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 | 18.95%11.84億 | 14.12%3.13億 | 16.98%2.99億 | 23.60%2.94億 | 22.12%2.78億 | 7.64%9.95億 | 17.07%2.74億 | 13.17%2.55億 | 3.82%2.38億 | -3.33%2.27億 |
| 營業收入 | 18.95%11.84億 | 14.12%3.13億 | 16.98%2.99億 | 23.60%2.94億 | 22.12%2.78億 | 7.64%9.95億 | 17.07%2.74億 | 13.17%2.55億 | 3.82%2.38億 | -3.33%2.27億 |
| 主營業務成本 | 22.14%7.36億 | 17.28%1.99億 | 20.59%1.85億 | 25.50%1.81億 | 26.42%1.71億 | 11.91%6.03億 | 23.71%1.7億 | 18.15%1.54億 | 7.73%1.44億 | -1.71%1.35億 |
| 毛利 | 14.05%4.47億 | 8.97%1.14億 | 11.53%1.13億 | 20.70%1.14億 | 15.81%1.07億 | 1.68%3.92億 | 7.65%1.04億 | 6.38%1.02億 | -1.63%9,405.2萬 | -5.62%9,205.9萬 |
| 營業費用 | 2.10%3.06億 | -8.89%7,510.5萬 | -2.76%7,525.7萬 | 16.89%8,327萬 | 5.42%7,240.3萬 | 3.62%3億 | 27.02%8,243.3萬 | 7.64%7,739.6萬 | -2.92%7,123.6萬 | -13.15%6,867.8萬 |
| 銷售和管理費用 | 2.21%2.45億 | -12.39%5,935.9萬 | -4.71%5,969.9萬 | 21.55%6,840.6萬 | 8.54%5,742.4萬 | 4.84%2.4億 | 38.45%6,775.5萬 | 9.69%6,265萬 | -3.26%5,627.6萬 | -17.72%5,290.4萬 |
| 折舊攤銷及損耗 | 1.64%6,114.7萬 | 7.28%1,574.6萬 | 5.51%1,555.8萬 | -0.64%1,486.4萬 | -5.04%1,497.9萬 | -0.95%6,015.8萬 | -8.03%1,467.8萬 | -0.29%1,474.6萬 | -1.60%1,496萬 | 6.69%1,577.4萬 |
| -折舊及攤銷 | 1.64%6,114.7萬 | 7.28%1,574.6萬 | 5.51%1,555.8萬 | -0.64%1,486.4萬 | -5.04%1,497.9萬 | -0.95%6,015.8萬 | -8.03%1,467.8萬 | -0.29%1,474.6萬 | -1.60%1,496萬 | 6.69%1,577.4萬 |
| 營業利潤 | 52.85%1.41億 | 76.02%3,865.9萬 | 57.28%3,803.6萬 | 32.57%3,024.8萬 | 46.31%3,420.8萬 | -4.17%9,234.4萬 | -31.53%2,196.3萬 | 2.54%2,418.4萬 | 2.61%2,281.6萬 | 26.62%2,338.1萬 |
| 淨非營業利息收入(費用) | 14.68%-1,838.5萬 | 11.10%-446萬 | 15.93%-462.7萬 | 15.57%-463.5萬 | 15.80%-466.3萬 | 0.77%-2,154.9萬 | 10.03%-501.7萬 | 3.64%-550.4萬 | -3.00%-549萬 | -8.61%-553.8萬 |
| 利息費用 | -14.68%1,838.5萬 | -11.10%446萬 | -15.93%462.7萬 | -15.57%463.5萬 | -15.80%466.3萬 | -0.77%2,154.9萬 | -10.03%501.7萬 | -3.64%550.4萬 | 3.00%549萬 | 8.61%553.8萬 |
| 其他淨收入(費用) | 310.75%1,390.8萬 | 207.31%395.2萬 | 1,036.04%831.2萬 | -44.77%144.1萬 | -46.44%20.3萬 | 770.44%338.6萬 | 7.62%128.6萬 | 74.88%-88.8萬 | 322.85%260.9萬 | -82.05%37.9萬 |
| 特殊收入(費用) | -756.25%-52.5萬 | -4,315.38%-57.4萬 | -1,050.00%-9.5萬 | 221.28%11.4萬 | -83.05%3萬 | 106.05%8萬 | 97.64%-1.3萬 | 101.56%1萬 | -40.30%-9.4萬 | 372.31%17.7萬 |
| -固定資產出售收益 | -756.25%-52.5萬 | -4,315.38%-57.4萬 | -1,050.00%-9.5萬 | 221.28%11.4萬 | -83.05%3萬 | 106.05%8萬 | 97.64%-1.3萬 | 101.56%1萬 | -40.30%-9.4萬 | 372.31%17.7萬 |
| 其他非經營收入(費用) | 336.57%1,443.3萬 | 248.42%452.6萬 | 1,036.19%840.7萬 | -50.91%132.7萬 | -14.36%17.3萬 | 93.22%330.6萬 | -25.56%129.9萬 | 68.98%-89.8萬 | 295.18%270.3萬 | -90.72%20.2萬 |
| 稅前利潤 | 84.24%1.37億 | 109.25%3,815.1萬 | 134.49%4,172.1萬 | 35.71%2,705.4萬 | 63.25%2,974.8萬 | -1.13%7,418.1萬 | -34.17%1,823.2萬 | 24.10%1,779.2萬 | 13.76%1,993.5萬 | 17.73%1,822.2萬 |
| 所得稅 | 21.50%3,439.9萬 | -9.89%844.6萬 | 103.14%1,034.6萬 | -4.50%700.7萬 | 32.15%860萬 | -3.51%2,831.1萬 | -17.90%937.3萬 | 11.57%509.3萬 | -0.73%733.7萬 | 9.03%650.8萬 |
| 除稅後利潤 | 122.97%1.02億 | 235.31%2,970.5萬 | 147.07%3,137.5萬 | 59.13%2,004.7萬 | 80.54%2,114.8萬 | 0.39%4,587萬 | -45.57%885.9萬 | 29.95%1,269.9萬 | 24.34%1,259.8萬 | 23.19%1,171.4萬 |
| 持續經營利潤 | 122.97%1.02億 | 235.31%2,970.5萬 | 147.07%3,137.5萬 | 59.13%2,004.7萬 | 80.54%2,114.8萬 | 0.39%4,587萬 | -45.57%885.9萬 | 29.95%1,269.9萬 | 24.34%1,259.8萬 | 23.19%1,171.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 122.97%1.02億 | 235.31%2,970.5萬 | 147.07%3,137.5萬 | 59.13%2,004.7萬 | 80.54%2,114.8萬 | 0.39%4,587萬 | -45.57%885.9萬 | 29.95%1,269.9萬 | 24.34%1,259.8萬 | 23.19%1,171.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 122.97%1.02億 | 235.31%2,970.5萬 | 147.07%3,137.5萬 | 59.13%2,004.7萬 | 80.54%2,114.8萬 | 0.39%4,587萬 | -45.57%885.9萬 | 29.95%1,269.9萬 | 24.34%1,259.8萬 | 23.19%1,171.4萬 |
| 基本每股收益 | 119.23%1.14 | 230.00%0.33 | 150.00%0.35 | 57.14%0.22 | 76.92%0.23 | 6.12%0.52 | -44.44%0.1 | 27.27%0.14 | 40.00%0.14 | 30.00%0.13 |
| 稀釋每股收益 | 120.00%1.1 | 220.00%0.32 | 142.86%0.34 | 57.14%0.22 | 76.92%0.23 | 4.17%0.5 | -44.44%0.1 | 40.00%0.14 | 40.00%0.14 | 44.44%0.13 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- |