Westpac Banking Corp
WBC
Woodside Energy Group Ltd
WDS
CommBank
CBA
ANZ Group Holdings Ltd
ANZ
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 | 3.59%144.73萬 | 3.59%144.73萬 | -24.87%139.72萬 | -24.87%139.72萬 | -23.25%185.96萬 | -23.25%185.96萬 | -24.18%242.3萬 | -24.18%242.3萬 | 98.69%319.59萬 | 98.69%319.59萬 |
-現金和現金等價物 | 3.59%144.73萬 | 3.59%144.73萬 | -24.87%139.72萬 | -24.87%139.72萬 | -23.25%185.96萬 | -23.25%185.96萬 | -24.18%242.3萬 | -24.18%242.3萬 | 98.69%319.59萬 | 98.69%319.59萬 |
應收款項 | -24.63%92.07萬 | -24.63%92.07萬 | -7.62%122.16萬 | -7.62%122.16萬 | -20.88%132.24萬 | -20.88%132.24萬 | -37.99%167.14萬 | -37.99%167.14萬 | -22.89%269.56萬 | -22.89%269.56萬 |
-應收賬款 | -23.32%112.04萬 | -23.32%112.04萬 | 4.06%146.11萬 | 4.06%146.11萬 | -1.90%140.41萬 | -1.90%140.41萬 | -47.03%143.12萬 | -47.03%143.12萬 | -28.30%270.17萬 | -28.30%270.17萬 |
-其他應收款 | ---- | ---- | ---- | ---- | -16.17%20.13萬 | -16.17%20.13萬 | -18.07%24.02萬 | -18.07%24.02萬 | --29.31萬 | --29.31萬 |
-應收賬款調整額 | 16.60%-19.97萬 | 16.60%-19.97萬 | 15.39%-23.95萬 | 15.39%-23.95萬 | ---28.31萬 | ---28.31萬 | ---- | ---- | -10.01%-29.93萬 | -10.01%-29.93萬 |
存貨 | ---- | ---- | -99.77%309 | -99.77%309 | -60.18%13.29萬 | -60.18%13.29萬 | -28.99%33.38萬 | -28.99%33.38萬 | -50.45%47.01萬 | -50.45%47.01萬 |
預付費用 | 344.19%64.68萬 | 344.19%64.68萬 | -10.89%14.56萬 | -10.89%14.56萬 | -64.87%16.34萬 | -64.87%16.34萬 | 64.31%46.51萬 | 64.31%46.51萬 | 4.37%28.31萬 | 4.37%28.31萬 |
遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | 611.86%15.27萬 | 611.86%15.27萬 | -71.26%2.15萬 | -71.26%2.15萬 |
其他流動資產 | 17.68%374.58萬 | 17.68%374.58萬 | 42.37%318.31萬 | 42.37%318.31萬 | -34.62%223.57萬 | -34.62%223.57萬 | 7.35%341.95萬 | 7.35%341.95萬 | -1.78%318.52萬 | -1.78%318.52萬 |
流動資產合計 | 13.67%676.06萬 | 13.67%676.06萬 | 4.09%594.78萬 | 4.09%594.78萬 | -32.50%571.4萬 | -32.50%571.4萬 | -14.07%846.55萬 | -14.07%846.55萬 | 2.17%985.13萬 | 2.17%985.13萬 |
非流動資產 | ||||||||||
固定資產淨額 | -45.06%21.16萬 | -45.06%21.16萬 | 213.39%38.51萬 | 213.39%38.51萬 | -66.46%12.29萬 | -66.46%12.29萬 | -52.88%36.64萬 | -52.88%36.64萬 | 202.23%77.76萬 | 202.23%77.76萬 |
-固定資產 | -82.74%70.68萬 | -82.74%70.68萬 | 8.88%409.52萬 | 8.88%409.52萬 | -10.67%376.12萬 | -10.67%376.12萬 | -5.97%421.06萬 | -5.97%421.06萬 | 29.83%447.81萬 | 29.83%447.81萬 |
-累計折舊 | 86.65%-49.52萬 | 86.65%-49.52萬 | -1.97%-371.01萬 | -1.97%-371.01萬 | 5.36%-363.83萬 | 5.36%-363.83萬 | -3.88%-384.42萬 | -3.88%-384.42萬 | -15.94%-370.05萬 | -15.94%-370.05萬 |
長期應收款 | ---- | ---- | -9.91%4.93萬 | -9.91%4.93萬 | -82.66%5.47萬 | -82.66%5.47萬 | 285.29%31.57萬 | 285.29%31.57萬 | -4.76%8.19萬 | -4.76%8.19萬 |
商譽及其他無形資產 | 18.32%80萬 | 18.32%80萬 | 38.65%67.62萬 | 38.65%67.62萬 | -52.57%48.77萬 | -52.57%48.77萬 | 99.77%102.82萬 | 99.77%102.82萬 | -84.23%51.47萬 | -84.23%51.47萬 |
-其他無形資產 | 18.32%80萬 | 18.32%80萬 | 38.65%67.62萬 | 38.65%67.62萬 | -52.57%48.77萬 | -52.57%48.77萬 | 99.77%102.82萬 | 99.77%102.82萬 | -84.23%51.47萬 | -84.23%51.47萬 |
非流動遞延資產 | ---- | ---- | ---- | ---- | ---- | ---- | 227.34%28.15萬 | 227.34%28.15萬 | --8.6萬 | --8.6萬 |
其他非流動資產 | 4.13%267.64萬 | 4.13%267.64萬 | 15.92%257.01萬 | 15.92%257.01萬 | -19.58%221.72萬 | -19.58%221.72萬 | -7.59%275.7萬 | -7.59%275.7萬 | 1.64%298.34萬 | 1.64%298.34萬 |
非流動資產合計 | 0.20%368.79萬 | 0.20%368.79萬 | 27.69%368.07萬 | 27.69%368.07萬 | -39.30%288.25萬 | -39.30%288.25萬 | 6.87%474.88萬 | 6.87%474.88萬 | -32.09%444.36萬 | -32.09%444.36萬 |
總資產 | 8.52%1,044.86萬 | 8.52%1,044.86萬 | 12.00%962.85萬 | 12.00%962.85萬 | -34.95%859.66萬 | -34.95%859.66萬 | -7.56%1,321.43萬 | -7.56%1,321.43萬 | -11.68%1,429.49萬 | -11.68%1,429.49萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | -62.24%109.42萬 | -62.24%109.42萬 | -52.38%289.79萬 | -52.38%289.79萬 | 797.60%608.6萬 | 797.60%608.6萬 | 101.26%67.8萬 | 101.26%67.8萬 | --33.69萬 | --33.69萬 |
-短期借款 | -66.82%90萬 | -66.82%90萬 | -54.51%271.27萬 | -54.51%271.27萬 | 2,489.94%596.27萬 | 2,489.94%596.27萬 | --23.02萬 | --23.02萬 | ---- | ---- |
-短期資本租賃負債 | 4.87%19.42萬 | 4.87%19.42萬 | 50.14%18.52萬 | 50.14%18.52萬 | -72.46%12.33萬 | -72.46%12.33萬 | 32.92%44.78萬 | 32.92%44.78萬 | --33.69萬 | --33.69萬 |
應付款項 | 31.93%261.18萬 | 31.93%261.18萬 | 104.61%197.97萬 | 104.61%197.97萬 | -58.09%96.75萬 | -58.09%96.75萬 | -31.18%230.84萬 | -31.18%230.84萬 | 32.49%335.45萬 | 32.49%335.45萬 |
-應付帳款 | -62.34%74.56萬 | -62.34%74.56萬 | 104.61%197.97萬 | 104.61%197.97萬 | -58.09%96.75萬 | -58.09%96.75萬 | 330.81%230.84萬 | 330.81%230.84萬 | -22.94%53.58萬 | -22.94%53.58萬 |
-其他應付款 | --186.62萬 | --186.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | 53.48%281.87萬 | 53.48%281.87萬 |
現行撥備 | --18.69萬 | --18.69萬 | ---- | ---- | ---- | ---- | --20.27萬 | --20.27萬 | ---- | ---- |
養老金及其他退休福利計劃 | -5.40%23.6萬 | -5.40%23.6萬 | 11.45%24.95萬 | 11.45%24.95萬 | -47.64%22.38萬 | -47.64%22.38萬 | -42.51%42.75萬 | -42.51%42.75萬 | -5.36%74.37萬 | -5.36%74.37萬 |
遞延負債 | 325.00%136 | 325.00%136 | 146.15%32 | 146.15%32 | --13 | --13 | ---- | ---- | ---- | ---- |
其他流動負債 | --14.77萬 | --14.77萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | -16.59%427.67萬 | -16.59%427.67萬 | -29.55%512.71萬 | -29.55%512.71萬 | 101.22%727.74萬 | 101.22%727.74萬 | -18.45%361.67萬 | -18.45%361.67萬 | 19.86%443.51萬 | 19.86%443.51萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -15.32%378.66萬 | -15.32%378.66萬 | 181.76%447.15萬 | 181.76%447.15萬 | -76.89%158.7萬 | -76.89%158.7萬 | 5.43%686.58萬 | 5.43%686.58萬 | 14.48%651.23萬 | 14.48%651.23萬 |
-長期借款 | -11.47%378.66萬 | -11.47%378.66萬 | 171.34%427.73萬 | 171.34%427.73萬 | -76.58%157.63萬 | -76.58%157.63萬 | 9.00%673.18萬 | 9.00%673.18萬 | 8.57%617.62萬 | 8.57%617.62萬 |
-長期租賃負債 | ---- | ---- | 1,723.99%19.42萬 | 1,723.99%19.42萬 | -92.05%1.06萬 | -92.05%1.06萬 | -60.14%13.4萬 | -60.14%13.4萬 | --33.61萬 | --33.61萬 |
長期應付帳款及其他應付款項 | ---- | ---- | ---- | ---- | ---- | ---- | --6.57萬 | --6.57萬 | ---- | ---- |
員工福利 | -4.89%5.14萬 | -4.89%5.14萬 | -44.81%5.4萬 | -44.81%5.4萬 | -47.10%9.79萬 | -47.10%9.79萬 | 6.45%18.5萬 | 6.45%18.5萬 | -25.84%17.38萬 | -25.84%17.38萬 |
非流動負債總額 | -15.19%383.8萬 | -15.19%383.8萬 | 168.60%452.55萬 | 168.60%452.55萬 | -76.32%168.49萬 | -76.32%168.49萬 | 6.44%711.65萬 | 6.44%711.65萬 | -1.54%668.61萬 | -1.54%668.61萬 |
負債總額 | -15.93%811.47萬 | -15.93%811.47萬 | 7.70%965.26萬 | 7.70%965.26萬 | -16.50%896.23萬 | -16.50%896.23萬 | -3.49%1,073.32萬 | -3.49%1,073.32萬 | 6.00%1,112.12萬 | 6.00%1,112.12萬 |
所有者權益 | ||||||||||
股本 | 24.17%911.15萬 | 24.17%911.15萬 | 7.31%733.79萬 | 7.31%733.79萬 | 0.00%683.79萬 | 0.00%683.79萬 | 4.59%683.79萬 | 4.59%683.79萬 | 0.00%653.79萬 | 0.00%653.79萬 |
-普通股股本 | 24.17%911.15萬 | 24.17%911.15萬 | 7.31%733.79萬 | 7.31%733.79萬 | 0.00%683.79萬 | 0.00%683.79萬 | 4.59%683.79萬 | 4.59%683.79萬 | 0.00%653.79萬 | 0.00%653.79萬 |
留存收益 | 4.15%-1,350.07萬 | 4.15%-1,350.07萬 | -1.11%-1,408.51萬 | -1.11%-1,408.51萬 | -23.75%-1,393.04萬 | -23.75%-1,393.04萬 | -9.75%-1,125.65萬 | -9.75%-1,125.65萬 | -918.70%-1,025.63萬 | -918.70%-1,025.63萬 |
不影響留存收益的損益 | 0.00%672.31萬 | 0.00%672.31萬 | -0.06%672.31萬 | -0.06%672.31萬 | -2.51%672.68萬 | -2.51%672.68萬 | 0.11%689.98萬 | 0.11%689.98萬 | 4,137.27%689.2萬 | 4,137.27%689.2萬 |
股東權益總額 | 9,781.69%233.39萬 | 9,781.69%233.39萬 | 93.41%-2.41萬 | 93.41%-2.41萬 | -114.74%-36.57萬 | -114.74%-36.57萬 | -21.82%248.12萬 | -21.82%248.12萬 | -44.26%317.37萬 | -44.26%317.37萬 |
總權益 | 9,781.69%233.39萬 | 9,781.69%233.39萬 | 93.41%-2.41萬 | 93.41%-2.41萬 | -114.74%-36.57萬 | -114.74%-36.57萬 | -21.82%248.12萬 | -21.82%248.12萬 | -44.26%317.37萬 | -44.26%317.37萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |