Westpac Banking Corp
WBC
CommBank
CBA
Fortescue Ltd
FMG
Rio Tinto Ltd
RIO
National Australia Bank Ltd
NAB
(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 | -52.86%193.67萬 | -52.86%193.67萬 | 221.84%410.84萬 | 221.84%410.84萬 | -53.26%127.66萬 | -53.26%127.66萬 | 175.64%273.14萬 | 175.64%273.14萬 | -32.14%99.1萬 | -32.14%99.1萬 |
-現金和現金等價物 | -52.86%193.67萬 | -52.86%193.67萬 | 221.84%410.84萬 | 221.84%410.84萬 | -53.26%127.66萬 | -53.26%127.66萬 | 175.64%273.14萬 | 175.64%273.14萬 | -32.14%99.1萬 | -32.14%99.1萬 |
應收款項 | -15.26%51.38萬 | -15.26%51.38萬 | -55.72%60.64萬 | -55.72%60.64萬 | 160.82%136.94萬 | 160.82%136.94萬 | 178.09%52.5萬 | 178.09%52.5萬 | -4.73%18.88萬 | -4.73%18.88萬 |
-應收賬款 | -41.64%36萬 | -41.64%36萬 | 78.66%61.68萬 | 78.66%61.68萬 | -26.09%34.52萬 | -26.09%34.52萬 | 121.14%46.71萬 | 121.14%46.71萬 | 36.63%21.12萬 | 36.63%21.12萬 |
-其他應收款 | 35,736.42%16.23萬 | 35,736.42%16.23萬 | -99.96%453 | -99.96%453 | 1,675.92%102.92萬 | 1,675.92%102.92萬 | 111.00%5.8萬 | 111.00%5.8萬 | -37.00%2.75萬 | -37.00%2.75萬 |
-應收賬款調整額 | 21.80%-8,446 | 21.80%-8,446 | -116.00%-1.08萬 | -116.00%-1.08萬 | ---5,000 | ---5,000 | ---- | ---- | ---4.99萬 | ---4.99萬 |
預付費用 | 90.73%46.92萬 | 90.73%46.92萬 | 67.56%24.6萬 | 67.56%24.6萬 | 76.53%14.68萬 | 76.53%14.68萬 | 45.72%8.32萬 | 45.72%8.32萬 | -13.35%5.71萬 | -13.35%5.71萬 |
其他流動資產 | 6,129.73%3,972.71萬 | 6,129.73%3,972.71萬 | 3.60%63.77萬 | 3.60%63.77萬 | --61.55萬 | --61.55萬 | ---- | ---- | ---- | ---- |
流動資產合計 | 661.75%4,264.68萬 | 661.75%4,264.68萬 | 64.26%559.86萬 | 64.26%559.86萬 | 2.06%340.83萬 | 2.06%340.83萬 | 170.02%333.96萬 | 170.02%333.96萬 | -28.27%123.68萬 | -28.27%123.68萬 |
非流動資產 | ||||||||||
固定資產淨額 | 279.90%21.65萬 | 279.90%21.65萬 | 127.21%5.7萬 | 127.21%5.7萬 | 60.42%2.51萬 | 60.42%2.51萬 | -33.07%1.56萬 | -33.07%1.56萬 | -26.43%2.34萬 | -26.43%2.34萬 |
-固定資產 | 307.66%38.56萬 | 307.66%38.56萬 | 67.38%9.46萬 | 67.38%9.46萬 | 39.15%5.65萬 | 39.15%5.65萬 | -39.26%4.06萬 | -39.26%4.06萬 | 9.10%6.69萬 | 9.10%6.69萬 |
-累計折舊 | -349.71%-16.91萬 | -349.71%-16.91萬 | -19.65%-3.76萬 | -19.65%-3.76萬 | -25.84%-3.14萬 | -25.84%-3.14萬 | 42.59%-2.5萬 | 42.59%-2.5萬 | -47.28%-4.35萬 | -47.28%-4.35萬 |
商譽及其他無形資產 | -2.47%1,228.96萬 | -2.47%1,228.96萬 | -15.87%1,260.13萬 | -15.87%1,260.13萬 | -14.56%1,497.85萬 | -14.56%1,497.85萬 | 571.37%1,753.06萬 | 571.37%1,753.06萬 | -26.38%261.12萬 | -26.38%261.12萬 |
-商譽 | 0.00%516.59萬 | 0.00%516.59萬 | 0.00%516.59萬 | 0.00%516.59萬 | 0.00%516.59萬 | 0.00%516.59萬 | --516.59萬 | --516.59萬 | ---- | ---- |
-其他無形資產 | -4.19%712.37萬 | -4.19%712.37萬 | -24.23%743.53萬 | -24.23%743.53萬 | -20.64%981.26萬 | -20.64%981.26萬 | 373.53%1,236.46萬 | 373.53%1,236.46萬 | -26.38%261.12萬 | -26.38%261.12萬 |
非流動資產合計 | -1.20%1,250.61萬 | -1.20%1,250.61萬 | -15.63%1,265.83萬 | -15.63%1,265.83萬 | -14.49%1,500.36萬 | -14.49%1,500.36萬 | 566.01%1,754.62萬 | 566.01%1,754.62萬 | -36.40%263.45萬 | -36.40%263.45萬 |
總資產 | 202.09%5,515.29萬 | 202.09%5,515.29萬 | -0.84%1,825.68萬 | -0.84%1,825.68萬 | -11.85%1,841.19萬 | -11.85%1,841.19萬 | 439.50%2,088.59萬 | 439.50%2,088.59萬 | -34.01%387.13萬 | -34.01%387.13萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 104.77%38.73萬 | 104.77%38.73萬 | -66.05%18.91萬 | -66.05%18.91萬 | --55.71萬 | --55.71萬 | ---- | ---- | --75萬 | --75萬 |
-短期借款 | 38.81%26.25萬 | 38.81%26.25萬 | -66.05%18.91萬 | -66.05%18.91萬 | --55.71萬 | --55.71萬 | ---- | ---- | --75萬 | --75萬 |
-短期資本租賃負債 | --12.48萬 | --12.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
應付款項 | 53.58%130.98萬 | 53.58%130.98萬 | 29.47%85.29萬 | 29.47%85.29萬 | 81.91%65.88萬 | 81.91%65.88萬 | -25.87%36.21萬 | -25.87%36.21萬 | 100.08%48.85萬 | 100.08%48.85萬 |
-應付帳款 | 68.15%20.94萬 | 68.15%20.94萬 | 2.17%12.45萬 | 2.17%12.45萬 | 8.94%12.19萬 | 8.94%12.19萬 | -55.10%11.19萬 | -55.10%11.19萬 | 112.38%24.92萬 | 112.38%24.92萬 |
-其他應付款 | 51.09%110.05萬 | 51.09%110.05萬 | 35.66%72.83萬 | 35.66%72.83萬 | 114.54%53.69萬 | 114.54%53.69萬 | 4.57%25.03萬 | 4.57%25.03萬 | 88.70%23.93萬 | 88.70%23.93萬 |
現行撥備 | --397.2萬 | --397.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | --17.91萬 | --17.91萬 |
養老金及其他退休福利計劃 | 14.10%93.02萬 | 14.10%93.02萬 | 39.70%81.53萬 | 39.70%81.53萬 | 28.35%58.36萬 | 28.35%58.36萬 | 143.18%45.47萬 | 143.18%45.47萬 | -16.00%18.7萬 | -16.00%18.7萬 |
遞延負債 | --8.03萬 | --8.03萬 | ---- | ---- | --16.51萬 | --16.51萬 | ---- | ---- | ---- | ---- |
其他流動負債 | 5,279.93%3,926.5萬 | 5,279.93%3,926.5萬 | 10.78%72.98萬 | 10.78%72.98萬 | 873.71%65.88萬 | 873.71%65.88萬 | 0.00%6.77萬 | 0.00%6.77萬 | -0.48%6.77萬 | -0.48%6.77萬 |
流動負債總額 | 1,675.90%4,594.47萬 | 1,675.90%4,594.47萬 | -1.38%258.71萬 | -1.38%258.71萬 | 196.61%262.34萬 | 196.61%262.34萬 | -47.11%88.45萬 | -47.11%88.45萬 | 212.73%167.23萬 | 212.73%167.23萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -95.09%1.79萬 | -95.09%1.79萬 | --36.55萬 | --36.55萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期借款 | ---- | ---- | --36.55萬 | --36.55萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-長期租賃負債 | --1.79萬 | --1.79萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
衍生品負債 | ---- | ---- | --259.9萬 | --259.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
員工福利 | 117.18%15.42萬 | 117.18%15.42萬 | 88.41%7.1萬 | 88.41%7.1萬 | 3.38%3.77萬 | 3.38%3.77萬 | --3.64萬 | --3.64萬 | ---- | ---- |
遞延負債 | --22.64萬 | --22.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流動負債 | ---- | ---- | 112.21%18.11萬 | 112.21%18.11萬 | --8.53萬 | --8.53萬 | ---- | ---- | -49.88%6.77萬 | -49.88%6.77萬 |
非流動負債總額 | -87.61%39.85萬 | -87.61%39.85萬 | 2,515.03%321.66萬 | 2,515.03%321.66萬 | 237.52%12.3萬 | 237.52%12.3萬 | -46.14%3.64萬 | -46.14%3.64萬 | -90.31%6.77萬 | -90.31%6.77萬 |
負債總額 | 698.51%4,634.31萬 | 698.51%4,634.31萬 | 111.32%580.37萬 | 111.32%580.37萬 | 198.23%274.64萬 | 198.23%274.64萬 | -47.07%92.09萬 | -47.07%92.09萬 | 41.08%173.99萬 | 41.08%173.99萬 |
所有者權益 | ||||||||||
股本 | 0.00%4,489.12萬 | 0.00%4,489.12萬 | 1.95%4,489.12萬 | 1.95%4,489.12萬 | 0.00%4,403.3萬 | 0.00%4,403.3萬 | 94.06%4,403.3萬 | 94.06%4,403.3萬 | 5.04%2,269.04萬 | 5.04%2,269.04萬 |
-普通股股本 | 0.00%4,489.12萬 | 0.00%4,489.12萬 | 1.95%4,489.12萬 | 1.95%4,489.12萬 | 0.00%4,403.3萬 | 0.00%4,403.3萬 | 94.06%4,403.3萬 | 94.06%4,403.3萬 | 5.04%2,269.04萬 | 5.04%2,269.04萬 |
留存收益 | -11.22%-3,634.53萬 | -11.22%-3,634.53萬 | -14.27%-3,267.93萬 | -14.27%-3,267.93萬 | -17.48%-2,859.82萬 | -17.48%-2,859.82萬 | -17.98%-2,434.28萬 | -17.98%-2,434.28萬 | -16.95%-2,063.38萬 | -16.95%-2,063.38萬 |
不影響留存收益的損益 | 9.42%26.39萬 | 9.42%26.39萬 | 4.58%24.12萬 | 4.58%24.12萬 | -16.06%23.07萬 | -16.06%23.07萬 | 267.49%27.48萬 | 267.49%27.48萬 | -88.92%7.48萬 | -88.92%7.48萬 |
股東權益總額 | -29.26%880.98萬 | -29.26%880.98萬 | -20.51%1,245.31萬 | -20.51%1,245.31萬 | -21.54%1,566.54萬 | -21.54%1,566.54萬 | 836.70%1,996.49萬 | 836.70%1,996.49萬 | -53.99%213.14萬 | -53.99%213.14萬 |
總權益 | -29.26%880.98萬 | -29.26%880.98萬 | -20.51%1,245.31萬 | -20.51%1,245.31萬 | -21.54%1,566.54萬 | -21.54%1,566.54萬 | 836.70%1,996.49萬 | 836.70%1,996.49萬 | -53.99%213.14萬 | -53.99%213.14萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |