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 | 17.43%4,967萬 | 7.78%7,274.1萬 | -25.66%4,201.7萬 | -25.51%2.29億 | -16.61%6,230.6萬 | -35.97%4,229.8萬 | -15.81%6,749.1萬 | -34.26%5,651.9萬 | -16.87%3.07億 | -17.21%7,471.3萬 |
| 營業收入 | 17.43%4,967萬 | 7.78%7,274.1萬 | -25.66%4,201.7萬 | -25.51%2.29億 | -16.61%6,230.6萬 | -35.97%4,229.8萬 | -15.81%6,749.1萬 | -34.26%5,651.9萬 | -16.87%3.07億 | -17.21%7,471.3萬 |
| 主營業務成本 | 5.53%2,746.2萬 | -9.48%2,237.9萬 | -31.40%1,688.7萬 | 4.15%1.47億 | 142.90%7,187.3萬 | -28.18%2,602.2萬 | -34.07%2,472.2萬 | -35.31%2,461.5萬 | 11.57%1.41億 | 11.07%2,958.9萬 |
| 毛利 | 36.45%2,220.8萬 | 17.75%5,036.2萬 | -21.23%2,513萬 | -50.84%8,138.2萬 | -121.20%-956.7萬 | -45.42%1,627.6萬 | 0.24%4,276.9萬 | -33.43%3,190.4萬 | -31.73%1.66億 | -29.05%4,512.4萬 |
| 營業費用 | -42.32%2,390.5萬 | 0.68%4,358.8萬 | -7.92%4,188.5萬 | -22.05%1.73億 | -13.63%4,295.5萬 | -18.03%4,144.4萬 | -23.50%4,329.3萬 | -30.31%4,548.7萬 | -33.65%2.22億 | -32.22%4,973.2萬 |
| 銷售和管理費用 | -46.63%1,969.7萬 | 0.33%3,867.3萬 | -8.31%3,657.3萬 | -23.82%1.52億 | -15.86%3,697萬 | -18.82%3,690.4萬 | -24.35%3,854.7萬 | -33.06%3,988.9萬 | -34.32%2億 | -35.51%4,394.1萬 |
| -銷售費用 | -71.49%535.4萬 | -28.83%1,458.7萬 | -17.03%1,692.1萬 | -28.51%7,958.7萬 | -12.67%1,991.8萬 | -21.94%1,877.7萬 | -36.56%2,049.7萬 | -36.57%2,039.5萬 | --1.11億 | --2,280.7萬 |
| -管理費用 | -20.87%1,434.3萬 | 33.44%2,408.6萬 | 0.81%1,965.2萬 | -17.93%7,272.3萬 | -19.31%1,705.2萬 | -15.31%1,812.7萬 | -3.18%1,805萬 | -28.94%1,949.4萬 | --8,861.2萬 | --2,113.4萬 |
| 研發費用 | -7.31%420.8萬 | 3.56%491.5萬 | -5.11%531.2萬 | -6.08%2,086.9萬 | 3.35%598.5萬 | -11.07%454萬 | -15.88%474.6萬 | -1.46%559.8萬 | -26.94%2,221.9萬 | 10.54%579.1萬 |
| 營業利潤 | 93.26%-169.7萬 | 1,392.75%677.4萬 | -23.35%-1,675.5萬 | -62.14%-9,179.7萬 | -1,039.80%-5,252.2萬 | -21.35%-2,516.8萬 | 96.24%-52.4萬 | 21.67%-1,358.3萬 | 38.69%-5,661.6萬 | 52.82%-460.8萬 |
| 淨非營業利息收入(費用) | -17.52%278.3萬 | -19.90%262萬 | -15.10%287.2萬 | 13.00%1,339.6萬 | -1.43%336.8萬 | 4.91%337.4萬 | 9.00%327.1萬 | 52.32%338.3萬 | 322.79%1,185.5萬 | 118.62%341.7萬 |
| 利息收入 | -17.52%278.3萬 | -19.90%262萬 | -15.10%287.2萬 | 12.98%1,340.3萬 | -1.46%337.5萬 | 4.91%337.4萬 | 9.00%327.1萬 | 52.32%338.3萬 | 320.82%1,186.3萬 | 117.05%342.5萬 |
| 利息費用 | ---- | ---- | ---- | -12.50%7,000 | ---- | ---- | ---- | ---- | -46.67%8,000 | ---- |
| 其他淨收入(費用) | -3,572.08%-920.1萬 | -15,854.48%-2,284.4萬 | -83.62%25.3萬 | 113.48%120.1萬 | 40.14%-75.3萬 | 120.61%26.5萬 | 102.07%14.5萬 | 147.60%154.5萬 | 37.55%-890.9萬 | -187.97%-125.8萬 |
| 特殊收入(費用) | ---940.6萬 | ---2,275.9萬 | ---- | --0 | --0 | --0 | --0 | ---- | 18.88%-1,097.2萬 | -227.22%-22.9萬 |
| -減:重組與併購 | --940.6萬 | --2,275.9萬 | ---- | --0 | --0 | --0 | --0 | ---- | -18.88%1,097.2萬 | 227.22%22.9萬 |
| 其他非經營收入(費用) | -22.64%20.5萬 | -158.62%-8.5萬 | -83.62%25.3萬 | -41.78%120.1萬 | 26.82%-75.3萬 | 146.09%26.5萬 | -95.23%14.5萬 | 147.60%154.5萬 | 378.78%206.3萬 | -182.32%-102.9萬 |
| 稅前利潤 | 62.31%-811.5萬 | -565.08%-1,345萬 | -57.48%-1,363萬 | -43.84%-7,720萬 | -1,937.85%-4,990.7萬 | -14.46%-2,152.9萬 | 116.14%289.2萬 | 40.29%-865.5萬 | 48.30%-5,367萬 | 63.84%-244.9萬 |
| 所得稅 | -110.46%-37.7萬 | -49.71%68.9萬 | 59.24%206.7萬 | -8.43%498.3萬 | -138.69%-128.9萬 | 619.56%360.5萬 | 485.92%137萬 | -33.91%129.8萬 | 172.37%544.2萬 | 143.68%333.2萬 |
| 除稅後利潤 | 69.21%-773.8萬 | -1,028.98%-1,413.9萬 | -57.71%-1,569.7萬 | -39.03%-8,218.3萬 | -741.00%-4,861.8萬 | -30.15%-2,513.4萬 | 108.67%152.2萬 | 39.53%-995.3萬 | 44.13%-5,911.2萬 | -775.35%-578.1萬 |
| 持續經營利潤 | 69.21%-773.8萬 | -1,028.98%-1,413.9萬 | -57.71%-1,569.7萬 | -39.03%-8,218.3萬 | -741.00%-4,861.8萬 | -30.15%-2,513.4萬 | 108.67%152.2萬 | 39.53%-995.3萬 | 44.13%-5,911.2萬 | -775.35%-578.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 69.21%-773.8萬 | -1,028.98%-1,413.9萬 | -57.71%-1,569.7萬 | -39.03%-8,218.3萬 | -741.00%-4,861.8萬 | -30.15%-2,513.4萬 | 108.67%152.2萬 | 39.53%-995.3萬 | 44.13%-5,911.2萬 | -775.35%-578.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 69.21%-773.8萬 | -1,028.98%-1,413.9萬 | -57.71%-1,569.7萬 | -39.03%-8,218.3萬 | -741.00%-4,861.8萬 | -30.15%-2,513.4萬 | 108.67%152.2萬 | 39.53%-995.3萬 | 44.13%-5,911.2萬 | -775.35%-578.1萬 |
| 基本每股收益 | 66.67%-0.4 | -0.6 | -100.00%-0.8 | -33.33%-4 | -500.00%-2.4 | -20.00%-1.2 | 0 | 50.00%-0.4 | 42.31%-3 | -1,033.38%-0.4 |
| 稀釋每股收益 | 66.67%-0.4 | -0.6 | -100.00%-0.8 | -33.33%-4 | -500.00%-2.4 | -20.00%-1.2 | 0 | 50.00%-0.4 | 42.31%-3 | -1,038.55%-0.4 |
| 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 | -- |