Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Morningstar
MORN
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.56%1,362.1萬 | 8.85%1,326.7萬 | 4.70%5,060萬 | 42.60%1,290萬 | 2.82%1,272.9萬 | -3.58%1,278.3萬 | -10.67%1,218.8萬 | -24.25%4,832.8萬 | -38.82%904.6萬 | -25.70%1,238萬 |
| 淨利息收入 | 9.38%978.1萬 | 11.56%984.1萬 | -4.57%3,634.4萬 | 7.50%919.3萬 | 0.69%938.8萬 | -9.23%894.2萬 | -14.85%882.1萬 | -26.20%3,808.6萬 | -27.61%855.2萬 | -31.94%932.4萬 |
| -利息收入總計 | 2.88%1,537.2萬 | 6.78%1,537.5萬 | 4.26%5,896.2萬 | 1.42%1,449.4萬 | 5.99%1,512.7萬 | 6.46%1,494.2萬 | 3.17%1,439.9萬 | 1.60%5,655.5萬 | 2.51%1,429.1萬 | -1.18%1,427.2萬 |
| -其中:貸款利息收入 | 7.76%1,366.7萬 | 10.79%1,335.2萬 | 9.97%5,062.1萬 | 8.02%1,268.5萬 | 13.36%1,320.1萬 | 10.93%1,268.3萬 | 7.51%1,205.2萬 | 2.88%4,603.1萬 | 4.40%1,174.3萬 | 0.99%1,164.5萬 |
| -其中:證券利息收入 | -24.70%146萬 | -14.97%173.2萬 | -22.25%717.8萬 | -29.95%154.8萬 | -27.96%165.4萬 | -16.64%193.9萬 | -15.13%203.7萬 | 2.06%923.2萬 | -9.65%221萬 | -6.78%229.6萬 |
| -其中:其他利息收入 | -23.44%24.5萬 | -6.13%29.1萬 | -9.98%116.3萬 | -22.78%26.1萬 | -17.82%27.2萬 | 15.94%32萬 | -10.66%31萬 | -31.13%129.2萬 | 36.84%33.8萬 | -26.28%33.1萬 |
| -利息費用總計 | -6.82%559.1萬 | -0.79%553.4萬 | 22.46%2,261.8萬 | -7.63%530.1萬 | 15.99%573.9萬 | 43.40%600萬 | 55.03%557.8萬 | 354.90%1,846.9萬 | 169.82%573.9萬 | 565.95%494.8萬 |
| -其中:存款利息支出 | 13.10%436萬 | 9.49%377.4萬 | 84.83%1,531.3萬 | 29.43%391萬 | 99.17%410.1萬 | 110.43%385.5萬 | 151.06%344.7萬 | 451.60%828.5萬 | 399.34%302.1萬 | 612.46%205.9萬 |
| -其中:長期貸款及資本證券利息支出 | -42.61%123.1萬 | -17.41%176萬 | -28.27%730.5萬 | -48.82%139.1萬 | -43.30%163.8萬 | -8.80%214.5萬 | -4.22%213.1萬 | 298.12%1,018.4萬 | 78.58%271.8萬 | 536.34%288.9萬 |
| 非利息收入總計 | -0.03%384萬 | 1.75%342.6萬 | 39.19%1,425.6萬 | 650.40%370.7萬 | 9.33%334.1萬 | 12.74%384.1萬 | 2.50%336.7萬 | -16.01%1,024.2萬 | -83.37%49.4萬 | 3.14%305.6萬 |
| -已賺總保險費總額 | 3.94%29萬 | 5.21%22.2萬 | 34.90%120.2萬 | 119.37%48.7萬 | 6.64%22.5萬 | 8.14%27.9萬 | 5.50%21.1萬 | 8.53%89.1萬 | 13.85%22.2萬 | 8.76%21.1萬 |
| -傭金收入 | 7.00%316.4萬 | 0.84%312.4萬 | 2.68%1,190.8萬 | 3.99%291.8萬 | 4.86%293.5萬 | -1.79%295.7萬 | 3.92%309.8萬 | 4.52%1,159.7萬 | 2.63%280.6萬 | 6.06%279.9萬 |
| -其他非利息收入 | -36.20%38.6萬 | 37.93%8萬 | 137.27%114.6萬 | 54.87%30.2萬 | 293.48%18.1萬 | 338.41%60.5萬 | -44.23%5.8萬 | 74.37%48.3萬 | 364.29%19.5萬 | -64.62%4.6萬 |
| -資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---272.9萬 | ---- | ---- |
| 信貸損失準備金 | 0 | 0 | -10萬 | 0 | -10萬 | 0 | 0 | 0 | 0 | |
| 非利息費用 | 14.25%1,222.6萬 | 6.85%1,172萬 | 1.22%4,426.2萬 | -12.75%1,143.8萬 | 5.72%1,115.4萬 | 6.07%1,070.1萬 | 9.93%1,096.9萬 | 11.06%4,372.7萬 | 31.75%1,310.9萬 | 7.14%1,055.1萬 |
| 設備佔用費 | -3.23%185.9萬 | -1.42%186.8萬 | 10.01%756萬 | -3.55%187.3萬 | 10.19%187.1萬 | 16.49%192.1萬 | 19.71%189.5萬 | 11.36%687.2萬 | 23.62%194.2萬 | 10.55%169.8萬 |
| 專業費用和合同服務費用 | 16.45%35.4萬 | -15.10%41.6萬 | 30.91%180萬 | 39.37%57.7萬 | 21.53%42.9萬 | 14.72%30.4萬 | 42.86%49萬 | 14.49%137.5萬 | 49.46%41.4萬 | 2.92%35.3萬 |
| 銷售和管理費用 | 11.38%780.8萬 | 11.23%764.8萬 | 7.17%2,806.5萬 | 7.25%721.7萬 | 6.27%696.2萬 | 9.96%701萬 | 5.25%687.6萬 | 2.94%2,618.8萬 | 2.34%672.9萬 | 3.98%655.1萬 |
| -管理費用 | 12.52%747.5萬 | 12.87%741.1萬 | 7.53%2,678.7萬 | 8.28%693.3萬 | 6.00%664.5萬 | 10.35%664.3萬 | 5.56%656.6萬 | 1.62%2,491.2萬 | 0.90%640.3萬 | 2.80%626.9萬 |
| -銷售費用 | -9.26%33.3萬 | -23.55%23.7萬 | 0.16%127.8萬 | -12.88%28.4萬 | 12.41%31.7萬 | 3.38%36.7萬 | -0.96%31萬 | 38.24%127.6萬 | 42.36%32.6萬 | 39.60%28.2萬 |
| 折舊攤銷與損耗 | -8.00%2.3萬 | -4.00%2.4萬 | -7.41%10萬 | -7.41%2.5萬 | -7.41%2.5萬 | -7.41%2.5萬 | -7.41%2.5萬 | -6.90%10.8萬 | -6.90%2.7萬 | -6.90%2.7萬 |
| -折舊攤銷 | -8.00%2.3萬 | -4.00%2.4萬 | -7.41%10萬 | -7.41%2.5萬 | -7.41%2.5萬 | -7.41%2.5萬 | -7.41%2.5萬 | -6.90%10.8萬 | -6.90%2.7萬 | -6.90%2.7萬 |
| 其他非利息費用 | 51.42%218.2萬 | 4.81%176.4萬 | -26.64%673.7萬 | -56.32%174.6萬 | -2.86%186.7萬 | -18.73%144.1萬 | 12.80%168.3萬 | 42.52%918.4萬 | 166.82%399.7萬 | 17.20%192.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 0 | |||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | -29.62%139.5萬 | 26.91%154.7萬 | 35.58%623.8萬 | 135.98%146.2萬 | -13.89%157.5萬 | -37.46%198.2萬 | -66.75%121.9萬 | -80.57%460.1萬 | -199.46%-406.3萬 | -73.16%182.9萬 |
| 所得稅 | -30.35%29.6萬 | 27.27%32.2萬 | 66.46%133.5萬 | 128.68%31.4萬 | -9.02%34.3萬 | -39.02%42.5萬 | -69.26%25.3萬 | -85.70%80.2萬 | -199.36%-109.5萬 | -76.06%37.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -29.42%109.9萬 | 26.81%122.5萬 | 29.06%490.3萬 | 138.68%114.8萬 | -15.15%123.2萬 | -37.01%155.7萬 | -66.02%96.6萬 | -78.98%379.9萬 | -199.50%-296.8萬 | -72.29%145.2萬 |
| 持續經營利潤 | -29.42%109.9萬 | 26.81%122.5萬 | 29.06%490.3萬 | 138.68%114.8萬 | -15.15%123.2萬 | -37.01%155.7萬 | -66.02%96.6萬 | -78.98%379.9萬 | -199.50%-296.8萬 | -72.29%145.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -29.42%109.9萬 | 26.81%122.5萬 | 29.06%490.3萬 | 138.68%114.8萬 | -15.15%123.2萬 | -37.01%155.7萬 | -66.02%96.6萬 | -78.98%379.9萬 | -199.50%-296.8萬 | -72.29%145.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -29.42%109.9萬 | 26.81%122.5萬 | 29.06%490.3萬 | 138.68%114.8萬 | -15.15%123.2萬 | -37.01%155.7萬 | -66.02%96.6萬 | -78.98%379.9萬 | -199.50%-296.8萬 | -72.29%145.2萬 |
| 基本每股收益 | -28.57%0.05 | 20.00%0.06 | 27.78%0.23 | 135.71%0.05 | -14.29%0.06 | -41.67%0.07 | -61.54%0.05 | -78.57%0.18 | -200.00%-0.14 | -70.83%0.07 |
| 稀釋每股收益 | -28.57%0.05 | 20.00%0.06 | 27.78%0.23 | 135.71%0.05 | -14.29%0.06 | -41.67%0.07 | -61.54%0.05 | -78.31%0.18 | -200.00%-0.14 | -70.83%0.07 |
| 每股派息 | -50.00%0.02 | -66.67%0.02 | -33.33%0.12 | 0 | -66.67%0.02 | -33.33%0.04 | 0.06 | -38.98%0.18 | 0.00%0.06 | -50.00%0.06 |
| 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 | -- | -- |