Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (Q3)2018/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.17%1.64億 | -5.02%1.43億 | -1.10%1.5億 | 20.59%1.52億 | 40.98%1.26億 | 37.70%8,941.58萬 | 32.68%6,493.29萬 | 56.04%4,893.86萬 | 51.08%1,385.53萬 | 63.75%1,288.33萬 |
| 營業收入 | 15.17%1.64億 | -5.02%1.43億 | -1.10%1.5億 | 20.59%1.52億 | 40.98%1.26億 | 37.70%8,941.58萬 | 32.68%6,493.29萬 | 56.04%4,893.86萬 | 51.08%1,385.53萬 | 63.75%1,288.33萬 |
| 主營業務成本 | 16.67%1.28億 | -5.19%1.1億 | 4.36%1.16億 | 29.27%1.11億 | 47.34%8,589.08萬 | 41.57%5,829.61萬 | 31.66%4,117.84萬 | 67.53%3,127.73萬 | 72.56%901.58萬 | 79.79%891.95萬 |
| 毛利 | 10.19%3,630.54萬 | -4.45%3,294.71萬 | -15.88%3,448.17萬 | 2.04%4,098.9萬 | 29.09%4,017.09萬 | 31.01%3,111.97萬 | 34.50%2,375.46萬 | 39.15%1,766.13萬 | 22.65%483.95萬 | 36.38%396.38萬 |
| 營業費用 | 17.10%4,155.35萬 | 10.81%3,548.55萬 | -4.65%3,202.28萬 | 5.62%3,358.35萬 | 13.91%3,179.58萬 | 3.98%2,791.36萬 | 79.27%2,684.49萬 | 41.55%1,497.44萬 | 31.73%407.25萬 | 33.89%350.86萬 |
| 銷售和管理費用 | 24.72%3,703.29萬 | 19.05%2,969.34萬 | -8.13%2,494.19萬 | 32.19%2,714.87萬 | 5.84%2,053.79萬 | -0.82%1,940.38萬 | 141.60%1,956.34萬 | 18.14%809.73萬 | 9.96%234.99萬 | 10.58%155.03萬 |
| -銷售費用 | 13.28%518.07萬 | 38.56%457.33萬 | -19.56%330.06萬 | 9.32%410.31萬 | 22.66%375.32萬 | 40.42%305.99萬 | -2.10%217.9萬 | 84.48%222.57萬 | 24.90%62.17萬 | 10.55%47.11萬 |
| -管理費用 | 26.80%3,185.22萬 | 16.07%2,512萬 | -6.09%2,164.13萬 | 37.30%2,304.57萬 | 2.70%1,678.47萬 | -5.99%1,634.39萬 | 196.07%1,738.44萬 | 3.96%587.16萬 | 5.42%172.82萬 | 10.59%107.92萬 |
| 研發費用 | -18.73%581.56萬 | -14.17%715.59萬 | 4.59%833.7萬 | -40.24%797.11萬 | 27.79%1,333.79萬 | 30.81%1,043.7萬 | 1.80%797.89萬 | 85.17%783.79萬 | 102.42%202.36萬 | 83.58%225.13萬 |
| 其他營業費用 | 5.04%-129.5萬 | -8.57%-136.38萬 | 18.25%-125.61萬 | 26.14%-153.64萬 | -7.93%-208.01萬 | -176.36%-192.72萬 | 27.42%-69.74萬 | -89.06%-96.08萬 | -565.35%-30.09萬 | -3,585.56%-29.31萬 |
| 營業利潤 | -106.74%-524.8萬 | -203.23%-253.84萬 | -66.80%245.89萬 | -11.58%740.56萬 | 161.22%837.52萬 | 203.75%320.61萬 | -215.01%-309.04萬 | 27.14%268.69萬 | -10.21%76.7萬 | 59.21%45.52萬 |
| 淨非營業利息收入(費用) | ||||||||||
| 其他淨收入(費用) | -75.19%17.24萬 | 141.14%69.51萬 | -706.25%-168.93萬 | 609.16%27.86萬 | -110.92%-5.47萬 | 4,971.40%50.13萬 | 87.77%-1.03萬 | -703.85%-8.42萬 | -403.95%-4.04萬 | -10,037.87%-3.05萬 |
| 特殊收入(費用) | ---12.93萬 | --0 | ---238.25萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --12.93萬 | --0 | --238.25萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -56.59%30.17萬 | 0.26%69.51萬 | 148.80%69.33萬 | 609.16%27.86萬 | -110.92%-5.47萬 | 4,971.40%50.13萬 | 87.77%-1.03萬 | -703.85%-8.42萬 | -403.95%-4.04萬 | -10,037.87%-3.05萬 |
| 稅前利潤 | -175.35%-507.56萬 | -339.51%-184.34萬 | -89.98%76.96萬 | -7.65%768.42萬 | 124.42%832.05萬 | 219.57%370.75萬 | -219.13%-310.06萬 | 23.78%260.28萬 | -14.14%72.66萬 | 48.70%42.47萬 |
| 所得稅 | 489.53%94.75萬 | -76.17%16.07萬 | -77.86%67.43萬 | 142.30%304.6萬 | 50.47%125.71萬 | 347.68%83.54萬 | 266.43%18.66萬 | 5.41%-11.21萬 | 35.54%-6.77萬 | -520.57%-17.05萬 |
| 除稅後的權益收益 | -357.32%-40.34萬 | 123.13%15.68萬 | 239.70%7.03萬 | -14.00%-5.03萬 | -121.28%-4.41萬 | 242.69%20.74萬 | ---14.53萬 | --0 | ---- | ---- |
| 除稅後利潤 | -247.89%-642.66萬 | -1,215.76%-184.73萬 | -96.39%16.56萬 | -34.64%458.79萬 | 127.94%701.92萬 | 189.71%307.94萬 | -226.44%-343.26萬 | 22.22%271.49萬 | -16.50%79.43萬 | 142.84%59.52萬 |
| 持續經營利潤 | -247.89%-642.66萬 | -1,215.76%-184.73萬 | -96.39%16.56萬 | -34.64%458.79萬 | 127.94%701.92萬 | 189.71%307.94萬 | -226.44%-343.26萬 | 22.22%271.49萬 | -16.50%79.43萬 | 142.84%59.52萬 |
| 歸屬於少數股東的淨利潤 | 29.11%62.32萬 | 1,890.00%48.27萬 | -120.35%-2.7萬 | -34.62%13.25萬 | 43.58%20.26萬 | 186.69%14.11萬 | -158.06%-16.28萬 | 61.25%28.04萬 | -60.70%6.63萬 | 3,780.48%22.01萬 |
| 歸屬於母公司的淨利潤 | -202.57%-704.97萬 | -1,310.19%-233萬 | -95.68%19.25萬 | -34.64%445.54萬 | 132.00%681.66萬 | 189.86%293.82萬 | -234.31%-326.98萬 | 18.90%243.45萬 | -6.97%72.8萬 | 56.68%37.51萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -202.57%-704.97萬 | -1,310.19%-233萬 | -95.68%19.25萬 | -34.64%445.54萬 | 132.00%681.66萬 | 189.86%293.82萬 | -234.31%-326.98萬 | 18.90%243.45萬 | -6.97%72.8萬 | 56.68%37.51萬 |
| 基本每股收益 | -188.89%-0.26 | -1,000.00%-0.09 | -95.24%0.01 | -46.15%0.21 | 95.00%0.39 | 183.33%0.2 | -214.29%-0.24 | 36.31%0.21 | -9.03%0.0536 | 56.69%0.0282 |
| 稀釋每股收益 | -188.89%-0.26 | -1,000.00%-0.09 | -95.24%0.01 | -46.15%0.21 | 95.00%0.39 | 183.33%0.2 | -214.29%-0.24 | 36.31%0.21 | -9.03%0.0536 | 56.69%0.0282 |
| 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 | 帶解釋段的無保留意見 | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | -- | -- |