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 | 2.04%2,600.2萬 | 5.01%2,481.4萬 | -0.53%2,433.2萬 | -7.00%9,713.6萬 | -9.31%2,356.6萬 | -3.58%2,548.2萬 | -6.53%2,363萬 | -8.57%2,446.1萬 | 3.52%1.04億 | -5.08%2,598.6萬 |
| 淨利息收入 | 2.37%2,301.1萬 | 3.95%2,276.8萬 | 2.25%2,248.6萬 | -7.14%8,955.2萬 | 0.19%2,318萬 | -8.00%2,247.8萬 | -8.51%2,190.3萬 | -11.77%2,199.1萬 | 1.00%9,643.5萬 | -11.32%2,313.6萬 |
| -利息收入總計 | 4.58%3,455.2萬 | 3.27%3,306.1萬 | 2.95%3,225.2萬 | 4.18%1.3億 | 6.10%3,374萬 | 1.80%3,303.9萬 | 3.54%3,201.4萬 | 5.40%3,132.8萬 | 18.02%1.25億 | 9.18%3,180萬 |
| -其中:貸款利息收入 | 11.39%2,922萬 | 11.79%2,796.2萬 | 7.49%2,714.9萬 | -2.12%1.04億 | 5.33%2,755.9萬 | -3.66%2,623.2萬 | -6.20%2,501.4萬 | -3.80%2,525.7萬 | 11.07%1.06億 | 1.41%2,616.5萬 |
| -其中:證券利息收入 | -3.26%231.5萬 | 10.32%240.6萬 | 25.46%245.4萬 | 28.41%898萬 | 25.26%245萬 | 40.43%239.3萬 | 28.82%218.1萬 | 19.27%195.6萬 | 14.92%699.3萬 | 22.10%195.6萬 |
| -利息費用總計 | 9.28%1,154.1萬 | 1.80%1,029.3萬 | 4.59%976.6萬 | 42.53%4,056.9萬 | 21.88%1,056萬 | 31.67%1,056.1萬 | 44.88%1,011.1萬 | 94.56%933.7萬 | 174.98%2,846.3萬 | 185.47%866.4萬 |
| -其中:存款利息支出 | 3.48%977.7萬 | 2.30%920.9萬 | 5.54%868.3萬 | 50.33%3,613.9萬 | 25.31%946.2萬 | 36.77%944.8萬 | 53.07%900.2萬 | 122.35%822.7萬 | 283.23%2,404萬 | 284.67%755.1萬 |
| -其中:長期貸款及資本證券利息支出 | 58.49%176.4萬 | -2.25%108.4萬 | -2.43%108.3萬 | 0.16%443萬 | -1.35%109.8萬 | 0.00%111.3萬 | 1.00%110.9萬 | 1.00%111萬 | 8.46%442.3萬 | 3.82%111.3萬 |
| 非利息收入總計 | -0.43%299.1萬 | 18.47%204.6萬 | -25.26%184.6萬 | -5.37%758.4萬 | -86.46%38.6萬 | 50.50%300.4萬 | 28.88%172.7萬 | 35.12%247萬 | 48.02%801.4萬 | 121.27%285萬 |
| -傭金收入 | 43.78%157.3萬 | 52.87%157萬 | 10.06%134.6萬 | -10.44%452萬 | 11.23%117.9萬 | -20.15%109.4萬 | -26.06%102.7萬 | -0.57%122.3萬 | 0.36%504.7萬 | -26.95%106萬 |
| -其他非利息收入 | -21.91%27.8萬 | -7.75%25萬 | -5.56%27.2萬 | 15.13%122.5萬 | 5.08%31萬 | 31.37%35.6萬 | 15.32%27.1萬 | 10.34%28.8萬 | 1.53%106.4萬 | 17.06%29.5萬 |
| -資產出售收益 | -36.42%74.2萬 | -548.65%-16.6萬 | -130.57%-16.6萬 | -46.12%25萬 | -235.60%-149.7萬 | 5,657.14%116.7萬 | 105.93%3.7萬 | 10,760.00%54.3萬 | 124.47%46.4萬 | 239.04%110.4萬 |
| -分紅收入 | 2.84%39.8萬 | 0.00%39.2萬 | -5.29%39.4萬 | 10.42%158.9萬 | 0.77%39.4萬 | 2.93%38.7萬 | 15.29%39.2萬 | 25.30%41.6萬 | 16.71%143.9萬 | 3.17%39.1萬 |
| 信貸損失準備金 | -138.80%-297.3萬 | -18.71%-20.3萬 | -154.76%-64.2萬 | 37.22%-126.5萬 | 117.33%40.3萬 | -84.72%-124.5萬 | -113.57%-17.1萬 | 8.36%-25.2萬 | 54.63%-201.5萬 | -276.99%-232.6萬 |
| 非利息費用 | 2.16%1,629.1萬 | 0.20%1,589.5萬 | -0.39%1,600.1萬 | -0.82%6,375.1萬 | 6.89%1,588.1萬 | -3.27%1,594.6萬 | -3.69%1,586.4萬 | -2.44%1,606.3萬 | -2.14%6,427.6萬 | -8.91%1,485.8萬 |
| 設備佔用費 | -2.99%214.3萬 | 2.34%218.3萬 | -0.84%213.6萬 | 6.34%867.5萬 | 7.66%217.9萬 | 3.56%220.9萬 | 8.05%213.3萬 | 6.27%215.4萬 | -2.70%815.8萬 | 1.40%202.4萬 |
| 專業費用和合同服務費用 | -20.20%47.4萬 | -23.92%51.2萬 | -8.69%53.6萬 | 18.95%243.6萬 | 10.23%58.2萬 | -5.41%59.4萬 | 51.24%67.3萬 | 31.32%58.7萬 | -26.20%204.8萬 | 20.00%52.8萬 |
| 銷售和管理費用 | 5.42%1,080.2萬 | 0.83%1,040.5萬 | -0.69%1,053.3萬 | -4.91%4,145萬 | 6.87%1,027.7萬 | -6.79%1,024.7萬 | -10.39%1,031.9萬 | -7.49%1,060.6萬 | 1.96%4,359萬 | -14.49%961.6萬 |
| -管理費用 | 5.66%1,057.6萬 | 0.79%1,015.3萬 | -1.02%1,037.6萬 | -4.75%4,066.5萬 | 7.69%1,009.9萬 | -6.76%1,000.9萬 | -10.56%1,007.3萬 | -7.39%1,048.3萬 | 2.15%4,269.4萬 | -15.21%937.8萬 |
| -銷售費用 | -5.04%22.6萬 | 2.44%25.2萬 | 27.64%15.7萬 | -12.39%78.5萬 | -25.21%17.8萬 | -7.75%23.8萬 | -2.77%24.6萬 | -15.75%12.3萬 | -6.18%89.6萬 | 27.96%23.8萬 |
| 折舊攤銷與損耗 | -20.66%24.2萬 | -20.66%24.2萬 | -13.77%26.3萬 | -4.90%122.3萬 | -0.33%30.6萬 | 0.00%30.5萬 | 0.00%30.5萬 | -17.34%30.5萬 | -37.08%128.6萬 | -40.62%30.7萬 |
| -折舊攤銷 | -20.66%24.2萬 | -20.66%24.2萬 | -13.77%26.3萬 | -4.90%122.3萬 | -0.33%30.6萬 | 0.00%30.5萬 | 0.00%30.5萬 | -17.34%30.5萬 | -37.08%128.6萬 | -40.62%30.7萬 |
| 其他非利息費用 | 1.51%263萬 | 4.89%255.3萬 | 5.06%253.3萬 | 8.41%996.7萬 | 6.46%253.7萬 | 6.80%259.1萬 | 9.05%243.4萬 | 11.83%241.1萬 | -5.47%919.4萬 | 12.83%238.3萬 |
| 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 | ||||||||
| 減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | -18.73%673.8萬 | 14.76%871.6萬 | -5.61%768.9萬 | -15.82%3,212萬 | -8.11%808.8萬 | -10.56%829.1萬 | -24.58%759.5萬 | -18.65%814.6萬 | 17.63%3,815.8萬 | -15.77%880.2萬 |
| 所得稅 | -23.88%173.1萬 | 17.89%235.2萬 | -12.43%198.7萬 | -20.75%850.6萬 | -18.20%196.8萬 | -13.86%227.4萬 | -30.34%199.5萬 | -19.62%226.9萬 | 23.25%1,073.3萬 | -14.86%240.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -16.79%500.7萬 | 13.64%636.4萬 | -2.98%570.2萬 | -13.90%2,361.4萬 | -4.32%612萬 | -9.25%601.7萬 | -22.29%560萬 | -18.27%587.7萬 | 15.57%2,742.5萬 | -16.11%639.6萬 |
| 持續經營利潤 | -16.79%500.7萬 | 13.64%636.4萬 | -2.98%570.2萬 | -13.90%2,361.4萬 | -4.32%612萬 | -9.25%601.7萬 | -22.29%560萬 | -18.27%587.7萬 | 15.57%2,742.5萬 | -16.11%639.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -16.79%500.7萬 | 13.64%636.4萬 | -2.98%570.2萬 | -13.90%2,361.4萬 | -4.32%612萬 | -9.25%601.7萬 | -22.29%560萬 | -18.27%587.7萬 | 15.57%2,742.5萬 | -16.11%639.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -16.79%500.7萬 | 13.64%636.4萬 | -2.98%570.2萬 | -13.90%2,361.4萬 | -4.32%612萬 | -9.25%601.7萬 | -22.29%560萬 | -18.27%587.7萬 | 15.57%2,742.5萬 | -16.11%639.6萬 |
| 基本每股收益 | -14.81%0.46 | 16.00%0.58 | 0.00%0.51 | -7.49%2.1 | 0.00%0.55 | -3.57%0.54 | -15.25%0.5 | -10.53%0.51 | 25.41%2.27 | -11.29%0.55 |
| 稀釋每股收益 | -14.81%0.46 | 16.00%0.58 | 0.00%0.51 | -7.49%2.1 | 0.00%0.55 | -3.57%0.54 | -15.25%0.5 | -10.53%0.51 | 25.41%2.27 | -11.29%0.55 |
| 每股派息 | 150.00%0.25 | 100.00%0.2 | 50.00%0.15 | 12.50%0.45 | 50.00%0.15 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 100.00%0.4 | 100.00%0.1 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |