Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.87%10.93億 | 8.98%2.88億 | 7.26%2.76億 | 9.48%2.74億 | 5.66%2.55億 | 5.49%10.13億 | 12.87%2.64億 | 5.96%2.57億 | 4.53%2.5億 | -1.09%2.42億 |
| 淨利息收入 | 8.02%9.88億 | 7.92%2.58億 | 6.83%2.5億 | 8.89%2.46億 | 8.51%2.33億 | 4.63%9.14億 | 10.15%2.39億 | 8.98%2.34億 | 5.68%2.26億 | -5.71%2.15億 |
| -利息收入總計 | -6.87%17.93億 | -5.47%4.42億 | -8.01%4.53億 | -6.11%4.54億 | -7.85%4.44億 | 3.64%19.25億 | -3.15%4.68億 | 4.64%4.92億 | 4.29%4.83億 | 9.32%4.81億 |
| -其中:貸款利息收入 | -7.09%12.91億 | -5.72%3.18億 | -8.68%3.24億 | -6.42%3.28億 | -7.45%3.21億 | 5.44%13.9億 | -2.73%3.37億 | 5.40%3.55億 | 7.50%3.51億 | 12.46%3.47億 |
| -其中:證券利息收入 | -5.66%4.7億 | -3.28%1.18億 | -5.85%1.2億 | -5.14%1.17億 | -8.30%1.14億 | 1.94%4.98億 | -3.27%1.22億 | 4.11%1.28億 | 2.57%1.24億 | 4.56%1.24億 |
| -其中:其他利息收入 | -15.11%3,187.8萬 | -24.88%698.6萬 | -12.09%811.3萬 | -7.16%834.3萬 | -15.96%843.6萬 | -26.59%3,755.3萬 | -15.12%930萬 | -13.49%922.9萬 | -46.08%898.6萬 | -21.96%1,003.8萬 |
| -利息費用總計 | -20.34%8.05億 | -19.47%1.84億 | -21.46%2.03億 | -19.29%2.08億 | -21.03%2.11億 | 2.75%10.11億 | -14.01%2.29億 | 0.99%2.58億 | 3.10%2.57億 | 25.44%2.67億 |
| -其中:存款利息支出 | -18.54%6.64億 | -17.46%1.56億 | -21.61%1.64億 | -17.97%1.71億 | -17.04%1.74億 | 23.51%8.16億 | -2.06%1.89億 | 17.89%2.09億 | 32.65%2.08億 | 57.15%2.1億 |
| -其中:長期貸款及資本證券利息支出 | -27.86%1.41億 | -28.98%2,831.8萬 | -20.85%3,925.5萬 | -24.84%3,696.5萬 | -35.82%3,634萬 | -39.33%1.95億 | -45.47%3,987.6萬 | -37.00%4,959.8萬 | -46.93%4,918.5萬 | -26.76%5,661.9萬 |
| 非利息收入總計 | 6.54%1.06億 | 19.00%2,999.3萬 | 11.70%2,556.6萬 | 14.99%2,781萬 | -17.14%2,227萬 | 14.18%9,915.5萬 | 47.47%2,520.5萬 | -17.44%2,288.8萬 | -5.11%2,418.5萬 | 62.55%2,687.7萬 |
| -傭金收入 | 7.45%2,173.2萬 | 16.02%578.7萬 | 7.40%538.7萬 | 8.43%532.3萬 | -1.47%523.5萬 | -3.25%2,022.6萬 | -4.10%498.8萬 | -3.33%501.6萬 | -5.27%490.9萬 | -4.18%531.3萬 |
| -其他非利息收入 | -26.43%5,650.5萬 | -18.77%1,469.4萬 | 12.91%2,017.9萬 | 16.66%2,248.7萬 | -21.00%1,703.5萬 | 1.08%7,680.2萬 | 60.46%1,809萬 | -17.44%1,787.2萬 | -0.19%1,927.6萬 | -8.39%2,156.4萬 |
| -資產出售收益 | 1,188.29%2,740.2萬 | 1,083.08%951.2萬 | ---- | ---- | ---- | 121.16%212.7萬 | 30.31%80.4萬 | -85.68%12.7萬 | -57.60%42.1萬 | 106.18%77.5萬 |
| 信貸損失準備金 | -23.37%-6,794萬 | -132.29%-2,555.4萬 | -25.18%-1,157.7萬 | 19.65%-1,569.8萬 | 1.14%-1,511.1萬 | 37.14%-5,507.2萬 | 42.86%-1,100.1萬 | 72.02%-924.8萬 | -25.91%-1,953.8萬 | 22.76%-1,528.5萬 |
| 非利息費用 | 3.35%6.64億 | 7.69%1.73億 | 0.96%1.66億 | 4.20%1.64億 | 0.62%1.6億 | 0.95%6.42億 | -15.92%1.6億 | 11.89%1.65億 | 8.60%1.58億 | 4.23%1.59億 |
| 設備佔用費 | -3.50%4,396.6萬 | -8.72%1,074.9萬 | -10.73%1,092.9萬 | -0.26%1,094.5萬 | 7.32%1,134.3萬 | 5.11%4,556萬 | 10.99%1,177.6萬 | 12.42%1,224.2萬 | -0.63%1,097.3萬 | -2.16%1,056.9萬 |
| 專業費用和合同服務費用 | ---- | ---- | ---- | ---- | ---- | 20.63%1,711萬 | 1.94%515萬 | 83.72%495.3萬 | 27.83%449.7萬 | -13.98%251萬 |
| 銷售和管理費用 | 4.69%3.68億 | 8.28%9,634.3萬 | 2.91%9,179.7萬 | 7.15%9,012.9萬 | 0.58%8,997.3萬 | 1.22%3.52億 | -23.89%8,897.7萬 | 16.43%8,920.2萬 | 12.14%8,411.8萬 | 13.29%8,945萬 |
| -管理費用 | 4.69%3.68億 | 8.28%9,634.3萬 | 2.91%9,179.7萬 | 7.15%9,012.9萬 | 0.58%8,997.3萬 | 1.22%3.52億 | -23.89%8,897.7萬 | 16.43%8,920.2萬 | 12.14%8,411.8萬 | 13.29%8,945萬 |
| 折舊攤銷與損耗 | -37.35%1,636.9萬 | -6.53%406.8萬 | -5.21%442.3萬 | -51.00%386.9萬 | -56.49%400.9萬 | -41.22%2,612.7萬 | -58.46%435.2萬 | -58.40%466.6萬 | -29.70%789.6萬 | -20.03%921.3萬 |
| -折舊攤銷 | -37.35%1,636.9萬 | -6.53%406.8萬 | -5.21%442.3萬 | -51.00%386.9萬 | -56.49%400.9萬 | -41.22%2,612.7萬 | -58.46%435.2萬 | -58.40%466.6萬 | -29.70%789.6萬 | -20.03%921.3萬 |
| 其他非利息費用 | 16.63%2.35億 | 61.15%6,165.1萬 | 0.94%5,902萬 | 8.53%5,938.4萬 | 9.78%5,490.1萬 | 8.03%2.01億 | -19.99%3,825.7萬 | 28.03%5,847.2萬 | 23.20%5,471.9萬 | 2.94%5,000.8萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 14.35%3.62億 | -3.39%8,983.8萬 | 17.73%9,793.2萬 | 28.70%9,390.4萬 | 19.14%8,007.2萬 | 33.43%3.16億 | 284.48%9,299.1萬 | 33.25%8,318.6萬 | -7.21%7,296.3萬 | -6.45%6,720.9萬 |
| 所得稅 | 11.34%9,339.3萬 | -13.13%2,057.8萬 | 20.00%2,608.1萬 | 30.72%2,513.8萬 | 12.31%2,159.6萬 | 43.60%8,388.2萬 | 602.10%2,368.9萬 | 40.71%2,173.4萬 | -6.80%1,923萬 | 1.42%1,922.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 15.44%2.68億 | -0.06%6,926萬 | 16.92%7,185.1萬 | 27.98%6,876.6萬 | 21.88%5,847.6萬 | 30.11%2.32億 | 232.99%6,930.2萬 | 30.80%6,145.2萬 | -7.35%5,373.3萬 | -9.27%4,798萬 |
| 持續經營利潤 | 15.44%2.68億 | -0.06%6,926萬 | 16.92%7,185.1萬 | 27.98%6,876.6萬 | 21.88%5,847.6萬 | 30.11%2.32億 | 232.99%6,930.2萬 | 30.80%6,145.2萬 | -7.35%5,373.3萬 | -9.27%4,798萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 15.44%2.68億 | -0.06%6,926萬 | 16.92%7,185.1萬 | 27.98%6,876.6萬 | 21.88%5,847.6萬 | 30.11%2.32億 | 232.99%6,930.2萬 | 30.80%6,145.2萬 | -7.35%5,373.3萬 | -9.27%4,798萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 38.51%569.7萬 | 26.22%231.1萬 | 21.18%103萬 | 30.88%97.9萬 | 20.74%82.1萬 | 15.37%411.3萬 | 54.25%183.1萬 | 21.43%85萬 | -15.10%74.8萬 | -14.79%68萬 |
| 歸屬於普通股股東的淨利潤 | 15.02%2.63億 | -0.77%6,694.9萬 | 16.86%7,082.1萬 | 27.94%6,778.7萬 | 21.89%5,765.5萬 | 30.41%2.28億 | 243.80%6,747.1萬 | 30.94%6,060.2萬 | -7.23%5,298.5萬 | -9.19%4,730萬 |
| 基本每股收益 | 14.52%3.55 | -1.09%0.91 | 17.07%0.96 | 26.39%0.91 | 21.88%0.78 | 29.71%3.1 | 240.74%0.92 | 30.16%0.82 | -7.69%0.72 | -9.86%0.64 |
| 稀釋每股收益 | 14.61%3.53 | -1.10%0.9 | 17.28%0.95 | 26.39%0.91 | 21.88%0.78 | 29.41%3.08 | 237.04%0.91 | 28.57%0.81 | -7.69%0.72 | -8.57%0.64 |
| 每股派息 | 7.02%1.22 | 6.90%0.31 | 6.90%0.31 | 6.90%0.31 | 7.41%0.29 | 7.55%1.14 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 | 8.00%0.27 |
| 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 | -- | -- | -- | -- |