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 | 10.58%1,283.5萬 | 3.29%1,216萬 | 0.92%1,200.8萬 | -6.30%4,731.8萬 | -14.29%1,203.9萬 | -7.34%1,160.7萬 | -3.81%1,177.3萬 | 1.81%1,189.9萬 | 34.51%5,050萬 | 5.55%1,404.7萬 |
| 營業收入 | 7.63%1,191.9萬 | 2.88%1,151萬 | 1.31%1,142.7萬 | -4.81%4,476.3萬 | -12.24%1,122.2萬 | -6.45%1,107.4萬 | -1.76%1,118.8萬 | 2.45%1,127.9萬 | 37.98%4,702.3萬 | 8.64%1,278.7萬 |
| 主營業務成本 | 8.03%755萬 | -1.34%653.5萬 | -9.90%597.7萬 | -2.99%2,706.3萬 | -6.83%681.6萬 | -6.10%698.9萬 | -5.79%662.4萬 | 8.65%663.4萬 | 52.11%2,789.6萬 | 26.18%731.6萬 |
| 毛利 | 14.44%528.5萬 | 9.24%562.5萬 | 14.55%603.1萬 | -10.39%2,025.5萬 | -22.40%522.3萬 | -9.15%461.8萬 | -1.13%514.9萬 | -5.68%526.5萬 | 17.70%2,260.4萬 | -10.38%673.1萬 |
| 營業費用 | 2.65%685.8萬 | 3.30%663.8萬 | 0.91%684.4萬 | -20.53%2,689.6萬 | -21.46%700.7萬 | -7.04%668.1萬 | -29.13%642.6萬 | -21.76%678.2萬 | 18.87%3,384.4萬 | 47.18%892.2萬 |
| 銷售和管理費用 | 10.14%392.2萬 | 8.73%357.6萬 | 9.72%396.1萬 | -27.62%1,462萬 | -14.95%416萬 | -8.08%356.1萬 | -43.94%328.9萬 | -35.14%361萬 | 7.52%2,019.8萬 | 52.08%489.1萬 |
| -管理費用 | 10.14%392.2萬 | 8.73%357.6萬 | 9.72%396.1萬 | -27.62%1,462萬 | -14.95%416萬 | -8.08%356.1萬 | -43.94%328.9萬 | -35.14%361萬 | 7.52%2,019.8萬 | 52.08%489.1萬 |
| 折舊攤銷及損耗 | -5.90%293.6萬 | -2.39%306.2萬 | -9.11%288.3萬 | -10.04%1,227.6萬 | -29.37%284.7萬 | -5.83%312萬 | -1.97%313.7萬 | 2.26%317.2萬 | 40.88%1,364.6萬 | 41.64%403.1萬 |
| -折舊及攤銷 | -5.90%293.6萬 | -2.39%306.2萬 | -9.11%288.3萬 | -10.04%1,227.6萬 | -29.37%284.7萬 | -5.83%312萬 | -1.97%313.7萬 | 2.26%317.2萬 | 40.88%1,364.6萬 | 41.64%403.1萬 |
| 營業利潤 | 23.75%-157.3萬 | 20.67%-101.3萬 | 46.41%-81.3萬 | 40.92%-664.1萬 | 18.58%-178.4萬 | 1.95%-206.3萬 | 66.91%-127.7萬 | 50.84%-151.7萬 | -21.29%-1,124萬 | -251.21%-219.1萬 |
| 淨非營業利息收入(費用) | -28.82%240.8萬 | -45.30%157.6萬 | -42.53%219萬 | -30.04%1,213.5萬 | 830.50%206萬 | -52.04%338.3萬 | -46.83%288.1萬 | -26.07%381.1萬 | 92.08%1,734.5萬 | -111.78%-28.2萬 |
| 利息收入 | -25.55%409.9萬 | -30.06%335.3萬 | -30.05%401萬 | -25.60%1,997.3萬 | 139.37%394萬 | -38.88%550.6萬 | -39.30%479.4萬 | -30.89%573.3萬 | 1.08%2,684.7萬 | -75.14%164.6萬 |
| 利息費用 | -20.35%169.1萬 | -7.11%177.7萬 | -5.31%182萬 | -17.51%783.8萬 | -2.49%188萬 | 8.65%212.3萬 | -22.86%191.3萬 | -38.79%192.2萬 | -45.79%950.2萬 | -54.40%192.8萬 |
| 其他淨收入(費用) | 103.79%87.1萬 | 92.81%96.6萬 | 672.67%373.2萬 | -3,844.19%-2,254萬 | 69.32%-54.7萬 | -11,474.75%-2,297.7萬 | 141.51%50.1萬 | -85.75%48.3萬 | -99.90%60.2萬 | -102.58%-178.3萬 |
| 出售證券收益 | 103.23%75.5萬 | --94.7萬 | --389.1萬 | ---- | ---- | ---2,340萬 | ---- | ---- | -95.05%99.3萬 | --0 |
| 股權收益 | -72.58%11.6萬 | -96.21%1.9萬 | -132.92%-15.9萬 | -55.31%144.9萬 | -85.81%4.2萬 | 80.77%42.3萬 | 70.99%50.1萬 | -80.03%48.3萬 | -99.31%324.2萬 | 113.98%29.6萬 |
| 特殊收入(費用) | ---- | ---- | ---- | -560.31%-2,398.9萬 | 71.67%-58.9萬 | -73,025.00%-2,340萬 | --0 | ---- | -104.31%-363.3萬 | -102.95%-207.9萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.04%171萬 | --0 |
| -固定資產出售收益 | ---- | ---- | ---- | -1,147.48%-2,398.9萬 | 71.67%-58.9萬 | -73,025.00%-2,340萬 | --0 | ---- | -102.21%-192.3萬 | -102.95%-207.9萬 |
| 稅前利潤 | 107.88%170.6萬 | -27.36%152.9萬 | 83.98%510.9萬 | -354.15%-1,704.6萬 | 93.63%-27.1萬 | -520.36%-2,165.7萬 | 498.01%210.5萬 | -49.13%277.7萬 | -98.83%670.7萬 | -105.84%-425.6萬 |
| 所得稅 | 129.86%138.6萬 | -317.43%-133.5萬 | 141.26%114.6萬 | -347.73%-360.7萬 | 94.27%-5.5萬 | -511.80%-464.1萬 | 1,153.06%61.4萬 | -61.69%47.5萬 | -98.52%145.6萬 | -105.82%-96萬 |
| 除稅後利潤 | 101.88%32萬 | 92.09%286.4萬 | 72.15%396.3萬 | -355.93%-1,343.9萬 | 93.45%-21.6萬 | -522.76%-1,701.6萬 | 392.08%149.1萬 | -45.44%230.2萬 | -98.90%525.1萬 | -105.84%-329.6萬 |
| 持續經營利潤 | 101.88%32萬 | 92.09%286.4萬 | 72.15%396.3萬 | -355.93%-1,343.9萬 | 93.45%-21.6萬 | -522.76%-1,701.6萬 | 392.08%149.1萬 | -45.44%230.2萬 | -98.90%525.1萬 | -105.84%-329.6萬 |
| 歸屬於少數股東的淨利潤 | -56.98%19.1萬 | -88.58%3.7萬 | 81.13%99.8萬 | -1.48%126.4萬 | 95.31%-5.5萬 | -57.18%44.4萬 | 82.02%32.4萬 | -55.60%55.1萬 | -98.74%128.3萬 | -109.04%-117.3萬 |
| 歸屬於母公司的淨利潤 | 100.74%12.9萬 | 142.25%282.7萬 | 69.33%296.5萬 | -470.54%-1,470.3萬 | 92.42%-16.1萬 | -684.34%-1,746萬 | 833.60%116.7萬 | -41.20%175.1萬 | -98.94%396.8萬 | -104.89%-212.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 100.74%12.9萬 | 142.25%282.7萬 | 69.33%296.5萬 | -470.54%-1,470.3萬 | 92.42%-16.1萬 | -684.34%-1,746萬 | 833.60%116.7萬 | -41.20%175.1萬 | -98.94%396.8萬 | -104.89%-212.3萬 |
| 基本每股收益 | 100.93%0.01 | 157.14%0.18 | 63.64%0.18 | -464.00%-0.91 | 92.31%-0.01 | -700.00%-1.08 | 600.00%0.07 | -38.89%0.11 | -98.92%0.25 | -104.83%-0.13 |
| 稀釋每股收益 | 100.93%0.01 | 157.14%0.18 | 63.64%0.18 | -464.00%-0.91 | 92.31%-0.01 | -700.00%-1.08 | 600.00%0.07 | -38.89%0.11 | -98.92%0.25 | -104.83%-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 | -- | -- | -- | -- | 無保留意見 | -- |