Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (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 | 16.14%7,929.9萬 | 20.73%7,667.5萬 | 16.07%2.76億 | 19.37%7,427.2萬 | 14.85%6,956.1萬 | 16.49%6,827.9萬 | 13.29%6,351.2萬 | 19.89%2.37億 | 17.63%6,222.1萬 | 21.33%6,056.6萬 |
| 營業收入 | 16.14%7,929.9萬 | 20.73%7,667.5萬 | 16.07%2.76億 | 19.37%7,427.2萬 | 14.85%6,956.1萬 | 16.49%6,827.9萬 | 13.29%6,351.2萬 | 19.89%2.37億 | 17.63%6,222.1萬 | 21.33%6,056.6萬 |
| 主營業務成本 | 21.01%3,033.2萬 | 24.26%2,938.1萬 | 11.19%1.04億 | 22.03%2,922.1萬 | 13.03%2,570.6萬 | 6.57%2,506.5萬 | 2.79%2,364.4萬 | 20.66%9,320.8萬 | 15.60%2,394.5萬 | 18.79%2,274.2萬 |
| 毛利 | 13.31%4,896.7萬 | 18.63%4,729.4萬 | 19.22%1.72億 | 17.70%4,505.1萬 | 15.94%4,385.5萬 | 23.13%4,321.4萬 | 20.60%3,986.8萬 | 19.40%1.44億 | 18.93%3,827.6萬 | 22.90%3,782.4萬 |
| 營業費用 | -10.96%3,471萬 | 26.00%4,265.9萬 | 15.63%1.49億 | 13.89%3,959.6萬 | 20.09%3,611.5萬 | 23.63%3,898.4萬 | 5.47%3,385.6萬 | 19.41%1.28億 | 21.98%3,476.8萬 | 10.60%3,007.3萬 |
| 銷售和管理費用 | 5.22%1,994.5萬 | 28.87%2,254.8萬 | 14.31%7,397.6萬 | 7.36%1,897.3萬 | 22.08%1,854.9萬 | 24.83%1,895.6萬 | 4.99%1,749.7萬 | 21.23%6,471.8萬 | 27.00%1,767.3萬 | 9.99%1,519.4萬 |
| -銷售費用 | 11.22%978.1萬 | 68.14%1,179.3萬 | 16.54%3,314.4萬 | -3.24%832.2萬 | 46.86%901.3萬 | 37.41%879.4萬 | -3.93%701.4萬 | 25.19%2,843.9萬 | 41.07%860.1萬 | 4.26%613.7萬 |
| -管理費用 | 0.02%1,016.4萬 | 2.59%1,075.5萬 | 12.55%4,083.2萬 | 17.41%1,065.1萬 | 5.29%953.6萬 | 15.67%1,016.2萬 | 11.94%1,048.3萬 | 18.29%3,627.9萬 | 16.03%907.2萬 | 14.24%905.7萬 |
| 研發費用 | 10.22%1,782.5萬 | 18.57%1,745.4萬 | 10.00%6,241.1萬 | 15.85%1,654.8萬 | 2.89%1,497.1萬 | 10.90%1,617.2萬 | 10.50%1,472萬 | 12.89%5,673.9萬 | 4.19%1,428.4萬 | 17.20%1,455.1萬 |
| 折舊攤銷及損耗 | 31.72%239.6萬 | 120.48%240.1萬 | 43.25%753.8萬 | 83.91%202.3萬 | 108.23%260.7萬 | 16.90%181.9萬 | -19.51%108.9萬 | 49.83%526.2萬 | 34.97%110萬 | 44.41%125.2萬 |
| -折舊及攤銷 | 31.72%239.6萬 | 120.48%240.1萬 | 43.25%753.8萬 | 83.91%202.3萬 | 108.23%260.7萬 | 16.90%181.9萬 | -19.51%108.9萬 | 49.83%526.2萬 | 34.97%110萬 | 44.41%125.2萬 |
| 其他營業費用 | -367.84%-545.6萬 | -53.45%25.6萬 | 163.55%462.8萬 | 19.93%205.2萬 | 98.70%-1.2萬 | 870.00%203.7萬 | -27.54%55萬 | 303.68%175.6萬 | 2,704.92%171.1萬 | -1,093.55%-92.4萬 |
| 營業利潤 | 237.04%1,425.7萬 | -22.90%463.5萬 | 48.50%2,343.5萬 | 55.50%545.5萬 | -0.14%774萬 | 18.75%423萬 | 527.56%601.2萬 | 19.31%1,578.1萬 | -4.70%350.8萬 | 116.15%775.1萬 |
| 淨非營業利息收入(費用) | -54.47%29萬 | -87.09%23萬 | -55.68%225.3萬 | -94.94%7.6萬 | -119.25%-24.1萬 | -48.08%63.7萬 | 61.85%178.2萬 | 131.89%508.3萬 | 49.40%150.3萬 | 77.84%125.2萬 |
| 利息收入 | -68.40%34.6萬 | -74.92%44.7萬 | -25.60%378.2萬 | -67.47%48.9萬 | -66.77%41.6萬 | -10.76%109.5萬 | 61.85%178.2萬 | 131.89%508.3萬 | 49.40%150.3萬 | 77.84%125.2萬 |
| 利息費用 | -87.77%5.6萬 | --21.7萬 | --152.9萬 | --41.3萬 | --65.7萬 | --45.8萬 | --0 | --0 | --0 | --0 |
| 其他淨收入(費用) | 317.20%116.4萬 | 96.21%-1.6萬 | 70.56%-5.3萬 | 4.24%-15.8萬 | 156.84%24.4萬 | 447.06%27.9萬 | -165.41%-42.2萬 | -152.17%-18萬 | 52.86%-16.5萬 | -66.07%9.5萬 |
| 特殊收入(費用) | -5.77%-11萬 | 56.98%-11.4萬 | -2,914.29%-84.4萬 | -417.86%-14.5萬 | ---33萬 | ---10.4萬 | ---26.5萬 | 92.05%-2.8萬 | 88.71%-2.8萬 | --0 |
| -減:其他特殊費用 | 5.77%11萬 | -56.98%11.4萬 | 2,914.29%84.4萬 | --14.5萬 | --33萬 | --10.4萬 | --26.5萬 | -92.05%2.8萬 | ---- | ---- |
| 其他非經營收入(費用) | 232.64%127.4萬 | 162.42%9.8萬 | 620.39%79.1萬 | 90.51%-1.3萬 | 504.21%57.4萬 | 650.98%38.3萬 | 1.26%-15.7萬 | -121.81%-15.2萬 | -34.31%-13.7萬 | -75.26%9.5萬 |
| 稅前利潤 | 205.31%1,571.1萬 | -34.22%484.9萬 | 23.94%2,563.5萬 | 10.87%537.3萬 | -14.89%774.3萬 | 6.32%514.6萬 | 288.00%737.2萬 | 31.21%2,068.4萬 | 11.74%484.6萬 | 99.08%909.8萬 |
| 所得稅 | 5.79%400.1萬 | 99.39%-4.1萬 | 103.68%241萬 | -23.18%144.8萬 | 105.75%391.3萬 | 1,182.03%378.2萬 | -2,013.07%-673.4萬 | -5,642.39%-6,551.1萬 | 619.47%188.5萬 | -10,135.84%-6,804.3萬 |
| 除稅後利潤 | 758.50%1,171萬 | -65.33%489萬 | -73.06%2,322.5萬 | 32.56%392.5萬 | -95.04%383萬 | -69.99%136.4萬 | 811.24%1,410.6萬 | 491.11%8,619.5萬 | -27.34%296.1萬 | 1,882.04%7,714.1萬 |
| 持續經營利潤 | 758.50%1,171萬 | -65.33%489萬 | -73.06%2,322.5萬 | 32.56%392.5萬 | -95.04%383萬 | -69.99%136.4萬 | 811.24%1,410.6萬 | 491.11%8,619.5萬 | -27.34%296.1萬 | 1,882.04%7,714.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 758.50%1,171萬 | -65.33%489萬 | -73.06%2,322.5萬 | 32.56%392.5萬 | -95.04%383萬 | -69.99%136.4萬 | 811.24%1,410.6萬 | 491.11%8,619.5萬 | -27.34%296.1萬 | 1,882.04%7,714.1萬 |
| 優先股派息 | -34.42%120.4萬 | 0 | -37.69%28.6萬 | |||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 758.50%1,171萬 | -65.33%489萬 | -72.67%2,322.5萬 | 32.56%392.5萬 | -95.02%383萬 | -66.62%136.4萬 | 1,195.32%1,410.6萬 | 566.81%8,499.1萬 | -18.11%296.1萬 | 2,138.71%7,685.5萬 |
| 基本每股收益 | 740.00%0.42 | -65.38%0.18 | -74.62%0.84 | 27.27%0.14 | -95.30%0.14 | -68.75%0.05 | 1,200.00%0.52 | 536.54%3.31 | -26.67%0.11 | 2,028.57%2.98 |
| 稀釋每股收益 | 720.00%0.41 | -66.00%0.17 | -74.13%0.82 | 27.27%0.14 | -95.09%0.14 | -68.75%0.05 | 1,150.00%0.5 | 546.94%3.17 | -21.43%0.11 | 2,092.31%2.85 |
| 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 | -- | -- |