Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (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 | 18.32%1,740.8萬 | 13.22%1,650.2萬 | 27.69%1,653.2萬 | 7.56%5,772.4萬 | 23.87%1,548.9萬 | 10.84%1,471.3萬 | -1.08%1,457.5萬 | -1.57%1,294.7萬 | 6.53%5,366.6萬 | 11.61%1,250.4萬 |
| 營業收入 | 18.32%1,740.8萬 | 13.54%1,649萬 | 31.42%1,650.2萬 | 7.09%5,722萬 | 20.39%1,498.5萬 | 11.87%1,471.3萬 | -1.43%1,452.4萬 | -4.54%1,255.7萬 | 8.71%5,343.1萬 | 24.76%1,244.7萬 |
| 主營業務成本 | 20.88%176.6萬 | 19.48%174.2萬 | 3.95%152.6萬 | 17.43%596.2萬 | 8.77%157.5萬 | 14.14%146.1萬 | 19.02%145.8萬 | 30.60%146.8萬 | 18.59%507.7萬 | 33.46%144.8萬 |
| 毛利 | 18.04%1,564.2萬 | 12.53%1,476萬 | 30.73%1,500.6萬 | 6.53%5,176.2萬 | 25.85%1,391.4萬 | 10.49%1,325.2萬 | -2.90%1,311.7萬 | -4.58%1,147.9萬 | 5.41%4,858.9萬 | 9.27%1,105.6萬 |
| 營業費用 | 15.04%2,435.6萬 | 11.92%2,300.8萬 | 10.19%2,271.4萬 | -0.45%8,335.8萬 | 3.50%2,101.6萬 | 3.54%2,117.1萬 | -7.36%2,055.8萬 | -0.84%2,061.3萬 | 11.71%8,373.1萬 | 5.88%2,030.5萬 |
| 銷售和管理費用 | 26.60%1,170.8萬 | 10.12%1,083.7萬 | 10.98%1,085.2萬 | -0.65%3,835.1萬 | -1.64%948.4萬 | -2.14%924.8萬 | -2.61%984.1萬 | 3.95%977.8萬 | 14.26%3,860.3萬 | 8.83%964.2萬 |
| -銷售費用 | 38.05%685萬 | 26.37%633.5萬 | 19.67%652.9萬 | 0.66%2,079.6萬 | 6.68%536.5萬 | -1.23%496.2萬 | -10.50%501.3萬 | 9.01%545.6萬 | 18.60%2,065.9萬 | 8.59%502.9萬 |
| -管理費用 | 13.35%485.8萬 | -6.75%450.2萬 | 0.02%432.3萬 | -2.17%1,755.5萬 | -10.71%411.9萬 | -3.16%428.6萬 | 7.19%482.8萬 | -1.80%432.2萬 | 9.64%1,794.4萬 | 9.08%461.3萬 |
| 研發費用 | 6.08%1,264.8萬 | 13.57%1,217.1萬 | 9.48%1,186.2萬 | -0.27%4,500.7萬 | 8.15%1,153.2萬 | 8.42%1,192.3萬 | -11.33%1,071.7萬 | -4.80%1,083.5萬 | 9.62%4,512.8萬 | 3.34%1,066.3萬 |
| 營業利潤 | -10.04%-871.4萬 | -10.85%-824.8萬 | 15.61%-770.8萬 | 10.09%-3,159.6萬 | 23.21%-710.2萬 | 6.32%-791.9萬 | 14.30%-744.1萬 | -4.31%-913.4萬 | -21.78%-3,514.2萬 | -2.09%-924.9萬 |
| 淨非營業利息收入(費用) | 10.91%-4.9萬 | 38.24%-4.2萬 | 36.84%-4.8萬 | -15.64%-24.4萬 | 40.00%-4.5萬 | 28.57%-5.5萬 | -151.85%-6.8萬 | -137.50%-7.6萬 | -137.08%-21.1萬 | -158.62%-7.5萬 |
| 利息費用 | -10.91%4.9萬 | -38.24%4.2萬 | -36.84%4.8萬 | 15.64%24.4萬 | -40.00%4.5萬 | -28.57%5.5萬 | 151.85%6.8萬 | 137.50%7.6萬 | 137.08%21.1萬 | 158.62%7.5萬 |
| 其他淨收入(費用) | -17.94%63.6萬 | -9.13%78.6萬 | -23.29%71.8萬 | -4.44%340萬 | -10.14%82.4萬 | -13.70%77.5萬 | 3.59%86.5萬 | 3.08%93.6萬 | 149.68%355.8萬 | -10.01%91.7萬 |
| 其他非經營收入(費用) | -17.94%63.6萬 | -9.13%78.6萬 | -23.29%71.8萬 | -4.44%340萬 | -10.14%82.4萬 | -13.70%77.5萬 | 3.59%86.5萬 | 3.08%93.6萬 | 149.68%355.8萬 | -10.01%91.7萬 |
| 稅前利潤 | -12.89%-812.7萬 | -12.94%-750.4萬 | 14.94%-703.8萬 | 10.55%-2,844萬 | 24.79%-632.3萬 | 5.67%-719.9萬 | 15.63%-664.4萬 | -4.99%-827.4萬 | -15.53%-3,179.5萬 | -4.18%-840.7萬 |
| 所得稅 | 513.04%38萬 | -13.23%84.6萬 | -27.57%26.8萬 | 49.08%250萬 | 1.88%124.7萬 | 76.88%-9.2萬 | 75.36%97.5萬 | 25.42%37萬 | 502.16%167.7萬 | 207.46%122.4萬 |
| 除稅後的權益收益 | 16.55%-48.4萬 | -7.59%-78萬 | -7.38%-81.5萬 | 20.58%-269.8萬 | 30.33%-63.4萬 | 36.89%-58萬 | 1.23%-72.5萬 | 8.99%-75.9萬 | -1,096.13%-339.7萬 | -220.42%-91萬 |
| 除稅後利潤 | -16.96%-899.1萬 | -9.42%-913萬 | 13.63%-812.1萬 | 8.76%-3,363.8萬 | 22.17%-820.4萬 | 5.72%-768.7萬 | 8.96%-834.4萬 | -4.36%-940.3萬 | -34.62%-3,686.9萬 | -46.10%-1,054.1萬 |
| 持續經營利潤 | -16.96%-899.1萬 | -9.42%-913萬 | 13.63%-812.1萬 | 8.76%-3,363.8萬 | 22.17%-820.4萬 | 5.72%-768.7萬 | 8.96%-834.4萬 | -4.36%-940.3萬 | -34.62%-3,686.9萬 | -46.10%-1,054.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -16.96%-899.1萬 | -9.42%-913萬 | 13.63%-812.1萬 | 8.76%-3,363.8萬 | 22.17%-820.4萬 | 5.72%-768.7萬 | 8.96%-834.4萬 | -4.36%-940.3萬 | -34.62%-3,686.9萬 | -46.10%-1,054.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -16.96%-899.1萬 | -9.42%-913萬 | 13.63%-812.1萬 | 8.76%-3,363.8萬 | 22.17%-820.4萬 | 5.72%-768.7萬 | 8.96%-834.4萬 | -4.36%-940.3萬 | -34.62%-3,686.9萬 | -46.10%-1,054.1萬 |
| 基本每股收益 | -5.00%-0.21 | 0.00%-0.22 | 20.00%-0.2 | 16.50%-0.86 | 28.57%-0.2 | 13.04%-0.2 | 15.38%-0.22 | 3.85%-0.25 | -22.62%-1.03 | -33.33%-0.28 |
| 稀釋每股收益 | -5.00%-0.21 | 0.00%-0.22 | 20.00%-0.2 | 16.50%-0.86 | 28.57%-0.2 | 13.04%-0.2 | 15.38%-0.22 | 3.85%-0.25 | -22.62%-1.03 | -33.33%-0.28 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- |