Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Morningstar
MORN
| (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 | 9.37%6.91億 | 11.09%1.81億 | 7.22%1.75億 | 10.05%1.69億 | 9.16%1.65億 | 3.54%6.31億 | 8.46%1.63億 | 10.02%1.64億 | -0.04%1.54億 | -3.81%1.51億 |
| 淨利息收入 | 9.76%4.9億 | 10.14%1.28億 | 9.27%1.26億 | 10.34%1.21億 | 9.28%1.16億 | 5.28%4.47億 | 10.33%1.16億 | 10.21%1.15億 | 3.75%1.1億 | -2.80%1.06億 |
| -利息收入總計 | -32.27%4.9億 | -31.50%1.28億 | 3.59%1.94億 | 5.58%1.88億 | 6.31%1.82億 | 16.06%7.24億 | 11.31%1.86億 | 17.12%1.88億 | 18.33%1.78億 | 18.01%1.72億 |
| -其中:貸款利息收入 | ---- | ---- | -0.36%1.44億 | 1.18%1.39億 | 3.68%1.37億 | 18.67%5.55億 | 11.31%1.41億 | 18.16%1.44億 | 20.15%1.38億 | 26.56%1.32億 |
| -其中:存款利息收入 | ---- | ---- | 25.80%4,436.3萬 | 32.66%4,218.6萬 | 26.97%3,846.7萬 | 13.12%1.35億 | 18.98%3,754.5萬 | 21.65%3,526.6萬 | 19.13%3,180萬 | -5.38%3,029.7萬 |
| -其中:證券利息收入 | ---- | ---- | -21.95%652.4萬 | -22.86%690.4萬 | -23.66%702.4萬 | -6.87%3,437.4萬 | -14.51%786.4萬 | -9.94%835.9萬 | -5.10%895萬 | 2.26%920.1萬 |
| -利息費用總計 | ---- | ---- | -5.39%6,877.8萬 | -2.04%6,717.1萬 | 1.51%6,652.7萬 | 38.99%2.77億 | 12.96%7,046.4萬 | 30.00%7,269.3萬 | 52.74%6,856.9萬 | 80.60%6,553.9萬 |
| -其中:存款利息支出 | ---- | ---- | -5.54%6,764.8萬 | -2.06%6,608.9萬 | 1.67%6,549萬 | 39.92%2.73億 | 13.22%6,940萬 | 30.59%7,161.5萬 | 54.30%6,747.9萬 | 83.11%6,441.3萬 |
| -其中:短息貸款利息支出 | ---- | ---- | 108.33%10萬 | -13.56%5.1萬 | -92.71%7,000 | -24.68%23.5萬 | -37.25%3.2萬 | -2.04%4.8萬 | -54.26%5.9萬 | 15.66%9.6萬 |
| -其中:長期貸款及資本證券利息支出 | ---- | ---- | 0.00%103萬 | 0.00%103.1萬 | 0.00%103萬 | 0.02%412.3萬 | 0.10%103.2萬 | 0.00%103萬 | 0.00%103.1萬 | 0.00%103萬 |
| 非利息收入總計 | 8.43%2億 | 13.43%5,333.3萬 | 2.37%4,986.6萬 | 9.34%4,804.8萬 | 8.90%4,889.4萬 | -0.45%1.85億 | 4.12%4,701.9萬 | 9.59%4,871.2萬 | -8.40%4,394.4萬 | -6.12%4,490萬 |
| -傭金收入 | 5.71%1.7億 | 3.11%4,208.9萬 | 3.09%4,327.3萬 | 8.92%4,202.9萬 | 8.03%4,280.4萬 | 2.24%1.61億 | 10.19%4,081.9萬 | 9.03%4,197.5萬 | -5.91%3,858.7萬 | -3.19%3,962.2萬 |
| -其他非利息收入 | 26.86%2,640萬 | 87.76%949.9萬 | -19.71%512.8萬 | 19.68%508.9萬 | 10.09%562.9萬 | -18.53%2,081.1萬 | -41.30%505.9萬 | 24.92%638.7萬 | -26.46%425.2萬 | -15.21%511.3萬 |
| -資產出售收益 | 28.43%354.6萬 | 52.94%174.5萬 | 318.57%146.5萬 | -15.84%93萬 | 179.39%46.1萬 | 15.91%276.1萬 | 325.05%114.1萬 | -58.18%35萬 | -6.51%110.5萬 | -81.03%16.5萬 |
| 信貸損失準備金 | 37.03%-567萬 | 24.36%174.1萬 | -46.42%-443.8萬 | 58.70%-138.7萬 | 60.50%-158.6萬 | -20.73%-900.4萬 | 140萬 | -31.10%-303.1萬 | -18.91%-335.8萬 | -72.91%-401.5萬 |
| 非利息費用 | 9.41%3.8億 | 16.30%1.07億 | 6.15%9,207.2萬 | 3.38%8,819.9萬 | 11.36%9,217.9萬 | 4.42%3.47億 | 2.80%9,233.5萬 | 6.80%8,673.4萬 | 5.19%8,531.6萬 | 3.07%8,277.9萬 |
| 設備佔用費 | 13.42%2,517萬 | 16.21%694.6萬 | 11.39%643.4萬 | 15.36%603.7萬 | 10.51%575.3萬 | 5.54%2,219.2萬 | 9.89%597.7萬 | 5.27%577.6萬 | 2.25%523.3萬 | 4.48%520.6萬 |
| 銷售和管理費用 | 6.64%2.43億 | 7.98%6,338.3萬 | 6.06%6,154.3萬 | 6.02%5,914.7萬 | 6.44%5,877.9萬 | 5.96%2.28億 | 7.28%5,869.9萬 | 8.15%5,802.8萬 | 4.93%5,578.8萬 | 3.43%5,522.2萬 |
| -管理費用 | 6.63%2.33億 | 7.65%6,026.2萬 | 6.37%5,941.7萬 | 6.13%5,682.2萬 | 6.33%5,631.8萬 | 6.09%2.18億 | 7.52%5,598萬 | 8.22%5,586萬 | 4.44%5,354.2萬 | 4.13%5,296.6萬 |
| -銷售費用 | 6.86%1,003.3萬 | 14.78%312.1萬 | -1.94%212.6萬 | 3.52%232.5萬 | 9.09%246.1萬 | 3.02%938.9萬 | 2.49%271.9萬 | 6.59%216.8萬 | 18.21%224.6萬 | -10.72%225.6萬 |
| 折舊攤銷與損耗 | 3.97%2,254.2萬 | 4.16%570.8萬 | 4.08%558.7萬 | 3.01%555.3萬 | 4.63%569.4萬 | -2.29%2,168.1萬 | 0.61%548萬 | -3.63%536.8萬 | -4.57%539.1萬 | -1.47%544.2萬 |
| -折舊攤銷 | 3.97%2,254.2萬 | 4.16%570.8萬 | 4.08%558.7萬 | 3.01%555.3萬 | 4.63%569.4萬 | -2.29%2,168.1萬 | 0.61%548萬 | -3.63%536.8萬 | -4.57%539.1萬 | -1.47%544.2萬 |
| 其他非利息費用 | 18.16%8,927.6萬 | 41.36%3,135.3萬 | 5.39%1,850.8萬 | -7.63%1,746.2萬 | 29.83%2,195.3萬 | 1.67%7,555.4萬 | -8.40%2,217.9萬 | 6.40%1,756.2萬 | 10.05%1,890.4萬 | 2.98%1,690.9萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 10.84%3.05億 | 4.65%7,535.1萬 | 6.86%7,897.1萬 | 22.33%7,971.8萬 | 10.70%7,107.8萬 | 1.98%2.75億 | 19.19%7,200.1萬 | 13.30%7,390.4萬 | -6.86%6,516.6萬 | -13.63%6,421萬 |
| 所得稅 | 9.47%6,450.8萬 | 2.12%1,585.4萬 | 8.77%1,631.7萬 | 19.59%1,737.1萬 | 7.86%1,496.6萬 | 2.51%5,892.7萬 | 35.32%1,552.5萬 | 5.33%1,500.1萬 | -2.88%1,452.5萬 | -17.46%1,387.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 11.21%2.41億 | 5.35%5,949.7萬 | 6.37%6,265.4萬 | 23.12%6,234.7萬 | 11.48%5,611.2萬 | 1.83%2.16億 | 15.41%5,647.6萬 | 15.52%5,890.3萬 | -7.94%5,064.1萬 | -12.51%5,033.4萬 |
| 持續經營利潤 | 11.21%2.41億 | 5.35%5,949.7萬 | 6.37%6,265.4萬 | 23.12%6,234.7萬 | 11.48%5,611.2萬 | 1.83%2.16億 | 15.41%5,647.6萬 | 15.52%5,890.3萬 | -7.94%5,064.1萬 | -12.51%5,033.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.21%2.41億 | 5.35%5,949.7萬 | 6.37%6,265.4萬 | 23.12%6,234.7萬 | 11.48%5,611.2萬 | 1.83%2.16億 | 15.41%5,647.6萬 | 15.52%5,890.3萬 | -7.94%5,064.1萬 | -12.51%5,033.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 11.21%2.41億 | 5.35%5,949.7萬 | 6.37%6,265.4萬 | 23.12%6,234.7萬 | 11.48%5,611.2萬 | 1.83%2.16億 | 15.41%5,647.6萬 | 15.52%5,890.3萬 | -7.94%5,064.1萬 | -12.51%5,033.4萬 |
| 基本每股收益 | 10.23%7.22 | 4.09%1.78 | 5.62%1.88 | 22.22%1.87 | 10.46%1.69 | 1.55%6.55 | 15.54%1.71 | 14.84%1.78 | -8.38%1.53 | -12.57%1.53 |
| 稀釋每股收益 | 10.40%7.11 | 4.17%1.75 | 5.71%1.85 | 22.52%1.85 | 10.67%1.66 | 1.58%6.44 | 15.07%1.68 | 15.13%1.75 | -7.93%1.51 | -12.79%1.5 |
| 每股派息 | 6.74%1.9 | 6.52%0.49 | 6.52%0.49 | 6.98%0.46 | 6.98%0.46 | 7.23%1.78 | 6.98%0.46 | 6.98%0.46 | 7.50%0.43 | 7.50%0.43 |
| 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 | -- | -- | -- | -- |