CommBank
CBA
ANZ Group Holdings Ltd
ANZ
Westpac Banking Corp
WBC
Telstra Group Ltd
TLS
Woodside Energy Group Ltd
WDS
(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 | 16.46%6,246.5萬 | 16.46%6,246.5萬 | -25.05%5,363.77萬 | -25.05%5,363.77萬 | -22.59%7,156.83萬 | -22.59%7,156.83萬 | 142.63%9,245.27萬 | 142.63%9,245.27萬 | 217.03%3,810.51萬 | 217.03%3,810.51萬 |
-現金和現金等價物 | 16.40%6,236.31萬 | 16.40%6,236.31萬 | -25.06%5,357.68萬 | -25.06%5,357.68萬 | -22.64%7,148.91萬 | -22.64%7,148.91萬 | 143.35%9,240.96萬 | 143.35%9,240.96萬 | 216.62%3,797.33萬 | 216.62%3,797.33萬 |
-短期投資 | 67.63%10.2萬 | 67.63%10.2萬 | -23.22%6.08萬 | -23.22%6.08萬 | 83.81%7.92萬 | 83.81%7.92萬 | -67.32%4.31萬 | -67.32%4.31萬 | 400.83%13.19萬 | 400.83%13.19萬 |
應收款項 | -17.49%7.52億 | -17.49%7.52億 | 18.98%9.11億 | 18.98%9.11億 | 103.77%7.66億 | 103.77%7.66億 | 331.92%3.76億 | 331.92%3.76億 | 1,526.31%8,702.08萬 | 1,526.31%8,702.08萬 |
-應收賬款 | -70.60%26.75萬 | -70.60%26.75萬 | -14.58%90.99萬 | -14.58%90.99萬 | --106.52萬 | --106.52萬 | ---- | ---- | ---- | ---- |
-應收貸款 | -17.43%7.51億 | -17.43%7.51億 | 18.88%9.09億 | 18.88%9.09億 | 104.15%7.65億 | 104.15%7.65億 | 335.65%3.75億 | 335.65%3.75億 | 1,651.48%8,599.75萬 | 1,651.48%8,599.75萬 |
-其他應收款 | -18.90%90.98萬 | -18.90%90.98萬 | --112.18萬 | --112.18萬 | ---- | ---- | 18.11%120.86萬 | 18.11%120.86萬 | 132.14%102.33萬 | 132.14%102.33萬 |
預付費用 | -21.28%78.55萬 | -21.28%78.55萬 | 12.45%99.79萬 | 12.45%99.79萬 | 132.45%88.74萬 | 132.45%88.74萬 | 60.14%38.18萬 | 60.14%38.18萬 | 20.22%23.84萬 | 20.22%23.84萬 |
其他流動資產 | ---- | ---- | ---- | ---- | -64.93%3.4萬 | -64.93%3.4萬 | -18.78%9.69萬 | -18.78%9.69萬 | -63.40%11.93萬 | -63.40%11.93萬 |
流動資產合計 | -15.61%8.15億 | -15.61%8.15億 | 15.21%9.66億 | 15.21%9.66億 | 78.84%8.38億 | 78.84%8.38億 | 273.59%4.69億 | 273.59%4.69億 | 601.24%1.25億 | 601.24%1.25億 |
非流動資產 | ||||||||||
固定資產淨額 | -60.32%24.82萬 | -60.32%24.82萬 | -59.00%62.55萬 | -59.00%62.55萬 | -23.45%152.56萬 | -23.45%152.56萬 | 34,664.50%199.3萬 | 34,664.50%199.3萬 | -62.34%5,733 | -62.34%5,733 |
-固定資產 | 14.84%277.08萬 | 14.84%277.08萬 | 58.15%241.27萬 | 58.15%241.27萬 | -36.34%152.56萬 | -36.34%152.56萬 | 41,703.89%239.66萬 | 41,703.89%239.66萬 | -92.77%5,733 | -92.77%5,733 |
-累計折舊 | -41.14%-252.25萬 | -41.14%-252.25萬 | ---178.72萬 | ---178.72萬 | ---- | ---- | ---40.36萬 | ---40.36萬 | ---- | ---- |
投資和預付款 | 0.00%56.16萬 | 0.00%56.16萬 | 0.00%56.16萬 | 0.00%56.16萬 | --56.16萬 | --56.16萬 | ---- | ---- | ---- | ---- |
-其他投資 | 0.00%56.16萬 | 0.00%56.16萬 | 0.00%56.16萬 | 0.00%56.16萬 | --56.16萬 | --56.16萬 | ---- | ---- | ---- | ---- |
金融資產 | -50.06%1,387.38萬 | -50.06%1,387.38萬 | 11.76%2,778.05萬 | 11.76%2,778.05萬 | 9,313.64%2,485.67萬 | 9,313.64%2,485.67萬 | --26.41萬 | --26.41萬 | ---- | ---- |
長期應收款 | 36.36%30萬 | 36.36%30萬 | --22萬 | --22萬 | ---- | ---- | ---- | ---- | ---- | ---- |
商譽及其他無形資產 | 19.29%836.12萬 | 19.29%836.12萬 | 156.12%700.92萬 | 156.12%700.92萬 | 611.68%273.67萬 | 611.68%273.67萬 | -18.49%38.45萬 | -18.49%38.45萬 | -18.61%47.18萬 | -18.61%47.18萬 |
-其他無形資產 | 19.29%836.12萬 | 19.29%836.12萬 | 156.12%700.92萬 | 156.12%700.92萬 | 611.68%273.67萬 | 611.68%273.67萬 | -18.49%38.45萬 | -18.49%38.45萬 | -18.61%47.18萬 | -18.61%47.18萬 |
非流動資產合計 | -35.51%2,334.49萬 | -35.51%2,334.49萬 | 21.95%3,619.68萬 | 21.95%3,619.68萬 | 1,023.57%2,968.07萬 | 1,023.57%2,968.07萬 | 453.23%264.16萬 | 453.23%264.16萬 | -82.32%47.75萬 | -82.32%47.75萬 |
總資產 | -16.33%8.38億 | -16.33%8.38億 | 15.44%10.02億 | 15.44%10.02億 | 84.14%8.68億 | 84.14%8.68億 | 274.27%4.71億 | 274.27%4.71億 | 511.62%1.26億 | 511.62%1.26億 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -15.42%7.88億 | -15.42%7.88億 | 18.96%9.31億 | 18.96%9.31億 | 98.56%7.83億 | 98.56%7.83億 | 354.80%3.94億 | 354.80%3.94億 | 38,437.95%8,671.04萬 | 38,437.95%8,671.04萬 |
-短期借款 | -15.40%7.88億 | -15.40%7.88億 | 19.02%9.31億 | 19.02%9.31億 | 99.32%7.82億 | 99.32%7.82億 | 352.62%3.92億 | 352.62%3.92億 | 38,437.95%8,671.04萬 | 38,437.95%8,671.04萬 |
-短期資本租賃負債 | -67.10%14.51萬 | -67.10%14.51萬 | -42.75%44.12萬 | -42.75%44.12萬 | -59.15%77.07萬 | -59.15%77.07萬 | --188.66萬 | --188.66萬 | ---- | ---- |
應付款項 | 7.75%142.24萬 | 7.75%142.24萬 | -75.71%132.01萬 | -75.71%132.01萬 | 37.78%543.57萬 | 37.78%543.57萬 | 57.01%394.53萬 | 57.01%394.53萬 | 74.28%251.29萬 | 74.28%251.29萬 |
-應付帳款 | 52.12%45.36萬 | 52.12%45.36萬 | -87.72%29.82萬 | -87.72%29.82萬 | 18.84%242.89萬 | 18.84%242.89萬 | 50.58%204.39萬 | 50.58%204.39萬 | 46.39%135.73萬 | 46.39%135.73萬 |
-其他應付款 | -5.20%96.88萬 | -5.20%96.88萬 | -66.01%102.19萬 | -66.01%102.19萬 | 58.13%300.68萬 | 58.13%300.68萬 | 64.55%190.15萬 | 64.55%190.15萬 | 124.52%115.55萬 | 124.52%115.55萬 |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --22.51萬 | --22.51萬 |
養老金及其他退休福利計劃 | 3.16%101.33萬 | 3.16%101.33萬 | -13.95%98.23萬 | -13.95%98.23萬 | 30.88%114.15萬 | 30.88%114.15萬 | 61.06%87.22萬 | 61.06%87.22萬 | 61.55%54.15萬 | 61.55%54.15萬 |
流動負債總額 | -15.37%7.9億 | -15.37%7.9億 | 18.26%9.34億 | 18.26%9.34億 | 97.81%7.9億 | 97.81%7.9億 | 343.58%3.99億 | 343.58%3.99億 | 4,394.77%8,998.99萬 | 4,394.77%8,998.99萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | ---- | ---- | --43.23萬 | --43.23萬 | ---- | ---- | ---- | ---- |
-長期租賃負債 | ---- | ---- | ---- | ---- | --43.23萬 | --43.23萬 | ---- | ---- | ---- | ---- |
員工福利 | -16.34%22.34萬 | -16.34%22.34萬 | 60.84%26.7萬 | 60.84%26.7萬 | --16.6萬 | --16.6萬 | ---- | ---- | ---- | ---- |
非流動負債總額 | -16.34%22.34萬 | -16.34%22.34萬 | -55.37%26.7萬 | -55.37%26.7萬 | --59.84萬 | --59.84萬 | --0 | --0 | --0 | --0 |
負債總額 | -15.37%7.9億 | -15.37%7.9億 | 18.20%9.34億 | 18.20%9.34億 | 97.96%7.9億 | 97.96%7.9億 | 343.58%3.99億 | 343.58%3.99億 | 2,254.56%8,998.99萬 | 2,254.56%8,998.99萬 |
所有者權益 | ||||||||||
股本 | 0.36%1.45億 | 0.36%1.45億 | 0.16%1.45億 | 0.16%1.45億 | 0.56%1.44億 | 0.56%1.44億 | 59.95%1.44億 | 59.95%1.44億 | 85.55%8,982.73萬 | 85.55%8,982.73萬 |
-普通股股本 | 0.36%1.45億 | 0.36%1.45億 | 0.16%1.45億 | 0.16%1.45億 | 0.56%1.44億 | 0.56%1.44億 | 59.95%1.44億 | 59.95%1.44億 | 85.55%8,982.73萬 | 85.55%8,982.73萬 |
留存收益 | -7.16%-1.15億 | -7.16%-1.15億 | -13.46%-1.07億 | -13.46%-1.07億 | -26.60%-9,453.84萬 | -26.60%-9,453.84萬 | -30.92%-7,467.25萬 | -30.92%-7,467.25萬 | -70.08%-5,703.73萬 | -70.08%-5,703.73萬 |
不影響留存收益的損益 | -42.07%1,771.61萬 | -42.07%1,771.61萬 | 9.58%3,058萬 | 9.58%3,058萬 | 758.55%2,790.67萬 | 758.55%2,790.67萬 | 2.18%325.05萬 | 2.18%325.05萬 | 67.83%318.12萬 | 67.83%318.12萬 |
股東權益總額 | -29.45%4,798.75萬 | -29.45%4,798.75萬 | -12.63%6,801.49萬 | -12.63%6,801.49萬 | 7.74%7,784.56萬 | 7.74%7,784.56萬 | 100.87%7,225.63萬 | 100.87%7,225.63萬 | 114.46%3,597.12萬 | 114.46%3,597.12萬 |
總權益 | -29.45%4,798.75萬 | -29.45%4,798.75萬 | -12.63%6,801.49萬 | -12.63%6,801.49萬 | 7.74%7,784.56萬 | 7.74%7,784.56萬 | 100.87%7,225.63萬 | 100.87%7,225.63萬 | 114.46%3,597.12萬 | 114.46%3,597.12萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |