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 | 14.36%32.16億 | 14.41%28.13億 | 28.00%24.58億 | 6.29%19.21億 | 9.81%18.07億 | 2.90%16.46億 | 11.63%15.99億 | 11.37%14.33億 | -9.90%12.86億 | 18.22%14.28億 |
營業收入 | 14.36%32.16億 | 14.41%28.13億 | 28.00%24.58億 | 6.29%19.21億 | 9.81%18.07億 | 2.90%16.46億 | 11.63%15.99億 | 11.37%14.33億 | -9.90%12.86億 | 18.22%14.28億 |
主營業務成本 | ||||||||||
毛利 | 14.36%32.16億 | 14.41%28.13億 | 28.00%24.58億 | 6.29%19.21億 | 9.81%18.07億 | 2.90%16.46億 | 11.63%15.99億 | 11.37%14.33億 | -9.90%12.86億 | 18.22%14.28億 |
營業費用 | 15.98%30.21億 | 14.66%26.05億 | 26.32%22.72億 | 6.98%17.99億 | 10.67%16.81億 | 3.80%15.19億 | 10.85%14.64億 | 11.78%13.2億 | -7.33%11.81億 | 19.06%12.75億 |
銷售和管理費用 | 18.98%21.95億 | 12.85%18.45億 | 26.58%16.35億 | 9.53%12.92億 | 1.49%11.79億 | 2.38%11.62億 | 12.52%11.35億 | 12.68%10.09億 | -5.75%8.95億 | 19.40%9.5億 |
-銷售費用 | 21.79%9.81億 | 13.96%8.06億 | 41.65%7.07億 | 9.81%4.99億 | 8.91%4.55億 | -1.65%4.17億 | 14.67%4.24億 | 11.17%3.7億 | -11.58%3.33億 | 23.42%3.76億 |
-管理費用 | 16.80%12.14億 | 12.00%10.39億 | 17.09%9.28億 | 9.36%7.92億 | -2.67%7.25億 | 4.79%7.44億 | 11.28%7.1億 | 13.57%6.38億 | -1.93%5.62億 | 16.90%5.73億 |
折舊攤銷及損耗 | 11.14%3.07億 | 8.90%2.77億 | 8.50%2.54億 | 3.17%2.34億 | 89.08%2.27億 | 3.45%1.2億 | 2.29%1.16億 | 11.72%1.13億 | -1.96%1.02億 | 48.08%1.04億 |
-折舊及攤銷 | 11.14%3.07億 | 8.90%2.77億 | 8.50%2.54億 | 3.17%2.34億 | 89.08%2.27億 | 3.45%1.2億 | 2.29%1.16億 | 11.72%1.13億 | -1.96%1.02億 | 48.08%1.04億 |
其他營業費用 | 7.30%5.19億 | 26.23%4.84億 | 40.37%3.83億 | -0.84%2.73億 | 15.96%2.75億 | 11.56%2.37億 | 7.20%2.13億 | 7.47%1.99億 | -16.59%1.85億 | 7.85%2.21億 |
營業利潤 | -6.02%1.95億 | 11.32%2.08億 | 52.79%1.86億 | -2.94%1.22億 | -0.48%1.26億 | -6.86%1.26億 | 20.86%1.36億 | 6.65%1.12億 | -31.28%1.05億 | 11.63%1.53億 |
營業外利息收入與支出淨額 | -56.44%-1.06億 | -190.95%-6,750萬 | 28.40%-2,320萬 | 50.15%-3,240萬 | -98.78%-6,500萬 | -118.00%-3,270萬 | -19.05%-1,500萬 | 60.75%-1,260萬 | -27.34%-3,210萬 | 7.40%-2,520.9萬 |
營業外利息收入 | -26.42%1,420萬 | 3.21%1,930萬 | -26.95%1,870萬 | 3.23%2,560萬 | -7.12%2,480萬 | 1.91%2,670萬 | 9.62%2,620萬 | 1,493.33%2,390萬 | -14.09%150萬 | -11.05%174.6萬 |
營業外利息支出 | 62.03%7,680萬 | 664.52%4,740萬 | -89.31%620萬 | -35.41%5,800萬 | 52.72%8,980萬 | 44.47%5,880萬 | 12.74%4,070萬 | 11.76%3,610萬 | 30.80%3,230萬 | -4.38%2,469.4萬 |
其他財務費用 | 9.14%4,300萬 | 10.36%3,940萬 | --3,570萬 | ---- | ---- | 20.00%60萬 | 25.00%50萬 | -69.23%40萬 | -42.50%130萬 | -32.73%226.1萬 |
其他淨收入/費用 | 104.02%2.08億 | 47.76%1.02億 | 143.00%6,910萬 | -330.23%-1.61億 | -63.34%6,980萬 | 14.56%1.9億 | 3,158.82%1.66億 | -90.73%510萬 | 15,251.52%5,500萬 | -102.17%-36.3萬 |
特殊收入(費用) | -69.47%290萬 | 31.94%950萬 | 103.34%720萬 | -1,090.61%-2.16億 | -67.59%-1,810萬 | -16.13%-1,080萬 | 64.77%-930萬 | -613.51%-2,640萬 | 91.17%-370萬 | -378.03%-4,190.4萬 |
-減:資本性資產減值 | ---- | ---- | -99.03%210萬 | 1,099.45%2.17億 | 29.29%1,810萬 | 50.54%1,400萬 | -64.77%930萬 | 613.51%2,640萬 | -91.27%370萬 | 366.52%4,236萬 |
-固定資產出售收益 | -69.47%290萬 | 2.15%950萬 | 481.25%930萬 | --160萬 | ---- | --320萬 | ---- | ---- | ---- | 45.22%45.6萬 |
其他營業外收入(費用) | 139.41%1.38億 | 77.78%5,760萬 | -20.39%3,240萬 | -57.16%4,070萬 | -50.05%9,500萬 | 11.29%1.9億 | 215.90%1.71億 | 17.35%5,410萬 | 48.25%4,610萬 | 104.69%3,109.6萬 |
稅前利潤 | 22.97%2.98億 | 5.95%2.42億 | 421.38%2.29億 | -154.48%-7,110萬 | -54.05%1.31億 | -0.98%2.84億 | 173.93%2.87億 | -18.27%1.05億 | 0.47%1.28億 | 0.66%1.28億 |
所得稅 | 4.74%7,070萬 | -27.26%6,750萬 | 439.93%9,280萬 | -162.19%-2,730萬 | -50.28%4,390萬 | 0.57%8,830萬 | 220.44%8,780萬 | -23.03%2,740萬 | 12.58%3,560萬 | -5.14%3,162.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 33.19%2.22億 | 29.85%1.67億 | 39.76%1.28億 | 6.00%9,180萬 | -55.75%8,660萬 | -1.66%1.96億 | 157.44%1.99億 | -16.43%7,730萬 | -3.53%9,250萬 | 2.73%9,588.1萬 |
持續經營利潤 | 30.01%2.27億 | 28.67%1.75億 | 409.82%1.36億 | -150.58%-4,380萬 | -55.75%8,660萬 | -1.66%1.96億 | 157.44%1.99億 | -16.43%7,730萬 | -3.53%9,250萬 | 2.73%9,588.1萬 |
停止經營利潤 | 36.25%-510萬 | -8.11%-800萬 | -105.46%-740萬 | --1.36億 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -262.50%-130萬 | 300.00%80萬 | 122.22%20萬 | 0.00%-90萬 | -200.00%-90萬 | -30萬 | 4.71%1,050萬 | 84.95%1,002.8萬 | ||
歸屬於母公司的淨利潤 | 32.16%2.22億 | 31.69%1.68億 | 39.19%1.28億 | 4.69%9,160萬 | -55.49%8,750萬 | -1.35%1.97億 | 157.83%1.99億 | -5.73%7,730萬 | -4.49%8,200萬 | -2.34%8,585.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.16%2.22億 | 31.69%1.68億 | 39.19%1.28億 | 4.69%9,160萬 | -55.49%8,750萬 | -1.35%1.97億 | 157.83%1.99億 | -5.73%7,730萬 | -4.49%8,200萬 | -2.34%8,585.3萬 |
基本每股收益 | 32.49%0.126 | 41.94%0.0951 | 39.58%0.067 | -7.69%0.048 | -57.04%0.052 | -1.60%0.121 | 131.48%0.123 | -25.52%0.0531 | -9.56%0.0713 | -10.87%0.0789 |
稀釋每股收益 | 31.58%0.125 | 41.79%0.095 | 39.58%0.067 | -7.69%0.048 | -56.68%0.052 | -1.61%0.12 | 133.96%0.122 | -25.88%0.0522 | -10.79%0.0704 | -10.87%0.0789 |
每股派息 | 18.44%0.0835 | 8.46%0.0705 | 35.42%0.065 | -15.90%0.048 | 3.57%0.0571 | 1.82%0.0551 | 0.69%0.0541 | 1.60%0.0537 | 1.85%0.0529 | 14.89%0.0519 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |