Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.37%21.95億 | -9.25%5.36億 | -6.88%5.71億 | -7.73%5.47億 | -17.07%5.4億 | -4.60%24.49億 | -5.65%5.9億 | -3.61%6.14億 | -7.55%5.93億 | -1.69%6.52億 |
| 營業收入 | -10.82%21.07億 | -9.59%5.11億 | -6.82%5.51億 | -8.04%5.3億 | -18.24%5.15億 | -5.12%23.63億 | -6.46%5.66億 | -4.29%5.92億 | -7.72%5.76億 | -2.15%6.3億 |
| 主營業務成本 | -11.07%17.26億 | -20.64%4.17億 | -9.29%4.45億 | -3.73%4.38億 | -9.30%4.26億 | 6.94%19.41億 | 6.92%5.26億 | 8.79%4.91億 | 4.02%4.55億 | 615.90%4.69億 |
| 毛利 | -7.70%4.68億 | 84.20%1.18億 | 2.76%1.26億 | -20.93%1.09億 | -37.04%1.15億 | -32.47%5.07億 | -51.96%6,413.2萬 | -33.73%1.23億 | -32.38%1.38億 | -69.46%1.82億 |
| 營業費用 | 1.09%8,311.9萬 | 17.73%2,078.6萬 | -2.31%2,137.3萬 | -0.89%2,038萬 | -7.00%2,058萬 | 3.95%8,222.4萬 | -0.73%1,765.5萬 | 8.86%2,187.8萬 | 2.15%2,056.2萬 | -94.33%2,212.9萬 |
| 銷售和管理費用 | 1.09%8,311.9萬 | 17.73%2,078.6萬 | -2.31%2,137.3萬 | -0.89%2,038萬 | -7.00%2,058萬 | 3.95%8,222.4萬 | -0.73%1,765.5萬 | 8.86%2,187.8萬 | 2.15%2,056.2萬 | 4.95%2,212.9萬 |
| -管理費用 | 1.09%8,311.9萬 | 17.73%2,078.6萬 | -2.31%2,137.3萬 | -0.89%2,038萬 | -7.00%2,058萬 | 3.95%8,222.4萬 | -0.73%1,765.5萬 | 8.86%2,187.8萬 | 2.15%2,056.2萬 | 4.95%2,212.9萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.95%3.95億 |
| 營業利潤 | -9.40%3.85億 | 109.44%9,734.3萬 | 3.86%1.05億 | -24.44%8,871.8萬 | -41.18%9,427.8萬 | -36.75%4.25億 | -59.83%4,647.7萬 | -38.91%1.01億 | -36.16%1.17億 | -22.68%1.6億 |
| 淨非營業利息收入(費用) | -32.05%-3,698.4萬 | -48.58%-1,038.4萬 | -40.79%-1,035.1萬 | -20.70%-868.2萬 | -16.90%-756.7萬 | -4.91%-2,800.7萬 | -41.59%-698.9萬 | -45.10%-735.2萬 | -5.66%-719.3萬 | 34.52%-647.3萬 |
| 利息收入 | -61.91%275.1萬 | -62.54%63.2萬 | -68.64%68.2萬 | -72.65%57萬 | -32.05%86.7萬 | -23.12%722.2萬 | 28.78%168.7萬 | -18.51%217.5萬 | -20.61%208.4萬 | -54.27%127.6萬 |
| 利息費用 | 12.79%3,973.5萬 | 26.97%1,101.6萬 | 15.81%1,103.3萬 | -0.27%925.2萬 | 8.84%843.4萬 | -2.39%3,522.9萬 | 38.90%867.6萬 | 23.15%952.7萬 | -1.65%927.7萬 | -38.87%774.9萬 |
| 其他淨收入(費用) | 21.92%-1,230.4萬 | 101.25%23.7萬 | 402.35%809.1萬 | -181.25%-1,366.3萬 | -165.17%-696.9萬 | -1,160.64%-1,575.8萬 | -798.85%-1,891.8萬 | -65.29%-267.6萬 | -167.36%-485.8萬 | 2,152.59%1,069.4萬 |
| 出售證券收益 | -119.44%-435.4萬 | -210.15%-1,537.5萬 | 1,026.20%373.9萬 | 443.01%1,285.6萬 | -147.03%-557.4萬 | --2,239.5萬 | --1,395.8萬 | --33.2萬 | ---374.8萬 | --1,185.3萬 |
| 股權收益 | 522.82%2,097.6萬 | 1,138.41%2,003.1萬 | 292.82%448.7萬 | -910.53%-153.6萬 | -262.75%-200.6萬 | -237.94%-496.1萬 | -183.29%-192.9萬 | -26.33%-232.7萬 | 92.38%-15.2萬 | -1,163.46%-55.3萬 |
| 特殊收入(費用) | 9.94%-2,803.7萬 | 90.24%-303.7萬 | --0 | ---2,500萬 | ---- | ---3,113萬 | ---3,113萬 | --0 | --0 | ---- |
| -減:勾銷 | -9.94%2,803.7萬 | -90.24%303.7萬 | --0 | --2,500萬 | ---- | --3,113萬 | --3,113萬 | --0 | --0 | ---- |
| 其他非經營收入(費用) | 56.89%-88.9萬 | -855.19%-138.2萬 | 80.18%-13.5萬 | 101.77%1.7萬 | 200.83%61.1萬 | -1,045.87%-206.2萬 | -53.20%18.3萬 | -405.38%-68.1萬 | -641.24%-95.8萬 | -5.76%-60.6萬 |
| 稅前利潤 | -11.92%3.36億 | 323.90%8,719.6萬 | 12.81%1.03億 | -37.01%6,637.3萬 | -51.53%7,974.2萬 | -40.80%3.81億 | -81.87%2,057萬 | -42.65%9,103.9萬 | -39.89%1.05億 | -16.45%1.65億 |
| 所得稅 | 17.74%1,876.5萬 | 11.45%334.9萬 | 42.76%588.6萬 | 38.55%534.8萬 | -15.50%418.2萬 | 92.48%1,593.7萬 | 189.41%300.5萬 | 21.23%412.3萬 | -3.48%386萬 | 16.69%494.9萬 |
| 除稅後利潤 | -13.21%3.17億 | 377.35%8,384.7萬 | 11.39%9,681.8萬 | -39.88%6,102.5萬 | -52.65%7,556萬 | -42.54%3.66億 | -84.97%1,756.5萬 | -44.05%8,691.6萬 | -40.74%1.02億 | -17.18%1.6億 |
| 持續經營利潤 | -13.21%3.17億 | 377.35%8,384.7萬 | 11.39%9,681.8萬 | -39.88%6,102.5萬 | -52.65%7,556萬 | -42.54%3.66億 | -84.97%1,756.5萬 | -44.05%8,691.6萬 | -40.74%1.02億 | -17.18%1.6億 |
| 歸屬於少數股東的淨利潤 | 29.46%608.7萬 | -4.37%118.1萬 | 169.92%171.4萬 | 22.16%161.5萬 | 4.44%157.7萬 | -22.31%470.2萬 | -11.28%123.5萬 | -61.56%63.5萬 | -12.74%132.2萬 | 1.14%151萬 |
| 歸屬於母公司的淨利潤 | -13.77%3.11億 | 406.22%8,266.6萬 | 10.23%9,510.4萬 | -40.70%5,941萬 | -53.19%7,398.3萬 | -42.73%3.61億 | -85.85%1,633萬 | -43.86%8,628.1萬 | -40.99%1億 | -17.33%1.58億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -45.85%87.5萬 | -61.18%71.9萬 | -60.26%161.6萬 | -58.54%185.2萬 | -42.19%312.8萬 | |||||
| 歸屬於普通股股東的淨利潤 | -13.77%3.11億 | 264.30%8,266.6萬 | 11.30%9,422.9萬 | -40.32%5,869.1萬 | -53.19%7,398.3萬 | -42.61%3.61億 | -82.45%2,269.2萬 | -43.42%8,466.5萬 | -40.52%9,833.5萬 | -14.28%1.58億 |
| 基本每股收益 | -13.36%2.4 | 433.33%0.64 | 10.61%0.73 | -40.26%0.46 | -52.89%0.57 | -42.41%2.77 | -86.36%0.12 | -44.07%0.66 | -40.77%0.77 | -16.55%1.21 |
| 稀釋每股收益 | -13.36%2.4 | 433.33%0.64 | 10.61%0.73 | -40.26%0.46 | -52.89%0.57 | -42.41%2.77 | -86.36%0.12 | -44.07%0.66 | -40.77%0.77 | -16.55%1.21 |
| 每股派息 | -7.14%2.6 | -14.29%0.6 | -14.29%0.6 | 0.00%0.7 | 0.00%0.7 | 0.00%2.8 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |