Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Alphabet-A
GOOGL
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 22.05%2.61億 | -6.91%2.46億 | -0.85%2.5億 | -7.82%9.41億 | -17.43%2.1億 | -22.39%2.14億 | 7.18%2.65億 | 3.51%2.52億 | -1.54%10.2億 | -5.54%2.54億 |
| 營業收入 | 22.05%2.61億 | -6.91%2.46億 | -0.85%2.5億 | -7.82%9.41億 | -17.43%2.1億 | -22.39%2.14億 | 7.18%2.65億 | 3.51%2.52億 | -1.54%10.2億 | -5.54%2.54億 |
| 主營業務成本 | 24.95%2.08億 | -4.04%1.84億 | 8.53%1.97億 | -5.21%7.02億 | -10.52%1.62億 | -19.90%1.66億 | 6.32%1.92億 | 6.11%1.82億 | -6.22%7.41億 | -10.91%1.81億 |
| 毛利 | 11.91%5,328.2萬 | -14.46%6,236.7萬 | -25.16%5,253.2萬 | -14.73%2.39億 | -34.55%4,779.6萬 | -29.99%4,761萬 | 9.50%7,290.7萬 | -2.66%7,019.3萬 | 13.42%2.8億 | 11.07%7,302.4萬 |
| 營業費用 | -49.92%791.4萬 | 123.37%993.1萬 | -12.71%493.3萬 | 37.66%3,568萬 | 72.81%978.1萬 | 190.16%1,580.2萬 | -33.00%444.6萬 | -29.67%565.1萬 | -29.83%2,591.9萬 | 41.32%566萬 |
| 銷售和管理費用 | -71.29%452萬 | 48.67%894.4萬 | 82.27%886.4萬 | 45.13%3,594.4萬 | 82.75%932萬 | 183.95%1,574.5萬 | -9.00%601.6萬 | -35.25%486.3萬 | -27.54%2,476.6萬 | 52.01%510萬 |
| -管理費用 | -71.29%452萬 | 48.67%894.4萬 | 82.27%886.4萬 | 45.13%3,594.4萬 | 82.75%932萬 | 183.95%1,574.5萬 | -9.00%601.6萬 | -35.25%486.3萬 | -27.54%2,476.6萬 | 52.01%510萬 |
| 折舊攤銷及損耗 | ---- | ---- | -8.28%121.8萬 | -0.15%524萬 | -8.23%121.6萬 | -6.72%123.5萬 | 16.14%146.1萬 | -0.97%132.8萬 | 88.91%524.8萬 | -2.36%132.5萬 |
| -折舊及攤銷 | ---- | ---- | -8.28%121.8萬 | -0.15%524萬 | -8.23%121.6萬 | -6.72%123.5萬 | 16.14%146.1萬 | -0.97%132.8萬 | 88.91%524.8萬 | -2.36%132.5萬 |
| 其他營業費用 | 5,854.39%339.4萬 | 162.87%98.7萬 | -598.86%-393.1萬 | -122.90%-26.4萬 | -17.68%46.1萬 | 157.58%5.7萬 | -6,380.00%-157萬 | 50.10%78.8萬 | -58.15%115.3萬 | -13.85%56萬 |
| 營業利潤 | 42.63%4,536.8萬 | -23.41%5,243.6萬 | -26.25%4,759.9萬 | -20.08%2.03億 | -43.57%3,801.5萬 | -49.15%3,180.8萬 | 14.20%6,846.1萬 | 0.73%6,454.2萬 | 21.04%2.54億 | 9.11%6,736.4萬 |
| 淨非營業利息收入(費用) | -56.99%-2,127.5萬 | 48.47%-1,817.3萬 | 53.88%-1,855.4萬 | 27.98%-1.03億 | 63.48%-1,411.9萬 | 63.27%-1,355.2萬 | -0.48%-3,526.8萬 | -23.47%-4,022.9萬 | -74.04%-1.43億 | -34.79%-3,866.3萬 |
| 利息收入 | 13.83%2,671.6萬 | 83,964.29%2,353.8萬 | --2,254.7萬 | --4,779.2萬 | --2,429.4萬 | --2,347萬 | --2.8萬 | --0 | --0 | --0 |
| 利息費用 | 29.63%4,799.1萬 | 18.17%4,171.1萬 | 2.17%4,110.1萬 | 5.39%1.51億 | -0.65%3,841.3萬 | 0.33%3,702.2萬 | 0.56%3,529.6萬 | 23.47%4,022.9萬 | 74.04%1.43億 | 34.79%3,866.3萬 |
| 其他淨收入(費用) | 40.10%2,181.1萬 | 33.25%1,055.6萬 | 17.43%1,017.1萬 | 157.61%4,350.6萬 | 288.21%1,135.5萬 | 67.42%1,556.8萬 | 8.46%792.2萬 | 40.24%866.1萬 | -47.32%1,688.8萬 | -165.36%-603.3萬 |
| 股權收益 | 40.23%2,187.8萬 | 33.67%1,053.6萬 | 19.55%1,015萬 | 37.76%4,330.1萬 | 32.70%1,132.7萬 | 67.84%1,560.2萬 | 8.19%788.2萬 | 34.42%849萬 | -0.79%3,143.3萬 | -5.33%853.6萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -299.30%-56.7萬 | ---1,484.8萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,484.8萬 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -299.30%-56.7萬 | ---- | ---- |
| 其他非經營收入(費用) | -97.06%-6.7萬 | -50.00%2萬 | -87.72%2.1萬 | -32.34%20.5萬 | -89.96%2.8萬 | -1,233.33%-3.4萬 | 110.53%4萬 | 8,450.00%17.1萬 | -18.77%30.3萬 | -16.47%27.9萬 |
| 稅前利潤 | 35.71%4,590.4萬 | 9.01%4,481.9萬 | 18.93%3,921.6萬 | 12.34%1.43億 | 55.51%3,525.1萬 | -3.23%3,382.4萬 | 27.88%4,111.5萬 | -12.46%3,297.4萬 | -20.07%1.27億 | -46.40%2,266.8萬 |
| 所得稅 | 129.33%34.4萬 | 329.82%24.5萬 | -44.17%18.2萬 | -60.25%47.9萬 | -110.38%-5.4萬 | 18.11%15萬 | -77.73%5.7萬 | 7.95%32.6萬 | 215.45%120.5萬 | 226.52%52萬 |
| 除稅後利潤 | 35.30%4,556萬 | 8.56%4,457.4萬 | 19.56%3,903.4萬 | 13.03%1.43億 | 59.40%3,530.5萬 | -3.31%3,367.4萬 | 28.72%4,105.8萬 | -12.63%3,264.8萬 | -20.63%1.26億 | -48.13%2,214.8萬 |
| 持續經營利潤 | 35.30%4,556萬 | 8.56%4,457.4萬 | 19.56%3,903.4萬 | 13.03%1.43億 | 59.40%3,530.5萬 | -3.31%3,367.4萬 | 28.72%4,105.8萬 | -12.63%3,264.8萬 | -20.63%1.26億 | -48.13%2,214.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 35.30%4,556萬 | 8.56%4,457.4萬 | 19.56%3,903.4萬 | 13.03%1.43億 | 59.40%3,530.5萬 | -3.31%3,367.4萬 | 28.72%4,105.8萬 | -12.63%3,264.8萬 | -20.63%1.26億 | -48.13%2,214.8萬 |
| 優先股派息 | 76.8萬 | |||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 35.30%4,556萬 | 8.56%4,457.4萬 | 19.56%3,903.4萬 | 12.42%1.42億 | 55.94%3,453.7萬 | -3.31%3,367.4萬 | 28.72%4,105.8萬 | -12.63%3,264.8萬 | -20.63%1.26億 | -48.13%2,214.8萬 |
| 基本每股收益 | 19.72%0.85 | -4.60%0.83 | -1.35%0.73 | 3.10%2.99 | 33.33%0.68 | -11.25%0.71 | 19.18%0.87 | -13.95%0.74 | -20.77%2.9 | -47.96%0.51 |
| 稀釋每股收益 | 19.72%0.85 | -4.60%0.83 | 0.00%0.73 | 3.46%2.99 | 33.33%0.68 | -11.25%0.71 | 19.18%0.87 | -15.12%0.73 | -21.04%2.89 | -47.96%0.51 |
| 每股派息 | 2.29%1.115 | 3.74%1.11 | 4.74%1.105 | 4.61%4.315 | 5.26%1.1 | 5.31%1.09 | 4.39%1.07 | 3.43%1.055 | 4.96%4.125 | 5.56%1.045 |
| 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 | -- |