Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
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 | 44.70%651.79億 | 42.55%192.92億 | 53.87%176.01億 | 37.64%155.58億 | 45.17%127.29億 | 32.00%450.43億 | 44.69%135.33億 | 20.43%114.39億 | 35.98%113.03億 | 25.98%87.68億 |
| 營業收入 | 44.70%651.79億 | 42.55%192.92億 | 53.87%176.01億 | 37.64%155.58億 | 45.17%127.29億 | 32.00%450.43億 | 44.69%135.33億 | 20.43%114.39億 | 35.98%113.03億 | 25.98%87.68億 |
| 主營業務成本 | 31.29%110.52億 | 40.28%33.72億 | 38.58%30.08億 | 12.79%24.48億 | 32.91%22.24億 | 18.86%84.18億 | 34.44%24.04億 | 16.70%21.71億 | 20.07%21.7億 | 2.88%16.74億 |
| 毛利 | 47.79%541.27億 | 43.04%159.2億 | 57.45%145.93億 | 43.55%131.1億 | 48.06%105.04億 | 35.44%366.25億 | 47.11%111.3億 | 21.34%92.68億 | 40.40%91.33億 | 33.02%70.95億 |
| 營業費用 | 24.74%244.31億 | 27.27%69.33億 | 28.39%62.06億 | 26.11%60.89億 | 16.26%52.03億 | 17.16%195.85億 | 21.39%54.48億 | 14.74%48.34億 | 12.77%48.29億 | 19.84%44.75億 |
| 銷售和管理費用 | 29.09%110.94億 | 29.15%31.31億 | 30.52%27.41億 | 30.02%27.53億 | 26.46%24.69億 | 16.07%85.94億 | 25.93%24.25億 | 16.40%21億 | 9.97%21.17億 | 11.61%19.52億 |
| -管理費用 | ---- | ---- | 30.52%27.41億 | 30.02%27.53億 | 26.46%24.69億 | 16.08%85.94億 | 25.97%24.25億 | 16.40%21億 | 9.97%21.17億 | 11.61%19.52億 |
| 研發費用 | 21.34%133.37億 | 25.76%38.02億 | 26.76%34.66億 | 23.05%33.36億 | 8.36%27.34億 | 18.02%109.91億 | 17.98%30.23億 | 13.49%27.34億 | 15.05%27.11億 | 27.09%25.23億 |
| 營業利潤 | 74.27%296.96億 | 58.17%89.87億 | 89.11%83.86億 | 63.12%70.21億 | 102.40%53.02億 | 65.04%170.4億 | 84.62%56.82億 | 29.45%44.34億 | 93.63%43.04億 | 63.82%26.2億 |
| 淨非營業利息收入(費用) | 20.91%-1.15億 | -42.86%-2.09億 | -46.04%-1.95億 | -93.85%-6.05億 | -92.53%-1.8億 | -91.41%-1.45億 | -96.90%-1.46億 | -95.04%-1.34億 | ||
| 利息收入 | ---- | ---- | 35.98%6,500萬 | 7.24%4,000萬 | 5.46%4,830萬 | 0.92%1.75億 | -0.45%4,430萬 | -2.25%4,780萬 | -18.91%3,730萬 | 33.92%4,580萬 |
| 利息費用 | ---- | ---- | -6.80%1.8億 | 35.62%2.49億 | 35.69%2.44億 | 60.65%7.81億 | 62.59%2.25億 | 54.65%1.93億 | 52.62%1.84億 | 74.71%1.8億 |
| 其他淨收入(費用) | 9.06%-39.65億 | -16.06%-12.4億 | 61.53%-10.39億 | 94.47%-3,540萬 | -3,374.40%-16.5億 | -15.62%-43.6億 | -35.60%-10.69億 | 7.58%-27.01億 | -974.83%-6.41億 | 7,300.00%5,040萬 |
| 出售證券收益 | ---- | ---- | -58.27%4,690萬 | 172.20%1.14億 | -1,016.88%-1.47億 | -145.05%-4,950萬 | -116.49%-2,000萬 | 278.70%1.12億 | -143.30%-1.58億 | 216.79%1,600萬 |
| 特殊收入(費用) | 18.04%-33.94億 | -14.95%-6.13億 | 64.90%-10.21億 | 73.90%-1.54億 | -1,354.03%-16.07億 | -7.06%-41.41億 | 22.81%-5.33億 | 2.26%-29.08億 | -506.90%-5.89億 | -5.24%-1.11億 |
| -減:重組與併購 | -11.28%29.1億 | 180.08%5.29億 | -76.80%6.56億 | -0.32%1.54億 | 1,322.35%15.72億 | -13.68%32.8億 | -69.69%1.89億 | -5.00%28.26億 | 58.91%1.54億 | 5.24%1.11億 |
| -減:其他特殊費用 | ---- | ---- | -76.80%6.56億 | -64.64%1.54億 | 1,322.35%15.72億 | -88.55%4.35億 | 0.26%6.24億 | -5.00%28.26億 | 347.99%4.35億 | 5.24%1.11億 |
| -減:勾銷 | -43.79%4.84億 | -75.58%8,410萬 | 347.18%3.65億 | --0 | --3,500萬 | 1,166.18%8.61億 | 406.47%3.44億 | --8,160萬 | --4.35億 | --0 |
| 其他非經營收入(費用) | -160.73%-5.71億 | -8.55%-6.13億 | -169.21%-6,540萬 | -95.87%440萬 | -28.85%1.03億 | -325.77%-2.19億 | -136.60%-5.65億 | -18.11%9,450萬 | 4.10%1.07億 | 22.80%1.45億 |
| 稅前利潤 | 102.93%257.31億 | 64.07%82.66億 | 355.33%72.32億 | 92.66%67.76億 | 36.28%34.56億 | 93.47%126.8億 | 100.87%50.38億 | 271.82%15.88億 | 68.38%35.17億 | 65.79%25.36億 |
| 所得稅 | 143.59%50.91億 | 159.11%16.29億 | 166.93%16.5億 | 102.82%11.16億 | 137.65%6.97億 | 59.06%20.9億 | 97.08%6.29億 | 27.55%6.18億 | 68.93%5.5億 | 58.66%2.93億 |
| 除稅後利潤 | 94.90%206.4億 | 50.52%66.38億 | 475.34%55.83億 | 90.78%56.61億 | 23.02%27.59億 | 102.10%105.9億 | 101.43%44.1億 | 1,790.42%9.7億 | 68.27%29.67億 | 66.77%22.43億 |
| 持續經營利潤 | 94.90%206.4億 | 50.52%66.38億 | 475.34%55.83億 | 90.78%56.61億 | 23.02%27.59億 | 102.10%105.9億 | 101.43%44.1億 | 1,790.42%9.7億 | 68.27%29.67億 | 66.77%22.43億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 94.90%206.4億 | 50.52%66.38億 | 475.34%55.83億 | 90.78%56.61億 | 23.02%27.59億 | 102.10%105.9億 | 101.43%44.1億 | 1,790.42%9.7億 | 68.27%29.67億 | 66.77%22.43億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 94.90%206.4億 | 50.52%66.38億 | 475.34%55.83億 | 90.78%56.61億 | 23.02%27.59億 | 102.10%105.9億 | 101.43%44.1億 | 1,790.42%9.7億 | 68.27%29.67億 | 66.77%22.43億 |
| 基本每股收益 | 95.58%23 | 51.01%7.4192 | 475.93%6.22 | 91.49%6.3 | 23.29%3.07 | 102.06%11.76 | 101.81%4.9132 | 1,900.00%1.08 | 67.86%3.29 | 67.11%2.49 |
| 稀釋每股收益 | 95.99%22.95 | 51.43%7.39 | 480.37%6.21 | 91.77%6.29 | 23.39%3.06 | 101.90%11.71 | 101.65%4.88 | 1,883.33%1.07 | 68.21%3.28 | 66.44%2.48 |
| 每股派息 | 15.38%6 | 15.38%1.5 | 15.38%1.5 | 15.38%1.5 | 15.38%1.5 | 15.04%5.2 | 15.04%1.3 | 15.04%1.3 | 15.04%1.3 | 15.04%1.3 |
| 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 | -- | -- | -- | -- |