Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (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 | 10.00%9,028.8萬 | 25.72%8,635.9萬 | 8.37%7,208.5萬 | 12.42%2.96億 | 56.65%7,915萬 | 56.24%8,207.8萬 | -6.59%6,869.2萬 | -26.35%6,651.8萬 | 19.43%2.64億 | 96.68%5,052.8萬 |
| 已賺保費總額 | 8.50%8,081.8萬 | 23.76%7,844.3萬 | 9.01%6,827.2萬 | 4.55%2.74億 | 49.55%7,349.2萬 | 48.19%7,448.6萬 | -18.76%6,338.1萬 | -28.28%6,263.1萬 | 17.55%2.62億 | 61.52%4,914.1萬 |
| -淨保費 | -9.41%6,227.9萬 | -52.89%569.4萬 | 34.74%1.44億 | 24.90%2.78億 | -8.34%9,005.5萬 | -5.51%6,874.9萬 | 112.81%1,208.7萬 | -31.05%1.07億 | -25.62%2.22億 | 12.39%9,825.3萬 |
| -未賺保費準備金變動 | 223.15%1,853.9萬 | 41.83%7,274.9萬 | -71.32%-7,550.6萬 | -109.05%-360.5萬 | 66.28%-1,656.3萬 | 125.50%573.7萬 | -70.25%5,129.4萬 | 34.65%-4,407.3萬 | 152.47%3,981.3萬 | 13.83%-4,911.2萬 |
| 投資淨收入 | 25.14%957.7萬 | 48.70%802.4萬 | -35.77%254.8萬 | 150.07%2,279.1萬 | 175.39%577.5萬 | 238.03%765.3萬 | 141.32%539.6萬 | 29.51%396.7萬 | 123.66%911.4萬 | -20.99%209.7萬 |
| 投資已實現淨損益 | --0 | --0 | --138.2萬 | 98.17%-12.4萬 | --0 | -175.00%-3,000 | 98.20%-12.1萬 | --0 | -4.25%-678.9萬 | 99.97%-2,000 |
| 傭金和其他收入 | -84.48%-10.7萬 | -400.00%-10.8萬 | -46.25%-11.7萬 | 68.93%-22萬 | ---11.7萬 | ---5.8萬 | --3.6萬 | -600.00%-8萬 | -341.64%-70.8萬 | ---- |
| -其他淨收入 | -84.48%-10.7萬 | -400.00%-10.8萬 | -46.25%-11.7萬 | 68.93%-22萬 | ---11.7萬 | ---5.8萬 | --3.6萬 | -600.00%-8萬 | -341.64%-70.8萬 | ---- |
| 費用總計 | 5.17%4,791.8萬 | 11.42%4,880.7萬 | 30.56%4,589.1萬 | 16.22%1.95億 | 131.63%7,026.3萬 | 32.16%4,556.1萬 | -14.35%4,380.5萬 | -37.76%3,515萬 | -23.51%1.68億 | 294.72%3,033.4萬 |
| 理賠費用 | -21.49%962.3萬 | 1.04%1,591.1萬 | -9.75%1,176.4萬 | 48.50%6,931.9萬 | 321.45%2,827.9萬 | 24.79%1,225.7萬 | -3.06%1,574.8萬 | -20.58%1,303.5萬 | -51.43%4,667.8萬 | 123.89%671萬 |
| 保單獲取成本 | 21.47%2,543.9萬 | 74.02%2,425.7萬 | 144.56%2,346.6萬 | -5.89%7,099萬 | 101.81%2,651.4萬 | 53.92%2,094.2萬 | -40.75%1,393.9萬 | -64.43%959.5萬 | -6.86%7,543.6萬 | 18.49%1,313.8萬 |
| 手續費和傭金費用 | 13.30%92萬 | 12.83%93.2萬 | 7.32%108.5萬 | ---- | ---- | --81.2萬 | --82.6萬 | --101.1萬 | ---- | ---- |
| 銷售和管理費用 | 16.80%825.8萬 | -46.04%471.9萬 | -16.64%622.2萬 | 15.67%3,675.5萬 | 25.47%1,347.6萬 | 17.62%707萬 | 36.34%874.5萬 | -15.11%746.4萬 | -0.70%3,177.6萬 | 4,749.35%1,074萬 |
| -管理費用 | 16.80%825.8萬 | -46.04%471.9萬 | -16.64%622.2萬 | 15.67%3,675.5萬 | 25.47%1,347.6萬 | 17.62%707萬 | 36.34%874.5萬 | -15.11%746.4萬 | -0.70%3,177.6萬 | 4,749.35%1,074萬 |
| 折舊和攤銷 | -14.71%162.9萬 | -13.10%169.1萬 | -20.62%172.1萬 | 54.07%782.5萬 | --180.2萬 | --191萬 | --194.6萬 | --216.8萬 | -38.13%507.9萬 | ---- |
| -折舊 | -21.54%102萬 | -19.15%108.1萬 | -17.99%111.2萬 | 183.02%518.5萬 | --119.2萬 | --130萬 | --133.7萬 | --135.6萬 | -63.08%183.2萬 | ---- |
| -攤銷 | -0.16%60.9萬 | 0.16%61萬 | -25.00%60.9萬 | -18.69%264萬 | --61萬 | --61萬 | --60.9萬 | --81.2萬 | 0.00%324.7萬 | ---- |
| 非經營淨利息收入(費用) | 11.35%-271.9萬 | 20.64%-271.9萬 | 0.07%-271.7萬 | -10.31%-1,199.6萬 | -2.39%-278.4萬 | -12.84%-306.7萬 | -26.00%-342.6萬 | 0.00%-271.9萬 | -14.68%-1,087.5萬 | -13.15%-271.9萬 |
| -非經營利息費用 | -11.35%271.9萬 | -20.64%271.9萬 | -0.07%271.7萬 | 10.31%1,199.6萬 | 2.39%278.4萬 | 12.84%306.7萬 | 26.00%342.6萬 | 0.00%271.9萬 | 14.68%1,087.5萬 | 13.15%271.9萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 91.52%-20萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.52%20萬 | ---- |
| 稅前利潤 | 16.03%4,237萬 | 50.89%3,755.2萬 | -16.49%2,619.4萬 | 5.81%1.02億 | -55.99%888.7萬 | 102.23%3,651.7萬 | 11.11%2,488.7萬 | -7.32%3,136.8萬 | 5,615.65%9,608萬 | 12.15%2,019.4萬 |
| 所得稅 | 11.74%988.7萬 | 63.66%951.5萬 | -15.35%648.3萬 | 132.99%2,534萬 | 7.29%301.9萬 | 190.86%884.8萬 | 403.81%581.4萬 | 120.28%765.9萬 | -58.54%1,087.6萬 | 84.16%281.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 15.52%3,248.3萬 | 38.77%2,644.2萬 | -9.54%2,134.8萬 | -75.57%7,571.8萬 | -65.37%494.6萬 | 166.08%2,811.9萬 | 7.17%1,905.4萬 | -91.17%2,359.9萬 | 165.94%3.1億 | 104.81%1,428.4萬 |
| 持續經營利潤 | 17.40%3,248.3萬 | 47.00%2,803.7萬 | -16.86%1,971.1萬 | -10.43%7,631.9萬 | -66.24%586.8萬 | 84.28%2,766.9萬 | -10.22%1,907.3萬 | -21.93%2,370.9萬 | 447.03%8,520.4萬 | 5.47%1,738萬 |
| 停止經營利潤 | --0 | -8,294.74%-159.5萬 | 1,588.18%163.7萬 | -100.27%-60.1萬 | 70.22%-92.2萬 | 110.12%45萬 | 99.45%-1.9萬 | -100.05%-11萬 | 150.45%2.25億 | 99.01%-309.6萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | 15.52%3,248.3萬 | 38.77%2,644.2萬 | -9.54%2,134.8萬 | -75.57%7,571.8萬 | -65.37%494.6萬 | 166.08%2,811.9萬 | 7.17%1,905.4萬 | -91.17%2,359.9萬 | 165.96%3.1億 | 104.81%1,428.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 15.52%3,248.3萬 | 38.77%2,644.2萬 | -9.54%2,134.8萬 | -75.57%7,571.8萬 | -65.37%494.6萬 | 166.08%2,811.9萬 | 7.17%1,905.4萬 | -91.17%2,359.9萬 | 165.96%3.1億 | 104.81%1,428.4萬 |
| 基本每股收益 | 13.56%0.67 | 37.50%0.55 | -12.00%0.44 | -77.64%1.59 | -68.75%0.1 | 145.83%0.59 | -2.44%0.4 | -91.92%0.5 | 165.17%7.11 | 104.68%0.32 |
| 稀釋每股收益 | 14.04%0.65 | 35.90%0.53 | -10.42%0.43 | -77.94%1.54 | -67.74%0.1 | 137.50%0.57 | -4.88%0.39 | -92.18%0.48 | 163.98%6.98 | 104.53%0.31 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- |