Fortescue Ltd
FMG
Woodside Energy Group Ltd
WDS
Origin Energy Ltd
ORG
Telstra Group Ltd
TLS
BHP Group Ltd
BHP
(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.45%52.79億 | -14.32%54.11億 | 45.23%63.15億 | 10.31%43.49億 | 0.61%39.42億 | 1.61%39.18億 | 11.02%38.56億 | 3.57%34.73億 | -7.95%33.54億 | 8.69%36.43億 |
營業收入 | -2.45%52.79億 | -14.32%54.11億 | 45.23%63.15億 | 10.31%43.49億 | 0.61%39.42億 | 1.61%39.18億 | 11.02%38.56億 | 3.57%34.73億 | -7.95%33.54億 | 8.69%36.43億 |
主營業務成本 | -8.53%26.79億 | -1.65%29.29億 | 44.97%29.78億 | 12.34%20.54億 | -6.57%18.29億 | 14.02%19.57億 | 9.58%17.17億 | 5.59%15.67億 | -5.41%14.84億 | 7.12%15.68億 |
毛利 | 4.73%25.99億 | -25.63%24.82億 | 45.46%33.37億 | 8.55%22.94億 | 7.78%21.14億 | -8.35%19.61億 | 12.21%21.4億 | 1.96%19.07億 | -9.87%18.7億 | 9.91%20.75億 |
營業費用 | 5.96%22.51億 | 3.25%21.25億 | 12.81%20.58億 | -0.94%18.24億 | 5.57%18.41億 | 4.98%17.44億 | 8.04%16.62億 | 0.83%15.38億 | -2.83%15.25億 | 9.10%15.7億 |
銷售和管理費用 | 6.72%13.4億 | 10.45%12.55億 | 12.07%11.36億 | -2.32%10.14億 | 0.66%10.38億 | 3.99%10.31億 | 7.44%9.92億 | -1.33%9.23億 | -2.01%9.35億 | 8.05%9.55億 |
-銷售費用 | 3.56%3.44億 | 2.79%3.32億 | 12.60%3.23億 | -0.35%2.87億 | 1.30%2.88億 | 4.49%2.84億 | 2.49%2.72億 | 14.61%2.65億 | -10.49%2.31億 | 9.21%2.58億 |
-管理費用 | 7.86%9.96億 | 13.48%9.23億 | 11.86%8.14億 | -3.08%7.27億 | 0.41%7.51億 | 3.81%7.47億 | 9.44%7.2億 | -6.56%6.58億 | 1.13%7.04億 | 7.62%6.96億 |
折舊攤銷及損耗 | 6.25%3.45億 | -12.83%3.25億 | 1.09%3.73億 | 3.51%3.69億 | 18.04%3.56億 | 2.48%3.02億 | 7.68%2.94億 | 11.78%2.73億 | -1.85%2.45億 | 11.55%2.49億 |
-折舊及攤銷 | 6.25%3.45億 | -12.83%3.25億 | 1.09%3.73億 | 3.51%3.69億 | 18.04%3.56億 | 2.48%3.02億 | 7.68%2.94億 | 11.78%2.73億 | -1.85%2.45億 | 11.55%2.49億 |
其他營業費用 | 4.02%5.67億 | -0.73%5.45億 | 24.30%5.49億 | -1.27%4.42億 | 8.73%4.47億 | 9.56%4.11億 | 9.96%3.76億 | -1.10%3.42億 | -5.66%3.45億 | 10.24%3.66億 |
營業利潤 | -2.60%3.48億 | -72.08%3.57億 | 172.15%12.79億 | 72.77%4.7億 | 25.62%2.72億 | -54.70%2.17億 | 29.57%4.78億 | 6.99%3.69億 | -31.73%3.45億 | 12.52%5.05億 |
營業外利息收入與支出淨額 | 29.82%-1.04億 | -37.97%-1.48億 | 4.96%-1.07億 | 16.88%-1.13億 | 5.83%-1.36億 | -12.58%-1.44億 | -17.76%-1.28億 | -116.53%-1.09億 | 27.03%-5,020萬 | 10.53%-6,880萬 |
營業外利息收入 | 574.12%5,730萬 | 431.25%850萬 | -15.79%160萬 | -51.28%190萬 | -22.00%390萬 | -9.09%500萬 | 3.77%550萬 | -40.45%530萬 | -30.47%890萬 | -29.28%1,280萬 |
營業外利息支出 | 1.46%1.53億 | 45.22%1.5億 | -5.13%1.04億 | -18.40%1.09億 | -10.33%1.34億 | 11.69%1.49億 | 17.11%1.34億 | 92.89%1.14億 | -27.57%5,910萬 | -14.11%8,160萬 |
其他財務費用 | 40.98%860萬 | 15.09%610萬 | -5.36%530萬 | -5.08%560萬 | --590萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -961.98%-9.32億 | -42.07%1.08億 | 194.67%1.87億 | -1,459.31%-1.97億 | -83.35%1,450萬 | 155.34%8,710萬 | -219.06%-1.57億 | 183.62%1.32億 | -321.74%-1.58億 | 218.05%7,130萬 |
特殊收入(費用) | -16,130.30%-10.58億 | 224.53%660萬 | 98.04%-530萬 | -385.10%-2.7億 | -11,240.00%-5,570萬 | 100.21%50萬 | -1,677.48%-2.38億 | 106.26%1,510萬 | -8,220.69%-2.41億 | 97.58%-290萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,370萬 | ---- |
-減:資本性資產減值 | 21,791.84%10.73億 | 8.89%490萬 | -98.34%450萬 | 372.08%2.71億 | 398.26%5,730萬 | -95.22%1,150萬 | --2.41億 | ---- | --1.78億 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --470萬 | ---- | -96.07%530萬 |
-固定資產出售收益 | 27.83%1,470萬 | 1,537.50%1,150萬 | -366.67%-80萬 | -81.25%30萬 | -86.67%160萬 | 400.00%1,200萬 | -87.88%240萬 | --1,980萬 | ---- | -83.89%240萬 |
其他營業外收入(費用) | 59.60%6,400萬 | -73.00%4,010萬 | 375.96%1.49億 | -17.68%3,120萬 | -9.11%3,790萬 | 15.51%4,170萬 | -53.24%3,610萬 | 63.21%7,720萬 | 31.39%4,730萬 | 36.88%3,600萬 |
稅前利潤 | -316.67%-6.88億 | -76.64%3.17億 | 748.19%13.59億 | 6.16%1.6億 | -5.45%1.51億 | -17.18%1.6億 | -50.90%1.93億 | 187.34%3.93億 | -73.09%1.37億 | 62.88%5.08億 |
所得稅 | -611.25%-2.09億 | -88.14%4,090萬 | 3,008.11%3.45億 | -59.64%1,110萬 | 266.67%2,750萬 | 141.44%750萬 | -125.53%-1,810萬 | 884.72%7,090萬 | -93.38%720萬 | 71.34%1.09億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -155.70%-3.12億 | -44.78%5.6億 | 579.95%10.14億 | 20.83%1.49億 | -18.87%1.23億 | -27.85%1.52億 | -34.45%2.11億 | 148.53%3.22億 | -67.56%1.29億 | 60.72%3.99億 |
持續經營利潤 | -273.09%-4.79億 | -72.73%2.77億 | 579.95%10.14億 | 20.83%1.49億 | -18.87%1.23億 | -27.85%1.52億 | -34.45%2.11億 | 148.53%3.22億 | -67.56%1.29億 | 60.72%3.99億 |
停止經營利潤 | -41.12%1.67億 | --2.83億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -350.00%-90萬 | -300.00%-20萬 | 10萬 | -110.34%-30萬 | 0.00%290萬 | 123.08%290萬 | 333.33%130萬 | -72.73%30萬 | ||
歸屬於母公司的淨利潤 | -155.52%-3.11億 | -44.76%5.6億 | 579.88%10.14億 | 20.83%1.49億 | -19.03%1.23億 | -26.70%1.52億 | -34.77%2.08億 | 148.79%3.19億 | -67.86%1.28億 | 61.31%3.99億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -155.52%-3.11億 | -44.76%5.6億 | 579.88%10.14億 | 20.83%1.49億 | -19.03%1.23億 | -26.70%1.52億 | -34.77%2.08億 | 148.79%3.19億 | -67.86%1.28億 | 61.31%3.99億 |
基本每股收益 | -155.76%-0.1606 | -44.83%0.288 | 577.92%0.522 | 8.45%0.077 | -25.26%0.071 | -24.00%0.095 | -33.86%0.125 | 148.68%0.189 | -68.07%0.076 | 58.67%0.238 |
稀釋每股收益 | -155.76%-0.1606 | -44.72%0.288 | 576.62%0.521 | 8.45%0.077 | -24.47%0.071 | -24.80%0.094 | -33.51%0.125 | 147.37%0.188 | -67.93%0.076 | 58.00%0.237 |
每股派息 | -65.56%0.093 | 47.54%0.27 | 1,730.00%0.183 | -70.59%0.01 | -54.67%0.034 | -20.21%0.075 | 3.30%0.094 | -20.87%0.091 | -1.71%0.115 | 25.81%0.117 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |