BHP Group Ltd
BHP
Fortescue Ltd
FMG
Telstra Group Ltd
TLS
Origin Energy Ltd
ORG
Rio Tinto Ltd
RIO
(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 | 41.61%1.22億 | 12.87%8,609.2萬 | 23.50%7,627.3萬 | -44.16%6,175.8萬 | 9.05%1.11億 | 9.30%1.01億 | 36.27%9,278.9萬 | 24.03%6,809.1萬 | 5,489.9萬 |
淨利息收入 | -26.08%-1,993.6萬 | -26.11%-1,581.2萬 | -22.20%-1,253.8萬 | -43.82%-1,026萬 | -27.92%-713.4萬 | -153.62%-557.7萬 | -47.58%-219.9萬 | -36.20%-149萬 | ---109.4萬 |
-利息收入總計 | -43.21%23萬 | -54.70%40.5萬 | -50.66%89.4萬 | -14.65%181.2萬 | 83.65%212.3萬 | 318.84%115.6萬 | 240.74%27.6萬 | -50.91%8.1萬 | --16.5萬 |
-利息費用總計 | 24.35%2,016.6萬 | 20.73%1,621.7萬 | 11.27%1,343.2萬 | 30.41%1,207.2萬 | 37.49%925.7萬 | 172.04%673.3萬 | 57.54%247.5萬 | 24.78%157.1萬 | --125.9萬 |
非利息收入總計 | 39.20%1.42億 | 14.74%1.02億 | 23.32%8,881.1萬 | -38.83%7,201.8萬 | 10.03%1.18億 | 12.65%1.07億 | 36.51%9,498.8萬 | 24.27%6,958.1萬 | --5,599.3萬 |
-手續費和傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.61%858.4萬 | --488.8萬 |
-其他非利息收入 | 39.20%1.42億 | 14.74%1.02億 | 23.32%8,881.1萬 | -38.83%7,201.8萬 | 10.03%1.18億 | 12.65%1.07億 | 55.73%9,498.8萬 | 19.36%6,099.7萬 | --5,110.5萬 |
信貸損失準備金 | |||||||||
非利息費用 | 30.82%1.35億 | 32.54%1.03億 | 9.46%7,802.5萬 | -23.69%7,128.1萬 | 11.24%9,340.7萬 | 0.35%8,396.9萬 | 19.90%8,367.2萬 | 30.14%6,978.4萬 | 5,362.4萬 |
專業費用和合同服務費用 | 110.95%934.1萬 | -12.23%442.8萬 | 84.26%504.5萬 | -41.12%273.8萬 | 39.06%465萬 | 27.98%334.4萬 | 50.95%261.3萬 | -3.13%173.1萬 | --178.7萬 |
銷售和管理費用 | 34.19%7,249.6萬 | 49.13%5,402.6萬 | -0.89%3,622.7萬 | -0.39%3,655.4萬 | 8.30%3,669.7萬 | -13.00%3,388.6萬 | -15.19%3,895.1萬 | 99.25%4,592.8萬 | --2,305萬 |
-管理費用 | 33.26%6,844.9萬 | 50.27%5,136.6萬 | 2.15%3,418.2萬 | -0.12%3,346.3萬 | 8.37%3,350.3萬 | -9.53%3,091.4萬 | -19.06%3,416.9萬 | 109.08%4,221.5萬 | --2,019.1萬 |
-銷售費用 | 52.14%404.7萬 | 30.07%266萬 | -33.84%204.5萬 | -3.22%309.1萬 | 7.47%319.4萬 | -37.85%297.2萬 | 28.79%478.2萬 | 29.87%371.3萬 | --285.9萬 |
折舊攤銷與損耗 | 8.48%1,410萬 | 1.99%1,299.8萬 | -4.28%1,274.5萬 | 33.31%1,331.5萬 | 21.69%998.8萬 | 19.16%820.8萬 | 71.17%688.8萬 | 55.25%402.4萬 | --259.2萬 |
-折舊攤銷 | 8.48%1,410萬 | 1.99%1,299.8萬 | -4.28%1,274.5萬 | 33.31%1,331.5萬 | 21.69%998.8萬 | 19.16%820.8萬 | 71.17%688.8萬 | 55.25%402.4萬 | --259.2萬 |
其他非利息費用 | 23.11%3,934.7萬 | 33.13%3,196.2萬 | 28.56%2,400.8萬 | -55.61%1,867.4萬 | 9.19%4,207.2萬 | 9.40%3,853.1萬 | 94.57%3,522萬 | -30.90%1,810.1萬 | --2,619.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | -170.07%-704.2萬 | 41.63%1,005萬 | 218.44%709.6萬 | -367.10%-599.1萬 | -47.42%224.3萬 | 64.39%426.6萬 | 324.71%259.5萬 | 556.99%61.1萬 | 9.3萬 |
特殊收入(費用) | -275.96%-283.1萬 | -1.89%-75.3萬 | -73.9萬 | ||||||
減:資本性資產減值 | 275.96%283.1萬 | 1.89%75.3萬 | --73.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -558.73%-289萬 | -90.70%63萬 | 162.15%677.7萬 | -2,624.31%-1,090.5萬 | 104.77%43.2萬 | -1,428.30%-905.9萬 | -88.91%68.2萬 | 218.92%615.2萬 | 192.9萬 |
除稅前利潤 | -253.39%-2,613.3萬 | -164.97%-739.5萬 | 143.08%1,138.2萬 | -232.98%-2,641.9萬 | 56.91%1,986.7萬 | 2.15%1,266.1萬 | 144.46%1,239.4萬 | 53.78%507萬 | 329.7萬 |
所得稅 | 243.66%454.1萬 | -232.59%-316.1萬 | 178.71%238.4萬 | -179.23%-302.9萬 | -9.92%382.3萬 | 452.60%424.4萬 | -17.15%76.8萬 | 60.66%92.7萬 | 57.7萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -624.47%-3,067.4萬 | -147.05%-423.4萬 | 138.47%899.8萬 | -244.44%-2,339萬 | 263.39%1,619.4萬 | -185.25%-991.1萬 | 180.62%1,162.6萬 | 52.32%414.3萬 | 272萬 |
持續經利潤 | -624.47%-3,067.4萬 | -147.05%-423.4萬 | 138.47%899.8萬 | -245.79%-2,339萬 | 90.61%1,604.4萬 | -27.60%841.7萬 | 180.62%1,162.6萬 | 52.32%414.3萬 | --272萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 100.82%15萬 | ---1,832.8萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -1,109.36%-1,369.7萬 | 3,409.76%135.7萬 | 99.19%-4.1萬 | -853.13%-506.1萬 | 113.27%67.2萬 | -506.3萬 | |||
歸屬於母公司的淨利潤 | -203.65%-1,697.7萬 | -161.85%-559.1萬 | 149.32%903.9萬 | -218.08%-1,832.9萬 | 420.17%1,552.2萬 | -141.70%-484.8萬 | 180.62%1,162.6萬 | 52.32%414.3萬 | 272萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬于普通股股東的淨利潤 | -203.65%-1,697.7萬 | -161.85%-559.1萬 | 149.32%903.9萬 | -218.08%-1,832.9萬 | 420.17%1,552.2萬 | -141.70%-484.8萬 | 180.62%1,162.6萬 | 52.32%414.3萬 | 272萬 |
基本每股收益 | -196.01%-0.1409 | -161.74%-0.0476 | 146.47%0.0771 | -203.43%-0.1659 | 401.50%0.1604 | -140.03%-0.0532 | 126.79%0.1329 | 42.93%0.0586 | 0.041 |
稀釋每股收益 | -196.01%-0.1409 | -170.52%-0.0476 | 140.69%0.0675 | -203.43%-0.1659 | 401.50%0.1604 | -143.61%-0.0532 | 127.19%0.122 | 43.58%0.0537 | 0.0374 |
每股派息 | -32.27%0.0913 | 19.63%0.1348 | 18.48%0.1127 | -40.80%0.0951 | 1.89%0.1607 | 24.06%0.1577 | -13.25%0.1271 | 29.65%0.1465 | 0.113 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |