Origin Energy Ltd
ORG
Rio Tinto Ltd
RIO
BHP Group Ltd
BHP
Telstra Group Ltd
TLS
Fortescue Ltd
FMG
(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 | -7.79%4.68億 | 15.14%5.08億 | 18.21%4.41億 | 42.12%3.73億 | -2.07%2.62億 | 6.88%2.68億 | 7.67%2.51億 | 14.71%2.33億 | 30.37%2.03億 | 10.11%1.56億 |
營業收入 | -7.79%4.68億 | 15.14%5.08億 | 18.21%4.41億 | 42.12%3.73億 | -2.07%2.62億 | 6.88%2.68億 | 7.67%2.51億 | 14.71%2.33億 | 30.37%2.03億 | 10.11%1.56億 |
主營業務成本 | -12.91%1.61億 | 7.75%1.85億 | 26.19%1.72億 | 39.33%1.36億 | -1.58%9,781.7萬 | 6.22%9,938.5萬 | 7.12%9,356.2萬 | 9.63%8,734.6萬 | 30.02%7,967.6萬 | 9.39%6,128萬 |
毛利 | -4.84%3.07億 | 19.87%3.22億 | 13.61%2.69億 | 43.78%2.37億 | -2.36%1.65億 | 7.27%1.69億 | 8.00%1.57億 | 17.99%1.46億 | 30.60%1.23億 | 10.58%9,446.3萬 |
營業費用 | 5.24%1.79億 | 13.56%1.7億 | 36.14%1.5億 | 8.14%1.1億 | -7.49%1.02億 | 10.82%1.1億 | 6.48%9,936.8萬 | 7.36%9,331.8萬 | 22.31%8,692.2萬 | 7.60%7,106.7萬 |
銷售和管理費用 | 1.58%1.22億 | 17.10%1.2億 | 36.76%1.02億 | 8.13%7,477.7萬 | -30.95%6,915.6萬 | 52.56%1億 | -27.46%6,565.3萬 | 7.97%9,050.4萬 | 21.56%8,382.7萬 | 7.58%6,896.2萬 |
-銷售費用 | -13.25%2,616.8萬 | 18.99%3,016.4萬 | 44.54%2,535萬 | -12.88%1,753.9萬 | -12.73%2,013.3萬 | 15.15%2,306.9萬 | -1.95%2,003.4萬 | 13.52%2,043.2萬 | 25.19%1,799.9萬 | 9.07%1,437.7萬 |
-管理費用 | 6.57%9,547.5萬 | 16.48%8,958.9萬 | 34.38%7,691.4萬 | 16.76%5,723.8萬 | -36.41%4,902.3萬 | 68.99%7,709.1萬 | -34.90%4,561.9萬 | 6.45%7,007.2萬 | 20.60%6,582.8萬 | 7.20%5,458.5萬 |
折舊攤銷及損耗 | 6.19%4,541萬 | 2.90%4,276.2萬 | 34.61%4,155.5萬 | 2.94%3,087萬 | 605.08%2,998.7萬 | 12.51%425.3萬 | 34.33%378萬 | -9.08%281.4萬 | 47.03%309.5萬 | 8.12%210.5萬 |
-折舊及攤銷 | 6.19%4,541萬 | 2.90%4,276.2萬 | 34.61%4,155.5萬 | 2.94%3,087萬 | 605.08%2,998.7萬 | 12.51%425.3萬 | 34.33%378萬 | -9.08%281.4萬 | 47.03%309.5萬 | 8.12%210.5萬 |
其他營業費用 | 56.21%1,218.4萬 | 26.58%780萬 | 36.36%616.2萬 | 65.77%451.9萬 | -52.25%272.6萬 | -80.93%570.9萬 | --2,993.5萬 | ---- | ---- | ---- |
營業利潤 | -16.13%1.28億 | 27.82%1.52億 | -6.00%1.19億 | 101.59%1.27億 | 7.31%6,279.4萬 | 1.18%5,851.8萬 | 10.71%5,783.8萬 | 43.34%5,224.4萬 | 55.78%3,644.7萬 | 20.75%2,339.6萬 |
營業外利息收入與支出淨額 | -8.52%-1,170.2萬 | -17.49%-1,078.3萬 | -39.25%-917.8萬 | 4.91%-659.1萬 | -2,966.81%-693.1萬 | -26.97%-22.6萬 | -160.14%-17.8萬 | -21.28%29.6萬 | -40.79%37.6萬 | -22.84%63.5萬 |
營業外利息收入 | 38.21%340萬 | 2,573.91%246萬 | -74.93%9.2萬 | -26.75%36.7萬 | -39.42%50.1萬 | 10.27%82.7萬 | -18.03%75萬 | 14.52%91.5萬 | -24.69%79.9萬 | -5.60%106.1萬 |
營業外利息支出 | 14.04%1,510.2萬 | 42.86%1,324.3萬 | 33.23%927萬 | -6.38%695.8萬 | 605.79%743.2萬 | 13.47%105.3萬 | 49.92%92.8萬 | 46.34%61.9萬 | -0.70%42.3萬 | 41.53%42.6萬 |
其他淨收入/費用 | -73.92%57.4萬 | 218.21%220.1萬 | -253.25%-186.2萬 | -71.67%121.5萬 | 215.83%428.9萬 | 13.36%135.8萬 | 81.79%119.8萬 | 4.77%65.9萬 | 60.87%62.9萬 | 144.38%39.1萬 |
特殊收入(費用) | ---- | ---- | ---- | -99.51%1.4萬 | 9,148.39%286.7萬 | --3.1萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | -99.51%1.4萬 | 9,148.39%286.7萬 | --3.1萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -73.92%57.4萬 | 218.21%220.1萬 | -255.04%-186.2萬 | -15.54%120.1萬 | 7.16%142.2萬 | 10.77%132.7萬 | 81.79%119.8萬 | 4.77%65.9萬 | 60.87%62.9萬 | 144.38%39.1萬 |
稅前利潤 | -18.87%1.16億 | 32.94%1.44億 | -10.94%1.08億 | 101.51%1.21億 | 0.84%6,015.2萬 | 1.35%5,965萬 | 10.64%5,885.8萬 | 42.05%5,319.9萬 | 53.35%3,745.2萬 | 19.96%2,442.2萬 |
所得稅 | -15.58%3,582.2萬 | 28.45%4,243.1萬 | -10.65%3,303.4萬 | 104.54%3,697.2萬 | 3.09%1,807.6萬 | -1.93%1,753.4萬 | 12.00%1,787.9萬 | 41.24%1,596.3萬 | 53.87%1,130.2萬 | 19.98%734.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -20.25%8,061.2萬 | 34.92%1.01億 | -11.06%7,492.2萬 | 100.21%8,424.1萬 | -0.09%4,207.6萬 | 2.77%4,211.6萬 | 10.05%4,097.9萬 | 42.39%3,723.6萬 | 53.13%2,615萬 | 19.96%1,707.7萬 |
持續經營利潤 | -20.25%8,061.2萬 | 34.92%1.01億 | -11.06%7,492.2萬 | 100.21%8,424.1萬 | -0.09%4,207.6萬 | 2.77%4,211.6萬 | 10.05%4,097.9萬 | 42.39%3,723.6萬 | 53.13%2,615萬 | 19.96%1,707.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.25%8,061.2萬 | 34.92%1.01億 | -11.06%7,492.2萬 | 100.21%8,424.1萬 | -0.09%4,207.6萬 | 2.77%4,211.6萬 | 10.05%4,097.9萬 | 42.39%3,723.6萬 | 53.13%2,615萬 | 19.96%1,707.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -20.25%8,061.2萬 | 34.92%1.01億 | -11.06%7,492.2萬 | 100.21%8,424.1萬 | -0.09%4,207.6萬 | 2.77%4,211.6萬 | 10.05%4,097.9萬 | 42.39%3,723.6萬 | 53.13%2,615萬 | 19.96%1,707.7萬 |
基本每股收益 | -20.91%0.987 | 34.92%1.248 | -11.06%0.925 | 100.39%1.04 | -0.19%0.519 | 2.77%0.52 | 10.00%0.506 | 42.41%0.46 | 53.08%0.323 | 19.89%0.211 |
稀釋每股收益 | -20.91%0.987 | 34.92%1.248 | -11.06%0.925 | 100.39%1.04 | -0.19%0.519 | 2.77%0.52 | 10.00%0.506 | 42.41%0.46 | 53.08%0.323 | 19.89%0.211 |
每股派息 | -6.67%0.7 | 25.00%0.75 | -4.00%0.6 | 38.89%0.625 | -8.16%0.45 | 36.11%0.49 | 28.57%0.36 | 64.71%0.28 | 21.43%0.17 | 16.67%0.14 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |