Telstra Group Ltd
TLS
Westpac Banking Corp
WBC
CommBank
CBA
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
(FY)2024/06/30 | (Q4)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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -53.23%500.79萬 | --500.79萬 | -22.55%1,070.65萬 | 2,213.56%1,382.36萬 | -75.16%59.75萬 | -3.41%240.51萬 | -15.85%249萬 | 35.77%295.92萬 | -43.19%217.96萬 | 1,509.27%383.66萬 |
-現金和現金等價物 | -53.23%500.79萬 | --500.79萬 | -22.55%1,070.65萬 | 2,213.56%1,382.36萬 | -75.16%59.75萬 | -3.41%240.51萬 | -15.85%249萬 | 35.77%295.92萬 | -43.19%217.96萬 | 1,509.27%383.66萬 |
應收款項 | 13.73%319.05萬 | --319.05萬 | 88.52%280.53萬 | -55.17%148.8萬 | 109.63%331.93萬 | -1.49%158.34萬 | -37.64%160.74萬 | 21.96%257.74萬 | 20.23%211.34萬 | --175.78萬 |
-應收賬款 | ---- | ---- | 682.66%9.75萬 | -99.02%1.25萬 | 101.40%127.1萬 | -44.49%63.11萬 | 37.76%113.7萬 | -39.81%82.53萬 | -8.65%137.11萬 | --150.09萬 |
-其他應收款 | 17.83%319.05萬 | --319.05萬 | 83.51%270.77萬 | -27.96%147.55萬 | 115.08%204.82萬 | 102.42%95.23萬 | -73.15%47.04萬 | 136.04%175.21萬 | 188.92%74.23萬 | --25.69萬 |
存貨 | ---- | ---- | 37.70%151.61萬 | -41.92%110.11萬 | --189.58萬 | ---- | ---- | ---- | ---- | ---- |
預付費用 | ---- | ---- | 10.73%3.99萬 | -51.60%3.6萬 | 2,468.94%7.44萬 | --2,898 | ---- | ---- | ---- | ---- |
持有待售資產 | --353.97萬 | --353.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動資產合計 | -22.10%1,173.81萬 | --1,173.81萬 | -8.40%1,506.78萬 | 179.41%1,644.87萬 | 47.49%588.7萬 | -2.59%399.14萬 | -25.99%409.74萬 | 28.97%553.66萬 | -23.26%429.3萬 | 1,182.71%559.45萬 |
非流動資產 | ||||||||||
固定資產淨額 | 32.00%401.92萬 | --401.92萬 | -71.90%304.5萬 | -20.11%1,083.79萬 | -19.72%1,356.59萬 | 6.88%1,689.91萬 | 51.28%1,581.14萬 | -22.00%1,045.19萬 | -8.57%1,340.05萬 | 304,177.43%1,465.7萬 |
-固定資產 | 32.00%401.92萬 | --401.92萬 | -72.14%304.5萬 | -19.76%1,093萬 | -19.49%1,362.19萬 | 6.95%1,692.06萬 | 51.32%1,582.14萬 | -21.99%1,045.55萬 | -8.56%1,340.25萬 | 383.51%1,465.78萬 |
-累計折舊 | ---- | ---- | ---- | -64.48%-9.21萬 | -160.28%-5.6萬 | -114.59%-2.15萬 | -177.70%-1萬 | -79.51%-3,610 | -177.76%-2,011 | 99.98%-724 |
投資和預付款 | -36.33%273.73萬 | --273.73萬 | 501.19%429.92萬 | 550.11%71.51萬 | 0.00%11萬 | -77.69%11萬 | -50.50%49.3萬 | -52.46%99.6萬 | --209.52萬 | ---- |
-長期股權投資 | ---- | ---- | ---- | --71.51萬 | ---- | ---- | -44.35%49.3萬 | -57.71%88.6萬 | --209.52萬 | ---- |
-金融資產投資 | ---- | ---- | ---- | ---- | 0.00%11萬 | --11萬 | ---- | --11萬 | ---- | ---- |
-其中:交易性證券 | ---- | ---- | ---- | ---- | 0.00%11萬 | --11萬 | ---- | --11萬 | ---- | ---- |
-其他投資 | -36.33%273.73萬 | --273.73萬 | --429.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應收款 | ---- | ---- | ---- | ---- | --12.75萬 | ---- | ---- | ---- | ---- | ---- |
非流動遞延資產 | ---- | ---- | 0.64%641.41萬 | -8.49%637.34萬 | -5.50%696.48萬 | -5.73%737.01萬 | -7.77%781.8萬 | -25.49%847.7萬 | -4.29%1,137.65萬 | --1,188.63萬 |
其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --11萬 | ---- | ---- | -95.81%8.2萬 |
非流動資產合計 | -50.89%675.65萬 | --675.65萬 | -23.25%1,375.83萬 | -13.68%1,792.64萬 | -14.81%2,076.83萬 | 0.61%2,437.92萬 | 21.62%2,423.23萬 | -25.85%1,992.49萬 | 0.93%2,687.22萬 | 1,255.90%2,662.54萬 |
總資產 | -35.84%1,849.46萬 | --1,849.46萬 | -16.14%2,882.61萬 | 28.96%3,437.51萬 | -6.05%2,665.53萬 | 0.14%2,837.06萬 | 11.27%2,832.98萬 | -18.30%2,546.15萬 | -3.27%3,116.52萬 | 1,242.60%3,221.99萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | -93.91%1.74萬 | 804.79%28.53萬 | -96.38%3.15萬 | -62.45%87.1萬 | --231.95萬 | ---- | ---- |
-短期借款 | ---- | ---- | ---- | ---- | --25萬 | ---- | -62.45%87.1萬 | --231.95萬 | ---- | ---- |
-短期資本租賃負債 | ---- | ---- | ---- | -50.78%1.74萬 | 11.89%3.53萬 | --3.15萬 | ---- | ---- | ---- | ---- |
應付款項 | -78.45%78.59萬 | --78.59萬 | -51.33%364.61萬 | 119.60%749.12萬 | -6.88%341.13萬 | -3.92%366.35萬 | -2.55%381.3萬 | -11.52%391.28萬 | 86.76%442.23萬 | 45.65%236.78萬 |
-應付帳款 | -43.94%8.71萬 | --8.71萬 | -94.26%15.54萬 | 766.24%270.86萬 | -10.16%31.27萬 | -22.39%34.8萬 | -33.92%44.84萬 | 224.48%67.87萬 | 108.18%20.92萬 | -77.66%10.05萬 |
-其他應付款 | -79.98%69.88萬 | --69.88萬 | -27.01%349.07萬 | 54.35%478.26萬 | -6.54%309.86萬 | -1.46%331.54萬 | 4.03%336.46萬 | -23.24%323.41萬 | 85.81%421.31萬 | 92.80%226.74萬 |
現行撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.82%195.44萬 | --147.15萬 |
其他流動負債 | --1,897.22萬 | --1,897.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 441.89%1,975.81萬 | --1,975.81萬 | -51.44%364.61萬 | 103.12%750.85萬 | 0.04%369.66萬 | -21.11%369.5萬 | -24.84%468.4萬 | -2.26%623.23萬 | 66.09%637.67萬 | 7.11%383.94萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | ---- | ---- | -89.92%9.64萬 | --95.56萬 | ---- | ---- | ---- | ---- |
-長期借款 | ---- | ---- | ---- | ---- | -88.94%9.64萬 | --87.1萬 | ---- | ---- | ---- | ---- |
-長期租賃負債 | ---- | ---- | ---- | ---- | ---- | --8.46萬 | ---- | ---- | ---- | ---- |
長期撥備 | -91.46%148.94萬 | --148.94萬 | 10.36%1,744.15萬 | 1.46%1,580.36萬 | -27.34%1,557.56萬 | 1.47%2,143.66萬 | 1.46%2,112.66萬 | -18.65%2,082.19萬 | 0.08%2,559.51萬 | 7,227.81%2,557.5萬 |
非流動負債總額 | -91.46%148.94萬 | --148.94萬 | 10.36%1,744.15萬 | 0.84%1,580.36萬 | -30.01%1,567.2萬 | 5.99%2,239.22萬 | 1.46%2,112.66萬 | -18.65%2,082.19萬 | 0.08%2,559.51萬 | 7,227.81%2,557.5萬 |
負債總額 | 0.76%2,124.76萬 | --2,124.76萬 | -9.54%2,108.77萬 | 20.36%2,331.21萬 | -25.75%1,936.86萬 | 1.07%2,608.72萬 | -4.60%2,581.06萬 | -15.38%2,705.42萬 | 8.69%3,197.19萬 | 647.77%2,941.44萬 |
所有者權益 | ||||||||||
股本 | 9.65%6,238.88萬 | --6,238.88萬 | 0.82%5,689.99萬 | 24.24%5,643.49萬 | 23.72%4,542.44萬 | 10.06%3,671.5萬 | 21.36%3,335.79萬 | 21.44%2,748.67萬 | 3.35%2,263.47萬 | 112.52%2,190.1萬 |
-普通股股本 | 9.65%6,238.88萬 | --6,238.88萬 | 0.82%5,689.99萬 | 24.24%5,643.49萬 | 23.72%4,542.44萬 | 10.06%3,671.5萬 | 21.36%3,335.79萬 | 21.44%2,748.67萬 | 3.35%2,263.47萬 | 112.52%2,190.1萬 |
留存收益 | -34.80%-6,135.33萬 | ---6,135.33萬 | 2.83%-4,551.59萬 | -19.69%-4,683.92萬 | -11.17%-3,913.43萬 | -12.05%-3,520.26萬 | -5.95%-3,141.6萬 | -25.02%-2,965.14萬 | -23.97%-2,371.83萬 | -58.34%-1,913.17萬 |
不影響留存收益的損益 | -3.92%-378.84萬 | ---378.84萬 | -348.46%-364.56萬 | 47.23%146.73萬 | 29.27%99.66萬 | 33.54%77.09萬 | 0.92%57.73萬 | 106.57%57.2萬 | 665.49%27.69萬 | -85.16%3.62萬 |
股東權益總額 | -135.57%-275.29萬 | ---275.29萬 | -30.05%773.84萬 | 51.82%1,106.3萬 | 219.12%728.67萬 | -9.36%228.34萬 | 258.17%251.92萬 | -97.44%-159.27萬 | -128.75%-80.67萬 | 282.92%280.55萬 |
總權益 | -135.57%-275.29萬 | ---275.29萬 | -30.05%773.84萬 | 51.82%1,106.3萬 | 219.12%728.67萬 | -9.36%228.34萬 | 258.17%251.92萬 | -97.44%-159.27萬 | -128.75%-80.67萬 | 282.92%280.55萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |