Telstra Group Ltd
TLS
Woodside Energy Group Ltd
WDS
CommBank
CBA
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
(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 | 20.59%5.5億 | -9.81%4.56億 | 15.81%5.06億 | 25.58%4.37億 | 28.51%3.48億 | 17.79%2.71億 | 1.69%2.3億 | 33.36%2.26億 | 17.85%1.7億 | 8.77%1.44億 |
營業收入 | 20.59%5.5億 | -9.81%4.56億 | 15.81%5.06億 | 25.58%4.37億 | 28.51%3.48億 | 17.79%2.71億 | 1.69%2.3億 | 33.36%2.26億 | 17.85%1.7億 | 8.77%1.44億 |
主營業務成本 | 18.46%2.45億 | -5.81%2.07億 | 13.35%2.2億 | 28.01%1.94億 | 28.94%1.51億 | 19.62%1.17億 | 9.27%9,820.9萬 | 20.46%8,987.4萬 | 13.87%7,460.9萬 | -3.35%6,551.9萬 |
毛利 | 22.36%3.05億 | -12.89%2.49億 | 17.77%2.86億 | 23.71%2.43億 | 28.18%1.97億 | 16.42%1.53億 | -3.32%1.32億 | 43.49%1.36億 | 21.17%9,493.1萬 | 21.51%7,834.4萬 |
營業費用 | 20.01%2.24億 | 7.89%1.87億 | 41.87%1.73億 | 1.95%1.22億 | 13.85%1.2億 | 11.38%1.05億 | 6.93%9,428.3萬 | 18.24%8,816.9萬 | 3.63%7,457萬 | 15.19%7,195.6萬 |
銷售和管理費用 | 22.07%1.55億 | 10.26%1.27億 | 50.12%1.15億 | 4.98%7,661.4萬 | 12.29%7,297.9萬 | 13.48%6,498.9萬 | 0.75%5,727.1萬 | 6.01%5,684.6萬 | 6.61%5,362.4萬 | 14.04%5,030.1萬 |
-銷售費用 | 18.94%1.07億 | 13.73%8,969.1萬 | 47.51%7,886.4萬 | 4.72%5,346.3萬 | 15.61%5,105.4萬 | 16.28%4,415.9萬 | 7.98%3,797.6萬 | 2.93%3,516.9萬 | -3.09%3,416.7萬 | 18.93%3,525.8萬 |
-管理費用 | 29.61%4,812.2萬 | 2.70%3,712.8萬 | 56.15%3,615.1萬 | 5.59%2,315.1萬 | 5.26%2,192.5萬 | 7.96%2,083萬 | -10.99%1,929.5萬 | 11.41%2,167.7萬 | 29.34%1,945.7萬 | 4.00%1,504.3萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --175.3萬 | ---- |
折舊攤銷及損耗 | 14.62%3,308.6萬 | 17.35%2,886.7萬 | 29.28%2,460萬 | -7.85%1,902.9萬 | 35.46%2,065.1萬 | -8.50%1,524.5萬 | 18.46%1,666.1萬 | 160.56%1,406.5萬 | -48.92%539.8萬 | 17.01%1,056.7萬 |
-折舊及攤銷 | 14.62%3,308.6萬 | 17.35%2,886.7萬 | 29.28%2,460萬 | -7.85%1,902.9萬 | 35.46%2,065.1萬 | -8.50%1,524.5萬 | 18.46%1,666.1萬 | 160.56%1,406.5萬 | -48.92%539.8萬 | 17.01%1,056.7萬 |
其他營業費用 | 16.62%3,598.2萬 | -7.31%3,085.5萬 | 26.89%3,328.8萬 | 1.21%2,623.4萬 | 4.61%2,592萬 | 21.75%2,477.7萬 | 17.92%2,035.1萬 | 25.10%1,725.8萬 | 24.41%1,379.5萬 | 18.88%1,108.8萬 |
營業利潤 | 29.34%8,135.5萬 | -44.55%6,290.1萬 | -6.44%1.13億 | 57.51%1.21億 | 59.32%7,698.6萬 | 29.13%4,832.2萬 | -22.12%3,742.2萬 | 136.00%4,805.2萬 | 218.74%2,036.1萬 | 218.13%638.8萬 |
營業外利息收入與支出淨額 | -5.37%-1,089.8萬 | -331.68%-1,034.3萬 | -123.09%-239.6萬 | -80.20%-107.4萬 | -193.60%-59.6萬 | 72.19%-20.3萬 | 18.34%-73萬 | 59.12%-89.4萬 | 12.73%-218.7萬 | 23.85%-250.6萬 |
營業外利息收入 | ---- | 257.14%5萬 | -96.36%1.4萬 | 1.85%38.5萬 | 114.77%37.8萬 | 87.23%17.6萬 | 17.50%9.4萬 | 81.82%8萬 | -48.84%4.4萬 | 28.36%8.6萬 |
營業外利息支出 | -2.35%890.6萬 | 429.00%912萬 | 132.66%172.4萬 | 173.43%74.1萬 | -28.50%27.1萬 | -54.00%37.9萬 | -15.40%82.4萬 | -56.34%97.4萬 | -13.93%223.1萬 | -22.81%259.2萬 |
其他財務費用 | 56.48%199.2萬 | 85.57%127.3萬 | -4.46%68.6萬 | 2.13%71.8萬 | --70.3萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -21.95%94.6萬 | 7,029.41%121.2萬 | 100.20%1.7萬 | -4.76%-840.2萬 | -12,835.48%-802萬 | 61.49%-6.2萬 | 90.75%-16.1萬 | 58.03%-174萬 | -338.96%-414.6萬 | -31.21%173.5萬 |
特殊收入(費用) | ---23.4萬 | ---- | 36.83%-172.7萬 | 62.61%-273.4萬 | -11,693.55%-731.2萬 | 61.49%-6.2萬 | 90.75%-16.1萬 | 58.03%-174萬 | -1,486.62%-414.6萬 | 128.59%29.9萬 |
-減:重組與並購 | ---- | ---- | -41.15%161萬 | --273.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --751.8萬 | ---- | ---- | -67.77%121.9萬 | --378.2萬 | ---- |
-固定資產出售收益 | ---23.4萬 | ---- | -5,950.00%-11.7萬 | -99.03%2,000 | 432.26%20.6萬 | 61.49%-6.2萬 | 69.10%-16.1萬 | -43.13%-52.1萬 | -221.74%-36.4萬 | --29.9萬 |
其他營業外收入(費用) | -2.64%118萬 | -30.50%121.2萬 | 130.77%174.4萬 | -700.56%-566.8萬 | ---70.8萬 | ---- | ---- | ---- | ---- | -59.75%143.6萬 |
稅前利潤 | 26.44%1.04億 | -39.09%8,263.7萬 | 3.71%1.36億 | 46.95%1.31億 | 40.63%8,902.1萬 | 19.01%6,330.2萬 | -10.58%5,319.2萬 | 206.20%5,948.3萬 | 20.03%1,942.6萬 | 57.59%1,618.4萬 |
所得稅 | 55.56%2,319.1萬 | -57.57%1,490.8萬 | -13.49%3,513.7萬 | 62.09%4,061.7萬 | 42.00%2,505.8萬 | 51.55%1,764.6萬 | -27.09%1,164.4萬 | 307.09%1,597萬 | 3.92%392.3萬 | 251.82%377.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 20.03%8,129.8萬 | -32.63%6,772.9萬 | 11.46%1.01億 | 41.01%9,019.7萬 | 40.10%6,396.3萬 | 9.89%4,565.6萬 | -4.52%4,154.8萬 | 180.67%4,351.3萬 | 24.93%1,550.3萬 | 34.92%1,240.9萬 |
持續經營利潤 | 20.03%8,129.8萬 | -32.63%6,772.9萬 | 11.46%1.01億 | 41.01%9,019.7萬 | 40.10%6,396.3萬 | 9.89%4,565.6萬 | -4.52%4,154.8萬 | 180.67%4,351.3萬 | 24.93%1,550.3萬 | 34.92%1,240.9萬 |
歸屬於少數股東的淨利潤 | -97.78%-8.9萬 | 78.16%-4.5萬 | -33.77%-20.6萬 | -191.67%-15.4萬 | 1,966.67%16.8萬 | 66.67%-9,000 | -1,250.00%-2.7萬 | -125.00%-2,000 | 108.08%8,000 | -9.9萬 |
歸屬於母公司的淨利潤 | 20.09%8,138.7萬 | -32.72%6,777.4萬 | 11.49%1.01億 | 41.63%9,035.1萬 | 39.70%6,379.5萬 | 9.84%4,566.5萬 | -4.46%4,157.5萬 | 180.83%4,351.5萬 | 23.88%1,549.5萬 | 36.00%1,250.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.09%8,138.7萬 | -32.72%6,777.4萬 | 11.49%1.01億 | 41.63%9,035.1萬 | 39.70%6,379.5萬 | 9.84%4,566.5萬 | -4.46%4,157.5萬 | 180.83%4,351.5萬 | 23.88%1,549.5萬 | 36.00%1,250.8萬 |
基本每股收益 | 20.00%0.45 | -32.68%0.375 | 11.18%0.557 | 41.13%0.501 | 39.22%0.355 | 8.97%0.255 | -4.88%0.234 | 179.55%0.246 | 23.94%0.088 | 36.54%0.071 |
稀釋每股收益 | 19.79%0.448 | -32.73%0.374 | 11.65%0.556 | 41.08%0.498 | 39.53%0.353 | 9.52%0.253 | -4.55%0.231 | 178.16%0.242 | 24.29%0.087 | 34.62%0.07 |
每股派息 | -16.67%0.2 | -18.64%0.24 | 37.21%0.295 | 72.00%0.215 | 47.06%0.125 | 6.25%0.085 | 14.29%0.08 | 75.00%0.07 | 33.33%0.04 | -64.71%0.03 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |