Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
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 | 6.23%2,574.6萬 | -12.17%2,025.2萬 | -14.79%1,606.8萬 | 3.58%8,379.5萬 | -0.43%1,764.5萬 | 1.28%2,423.5萬 | 10.71%2,305.7萬 | 2.24%1,885.8萬 | -0.35%8,089.9萬 | -18.09%1,772.1萬 |
| 營業收入 | 6.23%2,574.6萬 | -12.17%2,025.2萬 | -14.79%1,606.8萬 | 3.79%8,153.6萬 | 0.02%1,538.6萬 | 1.28%2,423.5萬 | 10.71%2,305.7萬 | 2.24%1,885.8萬 | -3.23%7,856.1萬 | -28.90%1,538.3萬 |
| 主營業務成本 | 7.53%1,964.2萬 | -10.41%1,608.4萬 | -13.32%1,369.1萬 | -0.25%6,656.6萬 | -1.07%1,455.2萬 | -2.65%1,826.7萬 | 5.47%1,795.3萬 | -2.73%1,579.5萬 | -0.72%6,673.5萬 | -21.27%1,470.9萬 |
| 毛利 | 2.28%610.4萬 | -18.34%416.8萬 | -22.40%237.7萬 | 21.64%1,722.9萬 | 2.69%309.3萬 | 15.57%596.8萬 | 34.17%510.4萬 | 38.85%306.3萬 | 1.44%1,416.4萬 | 2.00%301.2萬 |
| 營業費用 | 1.73%375.8萬 | -6.51%341.8萬 | -1.34%352.8萬 | 0.72%1,415.4萬 | -3.64%322.7萬 | -2.22%369.4萬 | 5.79%365.6萬 | 3.05%357.6萬 | 3.21%1,405.3萬 | -5.53%334.9萬 |
| 銷售和管理費用 | 3.94%282.6萬 | -7.57%245.3萬 | -1.46%255.8萬 | 0.21%1,024.8萬 | -4.33%227.8萬 | -3.41%271.9萬 | 6.12%265.4萬 | 2.61%259.6萬 | 0.93%1,022.7萬 | -8.95%238.1萬 |
| 折舊攤銷及損耗 | -4.41%93.2萬 | -3.69%96.5萬 | -1.02%97萬 | 2.09%390.6萬 | -1.96%94.9萬 | 1.25%97.5萬 | 4.92%100.2萬 | 4.26%98萬 | 9.85%382.6萬 | 4.09%96.8萬 |
| -折舊及攤銷 | -4.41%93.2萬 | -3.69%96.5萬 | -1.02%97萬 | 2.09%390.6萬 | -1.96%94.9萬 | 1.25%97.5萬 | 4.92%100.2萬 | 4.26%98萬 | 9.85%382.6萬 | 4.09%96.8萬 |
| 營業利潤 | 3.17%234.6萬 | -48.20%75萬 | -124.37%-115.1萬 | 2,670.27%307.5萬 | 60.24%-13.4萬 | 64.07%227.4萬 | 316.09%144.8萬 | 59.41%-51.3萬 | -68.01%11.1萬 | 43.07%-33.7萬 |
| 淨非營業利息收入(費用) | -1.99%-51.2萬 | 2.11%-51萬 | -0.39%-51萬 | 2.76%-204萬 | 10.39%-50.9萬 | 3.28%-50.2萬 | 1.51%-52.1萬 | -0.79%-50.8萬 | -43.31%-209.8萬 | -12.70%-56.8萬 |
| 利息費用 | 1.99%51.2萬 | -2.11%51萬 | 0.39%51萬 | -2.76%204萬 | -10.39%50.9萬 | -3.28%50.2萬 | -1.51%52.1萬 | 0.79%50.8萬 | 43.31%209.8萬 | 12.70%56.8萬 |
| 其他淨收入(費用) | 7,000 | 0 | 7,000 | |||||||
| 其他非經營收入(費用) | ---- | ---- | ---- | --7,000 | --0 | ---- | ---- | --7,000 | ---- | ---- |
| 稅前利潤 | 3.50%183.4萬 | -74.11%24萬 | -63.81%-166.1萬 | 152.44%104.2萬 | 28.95%-64.3萬 | 104.38%177.2萬 | 612.15%92.7萬 | 42.65%-101.4萬 | -124.27%-198.7萬 | 15.42%-90.5萬 |
| 所得稅 | 7.14%4.5萬 | -34.09%2.9萬 | -37.50%2.5萬 | 57.89%9萬 | 0.00%-3.6萬 | 7.69%4.2萬 | 91.30%4.4萬 | 29.03%4萬 | -39.36%5.7萬 | -157.14%-3.6萬 |
| 除稅後利潤 | 3.41%178.9萬 | -76.10%21.1萬 | -59.96%-168.6萬 | 146.58%95.2萬 | 30.15%-60.7萬 | 108.94%173萬 | 532.84%88.3萬 | 41.41%-105.4萬 | -108.57%-204.4萬 | 17.71%-86.9萬 |
| 持續經營利潤 | 3.41%178.9萬 | -76.10%21.1萬 | -59.96%-168.6萬 | 146.58%95.2萬 | 30.15%-60.7萬 | 108.94%173萬 | 532.84%88.3萬 | 41.41%-105.4萬 | -108.57%-204.4萬 | 17.71%-86.9萬 |
| 歸屬於少數股東的淨利潤 | -2.73%-11.3萬 | 11.27%-6.3萬 | -149.33%-18.7萬 | -36.06%-36.6萬 | -189.47%-11萬 | -92.98%-11萬 | -36.54%-7.1萬 | 38.52%-7.5萬 | 32.24%-26.9萬 | 54.22%-3.8萬 |
| 歸屬於母公司的淨利潤 | 3.37%190.2萬 | -71.28%27.4萬 | -53.12%-149.9萬 | 174.25%131.8萬 | 40.19%-49.7萬 | 107.91%184萬 | 727.63%95.4萬 | 41.62%-97.9萬 | -204.46%-177.5萬 | 14.59%-83.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.37%190.2萬 | -71.28%27.4萬 | -53.12%-149.9萬 | 174.25%131.8萬 | 40.19%-49.7萬 | 107.91%184萬 | 727.63%95.4萬 | 41.62%-97.9萬 | -204.46%-177.5萬 | 14.59%-83.1萬 |
| 基本每股收益 | 4.26%0.49 | -70.83%0.07 | -52.00%-0.38 | 173.91%0.34 | 40.91%-0.13 | 104.35%0.47 | 700.00%0.24 | 41.86%-0.25 | -206.67%-0.46 | 12.00%-0.22 |
| 稀釋每股收益 | 4.26%0.49 | -70.83%0.07 | -52.00%-0.38 | 173.91%0.34 | 40.91%-0.13 | 104.35%0.47 | 700.00%0.24 | 41.86%-0.25 | -206.67%-0.46 | 12.00%-0.22 |
| 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 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |