Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (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 | 19.26%23.01億 | 47.12%7.17億 | 17.34%5.82億 | 8.21%5.11億 | 3.73%4.91億 | -3.39%19.29億 | -6.12%4.87億 | -5.50%4.96億 | -9.83%4.72億 | 10.31%4.74億 |
| 淨利息收入 | 16.62%19.9億 | 43.63%6.24億 | 17.06%5.01億 | 4.35%4.43億 | 0.61%4.22億 | -4.14%17.06億 | -3.19%4.34億 | -10.07%4.28億 | -11.81%4.25億 | 12.21%4.2億 |
| -利息收入總計 | 5.82%29.03億 | 26.99%8.55億 | 5.60%7.36億 | -3.67%6.67億 | -5.30%6.44億 | 8.59%27.43億 | -1.96%6.73億 | 0.86%6.97億 | 2.90%6.93億 | 43.20%6.81億 |
| -其中:貸款利息收入 | 5.93%24.58億 | 26.14%7.22億 | 5.09%6.19億 | -3.35%5.64億 | -3.91%5.53億 | 9.78%23.2億 | -0.93%5.72億 | 3.39%5.89億 | 5.64%5.84億 | 39.06%5.75億 |
| -其中:存款利息收入 | -21.31%7,100萬 | -1.18%1,900萬 | -20.00%2,000萬 | -31.33%1,581.7萬 | -30.40%1,639.4萬 | -19.19%9,022.7萬 | -20.07%1,922.7萬 | -27.34%2,500萬 | -33.46%2,303.5萬 | 26.76%2,355.3萬 |
| -其中:證券利息收入 | 12.42%3.74億 | 39.56%1.14億 | 16.87%9,700萬 | 1.58%8,708.5萬 | -7.84%7,549.5萬 | 10.55%3.33億 | -3.87%8,168.8萬 | -4.59%8,300萬 | -0.14%8,573.2萬 | 89.96%8,192.1萬 |
| -利息費用總計 | -11.94%9.13億 | -3.28%2.31億 | -12.64%2.35億 | -16.35%2.24億 | -14.80%2.22億 | 38.96%10.37億 | 0.35%2.39億 | 25.04%2.69億 | 39.81%2.68億 | 157.63%2.61億 |
| -其中:存款利息支出 | -6.95%7.47億 | 3.28%1.95億 | -6.25%1.95億 | -13.10%1.8億 | -10.99%1.77億 | 73.90%8.03億 | 10.63%1.89億 | 63.81%2.08億 | 106.46%2.07億 | 211.94%1.98億 |
| -其中:長期貸款及資本證券利息支出 | -29.31%1.62億 | -28.80%3,500萬 | -35.00%3,900萬 | -27.22%4,313.4萬 | -27.01%4,464萬 | -18.33%2.29億 | -25.66%4,915.9萬 | -30.99%6,000萬 | -34.35%5,926.5萬 | 64.26%6,116.2萬 |
| 非利息收入總計 | 39.51%3.11億 | 75.71%9,300萬 | 19.12%8,100萬 | 42.67%6,790.6萬 | 27.94%6,916.9萬 | 2.72%2.23億 | -24.81%5,292.7萬 | 39.00%6,800萬 | 12.63%4,759.8萬 | -2.51%5,406.4萬 |
| -已賺總保險費總額 | 33.26%2,500萬 | 89.08%900萬 | 20.00%600萬 | 10.18%518.4萬 | 5.26%488.3萬 | 20.07%1,876萬 | 9.91%476萬 | 12.61%500萬 | 15.80%470.5萬 | 66.27%463.9萬 |
| -傭金收入 | 20.29%2.08億 | 35.01%6,200萬 | 15.56%5,200萬 | 6.72%4,741.3萬 | 20.99%4,639.3萬 | 14.48%1.73億 | 17.25%4,592.2萬 | 0.36%4,500萬 | 38.58%4,442.8萬 | 9.60%3,834.5萬 |
| -其他非利息收入 | 108.84%4,700萬 | 3,332.32%1,600萬 | 160.00%1,300萬 | 60.99%1,107萬 | -43.29%628.2萬 | -26.28%2,250.5萬 | -102.72%-49.5萬 | 197.71%500萬 | 80.43%687.6萬 | -18.57%1,107.7萬 |
| -資產出售收益 | 658.83%1,800萬 | 1,457.47%300萬 | -45.45%600萬 | 107.03%79.5萬 | 338.09%881.9萬 | -147.88%-322.1萬 | -105.81%-22.1萬 | 6,211.11%1,100萬 | -4,333.73%-1,130.6萬 | -210.37%-370.4萬 |
| -分紅收入 | 8.69%1,300萬 | 1.32%300萬 | 100.00%400萬 | 18.96%344.4萬 | -24.68%279.2萬 | -8.72%1,196.1萬 | -39.10%296.1萬 | -59.52%200萬 | 12.17%289.5萬 | 415.58%370.7萬 |
| 信貸損失準備金 | -41.61%-1.5億 | 17.63%-2,300萬 | -141.38%-7,000萬 | 7.45%-2,944.9萬 | -59.91%-2,740.3萬 | 50.32%-1.06億 | 49.14%-2,792.4萬 | 21.06%-2,900萬 | -98.70%-3,182萬 | 83.76%-1,713.6萬 |
| 非利息費用 | 12.86%12.2億 | 41.30%3.73億 | 13.75%3.06億 | 1.97%2.7億 | -4.34%2.71億 | -5.26%10.81億 | -20.01%2.64億 | -5.68%2.69億 | -11.48%2.65億 | 24.73%2.83億 |
| 設備佔用費 | 18.44%2.16億 | 41.43%6,700萬 | 20.00%5,400萬 | 4.50%4,717.8萬 | 6.36%4,817萬 | -0.60%1.82億 | -1.64%4,737.2萬 | 4.48%4,500萬 | -10.69%4,514.7萬 | 8.61%4,529.1萬 |
| 銷售和管理費用 | 9.13%7億 | 32.74%2.05億 | 15.09%1.83億 | 5.60%1.66億 | -8.35%1.57億 | -8.22%6.41億 | -24.88%1.54億 | -8.16%1.59億 | -11.24%1.57億 | 19.31%1.71億 |
| -管理費用 | 11.04%7億 | 36.30%2.05億 | 14.74%1.79億 | 5.36%1.63億 | -9.31%1.53億 | -8.31%6.3億 | -24.83%1.5億 | -8.37%1.56億 | -11.57%1.55億 | 18.84%1.69億 |
| -銷售費用 | ---- | ---- | 33.33%400萬 | 21.69%280.5萬 | 75.46%339.7萬 | -3.18%1,103.6萬 | -26.84%403.6萬 | 3.95%300萬 | 19.00%230.5萬 | 82.81%193.6萬 |
| 折舊攤銷與損耗 | 6.34%1.27億 | 42.71%4,200萬 | 6.90%3,100萬 | -11.65%2,582.6萬 | -12.81%2,797.9萬 | 7.31%1.19億 | -11.36%2,943.1萬 | -2.94%2,900萬 | -17.78%2,923萬 | 153.48%3,209.1萬 |
| -折舊攤銷 | 6.34%1.27億 | 42.71%4,200萬 | 6.90%3,100萬 | -11.65%2,582.6萬 | -12.81%2,797.9萬 | 7.31%1.19億 | -11.36%2,943.1萬 | -2.94%2,900萬 | -17.78%2,923萬 | 153.48%3,209.1萬 |
| 其他非利息費用 | 28.51%1.77億 | 80.24%5,900萬 | 5.56%3,800萬 | -6.68%3,097.3萬 | 9.26%3,793.6萬 | -6.53%1.38億 | -23.94%3,273.5萬 | -8.01%3,600萬 | -7.53%3,319.1萬 | 18.52%3,472.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -756.07%-2.03億 | -1,337.52%-3,900萬 | -4,250.00%-8,700萬 | 44.09%-818.6萬 | -1,449.33%-6,937.9萬 | 86.19%-2,371.3萬 | 62.18%-271.3萬 | 89.44%-200萬 | 50.62%-1,464.1萬 | 96.14%-447.8萬 |
| 減:重組與併購 | 524.13%1.48億 | 1,337.52%3,900萬 | 4,250.00%8,700萬 | -44.09%818.6萬 | 221.10%1,437.9萬 | -86.19%2,371.3萬 | -62.18%271.3萬 | -89.44%200萬 | -50.62%1,464.1萬 | -96.14%447.8萬 |
| 減:其他特殊費用 | --5,500萬 | ---- | ---- | ---- | --5,500萬 | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 1.29%7.28億 | 46.30%2.82億 | -39.29%1.19億 | 26.31%2.03億 | -26.75%1.24億 | 52.54%7.19億 | 51.69%1.93億 | 6.54%1.96億 | -10.05%1.61億 | 993.40%1.69億 |
| 所得稅 | -3.82%1.78億 | 36.53%6,700萬 | -54.00%2,300萬 | 24.66%5,104.1萬 | -17.22%3,723.8萬 | 51.10%1.85億 | 46.32%4,907.5萬 | 3.89%5,000萬 | -10.41%4,094.4萬 | 1,020.73%4,498.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 3.06%5.5億 | 49.64%2.15億 | -34.25%9,600萬 | 26.87%1.52億 | -30.20%8,660.9萬 | 53.04%5.34億 | 53.61%1.44億 | 7.48%1.46億 | -9.92%1.2億 | 983.89%1.24億 |
| 持續經營利潤 | 3.06%5.5億 | 49.64%2.15億 | -34.25%9,600萬 | 26.87%1.52億 | -30.20%8,660.9萬 | 53.04%5.34億 | 53.61%1.44億 | 7.48%1.46億 | -9.92%1.2億 | 983.89%1.24億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.06%5.5億 | 49.64%2.15億 | -34.25%9,600萬 | 26.87%1.52億 | -30.20%8,660.9萬 | 53.04%5.34億 | 53.61%1.44億 | 7.48%1.46億 | -9.92%1.2億 | 983.89%1.24億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.06%5.5億 | 49.64%2.15億 | -34.25%9,600萬 | 26.87%1.52億 | -30.20%8,660.9萬 | 53.04%5.34億 | 53.61%1.44億 | 7.48%1.46億 | -9.92%1.2億 | 983.89%1.24億 |
| 基本每股收益 | -9.77%2.31 | 4.35%0.72 | -42.86%0.4 | 25.86%0.73 | -31.67%0.41 | 43.02%2.56 | 53.33%0.69 | 7.69%0.7 | -9.38%0.58 | 766.67%0.6 |
| 稀釋每股收益 | -9.80%2.3 | 5.88%0.72 | -42.86%0.4 | 28.07%0.73 | -30.51%0.41 | 43.26%2.55 | 51.11%0.68 | 7.69%0.7 | -10.94%0.57 | 755.56%0.59 |
| 每股派息 | 0.69%1.45 | 2.78%0.37 | 0.00%0.36 | 0.00%0.36 | 0.00%0.36 | 300.00%1.44 | 0.00%0.36 | 0.36 | 0.36 | 0.36 |
| 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 | -- | -- | -- | -- |