Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.24%70.43億 | 3.12%278.74億 | 0.10%69.6億 | 1.06%69.58億 | 5.22%69.3億 | 6.36%70.26億 | 10.33%270.3億 | 11.68%69.53億 | 12.72%68.85億 | 8.66%65.86億 |
| 營業收入 | 0.24%70.43億 | 3.12%278.74億 | 0.10%69.6億 | 1.06%69.58億 | 5.22%69.3億 | 6.36%70.26億 | 10.33%270.3億 | 11.68%69.53億 | 12.72%68.85億 | 8.66%65.86億 |
| 主營業務成本 | 1.41%23.08億 | 1.92%89.29億 | -4.97%21.98億 | 0.72%22.53億 | 4.41%22.02億 | 8.28%22.76億 | 7.21%87.61億 | 10.46%23.13億 | 7.29%22.37億 | 3.69%21.09億 |
| 毛利 | -0.32%47.35億 | 3.70%189.45億 | 2.63%47.62億 | 1.23%47.05億 | 5.61%47.28億 | 5.46%47.5億 | 11.89%182.69億 | 12.29%46.4億 | 15.54%46.48億 | 11.17%44.77億 |
| 營業費用 | 1.66%28.85億 | 2.66%112.75億 | -0.95%28.1億 | 0.43%27.9億 | 5.62%28.37億 | 5.82%28.38億 | 15.82%109.83億 | 17.33%28.37億 | 18.87%27.78億 | 14.01%26.86億 |
| 銷售和管理費用 | 0.76%26.44億 | 3.49%104.2億 | 0.58%25.92億 | 1.06%25.78億 | 6.06%26.26億 | 6.45%26.24億 | 16.63%100.69億 | 17.99%25.77億 | 19.88%25.51億 | 14.68%24.76億 |
| -銷售費用 | -0.39%23.2億 | 3.68%91.5億 | -1.75%22.52億 | -0.36%22.43億 | 8.09%23.26億 | 9.34%23.29億 | 17.38%88.25億 | 20.31%22.92億 | 20.63%22.51億 | 14.35%21.52億 |
| -管理費用 | 9.83%3.24億 | 2.09%12.7億 | 19.30%3.4億 | 11.67%3.35億 | -7.41%3億 | -11.94%2.95億 | 11.57%12.44億 | 2.15%2.85億 | 14.50%3億 | 16.97%3.24億 |
| 研發費用 | 12.79%2.47億 | 3.61%9.46億 | 13.70%2.49億 | -0.42%2.39億 | 8.14%2.39億 | -6.01%2.19億 | 4.70%9.13億 | -5.19%2.19億 | 11.11%2.4億 | 5.74%2.21億 |
| 其他營業費用 | -37.50%500萬 | -10.53%6,800萬 | -35.00%3,900萬 | 175.00%1,100萬 | 42.86%1,000萬 | 60.00%800萬 | 123.53%7,600萬 | 200.00%6,000萬 | -33.33%400萬 | 40.00%700萬 |
| 營業利潤 | -3.24%18.5億 | 5.27%76.7億 | 8.26%19.52億 | 2.41%19.15億 | 5.58%18.91億 | 4.94%19.12億 | 6.44%72.86億 | 5.19%18.03億 | 10.91%18.7億 | 7.18%17.91億 |
| 淨非營業利息收入(費用) | 7.83%-1.53億 | 0.63%-7.95億 | 44.41%-1.69億 | -141.38%-4.9億 | -91.52%-3.16億 | -7.10%-1.66億 | -32.23%-8億 | -68.89%-3.04億 | -95.19%-2.03億 | 13.16%-1.65億 |
| 利息收入 | -38.46%3,200萬 | -66.25%2,700萬 | 0.00%2,300萬 | ---- | ---- | 26.83%5,200萬 | -27.93%8,000萬 | -20.69%2,300萬 | -8.11%3,400萬 | -14.29%3,600萬 |
| 利息費用 | -19.61%1.64億 | -5.28%7.53億 | -41.28%1.92億 | 106.75%4.9億 | 57.21%3.16億 | 17.24%2.04億 | 24.61%7.95億 | 74.87%3.27億 | 68.09%2.37億 | -13.36%2.01億 |
| 其他財務費用 | 50.00%2,100萬 | -18.82%6,900萬 | ---- | ---- | ---- | -36.36%1,400萬 | 8.97%8,500萬 | 13.64%2,500萬 | ---- | ---- |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | 43.66%-4,000萬 | -1,090.38%-5.15億 | -319.23%-2.28億 | -130.56%-8,300萬 | -342.11%-8,400萬 | -688.89%-7,100萬 | 236.84%5,200萬 | 279.31%1.04億 | -228.57%-3,600萬 | 5.00%-1,900萬 |
| -減:重組與併購 | -58.82%3,500萬 | 1,511.76%4.8億 | ---- | ---- | ---- | 466.67%8,500萬 | 73.02%-3,400萬 | -250.72%-1.04億 | ---- | -5.00%1,900萬 |
| -減:其他特殊費用 | 135.71%500萬 | 294.44%3,500萬 | 319.23%2.28億 | 130.56%8,300萬 | 342.11%8,400萬 | -133.33%-1,400萬 | -110.98%-1,800萬 | -845.45%-1.04億 | 228.57%3,600萬 | --1,900萬 |
| 稅前利潤 | 1.24%17.91億 | -3.72%61.57億 | -2.99%15.55億 | -17.72%13.42億 | -7.22%14.91億 | 13.84%17.69億 | 6.14%63.95億 | 4.98%16.03億 | 1.30%16.31億 | 9.99%16.07億 |
| 所得稅 | -45.66%3.94億 | 87.71%25.21億 | 135.29%6.8億 | 50.42%5.37億 | 63.10%5.79億 | 111.99%7.25億 | 8.13%13.43億 | -3.02%2.89億 | 5.62%3.57億 | 16.01%3.55億 |
| 除稅後利潤 | 33.81%13.97億 | -28.03%36.36億 | -33.41%8.75億 | -36.81%8.05億 | -27.16%9.12億 | -13.86%10.44億 | 5.62%50.52億 | 6.92%13.14億 | 0.16%12.74億 | 8.40%12.52億 |
| 持續經營利潤 | 33.81%13.97億 | -28.03%36.36億 | -33.41%8.75億 | -36.81%8.05億 | -27.16%9.12億 | -13.86%10.44億 | 5.62%50.52億 | 6.92%13.14億 | 0.16%12.74億 | 8.40%12.52億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 33.81%13.97億 | -28.03%36.36億 | -33.41%8.75億 | -36.81%8.05億 | -27.16%9.12億 | -13.86%10.44億 | 5.62%50.52億 | 6.92%13.14億 | 0.16%12.74億 | 8.40%12.52億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | 33.81%13.97億 | -28.03%36.36億 | -33.41%8.75億 | -36.81%8.05億 | -27.16%9.12億 | -13.86%10.44億 | 5.62%50.52億 | 6.92%13.14億 | 0.16%12.74億 | 8.40%12.52億 |
| 基本每股收益 | 33.91%0.62 | -28.18%1.613 | -33.56%0.388 | -36.93%0.357 | -27.29%0.405 | -14.10%0.463 | 1.13%2.246 | 6.76%0.584 | -5.51%0.566 | 2.39%0.557 |
| 稀釋每股收益 | 33.91%0.62 | -28.18%1.613 | -33.56%0.388 | -36.93%0.357 | -27.29%0.405 | -14.10%0.463 | 1.17%2.246 | 6.76%0.584 | -5.35%0.566 | 2.39%0.557 |
| 每股派息 | 4.67%1.794 | 7.37%2.2072 | 0 | -1.32%0.4932 | 0 | 10.16%1.714 | 1.39%2.0556 | 0 | -0.90%0.4998 | 0 |
| 貨幣單位 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 |