Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Morningstar
MORN
| (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 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.19%13.31億 | 4.18%3.36億 | 6.35%3.29億 | 8.98%3.36億 | 9.44%3.3億 | 8.86%12.42億 | 9.35%3.23億 | 9.68%3.09億 | 8.77%3.08億 | 7.59%3.02億 |
| 營業收入 | 7.19%13.31億 | 4.69%4.31億 | 6.55%2.97億 | 8.98%3.36億 | 9.44%3.3億 | 8.86%12.42億 | 39.42%4.11億 | -0.99%2.79億 | 8.77%3.08億 | 7.59%3.02億 |
| 主營業務成本 | 6.41%9.33億 | 4.32%2.37億 | 5.34%2.3億 | 7.48%2.34億 | 8.64%2.31億 | 7.76%8.77億 | 7.86%2.27億 | 9.16%2.19億 | 8.45%2.18億 | 5.58%2.13億 |
| 毛利 | 9.06%3.98億 | 3.84%9,902.6萬 | 8.80%9,827.9萬 | 12.61%1.02億 | 11.34%9,882.4萬 | 11.59%3.65億 | 13.06%9,536.2萬 | 10.99%9,033.1萬 | 9.55%9,035.7萬 | 12.76%8,876萬 |
| 營業費用 | 5.93%3.35億 | 0.62%8,335.8萬 | 7.19%8,266.8萬 | 6.42%8,377.8萬 | 9.84%8,504萬 | 7.79%3.16億 | 9.48%8,284.6萬 | 7.20%7,712萬 | 6.68%7,872.6萬 | 7.75%7,741.9萬 |
| 銷售和管理費用 | 11.82%4,142.8萬 | -7.37%794.2萬 | 14.71%1,094.9萬 | 15.76%1,102.3萬 | 22.40%1,151.4萬 | 7.80%3,704.8萬 | 4.56%857.4萬 | 2.55%954.5萬 | 10.66%952.2萬 | 13.98%940.7萬 |
| -管理費用 | 11.82%4,142.8萬 | -7.37%794.2萬 | 14.71%1,094.9萬 | 15.76%1,102.3萬 | 22.40%1,151.4萬 | 7.80%3,704.8萬 | 4.56%857.4萬 | 2.55%954.5萬 | 10.66%952.2萬 | 13.98%940.7萬 |
| 折舊攤銷及損耗 | 3.08%3,093.1萬 | ---- | ---- | ---- | ---- | 9.61%3,000.8萬 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | 3.08%3,093.1萬 | ---- | ---- | ---- | ---- | 9.61%3,000.8萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 5.39%2.62億 | 0.50%4,448.5萬 | 6.13%7,171.9萬 | 5.13%7,275.5萬 | 8.11%7,352.6萬 | 7.58%2.49億 | 10.40%4,426.4萬 | 7.89%6,757.5萬 | 6.15%6,920.4萬 | 6.94%6,801.2萬 |
| 營業利潤 | 29.43%6,303.3萬 | 25.18%1,566.8萬 | 18.17%1,561.1萬 | 54.50%1,797萬 | 21.54%1,378.4萬 | 44.61%4,869.9萬 | 44.28%1,251.6萬 | 39.78%1,321.1萬 | 34.00%1,163.1萬 | 65.08%1,134.1萬 |
| 淨非營業利息收入(費用) | 26.65%-306.3萬 | 33.90%-69.6萬 | 34.03%-69.4萬 | 36.28%-75萬 | -3.24%-92.3萬 | -26.58%-417.6萬 | -28.26%-105.3萬 | -24.06%-105.2萬 | -41.13%-117.7萬 | -12.31%-89.4萬 |
| 利息費用 | -26.65%306.3萬 | -33.90%69.6萬 | -34.03%69.4萬 | -36.28%75萬 | 3.24%92.3萬 | 26.58%417.6萬 | 28.26%105.3萬 | 24.06%105.2萬 | 41.13%117.7萬 | 12.31%89.4萬 |
| 其他淨收入(費用) | 39.43%-104.3萬 | 63.11%-16.6萬 | 93.41%-2.4萬 | -12.70%-41.7萬 | 18.96%-43.6萬 | 14.20%-172.2萬 | 52.03%-45萬 | 0.82%-36.4萬 | -48.59%-37萬 | -18.76%-53.8萬 |
| 特殊收入(費用) | 39.43%-104.3萬 | 63.11%-16.6萬 | 93.41%-2.4萬 | -12.70%-41.7萬 | 18.96%-43.6萬 | 14.20%-172.2萬 | 52.03%-45萬 | 0.82%-36.4萬 | -48.59%-37萬 | -18.76%-53.8萬 |
| -減:重組與併購 | ---- | ---- | ---- | 12.70%41.7萬 | ---- | -14.20%172.2萬 | ---- | ---- | 48.59%37萬 | ---- |
| -減:其他特殊費用 | -39.43%104.3萬 | -63.11%16.6萬 | -93.41%2.4萬 | 12.70%41.7萬 | -18.96%43.6萬 | -14.20%172.2萬 | -52.03%45萬 | -0.82%36.4萬 | 48.59%37萬 | 18.76%53.8萬 |
| 稅前利潤 | 37.68%5,892.7萬 | 34.44%1,480.6萬 | 26.27%1,489.3萬 | 66.63%1,680.3萬 | 25.39%1,242.5萬 | 50.87%4,280.1萬 | 59.24%1,101.3萬 | 43.21%1,179.5萬 | 32.74%1,008.4萬 | 76.29%990.9萬 |
| 所得稅 | 40.80%1,248.3萬 | 50.07%300.6萬 | 27.15%328.8萬 | 74.38%370.2萬 | 15.46%248.7萬 | 72.93%886.6萬 | 93.34%200.3萬 | 122.16%258.6萬 | 23.93%212.3萬 | 77.43%215.4萬 |
| 除稅後利潤 | 36.86%4,644.4萬 | 30.97%1,180萬 | 26.02%1,160.5萬 | 64.56%1,310.1萬 | 28.15%993.8萬 | 46.00%3,393.5萬 | 53.23%901萬 | 30.22%920.9萬 | 35.30%796.1萬 | 75.97%775.5萬 |
| 持續經營利潤 | 36.86%4,644.4萬 | 30.97%1,180萬 | 26.02%1,160.5萬 | 64.56%1,310.1萬 | 28.15%993.8萬 | 46.00%3,393.5萬 | 53.23%901萬 | 30.22%920.9萬 | 35.30%796.1萬 | 75.97%775.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 36.86%4,644.4萬 | 30.97%1,180萬 | 26.02%1,160.5萬 | 64.56%1,310.1萬 | 28.15%993.8萬 | 46.00%3,393.5萬 | 53.23%901萬 | 30.22%920.9萬 | 35.30%796.1萬 | 75.97%775.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 36.86%4,644.4萬 | 30.97%1,180萬 | 26.02%1,160.5萬 | 64.56%1,310.1萬 | 28.15%993.8萬 | 46.00%3,393.5萬 | 53.23%901萬 | 30.22%920.9萬 | 35.30%796.1萬 | 75.97%775.5萬 |
| 基本每股收益 | 35.57%2.02 | 27.50%0.51 | 27.50%0.51 | 62.86%0.57 | 26.47%0.43 | 46.08%1.49 | 53.85%0.4 | 29.03%0.4 | 34.62%0.35 | 78.95%0.34 |
| 稀釋每股收益 | 36.05%2 | 30.77%0.51 | 25.00%0.5 | 60.00%0.56 | 26.47%0.43 | 44.12%1.47 | 50.00%0.39 | 29.03%0.4 | 34.62%0.35 | 78.95%0.34 |
| 每股派息 | 20.00%0.48 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
| 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 | -- | -- | -- | -- |