Origin Energy Ltd
ORG
Fortescue Ltd
FMG
BHP Group Ltd
BHP
Rio Tinto Ltd
RIO
Telstra Group Ltd
TLS
(FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (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 | 18.54%1億 | 9.54%8,436萬 | 53.90%7,701.3萬 | -27.70%5,004.2萬 | 3.62%6,921.57萬 | 18.41%6,679.48萬 | 20.77%5,641.15萬 | 260.11%4,670.87萬 | 50.17%1,297.05萬 | 863.72萬 |
營業收入 | 18.54%1億 | 9.54%8,436萬 | 53.90%7,701.3萬 | -27.70%5,004.2萬 | 3.62%6,921.57萬 | 18.41%6,679.48萬 | 20.77%5,641.15萬 | 260.11%4,670.87萬 | 50.17%1,297.05萬 | --863.72萬 |
主營業務成本 | -8.16%1,885.9萬 | 4.73%2,053.4萬 | 48.56%1,960.7萬 | -27.41%1,319.8萬 | 0.69%1,818.19萬 | 32.37%1,805.75萬 | 24.80%1,364.14萬 | 473.46%1,093.04萬 | 31.89%190.61萬 | 144.52萬 |
毛利 | 27.13%8,114.5萬 | 11.18%6,382.6萬 | 55.81%5,740.6萬 | -27.80%3,684.4萬 | 4.71%5,103.38萬 | 13.95%4,873.73萬 | 19.54%4,277.01萬 | 223.36%3,577.83萬 | 53.84%1,106.45萬 | 719.2萬 |
營業費用 | -0.37%9,626.3萬 | 5.00%9,662.3萬 | 102.85%9,201.8萬 | -21.23%4,536.2萬 | -0.22%5,758.68萬 | 6.27%5,771.63萬 | 17.61%5,431.21萬 | 150.09%4,618.08萬 | 68.61%1,846.6萬 | 1,095.19萬 |
銷售和管理費用 | -6.00%5,968.7萬 | 3.23%6,349.8萬 | 109.56%6,151.3萬 | -17.19%2,935.3萬 | -10.26%3,544.58萬 | 6.73%3,949.7萬 | 21.18%3,700.58萬 | 156.92%3,053.82萬 | 46.60%1,188.61萬 | --810.8萬 |
-銷售費用 | -26.16%452.8萬 | 7.48%613.2萬 | 374.23%570.5萬 | -67.43%120.3萬 | -42.63%369.33萬 | 13.57%643.75萬 | 20.70%566.81萬 | 70.05%469.6萬 | 61.50%276.15萬 | --170.99萬 |
-管理費用 | -3.85%5,515.9萬 | 2.79%5,736.6萬 | 98.25%5,580.8萬 | -11.35%2,815萬 | -3.95%3,175.25萬 | 5.49%3,305.95萬 | 21.27%3,133.77萬 | 183.22%2,584.22萬 | 42.61%912.45萬 | --639.81萬 |
折舊攤銷及損耗 | 17.55%2,421.1萬 | 10.84%2,059.6萬 | 81.85%1,858.1萬 | -30.82%1,021.8萬 | 23.74%1,476.96萬 | 14.89%1,193.59萬 | 35.27%1,038.86萬 | 471.39%767.99萬 | 60.39%134.41萬 | --83.8萬 |
-折舊及攤銷 | 17.55%2,421.1萬 | 10.84%2,059.6萬 | 81.85%1,858.1萬 | -30.82%1,021.8萬 | 23.74%1,476.96萬 | 14.89%1,193.59萬 | 35.27%1,038.86萬 | 471.39%767.99萬 | 60.39%134.41萬 | --83.8萬 |
可疑賬款準備金 | -6.02%53.1萬 | 12.55%56.5萬 | --50.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -1.09%1,183.4萬 | 4.75%1,196.4萬 | 97.24%1,142.2萬 | -21.44%579.1萬 | 17.32%737.14萬 | -9.17%628.34萬 | -13.12%691.77萬 | 52.08%796.27萬 | 161.02%523.59萬 | --200.59萬 |
營業利潤 | 53.90%-1,511.8萬 | 5.24%-3,279.7萬 | -306.34%-3,461.2萬 | -29.99%-851.8萬 | 27.02%-655.31萬 | 22.20%-897.9萬 | -10.95%-1,154.19萬 | -40.54%-1,040.25萬 | -96.85%-740.16萬 | -375.99萬 |
營業外利息收入與支出淨額 | -257.37%-298.4萬 | -358.79%-83.5萬 | 20.52%-18.2萬 | 21.77%-22.9萬 | -263.91%-29.27萬 | 161.41%17.86萬 | 93.27%6.83萬 | 4.98%3.53萬 | 114.88%3.37萬 | -22.63萬 |
營業外利息收入 | 5.77%5.5萬 | 188.89%5.2萬 | -33.33%1.8萬 | -41.35%2.7萬 | -77.33%4.6萬 | 63.60%20.31萬 | 141.12%12.41萬 | -3.45%5.15萬 | -3.49%5.33萬 | --5.53萬 |
營業外利息支出 | 242.62%303.9萬 | 343.50%88.7萬 | -21.88%20萬 | -24.43%25.6萬 | 1,281.98%33.88萬 | -56.09%2.45萬 | 245.96%5.58萬 | -17.89%1.61萬 | -93.02%1.97萬 | --28.15萬 |
其他淨收入/費用 | -3.41%209.5萬 | 86.02%216.9萬 | 879.83%116.6萬 | -90.02%11.9萬 | 2,331.79%119.22萬 | 110.41%4.9萬 | -10.41%-47.09萬 | -145.89%-42.65萬 | 245.14%92.93萬 | -64.03萬 |
其他營業外收入(費用) | -3.41%209.5萬 | 86.02%216.9萬 | 879.83%116.6萬 | -90.02%11.9萬 | 2,331.79%119.22萬 | 110.41%4.9萬 | -10.41%-47.09萬 | -145.89%-42.65萬 | 245.14%92.93萬 | ---64.03萬 |
稅前利潤 | 49.12%-1,600.7萬 | 6.44%-3,146.3萬 | -289.75%-3,362.8萬 | -52.61%-862.8萬 | 35.40%-565.36萬 | 26.73%-875.14萬 | -10.66%-1,194.37萬 | -67.64%-1,079.37萬 | -39.17%-643.86萬 | -462.65萬 |
所得稅 | 3,200.00%69.3萬 | 101.46%2.1萬 | -776.53%-144.1萬 | 155.95%21.3萬 | -739.46%-38.07萬 | -92.64%5.95萬 | 326.34%80.88萬 | 82.61%-35.73萬 | -55.47%-205.43萬 | -132.13萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 46.96%-1,670萬 | 2.18%-3,148.4萬 | -264.07%-3,218.7萬 | -67.67%-884.1萬 | 40.15%-527.3萬 | 30.91%-881.1萬 | -22.19%-1,275.25萬 | -138.04%-1,043.63萬 | -32.65%-438.42萬 | -330.52萬 |
持續經營利潤 | 46.96%-1,670萬 | 2.18%-3,148.4萬 | -264.07%-3,218.7萬 | -67.67%-884.1萬 | 40.15%-527.3萬 | 30.91%-881.1萬 | -22.19%-1,275.25萬 | -138.04%-1,043.63萬 | -32.65%-438.42萬 | ---330.52萬 |
歸屬於少數股東的淨利潤 | 13.04%-2萬 | 76.04%-2.3萬 | -128.57%-9.6萬 | -4.2萬 | ||||||
歸屬於母公司的淨利潤 | 46.98%-1,668萬 | 1.96%-3,146.1萬 | -264.71%-3,209.1萬 | -66.87%-879.9萬 | 40.15%-527.3萬 | 30.91%-881.1萬 | -22.19%-1,275.25萬 | -138.04%-1,043.63萬 | -32.65%-438.42萬 | -330.52萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.98%-1,668萬 | 1.96%-3,146.1萬 | -264.71%-3,209.1萬 | -66.87%-879.9萬 | 40.15%-527.3萬 | 30.91%-881.1萬 | -22.19%-1,275.25萬 | -138.04%-1,043.63萬 | -32.65%-438.42萬 | -330.52萬 |
基本每股收益 | 47.76%-0.07 | 9.46%-0.134 | -223.14%-0.148 | -66.64%-0.0458 | 40.54%-0.0275 | 37.08%-0.0462 | -11.15%-0.0735 | -81.50%-0.0661 | -15.91%-0.0364 | -0.0314 |
稀釋每股收益 | 47.76%-0.07 | 9.46%-0.134 | -223.14%-0.148 | -66.64%-0.0458 | 40.54%-0.0275 | 37.08%-0.0462 | -11.15%-0.0735 | -81.50%-0.0661 | -15.91%-0.0364 | -0.0314 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |