Fortescue Ltd
FMG
ANZ Group Holdings Ltd
ANZ
Westpac Banking Corp
WBC
Telstra Group Ltd
TLS
National Australia Bank Ltd
NAB
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | (FY)2011/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 38.29%8.44億 | 6.1億 | 24.96%4.26億 | 22.18%3.41億 | 17.89%2.79億 | 4.72%2.37億 | 0.58%2.26億 | 12.33%2.25億 | 2.15%2億 | 7.38%1.96億 |
營業收入 | 38.29%8.44億 | --6.1億 | 24.96%4.26億 | 22.18%3.41億 | 17.89%2.79億 | 4.72%2.37億 | 0.58%2.26億 | 12.33%2.25億 | 2.15%2億 | 7.38%1.96億 |
主營業務成本 | 44.64%3.42億 | 2.37億 | 40.33%1.3億 | 16.70%9,247.3萬 | 30.84%7,924.1萬 | 4.41%6,056.5萬 | -5.90%5,800.5萬 | 24.87%6,164.4萬 | 21.09%4,936.7萬 | 20.50%4,077萬 |
毛利 | 34.26%5.01億 | 3.73億 | 19.24%2.96億 | 24.36%2.48億 | 13.44%2億 | 4.83%1.76億 | 3.04%1.68億 | 8.22%1.63億 | -2.83%1.51億 | 4.39%1.55億 |
營業費用 | 34.65%4.89億 | 3.63億 | 16.56%2.82億 | 23.33%2.42億 | 35.74%1.96億 | -20.92%1.44億 | -4.62%1.82億 | 42.81%1.91億 | -30.82%1.34億 | 9.25%1.94億 |
銷售和管理費用 | 26.36%1.01億 | --7,987.32萬 | 8.07%4,784.9萬 | 30.48%4,427.4萬 | -35.44%3,393.1萬 | 197.58%5,255.9萬 | -24.38%1,766.2萬 | -65.85%2,335.7萬 | 194.78%6,839.4萬 | 5.39%2,320.2萬 |
-管理費用 | 26.36%1.01億 | --7,987.32萬 | 8.07%4,784.9萬 | 30.48%4,427.4萬 | -35.44%3,393.1萬 | 197.58%5,255.9萬 | -24.38%1,766.2萬 | -65.85%2,335.7萬 | 194.78%6,839.4萬 | 5.39%2,320.2萬 |
折舊攤銷及損耗 | 37.04%8,764.89萬 | --6,395.85萬 | 18.99%4,737.2萬 | 14.14%3,981.3萬 | 5.02%3,488.2萬 | -11.35%3,321.4萬 | -12.73%3,746.5萬 | -3.29%4,292.8萬 | 2.94%4,438.7萬 | 11.67%4,312.1萬 |
-折舊及攤銷 | 37.04%8,764.89萬 | --6,395.85萬 | 18.99%4,737.2萬 | 14.14%3,981.3萬 | 5.02%3,488.2萬 | -11.35%3,321.4萬 | -12.73%3,746.5萬 | -3.29%4,292.8萬 | 2.94%4,438.7萬 | 11.67%4,312.1萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --8.7萬 | ---- | ---- | --17.7萬 | ---- |
其他營業費用 | 36.97%3.01億 | --2.2億 | 18.33%1.86億 | 23.94%1.57億 | 117.42%1.27億 | -54.11%5,844.5萬 | 1.85%1.27億 | 495.27%1.25億 | -83.50%2,100.4萬 | 9.18%1.27億 |
營業利潤 | 19.84%1,184.95萬 | 988.79萬 | 115.45%1,453.4萬 | 77.15%674.6萬 | -88.00%380.8萬 | 318.00%3,172.6萬 | 48.65%-1,455.3萬 | -270.38%-2,833.9萬 | 143.01%1,663.3萬 | -34.33%-3,867萬 |
營業外利息收入與支出淨額 | -76.64%-3,679.42萬 | -2,082.97萬 | -40.52%-938.1萬 | -58.27%-667.6萬 | 5.13%-421.8萬 | 21.92%-444.6萬 | 22.02%-569.4萬 | -4.42%-730.2萬 | -13.89%-699.3萬 | -56.79%-614萬 |
營業外利息收入 | 416.99%298.8萬 | --57.8萬 | -57.75%3萬 | -79.66%7.1萬 | -52.58%34.9萬 | -34.81%73.6萬 | 89.11%112.9萬 | -53.18%59.7萬 | 50.89%127.5萬 | -35.40%84.5萬 |
營業外利息支出 | 108.23%3,242.98萬 | --1,557.38萬 | 39.87%938.7萬 | 49.13%671.1萬 | -13.16%450萬 | -24.05%518.2萬 | -13.62%682.3萬 | -4.46%789.9萬 | 18.37%826.8萬 | 59.15%698.5萬 |
其他財務費用 | 26.03%735.24萬 | --583.39萬 | -33.33%2.4萬 | -46.27%3.6萬 | --6.7萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -208.25%-924.96萬 | 854.45萬 | 514.93%2,364.4萬 | 92.54%384.5萬 | -22.27%199.7萬 | 171.85%256.9萬 | 167.60%94.5萬 | 39.11%-139.8萬 | 91.25%-229.6萬 | -35,098.67%-2,624.9萬 |
特殊收入(費用) | ---1,142.22萬 | ---- | ---- | -51.16%-13萬 | 94.03%-8.6萬 | -1,326.73%-144.1萬 | -236.67%-10.1萬 | 90.48%-3萬 | 98.79%-31.5萬 | -36,402.78%-2,613.8萬 |
-減:資本性資產減值 | --1,142.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.22%20.4萬 | --2,613.8萬 |
-固定資產出售收益 | ---- | ---- | ---- | -51.16%-13萬 | 94.03%-8.6萬 | -1,326.73%-144.1萬 | -236.67%-10.1萬 | 72.97%-3萬 | ---11.1萬 | ---- |
其他營業外收入(費用) | -72.14%217.26萬 | --779.84萬 | 1,817.09%2,467.3萬 | 1,038.94%128.7萬 | -94.52%11.3萬 | --206.2萬 | ---- | ---- | 92.79%-8,000 | -3,800.00%-11.1萬 |
稅前利潤 | -13.17%5,345.47萬 | 6,156.12萬 | 74.19%7,616.9萬 | 19.90%4,372.8萬 | 22.18%3,646.9萬 | 64.34%2,984.9萬 | 208.42%1,816.3萬 | -19.81%588.9萬 | 126.29%734.4萬 | -566.88%-2,793.8萬 |
所得稅 | 10.61%1,741.92萬 | 1,574.84萬 | 1.96%1,381.5萬 | 12.05%1,355萬 | 24.03%1,209.3萬 | 38.36%975萬 | 238.64%704.7萬 | -26.05%208.1萬 | 573.74%281.4萬 | -159.82%-59.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -21.34%3,603.55萬 | 4,581.27萬 | 106.62%6,235.4萬 | 23.80%3,017.8萬 | 21.28%2,437.6萬 | 80.81%2,009.9萬 | 191.91%1,111.6萬 | -11.79%380.8萬 | 115.79%431.7萬 | -692.76%-2,734.4萬 |
持續經營利潤 | -21.34%3,603.55萬 | --4,581.27萬 | 106.62%6,235.4萬 | 23.80%3,017.8萬 | 21.28%2,437.6萬 | 80.81%2,009.9萬 | 191.91%1,111.6萬 | -15.94%380.8萬 | 116.57%453萬 | -647.87%-2,734.4萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---21.3萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.34%3,603.55萬 | 4,581.27萬 | 106.62%6,235.4萬 | 23.80%3,017.8萬 | 21.28%2,437.6萬 | 80.81%2,009.9萬 | 191.91%1,111.6萬 | -11.79%380.8萬 | 115.79%431.7萬 | -692.76%-2,734.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.34%3,603.55萬 | 4,581.27萬 | 106.62%6,235.4萬 | 23.80%3,017.8萬 | 21.28%2,437.6萬 | 80.81%2,009.9萬 | 191.91%1,111.6萬 | -11.79%380.8萬 | 115.79%431.7萬 | -692.76%-2,734.4萬 |
基本每股收益 | -31.33%0.1666 | 0.2426 | 100.78%0.5088 | 19.63%0.2534 | 19.55%0.2118 | 79.00%0.1772 | 177.78%0.099 | -18.18%0.0356 | 115.77%0.0436 | -693.61%-0.2762 |
稀釋每股收益 | -30.94%0.1656 | 0.2398 | 101.63%0.491 | 20.00%0.2435 | 20.59%0.2029 | 78.95%0.1683 | 179.41%0.094 | -22.73%0.0337 | 115.77%0.0436 | -693.61%-0.2762 |
每股派息 | 0.1794 | |||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |