Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
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 | 18.54%4,518.3萬 | 99.47%4,427.3萬 | 104.60%4,482.2萬 | 31.02%1.28億 | 102.81%4,554.5萬 | 58.32%3,811.6萬 | -9.49%2,219.5萬 | -17.21%2,190.7萬 | 5.73%9,751.7萬 | -11.78%2,245.7萬 |
| 淨利息收入 | 15.09%4,251.5萬 | 97.16%4,141.7萬 | 106.18%4,225.5萬 | 30.64%1.23億 | 97.44%4,454.1萬 | 58.82%3,694.2萬 | -10.33%2,100.7萬 | -17.67%2,049.4萬 | 7.24%9,413.8萬 | -10.72%2,255.9萬 |
| -利息收入總計 | 5.66%5,718.8萬 | 75.16%5,578.6萬 | 81.76%5,682.5萬 | 45.56%1.8億 | 92.08%6,255.8萬 | 71.92%5,412.7萬 | 5.25%3,184.9萬 | 7.04%3,126.4萬 | 32.00%1.24億 | 15.73%3,256.9萬 |
| -其中:貸款利息收入 | 2.51%4,872.1萬 | 68.91%4,908萬 | 77.32%5,068.6萬 | 40.38%1.6億 | 82.83%5,479.1萬 | 64.02%4,752.8萬 | 3.82%2,905.7萬 | 5.79%2,858.4萬 | 31.94%1.14億 | 16.24%2,996.8萬 |
| -其中:存款利息收入 | 32.07%541.6萬 | 344.94%400萬 | 347.41%380.3萬 | 228.00%1,101.1萬 | 483.82%516.1萬 | 325.41%410.1萬 | 17.52%89.9萬 | 14.25%85萬 | 15.92%335.7萬 | -10.07%88.4萬 |
| -其中:證券利息收入 | 22.63%244.4萬 | 33.88%205.5萬 | 20.41%182.9萬 | 36.84%705萬 | 49.03%200.3萬 | 53.19%199.3萬 | 19.08%153.5萬 | 24.71%151.9萬 | 52.20%515.2萬 | 18.41%134.4萬 |
| -其中:其他利息收入 | 20.20%60.7萬 | 81.84%65.1萬 | 63.02%50.7萬 | 67.33%177.7萬 | 61.66%60.3萬 | 108.68%50.5萬 | 63.47%35.8萬 | 36.40%31.1萬 | 14.44%106.2萬 | 52.87%37.3萬 |
| -利息費用總計 | -14.62%1,467.3萬 | 32.53%1,436.9萬 | 35.28%1,457萬 | 93.35%5,681.4萬 | 79.99%1,801.7萬 | 108.99%1,718.5萬 | 58.65%1,084.2萬 | 149.48%1,077萬 | 407.58%2,938.4萬 | 248.30%1,001萬 |
| -其中:存款利息支出 | -16.08%1,356.1萬 | 27.06%1,294萬 | 34.60%1,317.9萬 | 96.39%5,276.1萬 | 86.04%1,662.6萬 | 107.47%1,616萬 | 62.66%1,018.4萬 | 152.48%979.1萬 | 485.29%2,686.5萬 | 249.24%893.7萬 |
| -其中:長期貸款及資本證券利息支出 | 8.49%111.2萬 | 117.17%142.9萬 | 42.08%139.1萬 | 60.90%405.3萬 | 29.64%139.1萬 | 136.18%102.5萬 | 14.83%65.8萬 | 123.01%97.9萬 | 110.09%251.9萬 | 240.63%107.3萬 |
| 非利息收入總計 | 127.26%266.8萬 | 140.40%285.6萬 | 81.67%256.7萬 | 41.43%477.9萬 | 1,084.31%100.4萬 | 44.05%117.4萬 | 8.39%118.8萬 | -10.00%141.3萬 | -23.95%337.9萬 | -154.26%-10.2萬 |
| -已賺總保險費總額 | 121.86%88.3萬 | 89.10%50.3萬 | 77.39%46.3萬 | 84.78%174.8萬 | 225.30%82.3萬 | 67.23%39.8萬 | 14.66%26.6萬 | 17.04%26.1萬 | -36.51%94.6萬 | 14.48%25.3萬 |
| -傭金收入 | -4.11%116.8萬 | 127.35%128萬 | 122.07%132.8萬 | 57.69%344.7萬 | 103.82%106.8萬 | 129.38%121.8萬 | -8.75%56.3萬 | 16.34%59.8萬 | 9.96%218.6萬 | 2.95%52.4萬 |
| -其他非利息收入 | 237.11%61.7萬 | 198.89%107.3萬 | 43.17%19.9萬 | -34.36%25.6萬 | 61.24%20.8萬 | -550.00%-45萬 | 163.97%35.9萬 | 456.00%13.9萬 | -36.07%39萬 | -18.87%12.9萬 |
| -資產出售收益 | --0 | --0 | 39.04%57.7萬 | -369.93%-67.2萬 | -8.63%-109.5萬 | 114.81%8,000 | --0 | -48.64%41.5萬 | -140.28%-14.3萬 | -43.79%-100.8萬 |
| 信貸損失準備金 | 100.07%1.5萬 | 121.91%63.4萬 | 1,040.79%377.6萬 | -2,270.49%-2,169萬 | 565.41%383.5萬 | -24,019.79%-2,296.3萬 | -19,386.67%-289.3萬 | 263.86%33.1萬 | 84.64%-91.5萬 | -9.87%-82.4萬 |
| 非利息費用 | 1.33%2,338.2萬 | 34.13%2,483.3萬 | 72.67%2,492萬 | 36.42%8,150.3萬 | 66.13%2,548.2萬 | 56.11%2,307.5萬 | 26.75%1,851.4萬 | -3.91%1,443.2萬 | 5.15%5,974.6萬 | 16.91%1,533.9萬 |
| 設備佔用費 | 1.43%206萬 | 44.91%209.4萬 | 48.21%215.2萬 | 16.23%724.2萬 | 37.90%231.4萬 | 28.63%203.1萬 | -5.37%144.5萬 | 0.35%145.2萬 | 0.34%623.1萬 | 15.09%167.8萬 |
| 專業費用和合同服務費用 | 26.01%84.3萬 | 74.51%97.2萬 | 66.47%85.9萬 | -20.31%255.9萬 | -29.63%81.7萬 | 11.87%66.9萬 | -16.49%55.7萬 | -34.27%51.6萬 | 23.64%321.1萬 | 138.40%116.1萬 |
| 銷售和管理費用 | -5.25%1,507萬 | 74.21%1,568.8萬 | 65.78%1,626.8萬 | 27.82%5,125.5萬 | 68.61%1,653.2萬 | 59.83%1,590.5萬 | -8.93%900.5萬 | -6.13%981.3萬 | 5.48%4,009.8萬 | 10.75%980.5萬 |
| -管理費用 | -5.25%1,507萬 | 74.21%1,568.8萬 | 65.78%1,626.8萬 | 27.82%5,125.5萬 | 68.61%1,653.2萬 | 59.83%1,590.5萬 | -8.93%900.5萬 | -6.13%981.3萬 | 5.48%4,009.8萬 | 10.75%980.5萬 |
| 折舊攤銷與損耗 | 37.99%94.8萬 | 1,358.46%94.8萬 | 1,358.46%94.8萬 | 382.52%187.7萬 | 1,225.00%106萬 | 436.72%68.7萬 | -27.78%6.5萬 | -28.57%6.5萬 | -11.19%38.9萬 | -42.86%8萬 |
| -折舊攤銷 | 37.99%94.8萬 | 1,358.46%94.8萬 | 1,358.46%94.8萬 | 382.52%187.7萬 | 1,225.00%106萬 | 436.72%68.7萬 | -27.78%6.5萬 | -28.57%6.5萬 | -11.19%38.9萬 | -42.86%8萬 |
| 其他非利息費用 | 17.92%446.1萬 | -31.05%513.1萬 | 81.48%469.3萬 | 89.16%1,857萬 | 81.99%475.9萬 | 49.82%378.3萬 | 205.63%744.2萬 | 15.34%258.6萬 | 2.69%981.7萬 | 19.84%261.5萬 |
| 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 | 99.82%-1,000 | -1,630.7萬 | -64.3萬 | -1,460.5萬 | -51萬 | -54.9萬 | 0 | 0 |
| 減:重組與併購 | --0 | --0 | --0 | --1,628.8萬 | --64.3萬 | --1,460.5萬 | --49.1萬 | --54.9萬 | --0 | --0 |
| 減:其他特殊費用 | ---- | ---- | --1,000 | --1.9萬 | --0 | ---- | --1.9萬 | ---- | ---- | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 196.84%2,181.6萬 | 7,120.86%2,007.4萬 | 226.26%2,367.7萬 | -77.58%826.3萬 | 269.48%2,325.5萬 | -339.88%-2,252.7萬 | -97.20%27.8萬 | -35.44%725.7萬 | 67.66%3,685.6萬 | -45.72%629.4萬 |
| 所得稅 | 201.14%613.2萬 | 6,689.77%597.5萬 | 193.88%682.4萬 | -74.15%283萬 | 244.47%648.3萬 | -313.86%-606.3萬 | -97.26%8.8萬 | -23.04%232.2萬 | 86.47%1,094.6萬 | -39.70%188.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 195.26%1,568.4萬 | 7,320.53%1,409.9萬 | 241.50%1,685.3萬 | -79.03%543.3萬 | 280.15%1,677.2萬 | -351.13%-1,646.4萬 | -97.17%19萬 | -39.99%493.5萬 | 60.80%2,591萬 | -47.93%441.2萬 |
| 持續經營利潤 | 195.26%1,568.4萬 | 7,320.53%1,409.9萬 | 241.50%1,685.3萬 | -79.03%543.3萬 | 280.15%1,677.2萬 | -351.13%-1,646.4萬 | -97.17%19萬 | -39.99%493.5萬 | 60.80%2,591萬 | -47.93%441.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 195.26%1,568.4萬 | 7,320.53%1,409.9萬 | 241.50%1,685.3萬 | -79.03%543.3萬 | 280.15%1,677.2萬 | -351.13%-1,646.4萬 | -97.17%19萬 | -39.99%493.5萬 | 60.80%2,591萬 | -47.93%441.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 195.26%1,568.4萬 | 7,320.53%1,409.9萬 | 241.50%1,685.3萬 | -79.03%543.3萬 | 280.15%1,677.2萬 | -351.13%-1,646.4萬 | -97.17%19萬 | -39.99%493.5萬 | 60.80%2,591萬 | -47.93%441.2萬 |
| 基本每股收益 | 181.36%0.48 | 4,200.00%0.43 | 92.59%0.52 | -84.51%0.22 | 116.67%0.52 | -263.89%-0.59 | -97.30%0.01 | -41.30%0.27 | 57.78%1.42 | -48.94%0.24 |
| 稀釋每股收益 | 181.36%0.48 | 4,200.00%0.43 | 100.00%0.52 | -84.17%0.22 | 112.50%0.51 | -268.57%-0.59 | -97.22%0.01 | -40.91%0.26 | 57.95%1.39 | -47.83%0.24 |
| 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 | -- |