9萬 | 607.73%6,263.26萬 | 607.73%6,263.26萬 | 369.50%884.97萬 | 369.50%884.97萬 |
股東權益總額 | -96.16%1,925.7萬 | -96.16%1,925.7萬 | -31.90%5.01億 | -31.90%5.01億 | 64.31%7.36億 | 64.31%7.36億 | 153.01%4.48億 | 153.01%4.48億 | 137.73%1.77億 | 137.73%1.77億 |
總權益 | -96.16%1,925.7萬 | -96.16%1,925.7萬 | -31.90%5.01億 | -31.90%5.01億 | 64.31%7.36億 | 64.31%7.36億 | 153.01%4.48億 | 153.01%4.48億 | 137.73%1.77億 | 137.73%1.77億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |