Fortescue Ltd
FMG
Woodside Energy Group Ltd
WDS
BHP Group Ltd
BHP
Rio Tinto Ltd
RIO
Telstra Group Ltd
TLS
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.97%1.19億 | -34.56%1.26億 | 103.38%1.92億 | -50.60%9,430.3萬 | 10.91%1.91億 | -4.97%1.72億 | -3.83%1.81億 | 3.92%1.88億 | -1.85%1.81億 | 1.85億 |
營業收入 | -4.97%1.19億 | -34.56%1.26億 | 103.38%1.92億 | -50.60%9,430.3萬 | 10.91%1.91億 | -4.97%1.72億 | -3.83%1.81億 | 3.92%1.88億 | -1.85%1.81億 | --1.85億 |
主營業務成本 | -7.60%6,668萬 | -37.04%7,216.6萬 | 105.96%1.15億 | -51.80%5,565.3萬 | 10.15%1.15億 | -4.45%1.05億 | 1.04%1.1億 | 3.14%1.09億 | -1.30%1.05億 | 1.07億 |
毛利 | -1.41%5,258.9萬 | -30.88%5,334萬 | 99.67%7,717.1萬 | -48.76%3,865萬 | 12.10%7,542.4萬 | -5.77%6,728.3萬 | -10.47%7,140.3萬 | 5.00%7,975.5萬 | -2.60%7,595.8萬 | 7,798.5萬 |
營業費用 | 8.92%4,319萬 | -35.54%3,965.3萬 | 115.09%6,152萬 | -44.25%2,860.2萬 | -7.48%5,130.8萬 | -8.52%5,545.8萬 | 3.48%6,062.6萬 | -0.29%5,858.5萬 | -10.94%5,875.5萬 | 6,596.9萬 |
銷售和管理費用 | -2.76%2,943.4萬 | -30.05%3,027萬 | 105.89%4,327.4萬 | -40.20%2,101.8萬 | -9.87%3,514.9萬 | -14.78%3,899.7萬 | 4.90%4,576.2萬 | -1.51%4,362.4萬 | -4.49%4,429.2萬 | --4,637.2萬 |
-銷售費用 | 4.57%906.5萬 | -45.08%866.9萬 | 111.67%1,578.6萬 | -40.39%745.8萬 | -6.18%1,251.1萬 | -3.10%1,333.5萬 | 9.27%1,376.1萬 | -0.91%1,259.4萬 | -3.72%1,271萬 | --1,320.1萬 |
-管理費用 | -5.70%2,036.9萬 | -21.42%2,160.1萬 | 102.71%2,748.8萬 | -40.10%1,356萬 | -11.78%2,263.8萬 | -19.81%2,566.2萬 | 3.13%3,200.1萬 | -1.75%3,103萬 | -4.79%3,158.2萬 | --3,317.1萬 |
折舊攤銷及損耗 | -5.13%397.4萬 | -21.19%418.9萬 | 122.29%531.5萬 | -57.17%239.1萬 | -11.97%558.3萬 | 71.54%634.2萬 | -1.68%369.7萬 | 5.15%376萬 | 5.61%357.6萬 | --338.6萬 |
-折舊及攤銷 | -5.13%397.4萬 | -21.19%418.9萬 | 122.29%531.5萬 | -57.17%239.1萬 | -11.97%558.3萬 | 71.54%634.2萬 | -1.68%369.7萬 | 5.15%376萬 | 5.61%357.6萬 | --338.6萬 |
其他營業費用 | 88.33%978.2萬 | -59.83%519.4萬 | 149.01%1,293.1萬 | -50.90%519.3萬 | 4.52%1,057.6萬 | -9.38%1,011.9萬 | -0.30%1,116.7萬 | 2.88%1,120.1萬 | -32.84%1,088.7萬 | --1,621.1萬 |
營業利潤 | -31.33%939.9萬 | -12.55%1,368.7萬 | 55.76%1,565.1萬 | -58.33%1,004.8萬 | 103.94%2,411.6萬 | 9.72%1,182.5萬 | -49.09%1,077.7萬 | 23.06%2,117萬 | 43.17%1,720.3萬 | 1,201.6萬 |
營業外利息收入與支出淨額 | 183.66%30.2萬 | 44.72%-36.1萬 | -439.67%-65.3萬 | 92.60%-12.1萬 | 32.56%-163.6萬 | -216.71%-242.6萬 | 4.25%-76.6萬 | 36.66%-80萬 | 31.17%-126.3萬 | -183.5萬 |
營業外利息收入 | --88.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.1萬 |
營業外利息支出 | -61.74%5.7萬 | -45.22%14.9萬 | 119.35%27.2萬 | -61.73%12.4萬 | -29.72%32.4萬 | -39.82%46.1萬 | -4.25%76.6萬 | -36.66%80萬 | -32.68%126.3萬 | --187.6萬 |
其他財務費用 | 150.00%53萬 | -44.36%21.2萬 | 12,800.00%38.1萬 | -100.23%-3,000 | -33.23%131.2萬 | --196.5萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 6.99%131.7萬 | -65.97%123.1萬 | 2,155.11%361.7萬 | -106.56%-17.6萬 | 268.1萬 | 37.67%224.4萬 | 163萬 | |||
特殊收入(費用) | ---- | --3.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --3.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 10.49%131.7萬 | -67.04%119.2萬 | 2,155.11%361.7萬 | -106.56%-17.6萬 | --268.1萬 | ---- | ---- | ---- | 37.67%224.4萬 | --163萬 |
稅前利潤 | -24.31%1,101.8萬 | -21.80%1,455.7萬 | 90.90%1,861.5萬 | -61.25%975.1萬 | 167.70%2,516.1萬 | -6.11%939.9萬 | -50.85%1,001.1萬 | 12.02%2,037萬 | 53.96%1,818.4萬 | 1,181.1萬 |
所得稅 | -21.05%374.2萬 | -7.39%474萬 | 71.57%511.8萬 | -57.17%298.3萬 | 138.94%696.5萬 | 26.03%291.5萬 | -60.60%231.3萬 | 16.89%587萬 | 7.01%502.2萬 | 469.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.13%691萬 | -40.38%804.7萬 | 99.42%1,349.7萬 | -62.81%676.8萬 | 180.63%1,819.6萬 | -15.77%648.4萬 | -46.91%769.8萬 | 10.17%1,450萬 | 84.91%1,316.2萬 | 711.8萬 |
持續經營利潤 | -25.88%727.6萬 | -27.27%981.7萬 | 99.42%1,349.7萬 | -62.81%676.8萬 | 180.63%1,819.6萬 | -15.77%648.4萬 | -46.91%769.8萬 | 10.17%1,450萬 | 84.91%1,316.2萬 | --711.8萬 |
停止經營利潤 | 79.32%-36.6萬 | ---177萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.13%691萬 | -40.38%804.7萬 | 99.42%1,349.7萬 | -62.81%676.8萬 | 180.63%1,819.6萬 | -15.77%648.4萬 | -46.91%769.8萬 | 10.17%1,450萬 | 84.91%1,316.2萬 | 711.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.13%691萬 | -40.38%804.7萬 | 99.42%1,349.7萬 | -62.81%676.8萬 | 180.63%1,819.6萬 | -15.77%648.4萬 | -46.91%769.8萬 | 10.17%1,450萬 | 84.91%1,316.2萬 | 711.8萬 |
基本每股收益 | -14.64%0.0717 | -40.85%0.084 | 100.00%0.142 | -62.83%0.071 | 180.88%0.191 | -16.05%0.068 | -47.06%0.081 | 10.07%0.153 | 54.44%0.139 | 0.09 |
稀釋每股收益 | -15.30%0.0703 | 18.57%0.083 | 0.00%0.07 | -62.96%0.07 | 182.09%0.189 | -16.25%0.067 | -46.67%0.08 | 9.49%0.15 | 53.93%0.137 | 0.089 |
每股派息 | 13.33%0.085 | -37.50%0.075 | 0.12 | -14.29%0.06 | -36.36%0.07 | 0.00%0.11 | 22.22%0.11 | 0.09 | ||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |