Fortescue Ltd
FMG
ANZ Group Holdings Ltd
ANZ
Westpac Banking Corp
WBC
Telstra Group Ltd
TLS
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 | -44.34%221.38萬 | -44.34%221.38萬 | -23.74%397.71萬 | -23.74%397.71萬 | 13,460.20%521.54萬 | 13,460.20%521.54萬 | -90.62%3.85萬 | -90.62%3.85萬 | -52.07%41.01萬 | -52.07%41.01萬 |
-現金和現金等價物 | -44.34%221.38萬 | -44.34%221.38萬 | -23.74%397.71萬 | -23.74%397.71萬 | 13,460.20%521.54萬 | 13,460.20%521.54萬 | -90.62%3.85萬 | -90.62%3.85萬 | -52.07%41.01萬 | -52.07%41.01萬 |
應收款項 | 47.40%4.68萬 | 47.40%4.68萬 | 11.13%3.17萬 | 11.13%3.17萬 | -48.10%2.86萬 | -48.10%2.86萬 | 524.19%5.5萬 | 524.19%5.5萬 | -58.53%8,813 | -58.53%8,813 |
-應收賬款 | 47.40%4.68萬 | 47.40%4.68萬 | 11.13%3.17萬 | 11.13%3.17萬 | --2.86萬 | --2.86萬 | ---- | ---- | ---- | ---- |
-其他應收款 | ---- | ---- | ---- | ---- | ---- | ---- | 524.19%5.5萬 | 524.19%5.5萬 | -14.05%8,813 | -14.05%8,813 |
預付費用 | ---- | ---- | -1.37%3.79萬 | -1.37%3.79萬 | 9.93%3.84萬 | 9.93%3.84萬 | --3.49萬 | --3.49萬 | ---- | ---- |
其他流動資產 | -27.47%2.63萬 | -27.47%2.63萬 | --3.63萬 | --3.63萬 | ---- | ---- | 1,914.00%49.91萬 | 1,914.00%49.91萬 | 47.97%2.48萬 | 47.97%2.48萬 |
流動資產合計 | -43.99%228.69萬 | -43.99%228.69萬 | -22.71%408.3萬 | -22.71%408.3萬 | 741.84%528.23萬 | 741.84%528.23萬 | 41.44%62.75萬 | 41.44%62.75萬 | -50.35%44.36萬 | -50.35%44.36萬 |
非流動資產 | ||||||||||
固定資產淨額 | 1,006,870.33%420.91萬 | 1,006,870.33%420.91萬 | -99.97%418 | -99.97%418 | 126,932.35%150.03萬 | 126,932.35%150.03萬 | -37.84%1,181 | -37.84%1,181 | -27.43%1,900 | -27.43%1,900 |
-固定資產 | 1,006,870.33%420.91萬 | 1,006,870.33%420.91萬 | -99.97%418 | -99.97%418 | 126,932.35%150.03萬 | 126,932.35%150.03萬 | -37.84%1,181 | -37.84%1,181 | -27.43%1,900 | -27.43%1,900 |
投資和預付款 | 0.00%1 | 0.00%1 | -100.00%1 | -100.00%1 | -50.00%46.66萬 | -50.00%46.66萬 | 0.00%93.32萬 | 0.00%93.32萬 | -22.48%93.32萬 | -22.48%93.32萬 |
-長期股權投資 | 0.00%1 | 0.00%1 | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他投資 | ---- | ---- | ---- | ---- | -50.00%46.66萬 | -50.00%46.66萬 | 0.00%93.32萬 | 0.00%93.32萬 | -22.48%93.32萬 | -22.48%93.32萬 |
商譽及其他無形資產 | ---- | ---- | ---- | ---- | ---- | ---- | -90.41%14 | -90.41%14 | -99.97%146 | -99.97%146 |
-其他無形資產 | ---- | ---- | ---- | ---- | ---- | ---- | -90.41%14 | -90.41%14 | -99.97%146 | -99.97%146 |
非流動資產合計 | 1,004,467.30%420.91萬 | 1,004,467.30%420.91萬 | -99.98%419 | -99.98%419 | 110.49%196.69萬 | 110.49%196.69萬 | -0.09%93.44萬 | -0.09%93.44萬 | -45.48%93.53萬 | -45.48%93.53萬 |
總資產 | 59.08%649.6萬 | 59.08%649.6萬 | -43.67%408.34萬 | -43.67%408.34萬 | 364.12%724.92萬 | 364.12%724.92萬 | 13.27%156.19萬 | 13.27%156.19萬 | -47.15%137.89萬 | -47.15%137.89萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | --8.82萬 | --8.82萬 | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --8.82萬 | --8.82萬 | ---- | ---- |
應付款項 | 287.10%77.97萬 | 287.10%77.97萬 | 74.00%20.14萬 | 74.00%20.14萬 | -88.76%11.58萬 | -88.76%11.58萬 | 1,105.58%103.03萬 | 1,105.58%103.03萬 | 14.73%8.55萬 | 14.73%8.55萬 |
-應付帳款 | 379.96%50.9萬 | 379.96%50.9萬 | 64.43%10.61萬 | 64.43%10.61萬 | -93.51%6.45萬 | -93.51%6.45萬 | 1,921.27%99.31萬 | 1,921.27%99.31萬 | 286.08%4.91萬 | 286.08%4.91萬 |
-其他應付款 | 183.84%27.07萬 | 183.84%27.07萬 | 86.05%9.54萬 | 86.05%9.54萬 | 37.86%5.13萬 | 37.86%5.13萬 | 2.37%3.72萬 | 2.37%3.72萬 | -41.18%3.63萬 | -41.18%3.63萬 |
其他流動負債 | ---- | ---- | --7.5萬 | --7.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 182.07%77.97萬 | 182.07%77.97萬 | 138.79%27.64萬 | 138.79%27.64萬 | -89.65%11.58萬 | -89.65%11.58萬 | 1,208.78%111.85萬 | 1,208.78%111.85萬 | 14.73%8.55萬 | 14.73%8.55萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | 182.07%77.97萬 | 182.07%77.97萬 | 138.79%27.64萬 | 138.79%27.64萬 | -89.65%11.58萬 | -89.65%11.58萬 | 1,208.78%111.85萬 | 1,208.78%111.85萬 | 14.73%8.55萬 | 14.73%8.55萬 |
所有者權益 | ||||||||||
股本 | -65.67%1,191.96萬 | -65.67%1,191.96萬 | 0.00%3,472.45萬 | 0.00%3,472.45萬 | 26.55%3,472.45萬 | 26.55%3,472.45萬 | 0.00%2,743.92萬 | 0.00%2,743.92萬 | 0.00%2,743.92萬 | 0.00%2,743.92萬 |
-普通股股本 | -65.67%1,191.96萬 | -65.67%1,191.96萬 | 0.00%3,472.45萬 | 0.00%3,472.45萬 | 26.55%3,472.45萬 | 26.55%3,472.45萬 | 0.00%2,743.92萬 | 0.00%2,743.92萬 | 0.00%2,743.92萬 | 0.00%2,743.92萬 |
留存收益 | 63.05%-1,116.35萬 | 63.05%-1,116.35萬 | -9.01%-3,020.98萬 | -9.01%-3,020.98萬 | -3.51%-2,771.29萬 | -3.51%-2,771.29萬 | -3.28%-2,677.4萬 | -3.28%-2,677.4萬 | -2.40%-2,592.39萬 | -2.40%-2,592.39萬 |
不影響留存收益的損益 | 800.87%496.02萬 | 800.87%496.02萬 | -102.16%-70.77萬 | -102.16%-70.77萬 | -57.84%-35.01萬 | -57.84%-35.01萬 | 0.00%-22.18萬 | 0.00%-22.18萬 | -154.03%-22.18萬 | -154.03%-22.18萬 |
股東權益總額 | 50.15%571.63萬 | 50.15%571.63萬 | -42.85%380.7萬 | -42.85%380.7萬 | 1,402.24%666.15萬 | 1,402.24%666.15萬 | -65.72%44.34萬 | -65.72%44.34萬 | -48.97%129.35萬 | -48.97%129.35萬 |
非控制性權益 | ---- | ---- | ---- | ---- | --47.19萬 | --47.19萬 | ---- | ---- | ---- | ---- |
總權益 | 50.15%571.63萬 | 50.15%571.63萬 | -46.63%380.7萬 | -46.63%380.7萬 | 1,508.66%713.35萬 | 1,508.66%713.35萬 | -65.72%44.34萬 | -65.72%44.34萬 | -48.97%129.35萬 | -48.97%129.35萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |