Fortescue Ltd
FMG
Woodside Energy Group Ltd
WDS
Origin Energy Ltd
ORG
Telstra Group Ltd
TLS
BHP Group Ltd
BHP
(FY)2024/01/30 | (FY)2023/01/30 | (FY)2022/01/30 | (FY)2021/01/30 | (FY)2020/01/30 | (FY)2019/01/30 | (FY)2018/01/30 | (FY)2017/01/30 | (FY)2016/01/30 | (FY)2015/01/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.77%33.76億 | 4.12%36.6億 | 1.40%35.16億 | 5.10%34.67億 | -18.13%32.99億 | -2.44%40.29億 | -6.58%41.3億 | 25.79%44.21億 | 10.57%35.15億 | 5.91%31.79億 |
營業收入 | -7.77%33.76億 | 4.12%36.6億 | 1.40%35.16億 | 5.10%34.67億 | -18.13%32.99億 | -2.44%40.29億 | -6.58%41.3億 | 25.79%44.21億 | 10.57%35.15億 | 5.91%31.79億 |
主營業務成本 | -8.86%31.04億 | 5.80%34.06億 | 1.83%32.19億 | 4.36%31.61億 | -18.21%30.29億 | -3.69%37.04億 | -5.67%38.45億 | 27.37%40.77億 | 10.09%32.01億 | 5.47%29.07億 |
毛利 | 6.86%2.72億 | -14.20%2.54億 | -3.04%2.97億 | 13.43%3.06億 | -17.19%2.7億 | 14.48%3.26億 | -17.38%2.84億 | 9.64%3.44億 | 15.68%3.14億 | 10.94%2.71億 |
營業費用 | -12.04%2.9億 | -2.22%3.3億 | 7.28%3.37億 | -0.57%3.14億 | 2.12%3.16億 | 8.99%3.1億 | 3.54%2.84億 | 11.60%2.74億 | 17.71%2.46億 | 5.27%2.09億 |
銷售和管理費用 | -10.66%2.62億 | -5.36%2.93億 | 9.24%3.1億 | -1.91%2.83億 | -2.42%2.89億 | 7.67%2.96億 | 3.35%2.75億 | 12.81%2.66億 | 17.18%2.36億 | 7.28%2.01億 |
-銷售費用 | -17.70%1.73億 | -2.86%2.1億 | 0.92%2.17億 | -2.87%2.15億 | -4.97%2.21億 | 11.03%2.32億 | 1.10%2.09億 | 12.51%2.07億 | 16.76%1.84億 | 4.79%1.58億 |
-管理費用 | 7.27%8,862.2萬 | -11.18%8,261.6萬 | 35.21%9,301.6萬 | 1.20%6,879.2萬 | 6.88%6,797.9萬 | -3.06%6,360.3萬 | 11.26%6,560.9萬 | 13.87%5,897.1萬 | 18.70%5,178.6萬 | 17.36%4,362.8萬 |
折舊攤銷及損耗 | -6.64%2,832.3萬 | 9.55%3,033.6萬 | -10.64%2,769.1萬 | 13.68%3,098.8萬 | 101.58%2,725.8萬 | 48.81%1,352.2萬 | 9.65%908.7萬 | -16.86%828.7萬 | 31.87%996.7萬 | 6.75%755.8萬 |
-折舊及攤銷 | -6.64%2,832.3萬 | 9.55%3,033.6萬 | -10.64%2,769.1萬 | 13.68%3,098.8萬 | 101.58%2,725.8萬 | 48.81%1,352.2萬 | 9.65%908.7萬 | -16.86%828.7萬 | 31.87%996.7萬 | 6.75%755.8萬 |
其他營業費用 | ---- | --648.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 75.81%-1,824萬 | -84.90%-7,540.8萬 | -375.88%-4,078.3萬 | 81.60%-857萬 | -392.48%-4,658.4萬 | 5,820.82%1,592.7萬 | -99.61%26.9萬 | 2.55%6,980.8萬 | 8.87%6,807.3萬 | 35.28%6,252.4萬 |
營業外利息收入與支出淨額 | -5.57%-1,457.9萬 | -30.04%-1,381萬 | 7.35%-1,062萬 | 9.75%-1,146.3萬 | -14.74%-1,270.2萬 | -120.87%-1,107萬 | -16.94%-501.2萬 | -23.16%-428.6萬 | -41.52%-348萬 | -24.07%-245.9萬 |
營業外利息收入 | 188.78%172.4萬 | 170.14%59.7萬 | -38.95%22.1萬 | -51.15%36.2萬 | -4.51%74.1萬 | -46.92%77.6萬 | -15.73%146.2萬 | -12.24%173.5萬 | 30.15%197.7萬 | -37.97%151.9萬 |
營業外利息支出 | 13.16%1,630.3萬 | 32.89%1,440.7萬 | -8.32%1,084.1萬 | -12.04%1,182.5萬 | 13.48%1,344.3萬 | 82.98%1,184.6萬 | 7.52%647.4萬 | 10.34%602.1萬 | 37.18%545.7萬 | -10.22%397.8萬 |
其他淨收入/費用 | -56.23%4,144.3萬 | 119.70%9,468萬 | -39.96%4,309.6萬 | 64.91%7,178萬 | -7.59%4,352.6萬 | -43.58%4,710.1萬 | 648.88%8,347.8萬 | -8.69%1,114.7萬 | -21.37%1,220.8萬 | -35.58%1,552.5萬 |
特殊收入(費用) | ---- | -324.35%-698.9萬 | -105.61%-164.7萬 | 2,669.47%2,936.9萬 | -206.62%-114.3萬 | 174.17%107.2萬 | 258.94%39.1萬 | -3,414.29%-24.6萬 | -104.38%-7,000 | -98.64%16萬 |
-減:資本性資產減值 | ---- | --698.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | -105.61%-164.7萬 | 2,669.47%2,936.9萬 | -206.62%-114.3萬 | 174.17%107.2萬 | 258.94%39.1萬 | -3,414.29%-24.6萬 | -104.38%-7,000 | -98.54%16萬 |
其他營業外收入(費用) | -59.24%4,144.3萬 | 127.23%1.02億 | 5.50%4,474.3萬 | -5.05%4,241.1萬 | -2.95%4,466.9萬 | -44.60%4,602.9萬 | 629.28%8,308.7萬 | -5.10%1,139.3萬 | -21.90%1,200.5萬 | 24.71%1,537.1萬 |
稅前利潤 | 57.89%862.4萬 | 165.75%546.2萬 | -116.05%-830.7萬 | 428.34%5,174.7萬 | -130.33%-1,576萬 | -34.01%5,195.8萬 | 2.69%7,873.5萬 | -0.17%7,666.9萬 | 1.60%7,680.1萬 | 10.62%7,559萬 |
所得稅 | 36.06%331.3萬 | 223.54%243.5萬 | 79.26%-197.1萬 | -121.38%-950.4萬 | -128.78%-429.3萬 | -36.11%1,491.7萬 | 0.80%2,334.9萬 | -12.21%2,316.3萬 | 15.64%2,638.6萬 | 54.21%2,281.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 75.45%531.1萬 | 147.77%302.7萬 | -110.34%-633.6萬 | 634.15%6,125.1萬 | -130.96%-1,146.7萬 | -33.12%3,704.1萬 | 3.51%5,538.6萬 | 6.13%5,350.6萬 | -4.47%5,041.5萬 | -1.43%5,277.2萬 |
持續經營利潤 | 75.45%531.1萬 | 147.77%302.7萬 | -110.34%-633.6萬 | 634.15%6,125.1萬 | -130.96%-1,146.7萬 | -33.12%3,704.1萬 | 3.51%5,538.6萬 | 6.13%5,350.6萬 | -4.47%5,041.5萬 | -1.43%5,277.2萬 |
歸屬於少數股東的淨利潤 | -34.05%80.2萬 | 34.66%121.6萬 | -39.40%90.3萬 | 72.65%149萬 | 65.64%86.3萬 | 59.33%52.1萬 | 1.55%32.7萬 | 470.11%32.2萬 | -8,600.00%-8.7萬 | -1,000 |
歸屬於母公司的淨利潤 | 148.98%450.9萬 | 125.02%181.1萬 | -112.11%-723.9萬 | 584.68%5,976.1萬 | -133.76%-1,233萬 | -33.67%3,652萬 | 3.53%5,505.9萬 | 5.31%5,318.4萬 | -4.30%5,050.2萬 | -1.43%5,277.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 148.98%450.9萬 | 125.02%181.1萬 | -112.11%-723.9萬 | 584.68%5,976.1萬 | -133.76%-1,233萬 | -33.67%3,652萬 | 3.53%5,505.9萬 | 5.31%5,318.4萬 | -4.30%5,050.2萬 | -1.43%5,277.3萬 |
基本每股收益 | 152.00%0.0044 | 125.71%0.0017 | -111.47%-0.0068 | 569.24%0.0592 | -134.21%-0.0126 | -32.14%0.0369 | 3.70%0.0543 | 8.00%0.0524 | -1.96%0.0485 | 4.08%0.0495 |
稀釋每股收益 | 152.00%0.0044 | 125.71%0.0017 | -111.86%-0.0068 | 553.86%0.0572 | -136.11%-0.0126 | -30.77%0.0349 | 4.00%0.0505 | 6.38%0.0485 | -2.08%0.0456 | 0.00%0.0466 |
每股派息 | -33.33%0.0097 | -25.00%0.0146 | 0.0194 | 0 | -25.00%0.0291 | -27.27%0.0388 | 0.00%0.0534 | 37.50%0.0534 | 99.99%0.0388 | -50.00%0.0194 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |