Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.90%3.19億 | 15.68%12.42億 | 10.48%3.17億 | 4.94%3.05億 | 19.34%3.04億 | 30.91%3.16億 | 20.59%10.73億 | 23.24%2.87億 | 27.40%2.9億 | 13.31%2.54億 |
| 淨利息收入 | -0.34%2.91億 | 17.30%11.28億 | 7.73%2.8億 | 5.30%2.75億 | 22.52%2.8億 | 38.31%2.92億 | 22.77%9.61億 | 27.64%2.6億 | 31.47%2.62億 | 14.35%2.29億 |
| -利息收入總計 | -3.83%4.66億 | 9.66%18.15億 | -2.43%4.42億 | -2.44%4.33億 | 15.56%4.56億 | 33.06%4.84億 | 43.08%16.56億 | 30.89%4.53億 | 44.33%4.44億 | 41.16%3.95億 |
| -其中:貸款利息收入 | -1.97%4.3億 | 10.35%16.55億 | 0.35%4.11億 | -2.59%3.95億 | 14.82%4.11億 | 34.03%4.38億 | 42.97%15億 | 34.25%4.09億 | 44.81%4.05億 | 39.97%3.58億 |
| -其中:證券利息收入 | -21.45%3,616.1萬 | 2.98%1.61億 | -28.34%3,150.3萬 | -0.89%3,794.5萬 | 22.79%4,520萬 | 24.49%4,603.3萬 | 44.12%1.56億 | 6.14%4,396.2萬 | 39.37%3,828.4萬 | 53.85%3,681.1萬 |
| -利息費用總計 | -9.12%1.75億 | -0.93%6.88億 | -16.09%1.62億 | -13.57%1.57億 | 5.97%1.76億 | 25.80%1.92億 | 85.60%6.94億 | 35.53%1.93億 | 67.93%1.82億 | 108.41%1.66億 |
| -其中:存款利息支出 | -9.56%1.69億 | -0.42%6.68億 | -16.32%1.57億 | -13.60%1.53億 | 6.67%1.71億 | 28.17%1.87億 | 97.53%6.71億 | 36.70%1.88億 | 79.54%1.77億 | 124.51%1.6億 |
| -其中:長期貸款及資本證券利息支出 | 7.62%532.2萬 | -15.54%1,994萬 | -8.64%532.1萬 | -12.58%456.4萬 | -13.04%511萬 | -26.05%494.5萬 | -31.64%2,360.8萬 | 6.14%582.4萬 | -47.33%522.1萬 | -29.46%587.6萬 |
| 非利息收入總計 | 15.78%2,813.7萬 | 1.78%1.14億 | 36.95%3,700.3萬 | 1.71%2,919.6萬 | -8.86%2,350萬 | -20.31%2,430.2萬 | 4.62%1.12億 | -7.45%2,702萬 | -0.64%2,870.4萬 | 4.86%2,578.4萬 |
| -傭金收入 | 15.78%2,813.7萬 | 1.78%1.14億 | 36.95%3,700.3萬 | 1.71%2,919.6萬 | -8.86%2,350萬 | -20.31%2,430.2萬 | 4.62%1.12億 | -7.45%2,702萬 | -0.64%2,870.4萬 | 4.86%2,578.4萬 |
| 信貸損失準備金 | -23.25%-1,725.5萬 | -71.52%-5,574.5萬 | -149.95%-1,499.7萬 | -141.67%-1,450萬 | 9.27%-1,224.8萬 | -100.00%-1,400萬 | -34.02%-3,250萬 | 14.27%-600萬 | -9.09%-600萬 | -349.85%-1,350萬 |
| 非利息費用 | 6.21%1.52億 | 15.02%5.73億 | 7.08%1.46億 | 10.34%1.42億 | 21.68%1.41億 | 22.89%1.43億 | 14.66%4.98億 | 25.47%1.37億 | 19.58%1.29億 | 11.13%1.16億 |
| 設備佔用費 | 6.99%462萬 | 5.99%1,770.5萬 | -1.46%453.6萬 | 9.19%464.5萬 | 5.12%420.6萬 | 12.27%431.8萬 | 6.76%1,670.4萬 | 14.02%460.3萬 | 9.84%425.4萬 | 8.63%400.1萬 |
| 專業費用和合同服務費用 | 34.74%1,333.3萬 | 2.85%3,757.2萬 | -11.22%1,036.2萬 | -9.15%824.3萬 | 51.81%907.2萬 | 0.86%989.5萬 | 24.82%3,653.2萬 | 95.22%1,167.2萬 | 34.47%907.3萬 | -29.32%597.6萬 |
| 銷售和管理費用 | 1.15%1.04億 | 17.16%4.08億 | 7.50%1.03億 | 11.78%1.01億 | 25.03%1.01億 | 26.75%1.03億 | 14.03%3.48億 | 24.66%9,620.3萬 | 19.04%8,997.8萬 | 13.33%8,110萬 |
| -管理費用 | 3.66%9,148.5萬 | 17.94%3.6億 | 10.19%9,239.8萬 | 11.85%8,913.6萬 | 26.71%9,035.3萬 | 25.19%8,825.7萬 | 13.87%3.05億 | 21.40%8,385.7萬 | 24.91%7,969.6萬 | 17.55%7,130.6萬 |
| -銷售費用 | -14.35%1,220.7萬 | 11.60%4,776萬 | -10.70%1,102.5萬 | 11.23%1,143.7萬 | 12.77%1,104.5萬 | 37.38%1,425.3萬 | 15.20%4,279.7萬 | 52.51%1,234.6萬 | -12.76%1,028.2萬 | -10.14%979.4萬 |
| 折舊攤銷與損耗 | 11.96%834.1萬 | 7.14%2,901.9萬 | 2.56%769.1萬 | -5.18%684.7萬 | 8.37%703.1萬 | 26.74%745萬 | 15.82%2,708.6萬 | 32.37%749.9萬 | 27.33%722.1萬 | 8.91%648.8萬 |
| -折舊攤銷 | 11.96%834.1萬 | 7.14%2,901.9萬 | 2.56%769.1萬 | -5.18%684.7萬 | 8.37%703.1萬 | 26.74%745萬 | 15.82%2,708.6萬 | 32.37%749.9萬 | 27.33%722.1萬 | 8.91%648.8萬 |
| 其他非利息費用 | 16.18%2,205.7萬 | 15.95%8,043.3萬 | 21.78%2,035.8萬 | 19.37%2,177.6萬 | 5.39%1,931.4萬 | 18.04%1,898.5萬 | 14.55%6,937萬 | 3.86%1,671.7萬 | 15.40%1,824.3萬 | 25.25%1,832.6萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | 0 | 9,239.7萬 | 0 | 0 | 9,239.7萬 | ||
| 減:重組與併購 | ---- | --0 | --0 | --0 | --0 | ---- | ---9,239.7萬 | --0 | --0 | ---9,239.7萬 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | -5.84%1.5億 | -3.48%6.13億 | 7.90%1.56億 | -4.80%1.48億 | -30.85%1.5億 | 34.73%1.59億 | 47.19%6.35億 | 23.41%1.44億 | 35.63%1.56億 | 85.47%2.17億 |
| 所得稅 | -19.88%3,753.7萬 | -2.69%1.8億 | 14.19%4,512.2萬 | -4.35%4,287萬 | -30.45%4,564.3萬 | 31.94%4,685.2萬 | 48.88%1.85億 | 33.29%3,951.6萬 | 28.67%4,482.1萬 | 84.03%6,562.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 0.01%1.12億 | -3.80%4.33億 | 5.53%1.11億 | -4.98%1.05億 | -31.02%1.05億 | 35.93%1.12億 | 46.50%4.5億 | 20.05%1.05億 | 38.66%1.11億 | 86.10%1.52億 |
| 持續經營利潤 | 0.01%1.12億 | -3.80%4.33億 | 5.53%1.11億 | -4.98%1.05億 | -31.02%1.05億 | 35.93%1.12億 | 46.50%4.5億 | 20.05%1.05億 | 38.66%1.11億 | 86.10%1.52億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 0.01%1.12億 | -3.80%4.33億 | 5.53%1.11億 | -4.98%1.05億 | -31.02%1.05億 | 35.93%1.12億 | 46.50%4.5億 | 20.05%1.05億 | 38.66%1.11億 | 86.10%1.52億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 0.01%1.12億 | -3.80%4.33億 | 5.53%1.11億 | -4.98%1.05億 | -31.02%1.05億 | 35.93%1.12億 | 46.50%4.5億 | 20.05%1.05億 | 38.66%1.11億 | 86.10%1.52億 |
| 基本每股收益 | 1.02%1.99 | -2.69%7.61 | 6.52%1.96 | -5.15%1.84 | -30.94%1.83 | 40.71%1.97 | 51.84%7.82 | 24.32%1.84 | 45.86%1.94 | 94.85%2.65 |
| 稀釋每股收益 | 0.52%1.94 | -3.00%7.43 | 6.67%1.92 | -5.24%1.81 | -31.30%1.8 | 39.86%1.93 | 51.08%7.66 | 23.29%1.8 | 44.70%1.91 | 94.07%2.62 |
| 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 | -- | -- | -- |