Fortescue Ltd
FMG
Rio Tinto Ltd
RIO
Origin Energy Ltd
ORG
4
BHP Group Ltd
BHP
5
Telstra Group Ltd
TLS
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.85%1.1億 | 9.96%1.07億 | 70.01%9,722.1萬 | 4.77%5,718.4萬 | 1.77%5,458.1萬 | 16.29%5,363.4萬 | -12.08%4,612萬 | 6.48%5,245.5萬 | 33.82%4,926.4萬 | 16.45%3,681.4萬 |
營業收入 | 2.85%1.1億 | 9.96%1.07億 | 70.01%9,722.1萬 | 4.77%5,718.4萬 | 1.77%5,458.1萬 | 16.29%5,363.4萬 | -12.08%4,612萬 | 6.48%5,245.5萬 | 33.82%4,926.4萬 | 16.45%3,681.4萬 |
主營業務成本 | ||||||||||
毛利 | 2.85%1.1億 | 9.96%1.07億 | 70.01%9,722.1萬 | 4.77%5,718.4萬 | 1.77%5,458.1萬 | 16.29%5,363.4萬 | -12.08%4,612萬 | 6.48%5,245.5萬 | 33.82%4,926.4萬 | 16.45%3,681.4萬 |
營業費用 | 27.14%1.29億 | 4.67%1.01億 | 56.59%9,682.9萬 | 18.61%6,183.6萬 | 13.35%5,213.2萬 | 2.83%4,599.4萬 | 2.32%4,472.8萬 | 3.15%4,371.2萬 | 3.53%4,237.8萬 | 35.75%4,093.4萬 |
銷售和管理費用 | 34.19%9,252.6萬 | 2.97%6,895.4萬 | 58.55%6,696.4萬 | 18.34%4,223.6萬 | 10.02%3,569.1萬 | 1.65%3,243.9萬 | -2.44%3,191.1萬 | 1.03%3,270.8萬 | 24.83%3,237.5萬 | 13.11%2,593.5萬 |
-銷售費用 | 6.39%1,608.7萬 | 7.68%1,512.1萬 | 454.14%1,404.2萬 | 22.65%253.4萬 | 17.92%206.6萬 | -12.88%175.2萬 | 2.65%201.1萬 | -35.98%195.9萬 | 33.68%306萬 | -27.24%228.9萬 |
-管理費用 | 41.99%7,643.9萬 | 1.72%5,383.3萬 | 33.30%5,292.2萬 | 18.07%3,970.2萬 | 9.57%3,362.5萬 | 2.63%3,068.7萬 | -2.76%2,990萬 | 4.89%3,074.9萬 | 23.97%2,931.5萬 | 19.52%2,364.6萬 |
折舊攤銷及損耗 | 15.50%1,094.5萬 | -20.62%947.6萬 | 27.96%1,193.7萬 | -18.22%932.9萬 | 24.93%1,140.7萬 | 10.21%913.1萬 | 27.97%828.5萬 | 27.84%647.4萬 | 65.38%506.4萬 | 57.27%306.2萬 |
-折舊及攤銷 | 15.50%1,094.5萬 | -20.62%947.6萬 | 27.96%1,193.7萬 | -18.22%932.9萬 | 24.93%1,140.7萬 | 10.21%913.1萬 | 27.97%828.5萬 | 27.84%647.4萬 | 65.38%506.4萬 | 57.27%306.2萬 |
可疑賬款準備金 | -228.00%-8.2萬 | ---2.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 10.99%2,546.6萬 | 27.98%2,294.5萬 | 74.55%1,792.8萬 | 104.03%1,027.1萬 | 13.79%503.4萬 | -2.38%442.4萬 | 0.04%453.2萬 | -8.28%453萬 | -58.62%493.9萬 | 126.25%1,193.7萬 |
營業利潤 | -440.53%-1,890.6萬 | 1,316.33%555.2萬 | 108.43%39.2萬 | -289.96%-465.2萬 | -67.95%244.9萬 | 448.85%764萬 | -84.08%139.2萬 | 26.97%874.3萬 | 267.14%688.6萬 | -382.19%-412萬 |
營業外利息收入與支出淨額 | 1,443.48%35.5萬 | 118.85%2.3萬 | 0.00%-12.2萬 | -771.43%-12.2萬 | -110.85%-1.4萬 | 121.46%12.9萬 | 42.65%-60.1萬 | -109.18%-104.8萬 | -191.76%-50.1萬 | 83.84%54.6萬 |
營業外利息收入 | 190.64%59萬 | 202.99%20.3萬 | -41.74%6.7萬 | -57.41%11.5萬 | 1.12%27萬 | 1,060.87%26.7萬 | -11.54%2.3萬 | -82.43%2.6萬 | -73.85%14.8萬 | 37.71%56.6萬 |
營業外利息支出 | 173.26%23.5萬 | 3.61%8.6萬 | -13.54%8.3萬 | 15.66%9.6萬 | -39.86%8.3萬 | -77.88%13.8萬 | -41.90%62.4萬 | 65.49%107.4萬 | 3,145.00%64.9萬 | -82.46%2萬 |
其他財務費用 | ---- | -11.32%9.4萬 | -24.82%10.6萬 | -29.85%14.1萬 | --20.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -2,820.74%-4,760.8萬 | -12.26%-163萬 | 79.27%-145.2萬 | -1,441.76%-700.4萬 | -46.52%52.2萬 | 106.35%97.6萬 | 7.13%-1,536.4萬 | -1,834.97%-1,654.4萬 | -110.05%-85.5萬 | 68.70%850.4萬 |
特殊收入(費用) | -3,625.67%-4,731.6萬 | 14.99%-127萬 | 79.44%-149.4萬 | ---726.8萬 | ---- | ---- | ---- | -668.89%-1,715.4萬 | ---223.1萬 | ---- |
-減:重組與並購 | 58.60%216.8萬 | -8.50%136.7萬 | -39.02%149.4萬 | --245萬 | ---- | ---- | ---- | -16.23%186.9萬 | --223.1萬 | ---- |
-減:資本性資產減值 | --4,514.8萬 | ---- | ---- | --481.8萬 | ---- | ---- | ---- | --1,528.5萬 | ---- | ---- |
-固定資產出售收益 | ---- | --9.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 18.89%-29.2萬 | -957.14%-36萬 | -84.09%4.2萬 | -49.43%26.4萬 | -46.52%52.2萬 | 106.13%97.6萬 | -17,030.11%-1,593.1萬 | -110.38%-9.3萬 | -89.46%89.6萬 | 68.70%850.4萬 |
稅前利潤 | -1,777.03%-6,615.9萬 | 433.76%394.5萬 | 89.96%-118.2萬 | -498.31%-1,177.8萬 | -66.19%295.7萬 | 160.01%874.5萬 | -64.69%-1,457.3萬 | -260.02%-884.9萬 | 12.17%553萬 | -27.48%493萬 |
所得稅 | -280.79%-913.9萬 | -287.72%-240萬 | 74.29%-61.9萬 | -271.14%-240.8萬 | -50.35%140.7萬 | -31.05%283.4萬 | 358.82%411萬 | -184.47%-158.8萬 | 141.65%188萬 | -53.99%77.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -998.66%-5,702萬 | 1,227.00%634.5萬 | 93.99%-56.3萬 | -704.52%-937萬 | -73.78%155萬 | 131.64%591.1萬 | -157.31%-1,868.3萬 | -298.93%-726.1萬 | -12.09%365萬 | -18.70%415.2萬 |
持續經營利潤 | -998.66%-5,702萬 | 1,227.00%634.5萬 | 93.99%-56.3萬 | -704.52%-937萬 | -73.78%155萬 | 131.64%591.1萬 | -157.31%-1,868.3萬 | -298.93%-726.1萬 | -12.09%365萬 | -18.70%415.2萬 |
歸屬於少數股東的淨利潤 | 268.00%4.2萬 | 7.41%-2.5萬 | -2,600.00%-2.7萬 | -1,000 | 103.23%5,000 | -961.11%-15.5萬 | -73.13%1.8萬 | 21.82%6.7萬 | ||
歸屬於母公司的淨利潤 | -995.79%-5,706.2萬 | 1,288.43%637萬 | 94.28%-53.6萬 | -704.45%-936.9萬 | -73.78%155萬 | 131.63%591.1萬 | -162.99%-1,868.8萬 | -295.65%-710.6萬 | -11.09%363.2萬 | -19.14%408.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -995.79%-5,706.2萬 | 1,288.43%637萬 | 94.28%-53.6萬 | -704.45%-936.9萬 | -73.78%155萬 | 131.63%591.1萬 | -162.99%-1,868.8萬 | -295.65%-710.6萬 | -11.09%363.2萬 | -19.14%408.5萬 |
基本每股收益 | -1,003.04%-0.2077 | 1,310.53%0.023 | 96.91%-0.0019 | -654.05%-0.0615 | -73.82%0.0111 | 131.59%0.0424 | -162.62%-0.1342 | -292.11%-0.0511 | -12.50%0.0266 | -8.71%0.0304 |
稀釋每股收益 | -1,003.04%-0.2077 | 1,310.53%0.023 | 96.91%-0.0019 | -654.05%-0.0615 | -73.82%0.0111 | 131.59%0.0424 | -162.62%-0.1342 | -292.11%-0.0511 | -12.50%0.0266 | -8.71%0.0304 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |