Rio Tinto Ltd
RIO
BHP Group Ltd
BHP
Fortescue Ltd
FMG
ANZ Group Holdings Ltd
ANZ
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 | 5.40%1.15億 | 2.40%1.09億 | 12.06%1.06億 | 36.31%9,491.5萬 | 13.13%6,963萬 | -1.64%6,154.7萬 | 0.52%6,257.6萬 | 25.39%6,225.5萬 | 0.44%4,965.1萬 | 3.13%4,943.5萬 |
營業收入 | 5.40%1.15億 | 2.40%1.09億 | 12.06%1.06億 | 36.31%9,491.5萬 | 13.13%6,963萬 | -1.64%6,154.7萬 | 0.52%6,257.6萬 | 25.39%6,225.5萬 | 0.44%4,965.1萬 | 3.13%4,943.5萬 |
主營業務成本 | 5.59%759.7萬 | 28.00%719.5萬 | 5.52%562.1萬 | 68.15%532.7萬 | 31.29%316.8萬 | 18.05%241.3萬 | 0.94%204.4萬 | 44.33%202.5萬 | 3.93%140.3萬 | 20.11%135萬 |
毛利 | 5.39%1.07億 | 0.97%1.02億 | 12.45%1.01億 | 34.80%8,958.8萬 | 12.39%6,646.2萬 | -2.31%5,913.4萬 | 0.50%6,053.2萬 | 24.83%6,023萬 | 0.34%4,824.8萬 | 2.72%4,808.5萬 |
營業費用 | -10.15%7,684.2萬 | 3.55%8,552萬 | 11.90%8,258.9萬 | 31.08%7,380.5萬 | 8.84%5,630.6萬 | -2.67%5,173.5萬 | 2.95%5,315.6萬 | 20.39%5,163.1萬 | -2.52%4,288.5萬 | 9.13%4,399.3萬 |
銷售和管理費用 | 0.83%5,381.8萬 | 5.47%5,337.5萬 | 10.56%5,060.6萬 | 23.71%4,577.4萬 | 5.34%3,700.1萬 | -8.88%3,512.5萬 | 2.38%3,855萬 | 21.80%3,765.3萬 | -4.33%3,091.3萬 | 7.64%3,231.1萬 |
-銷售費用 | -0.94%4,201.9萬 | 7.59%4,241.9萬 | 8.98%3,942.5萬 | 24.97%3,617.5萬 | 7.82%2,894.7萬 | -11.18%2,684.7萬 | -1.55%3,022.8萬 | 24.39%3,070.3萬 | -6.11%2,468.3萬 | 4.41%2,628.9萬 |
-管理費用 | 7.69%1,179.9萬 | -2.01%1,095.6萬 | 16.48%1,118.1萬 | 19.18%959.9萬 | -2.71%805.4萬 | -0.53%827.8萬 | 19.74%832.2萬 | 11.56%695萬 | 3.45%623萬 | 24.47%602.2萬 |
研發費用 | -37.35%1,704.6萬 | 8.75%2,720.8萬 | 8.23%2,501.9萬 | 46.89%2,311.6萬 | 18.96%1,573.7萬 | 1.20%1,322.9萬 | 1.71%1,307.2萬 | 14.15%1,285.2萬 | 2.74%1,125.9萬 | 12.99%1,095.9萬 |
折舊攤銷及損耗 | 21.09%597.8萬 | -10.63%493.7萬 | 13.41%552.4萬 | 38.66%487.1萬 | 4.74%351.3萬 | 117.93%335.4萬 | 72.92%153.9萬 | 24.82%89萬 | -1.38%71.3萬 | 21.51%72.3萬 |
-折舊及攤銷 | 21.09%597.8萬 | -10.63%493.7萬 | 13.41%552.4萬 | 38.66%487.1萬 | 4.74%351.3萬 | 117.93%335.4萬 | 72.92%153.9萬 | 24.82%89萬 | -1.38%71.3萬 | 21.51%72.3萬 |
其他營業費用 | ---- | ---- | 3,172.73%144萬 | -20.00%4.4萬 | 103.70%5.5萬 | 640.00%2.7萬 | -102.12%-5,000 | --23.6萬 | ---- | ---- |
營業利潤 | 87.39%3,036.5萬 | -10.75%1,620.4萬 | 15.04%1,815.6萬 | 55.41%1,578.3萬 | 37.26%1,015.6萬 | 0.31%739.9萬 | -14.22%737.6萬 | 60.34%859.9萬 | 31.06%536.3萬 | -37.06%409.2萬 |
營業外利息收入與支出淨額 | 114.63%203.9萬 | 384.43%95萬 | 28.94%-33.4萬 | -452.94%-47萬 | -273.47%-8.5萬 | -86.76%4.9萬 | 39.62%37萬 | -46.89%26.5萬 | -12.76%49.9萬 | -0.35%57.2萬 |
營業外利息收入 | 86.57%269.6萬 | 947.10%144.5萬 | 50.00%13.8萬 | -77.17%9.2萬 | -20.98%40.3萬 | 36.00%51萬 | 41.51%37.5萬 | -46.89%26.5萬 | -12.76%49.9萬 | -0.35%57.2萬 |
營業外利息支出 | -46.43%1.5萬 | -45.10%2.8萬 | -1.92%5.1萬 | 372.73%5.2萬 | -97.61%1.1萬 | 9,120.00%46.1萬 | --5,000 | ---- | ---- | ---- |
其他財務費用 | 37.47%64.2萬 | 10.93%46.7萬 | -17.45%42.1萬 | 6.92%51萬 | --47.7萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 93.81%-7,000 | -291.53%-11.3萬 | 37.21%5.9萬 | 514.29%4.3萬 | 133.33%7,000 | -96.74%3,000 | 16.46%9.2萬 | -61.08%7.9萬 | 281.25%20.3萬 | -429.41%-11.2萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- | ---- |
其他營業外收入(費用) | 93.81%-7,000 | -422.86%-11.3萬 | -28.57%3.5萬 | 600.00%4.9萬 | 133.33%7,000 | -96.81%3,000 | 18.99%9.4萬 | -61.08%7.9萬 | 281.25%20.3萬 | -429.41%-11.2萬 |
稅前利潤 | 74.61%3,837.5萬 | -6.10%2,197.8萬 | 15.71%2,340.5萬 | 48.83%2,022.7萬 | 25.78%1,359.1萬 | 15.23%1,080.5萬 | -4.64%937.7萬 | 62.13%983.3萬 | 14.98%606.5萬 | -25.80%527.5萬 |
所得稅 | 690.68%704.5萬 | -76.81%89.1萬 | -7.22%384.2萬 | 61.38%414.1萬 | 46.21%256.6萬 | -12.12%175.5萬 | 22.44%199.7萬 | 103.37%163.1萬 | -0.37%80.2萬 | -43.47%80.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 48.57%3,133萬 | 7.79%2,108.7萬 | 21.62%1,956.3萬 | 45.90%1,608.6萬 | 21.82%1,102.5萬 | 22.63%905萬 | -10.02%738萬 | 55.84%820.2萬 | 17.74%526.3萬 | -21.37%447萬 |
持續經營利潤 | 48.57%3,133萬 | 7.79%2,108.7萬 | 21.62%1,956.3萬 | 45.90%1,608.6萬 | 21.82%1,102.5萬 | 22.63%905萬 | -10.02%738萬 | 55.84%820.2萬 | 17.74%526.3萬 | -21.37%447萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.57%3,133萬 | 7.79%2,108.7萬 | 21.62%1,956.3萬 | 45.90%1,608.6萬 | 21.82%1,102.5萬 | 22.63%905萬 | -10.02%738萬 | 55.84%820.2萬 | 17.74%526.3萬 | -21.37%447萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.57%3,133萬 | 7.79%2,108.7萬 | 21.62%1,956.3萬 | 45.90%1,608.6萬 | 21.82%1,102.5萬 | 22.63%905萬 | -10.02%738萬 | 55.84%820.2萬 | 17.74%526.3萬 | -21.37%447萬 |
基本每股收益 | 48.20%0.329 | 7.25%0.222 | 20.35%0.207 | 45.76%0.172 | 20.41%0.118 | 22.50%0.098 | -11.11%0.08 | 55.71%0.09 | 15.60%0.0578 | -16.67%0.05 |
稀釋每股收益 | 47.95%0.324 | 7.35%0.219 | 21.43%0.204 | 44.83%0.168 | 20.83%0.116 | 20.00%0.096 | -11.11%0.08 | 57.62%0.09 | 16.53%0.0571 | -18.33%0.049 |
每股派息 | 22.73%0.135 | 22.22%0.11 | 28.57%0.09 | 40.00%0.07 | 0.00%0.05 | 25.00%0.05 | 0.00%0.04 | 6.67%0.04 | 7.14%0.0375 | 16.67%0.035 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |