Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Vistra Energy
VST
| (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 | 2.80%10.42億 | 3.13%2.66億 | 1.78%2.61億 | 6.43%2.62億 | -0.06%2.53億 | 4.16%10.14億 | 3.56%2.58億 | 7.09%2.56億 | 2.00%2.46億 | 4.05%2.53億 |
| 營業收入 | 2.80%10.42億 | 3.13%2.66億 | 1.78%2.61億 | 6.43%2.62億 | -0.06%2.53億 | 4.16%10.14億 | 3.56%2.58億 | 7.09%2.56億 | 2.00%2.46億 | 4.05%2.53億 |
| 主營業務成本 | 9.30%4.35億 | 4.00%1.04億 | 1.65%1.07億 | 19.70%1.14億 | 12.89%1.1億 | 19.78%3.98億 | 11.96%1億 | 30.72%1.06億 | 15.79%9,514.8萬 | 21.57%9,731.9萬 |
| 毛利 | -1.41%6.07億 | 2.58%1.62億 | 1.87%1.53億 | -1.92%1.48億 | -8.13%1.43億 | -3.93%6.16億 | -1.15%1.58億 | -4.96%1.51億 | -5.12%1.51億 | -4.52%1.56億 |
| 營業費用 | 30.09%1.08億 | 26.68%3,922萬 | 26.47%2,335.1萬 | 24.37%2,272.1萬 | 47.76%2,319.2萬 | 34.18%8,338.9萬 | 10.85%3,096.1萬 | 55.91%1,846.3萬 | 56.23%1,826.9萬 | 46.97%1,569.6萬 |
| 銷售和管理費用 | 18.78%6,441萬 | 30.79%2,839.3萬 | 14.67%1,258.9萬 | -0.81%1,120.6萬 | 19.31%1,222.2萬 | 24.71%5,422.8萬 | -2.99%2,170.9萬 | 55.28%1,097.8萬 | 57.08%1,129.7萬 | 49.66%1,024.4萬 |
| -管理費用 | 18.78%6,441萬 | 30.79%2,839.3萬 | 14.67%1,258.9萬 | -0.81%1,120.6萬 | 19.31%1,222.2萬 | 24.71%5,422.8萬 | -2.99%2,170.9萬 | 55.28%1,097.8萬 | 57.08%1,129.7萬 | 49.66%1,024.4萬 |
| 其他營業費用 | 51.14%4,407.4萬 | 17.02%1,082.7萬 | 43.78%1,076.2萬 | 65.16%1,151.5萬 | 101.21%1,097萬 | 56.25%2,916.1萬 | 66.58%925.2萬 | 56.85%748.5萬 | 54.86%697.2萬 | 42.16%545.2萬 |
| 營業利潤 | -6.34%4.99億 | -3.29%1.23億 | -1.57%1.3億 | -5.53%1.26億 | -14.37%1.2億 | -8.03%5.33億 | -3.68%1.27億 | -9.87%1.32億 | -9.98%1.33億 | -8.12%1.4億 |
| 淨非營業利息收入(費用) | -59.97%-2,701.6萬 | -0.53%-697.1萬 | 3.36%-563.7萬 | -130.19%-702.3萬 | -590.19%-738.5萬 | -33.99%-1,688.8萬 | -296.91%-693.4萬 | -137.98%-583.3萬 | 11.08%-305.1萬 | 78.49%-107萬 |
| 利息收入 | 51.65%1,954.8萬 | 116.82%847.1萬 | 21.99%381.1萬 | 25.25%366.1萬 | 22.79%360.5萬 | 6.24%1,289萬 | 43.48%390.7萬 | 1.07%312.4萬 | -18.72%292.3萬 | 7.82%293.6萬 |
| 利息費用 | 63.61%4,284.2萬 | 46.72%1,458.7萬 | 6.59%854.1萬 | 90.19%971.1萬 | 220.20%1,000.3萬 | 27.96%2,618.5萬 | 179.74%994.2萬 | 86.09%801.3萬 | -13.18%510.6萬 | -53.53%312.4萬 |
| 其他財務費用 | 3.59%372.2萬 | -4.89%85.5萬 | -3.92%90.7萬 | 12.10%97.3萬 | 11.90%98.7萬 | -15.93%359.3萬 | -1.86%89.9萬 | -23.62%94.4萬 | -24.26%86.8萬 | -9.63%88.2萬 |
| 其他淨收入(費用) | 315.88%2,286.4萬 | 106.59%196萬 | 289.34%623.5萬 | 9.48%1,238.7萬 | -79.50%228.2萬 | -207.19%-1,059.1萬 | -251.00%-2,974.6萬 | 70.03%-329.3萬 | 298.80%1,131.4萬 | 767.91%1,113.4萬 |
| 出售證券收益 | 241.28%2,759.9萬 | 110.92%371.6萬 | 992.55%778.3萬 | 223.44%1,414.4萬 | -82.23%195.6萬 | -227.67%-1,953.5萬 | -270.19%-3,404.4萬 | 90.67%-87.2萬 | -20.99%437.3萬 | 1,332.70%1,100.8萬 |
| 股權收益 | 36.22%-103.9萬 | -49.21%-28.5萬 | 84.66%-18.9萬 | -243.30%-33.3萬 | -112.84%-23.2萬 | 59.20%-162.9萬 | -35.46%-19.1萬 | -134.22%-123.2萬 | 86.86%-9.7萬 | 95.79%-10.9萬 |
| 特殊收入(費用) | -129.99%-249.9萬 | -184.30%-141.7萬 | -144.24%-108.2萬 | --0 | ---- | 1,454.80%833.2萬 | --168.1萬 | ---44.3萬 | 414.73%709.4萬 | --0 |
| -減:其他特殊費用 | --249.9萬 | --141.7萬 | --108.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | --0 | --0 | ---- | 408.36%833.2萬 | --168.1萬 | ---44.3萬 | --709.4萬 | --0 |
| 其他非經營收入(費用) | -153.41%-119.7萬 | -101.92%-5.4萬 | 62.87%-27.7萬 | -2,442.86%-142.4萬 | 137.45%55.8萬 | 375.99%224.1萬 | 1,812.20%280.8萬 | 33.21%-74.6萬 | -119.05%-5.6萬 | 34.29%23.5萬 |
| 稅前利潤 | -2.07%4.95億 | 30.40%1.18億 | 6.22%1.31億 | -7.26%1.31億 | -23.49%1.15億 | -12.36%5.05億 | -39.68%9,042.7萬 | -7.63%1.23億 | -3.99%1.41億 | 2.94%1.5億 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 除稅後利潤 | -2.07%4.95億 | 30.40%1.18億 | 6.22%1.31億 | -7.26%1.31億 | -23.49%1.15億 | -12.36%5.05億 | -39.68%9,042.7萬 | -7.63%1.23億 | -3.99%1.41億 | 2.94%1.5億 |
| 持續經營利潤 | -2.07%4.95億 | 30.40%1.18億 | 6.22%1.31億 | -7.26%1.31億 | -23.49%1.15億 | -12.36%5.05億 | -39.68%9,042.7萬 | -7.63%1.23億 | -3.99%1.41億 | 2.94%1.5億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2.07%4.95億 | 30.40%1.18億 | 6.22%1.31億 | -7.26%1.31億 | -23.49%1.15億 | -12.36%5.05億 | -39.68%9,042.7萬 | -7.63%1.23億 | -3.99%1.41億 | 2.94%1.5億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2.07%4.95億 | 30.40%1.18億 | 6.22%1.31億 | -7.26%1.31億 | -23.49%1.15億 | -12.36%5.05億 | -39.68%9,042.7萬 | -7.63%1.23億 | -3.99%1.41億 | 2.94%1.5億 |
| 基本每股收益 | 2.60%26.83 | 35.65%6.43 | 12.26%7.14 | -2.19%7.14 | -20.77%6.14 | -9.80%26.15 | -38.52%4.74 | -5.92%6.36 | -0.27%7.3 | 7.94%7.75 |
| 稀釋每股收益 | 2.73%26.76 | 35.44%6.42 | 12.86%7.11 | -1.52%7.12 | -20.18%6.13 | -10.02%26.05 | -38.20%4.74 | -6.80%6.3 | -1.23%7.23 | 6.96%7.68 |
| 每股派息 | 6.15%3.45 | 5.88%0.9 | 6.25%0.85 | 6.25%0.85 | 6.25%0.85 | 6.56%3.25 | 6.25%0.85 | 6.67%0.8 | 6.67%0.8 | 6.67%0.8 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |