Origin Energy Ltd
ORG
National Australia Bank Ltd
NAB
CommBank
CBA
4
Westpac Banking Corp
WBC
5
ANZ Group Holdings Ltd
ANZ
(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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 56.78%244.2萬 | 56.78%244.2萬 | 1.20%155.77萬 | 1.20%155.77萬 | -41.89%153.92萬 | -41.89%153.92萬 | -48.06%264.87萬 | -48.06%264.87萬 | 165.82%509.97萬 | 165.82%509.97萬 |
-現金和現金等價物 | 56.78%244.2萬 | 56.78%244.2萬 | 1.20%155.77萬 | 1.20%155.77萬 | -41.89%153.92萬 | -41.89%153.92萬 | -48.06%264.87萬 | -48.06%264.87萬 | 165.82%509.97萬 | 165.82%509.97萬 |
應收款項 | -68.36%166.51萬 | -68.36%166.51萬 | -1.14%526.31萬 | -1.14%526.31萬 | -12.71%532.37萬 | -12.71%532.37萬 | -21.91%609.92萬 | -21.91%609.92萬 | -38.76%781.04萬 | -38.76%781.04萬 |
-應收賬款 | 3.15%332.29萬 | 3.15%332.29萬 | 82.04%322.15萬 | 82.04%322.15萬 | 232.35%176.97萬 | 232.35%176.97萬 | -78.52%53.25萬 | -78.52%53.25萬 | -20.34%247.84萬 | -20.34%247.84萬 |
-其他應收款 | -36.58%129.47萬 | -36.58%129.47萬 | -52.24%204.16萬 | -52.24%204.16萬 | -23.21%427.46萬 | -23.21%427.46萬 | 4.40%556.67萬 | 4.40%556.67萬 | -44.70%533.2萬 | -44.70%533.2萬 |
-應收賬款調整額 | ---295.25萬 | ---295.25萬 | ---- | ---- | ---72.06萬 | ---72.06萬 | ---- | ---- | ---- | ---- |
存貨 | -43.18%737.02萬 | -43.18%737.02萬 | 21.86%1,297.02萬 | 21.86%1,297.02萬 | -9.11%1,064.34萬 | -9.11%1,064.34萬 | -1.69%1,171.03萬 | -1.69%1,171.03萬 | 129.42%1,191.2萬 | 129.42%1,191.2萬 |
預付費用 | -44.93%11.95萬 | -44.93%11.95萬 | -85.59%21.7萬 | -85.59%21.7萬 | -26.66%150.62萬 | -26.66%150.62萬 | -19.96%205.36萬 | -19.96%205.36萬 | 322.05%256.59萬 | 322.05%256.59萬 |
其他流動資產 | -92.70%11.26萬 | -92.70%11.26萬 | 1,059.26%154.09萬 | 1,059.26%154.09萬 | 14.75%13.29萬 | 14.75%13.29萬 | 102.97%11.58萬 | 102.97%11.58萬 | -88.90%5.71萬 | -88.90%5.71萬 |
流動資產合計 | -45.66%1,170.94萬 | -45.66%1,170.94萬 | 12.55%2,154.9萬 | 12.55%2,154.9萬 | -15.39%1,914.54萬 | -15.39%1,914.54萬 | -17.55%2,262.76萬 | -17.55%2,262.76萬 | 29.49%2,744.51萬 | 29.49%2,744.51萬 |
非流動資產 | ||||||||||
固定資產淨額 | -32.42%352.79萬 | -32.42%352.79萬 | -15.75%522.02萬 | -15.75%522.02萬 | -23.77%619.62萬 | -23.77%619.62萬 | 6.86%812.81萬 | 6.86%812.81萬 | 353.55%760.65萬 | 353.55%760.65萬 |
-固定資產 | 1.02%1,278.91萬 | 1.02%1,278.91萬 | 10.47%1,266.06萬 | 10.47%1,266.06萬 | -5.99%1,146.05萬 | -5.99%1,146.05萬 | 27.15%1,219.13萬 | 27.15%1,219.13萬 | 212.42%958.82萬 | 212.42%958.82萬 |
-累計折舊 | -24.47%-926.12萬 | -24.47%-926.12萬 | -41.34%-744.04萬 | -41.34%-744.04萬 | -29.56%-526.43萬 | -29.56%-526.43萬 | -105.02%-406.32萬 | -105.02%-406.32萬 | -42.38%-198.18萬 | -42.38%-198.18萬 |
商譽及其他無形資產 | 1.92%105.7萬 | 1.92%105.7萬 | 3.92%103.71萬 | 3.92%103.71萬 | -6.58%99.8萬 | -6.58%99.8萬 | 0.87%106.82萬 | 0.87%106.82萬 | 4.27%105.9萬 | 4.27%105.9萬 |
-其他無形資產 | 1.92%105.7萬 | 1.92%105.7萬 | 3.92%103.71萬 | 3.92%103.71萬 | -6.58%99.8萬 | -6.58%99.8萬 | 0.87%106.82萬 | 0.87%106.82萬 | 4.27%105.9萬 | 4.27%105.9萬 |
非流動遞延資產 | 20.73%7.01萬 | 20.73%7.01萬 | 6.57%5.81萬 | 6.57%5.81萬 | -8.62%5.45萬 | -8.62%5.45萬 | 41.12%5.96萬 | 41.12%5.96萬 | -0.24%4.23萬 | -0.24%4.23萬 |
其他非流動資產 | -22.20%47.53萬 | -22.20%47.53萬 | 7.94%61.1萬 | 7.94%61.1萬 | -5.71%56.6萬 | -5.71%56.6萬 | 14.19%60.03萬 | 14.19%60.03萬 | 27.94%52.57萬 | 27.94%52.57萬 |
非流動資產合計 | -25.93%513.04萬 | -25.93%513.04萬 | -11.37%692.63萬 | -11.37%692.63萬 | -20.71%781.47萬 | -20.71%781.47萬 | 6.75%985.63萬 | 6.75%985.63萬 | 193.50%923.34萬 | 193.50%923.34萬 |
總資產 | -40.86%1,683.98萬 | -40.86%1,683.98萬 | 5.62%2,847.53萬 | 5.62%2,847.53萬 | -17.00%2,696.01萬 | -17.00%2,696.01萬 | -11.44%3,248.4萬 | -11.44%3,248.4萬 | 50.68%3,667.85萬 | 50.68%3,667.85萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 6.85%1,320.94萬 | 6.85%1,320.94萬 | 32.94%1,236.24萬 | 32.94%1,236.24萬 | -13.21%929.93萬 | -13.21%929.93萬 | 235.68%1,071.5萬 | 235.68%1,071.5萬 | 87.10%319.2萬 | 87.10%319.2萬 |
-短期借款 | 7.45%1,301.68萬 | 7.45%1,301.68萬 | 37.18%1,211.4萬 | 37.18%1,211.4萬 | -10.71%883.09萬 | -10.71%883.09萬 | 209.85%989.04萬 | 209.85%989.04萬 | 87.10%319.2萬 | 87.10%319.2萬 |
-短期資本租賃負債 | -22.48%19.26萬 | -22.48%19.26萬 | -46.96%24.84萬 | -46.96%24.84萬 | -43.20%46.84萬 | -43.20%46.84萬 | --82.46萬 | --82.46萬 | ---- | ---- |
應付款項 | -13.12%282.34萬 | -13.12%282.34萬 | -14.47%324.98萬 | -14.47%324.98萬 | -6.19%379.99萬 | -6.19%379.99萬 | -73.86%405.08萬 | -73.86%405.08萬 | 131.46%1,549.93萬 | 131.46%1,549.93萬 |
-應付帳款 | -20.85%217.78萬 | -20.85%217.78萬 | -19.48%275.16萬 | -19.48%275.16萬 | -9.82%341.71萬 | -9.82%341.71萬 | -38.74%378.93萬 | -38.74%378.93萬 | 426.05%618.54萬 | 426.05%618.54萬 |
-其他應付款 | 29.57%64.56萬 | 29.57%64.56萬 | 30.18%49.83萬 | 30.18%49.83萬 | 46.38%38.28萬 | 46.38%38.28萬 | -97.19%26.15萬 | -97.19%26.15萬 | 68.71%931.39萬 | 68.71%931.39萬 |
流動負債總額 | 2.69%1,603.28萬 | 2.69%1,603.28萬 | 19.19%1,561.23萬 | 19.19%1,561.23萬 | -11.29%1,309.92萬 | -11.29%1,309.92萬 | -21.00%1,476.58萬 | -21.00%1,476.58萬 | 107.62%1,869.13萬 | 107.62%1,869.13萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -26.50%81.95萬 | -26.50%81.95萬 | 81.93%111.49萬 | 81.93%111.49萬 | 8.04%61.28萬 | 8.04%61.28萬 | --56.72萬 | --56.72萬 | ---- | ---- |
-長期租賃負債 | -26.50%81.95萬 | -26.50%81.95萬 | 81.93%111.49萬 | 81.93%111.49萬 | 8.04%61.28萬 | 8.04%61.28萬 | --56.72萬 | --56.72萬 | ---- | ---- |
長期應付帳款及其他應付款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.54%145.88萬 | 17.54%145.88萬 |
員工福利 | 2.87%34.83萬 | 2.87%34.83萬 | 22.10%33.86萬 | 22.10%33.86萬 | 16.26%27.73萬 | 16.26%27.73萬 | 41.11%23.85萬 | 41.11%23.85萬 | -0.24%16.9萬 | -0.24%16.9萬 |
非流動負債總額 | -19.65%116.78萬 | -19.65%116.78萬 | 63.29%145.35萬 | 63.29%145.35萬 | 10.47%89.01萬 | 10.47%89.01萬 | -50.50%80.57萬 | -50.50%80.57萬 | 15.41%162.79萬 | 15.41%162.79萬 |
負債總額 | 0.79%1,720.06萬 | 0.79%1,720.06萬 | 21.99%1,706.58萬 | 21.99%1,706.58萬 | -10.16%1,398.93萬 | -10.16%1,398.93萬 | -23.37%1,557.16萬 | -23.37%1,557.16萬 | 95.13%2,031.92萬 | 95.13%2,031.92萬 |
所有者權益 | ||||||||||
股本 | 0.00%963.11萬 | 0.00%963.11萬 | 0.00%963.11萬 | 0.00%963.11萬 | 1.09%963.11萬 | 1.09%963.11萬 | 26.49%952.73萬 | 26.49%952.73萬 | 8.59%753.22萬 | 8.59%753.22萬 |
-普通股股本 | 0.00%963.11萬 | 0.00%963.11萬 | 0.00%963.11萬 | 0.00%963.11萬 | 1.09%963.11萬 | 1.09%963.11萬 | 26.49%952.73萬 | 26.49%952.73萬 | 8.59%753.22萬 | 8.59%753.22萬 |
留存收益 | -473.64%-879.73萬 | -473.64%-879.73萬 | -47.37%235.45萬 | -47.37%235.45萬 | -34.09%447.41萬 | -34.09%447.41萬 | -13.88%678.84萬 | -13.88%678.84萬 | 15.51%788.26萬 | 15.51%788.26萬 |
不影響留存收益的損益 | 64.56%-29.68萬 | 64.56%-29.68萬 | 47.04%-83.74萬 | 47.04%-83.74萬 | -3,426.63%-158.11萬 | -3,426.63%-158.11萬 | -86.51%4.75萬 | -86.51%4.75萬 | 205.82%35.24萬 | 205.82%35.24萬 |
股東權益總額 | -95.18%53.7萬 | -95.18%53.7萬 | -10.99%1,114.82萬 | -10.99%1,114.82萬 | -23.46%1,252.41萬 | -23.46%1,252.41萬 | 3.78%1,636.32萬 | 3.78%1,636.32萬 | 17.42%1,576.72萬 | 17.42%1,576.72萬 |
非控制性權益 | -443.59%-89.77萬 | -443.59%-89.77萬 | -41.51%26.13萬 | -41.51%26.13萬 | -18.65%44.67萬 | -18.65%44.67萬 | -7.25%54.92萬 | -7.25%54.92萬 | 18.32%59.21萬 | 18.32%59.21萬 |
總權益 | -103.16%-36.08萬 | -103.16%-36.08萬 | -12.04%1,140.95萬 | -12.04%1,140.95萬 | -23.31%1,297.08萬 | -23.31%1,297.08萬 | 3.38%1,691.24萬 | 3.38%1,691.24萬 | 17.45%1,635.93萬 | 17.45%1,635.93萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |