Rio Tinto Ltd
RIO
National Australia Bank Ltd
NAB
CommBank
CBA
BHP Group Ltd
BHP
Origin Energy Ltd
ORG
(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 | 21.58%1.65億 | 26.18%1.36億 | 10.27%1.08億 | 4.75%9,759.9萬 | 3.00%9,317.5萬 | 5.02%9,045.8萬 | 10.73%8,613.2萬 | -6.16%7,778.3萬 | -0.83%8,288.6萬 | 53.57%8,358.19萬 |
營業收入 | 21.58%1.65億 | 26.18%1.36億 | 10.27%1.08億 | 4.75%9,759.9萬 | 3.00%9,317.5萬 | 5.02%9,045.8萬 | 10.73%8,613.2萬 | -6.16%7,778.3萬 | -0.83%8,288.6萬 | 53.57%8,358.19萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | ||||||||||
銷售和管理費用 | 31.83%1.02億 | 47.02%7,765.5萬 | 6.10%5,281.8萬 | 2.70%4,978萬 | 2.95%4,847.1萬 | 5.04%4,708.4萬 | 17.00%4,482.3萬 | -8.28%3,831萬 | -6.08%4,176.9萬 | 49.41%4,447.46萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.12%133.5萬 | 27.54%169.25萬 |
-管理費用 | 31.83%1.02億 | 47.02%7,765.5萬 | 6.10%5,281.8萬 | 2.70%4,978萬 | 2.95%4,847.1萬 | 5.04%4,708.4萬 | 17.00%4,482.3萬 | -5.25%3,831萬 | -5.49%4,043.4萬 | 50.43%4,278.21萬 |
折舊攤銷及損耗 | 36.09%738萬 | 23.36%542.3萬 | -16.51%439.6萬 | -1.44%526.5萬 | 35.31%534.2萬 | 4.67%394.8萬 | 14.20%377.2萬 | -4.76%330.3萬 | 10.39%346.8萬 | 104.32%314.16萬 |
-折舊及攤銷 | 36.09%738萬 | 23.36%542.3萬 | -16.51%439.6萬 | -1.44%526.5萬 | 35.31%534.2萬 | 4.67%394.8萬 | 14.20%377.2萬 | -4.76%330.3萬 | 10.39%346.8萬 | 104.32%314.16萬 |
營業利潤 | ||||||||||
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | ||||||||||
特殊收入(費用) | ---- | ---231.6萬 | ---- | -100.00%-2,000 | 80.00%-1,000 | 98.98%-5,000 | ---48.9萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --231.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 100.00%2,000 | -80.00%1,000 | -98.98%5,000 | --48.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -180.91%-99.6萬 | 210.86%123.1萬 | -49.62%39.6萬 | 608.11%78.6萬 | 552.94%11.1萬 | -94.08%1.7萬 | -49.38%28.7萬 | --56.7萬 | ---- | ---- |
稅前利潤 | 4.26%3,216.7萬 | -17.07%3,085.2萬 | 22.74%3,720.3萬 | -0.01%3,031.1萬 | -3.26%3,031.3萬 | 9.07%3,133.6萬 | 29.04%2,873.1萬 | 17.73%2,226.6萬 | -21.71%1,891.3萬 | 80.20%2,415.83萬 |
所得稅 | -3.21%1,310.1萬 | -6.87%1,353.5萬 | 48.26%1,453.4萬 | -17.11%980.3萬 | 18.65%1,182.6萬 | 7.20%996.7萬 | 36.15%929.8萬 | 21.40%682.9萬 | -21.86%562.5萬 | 94.93%719.88萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 10.10%1,906.6萬 | -23.61%1,731.7萬 | 10.54%2,266.9萬 | 10.93%2,050.8萬 | -13.49%1,848.7萬 | 9.96%2,136.9萬 | 25.89%1,943.3萬 | 16.17%1,543.7萬 | -21.65%1,328.8萬 | 74.60%1,695.94萬 |
持續經營利潤 | 10.10%1,906.6萬 | -23.61%1,731.7萬 | 10.54%2,266.9萬 | 10.93%2,050.8萬 | -13.49%1,848.7萬 | 9.96%2,136.9萬 | 25.89%1,943.3萬 | 16.17%1,543.7萬 | -21.65%1,328.8萬 | 74.60%1,695.94萬 |
歸屬於少數股東的淨利潤 | -8.51%-164.5萬 | 2.76%-151.6萬 | -52.84%-155.9萬 | -40.69%-102萬 | 12.12%-72.5萬 | -213.69%-82.5萬 | -26.3萬 | |||
歸屬於母公司的淨利潤 | 9.97%2,071.1萬 | -22.27%1,883.3萬 | 12.54%2,422.8萬 | 12.05%2,152.8萬 | -13.44%1,921.2萬 | 12.68%2,219.4萬 | 27.59%1,969.6萬 | 16.17%1,543.7萬 | -21.65%1,328.8萬 | 74.60%1,695.94萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.97%2,071.1萬 | -22.27%1,883.3萬 | 12.54%2,422.8萬 | 12.05%2,152.8萬 | -13.44%1,921.2萬 | 12.68%2,219.4萬 | 27.59%1,969.6萬 | 16.17%1,543.7萬 | -21.65%1,328.8萬 | 74.60%1,695.94萬 |
基本每股收益 | 5.27%0.7784 | -35.70%0.7394 | 12.52%1.1499 | 10.86%1.022 | -14.42%0.9219 | 11.66%1.0772 | 26.32%0.9647 | 14.96%0.7637 | -23.71%0.6643 | -0.95%0.8708 |
稀釋每股收益 | 5.29%0.7756 | -35.27%0.7366 | 11.51%1.1379 | 11.14%1.0205 | -14.16%0.9182 | 11.31%1.0697 | 25.99%0.961 | 15.69%0.7627 | -23.74%0.6593 | -0.40%0.8645 |
每股派息 | 3.06%1.01 | 4.01%0.98 | 9.20%0.9422 | -6.45%0.8629 | 8.14%0.9224 | 13.16%0.853 | 10.14%0.7538 | -15.85%0.6843 | -12.77%0.8133 | 9.51%0.9323 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |