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 | 16.98%5.73億 | 15.25%5.51億 | 7.09%5.01億 | 3.38%19億 | 5.51%4.65億 | 3.31%4.9億 | 2.32%4.78億 | 2.48%4.68億 | 6.59%18.38億 | 4.41億 |
| 營業收入 | 17.19%5.61億 | 15.41%5.39億 | 7.12%4.89億 | 3.36%18.56億 | 5.46%4.54億 | 3.28%4.79億 | 2.26%4.67億 | 2.53%4.57億 | 6.54%17.96億 | --4.31億 |
| 主營業務成本 | 15.50%4.06億 | 14.76%3.89億 | 5.97%3.57億 | 3.51%13.72億 | 4.21%3.45億 | 4.24%3.51億 | 2.86%3.39億 | 2.72%3.37億 | 6.69%13.26億 | 3.31億 |
| 毛利 | 20.74%1.67億 | 16.45%1.61億 | 9.99%1.44億 | 3.03%5.28億 | 9.45%1.2億 | 1.01%1.39億 | 1.02%1.39億 | 1.86%1.31億 | 6.34%5.12億 | 1.1億 |
| 營業費用 | 39.18%7,279.3萬 | 31.47%7,190.9萬 | 14.92%6,333.2萬 | -0.71%2.23億 | 1.00%6,110.3萬 | -6.94%5,230.1萬 | -0.79%5,469.8萬 | 4.06%5,511萬 | 0.66%2.25億 | 6,050.1萬 |
| 銷售和管理費用 | 42.59%5,288.4萬 | 43.72%5,293.1萬 | 26.56%4,671.3萬 | 2.84%1.56億 | 8.06%4,549.3萬 | -3.03%3,708.8萬 | -0.47%3,682.8萬 | 6.52%3,690.9萬 | 1.35%1.52億 | --4,210.1萬 |
| -管理費用 | 42.59%5,288.4萬 | 43.72%5,293.1萬 | 26.56%4,671.3萬 | 2.84%1.56億 | 8.06%4,549.3萬 | -3.03%3,708.8萬 | -0.47%3,682.8萬 | 6.52%3,690.9萬 | 1.35%1.52億 | --4,210.1萬 |
| 折舊攤銷及損耗 | 30.87%1,990.9萬 | 6.31%1,899.8萬 | -10.09%1,661.9萬 | -8.04%6,717.8萬 | -15.62%1,561萬 | -15.29%1,521.3萬 | -2.26%1,787萬 | 0.96%1,848.5萬 | -0.84%7,305.1萬 | --1,849.9萬 |
| -折舊及攤銷 | 30.87%1,990.9萬 | 6.31%1,899.8萬 | -10.09%1,661.9萬 | -8.04%6,717.8萬 | -15.62%1,561萬 | -15.29%1,521.3萬 | -2.26%1,787萬 | 0.96%1,848.5萬 | -0.84%7,305.1萬 | --1,849.9萬 |
| 其他營業費用 | ---- | ---2萬 | ---- | -13.60%-28.4萬 | --0 | ---- | ---- | ---28.4萬 | 19.87%-25萬 | ---9.9萬 |
| 營業利潤 | 9.55%9,447.2萬 | 6.67%8,954.2萬 | 6.39%8,031.9萬 | 5.96%3.05億 | 19.81%5,908.7萬 | 6.53%8,623.4萬 | 2.24%8,394.4萬 | 0.32%7,549.8萬 | 11.26%2.88億 | 4,931.6萬 |
| 淨非營業利息收入(費用) | -19.21%-2,868.3萬 | -209.37%-2,819.3萬 | -153.40%-2,554.8萬 | -56.71%-6,969.4萬 | -150.96%-2,643.9萬 | -112.56%-2,406萬 | 20.64%-911.3萬 | 9.47%-1,008.2萬 | -40.56%-4,447.4萬 | -1,053.5萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 1,105.88%20.5萬 | ---- | ---- | ---- |
| 利息費用 | 19.21%2,868.3萬 | 202.56%2,819.3萬 | 153.40%2,554.8萬 | 56.71%6,969.4萬 | 150.96%2,643.9萬 | 112.56%2,406萬 | -18.97%931.8萬 | -9.47%1,008.2萬 | 40.56%4,447.4萬 | --1,053.5萬 |
| 其他淨收入(費用) | -87.5萬 | -596.21%-367.6萬 | 0 | -367.6萬 | 73.49%-52.8萬 | -2,000 | ||||
| 股權收益 | --0 | --0 | ---- | -598.86%-367.6萬 | --0 | --0 | ---367.6萬 | ---- | 66.65%-52.6萬 | --0 |
| 特殊收入(費用) | --0 | --0 | ---87.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | --87.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.52%-2,000 | ---- |
| 稅前利潤 | 5.81%6,578.9萬 | -13.78%6,134.9萬 | -17.61%5,389.6萬 | -4.63%2.31億 | -15.81%3,264.8萬 | -10.71%6,217.4萬 | 0.75%7,115.5萬 | 2.86%6,541.6萬 | 7.89%2.43億 | 3,877.9萬 |
| 所得稅 | -2.73%1,596.7萬 | -16.25%1,515.5萬 | -12.44%1,325.4萬 | 2.78%5,949.6萬 | -0.76%984.8萬 | 7.96%1,641.5萬 | 9.06%1,809.6萬 | -6.37%1,513.7萬 | 9.94%5,788.7萬 | 992.3萬 |
| 除稅後利潤 | 8.88%4,982.2萬 | -12.94%4,619.4萬 | -19.17%4,064.2萬 | -6.95%1.72億 | -20.99%2,280萬 | -15.92%4,575.9萬 | -1.80%5,305.9萬 | 6.00%5,027.9萬 | 7.26%1.85億 | 2,885.6萬 |
| 持續經營利潤 | 8.88%4,982.2萬 | -12.94%4,619.4萬 | -19.17%4,064.2萬 | -6.95%1.72億 | -20.99%2,280萬 | -15.92%4,575.9萬 | -1.80%5,305.9萬 | 6.00%5,027.9萬 | 7.26%1.85億 | --2,885.6萬 |
| 歸屬於少數股東的淨利潤 | 9.99%156.3萬 | 23.60%163.4萬 | 30.84%173.1萬 | 11.63%535.4萬 | 26.15%128.8萬 | 7.81%142.1萬 | 2.48%132.2萬 | 13.37%132.3萬 | -13.05%479.6萬 | 102.1萬 |
| 歸屬於母公司的淨利潤 | 8.84%4,825.9萬 | -13.87%4,456萬 | -20.52%3,891.1萬 | -7.45%1.67億 | -22.72%2,151.2萬 | -16.51%4,433.8萬 | -1.91%5,173.7萬 | 5.82%4,895.6萬 | 7.93%1.8億 | 2,783.5萬 |
| 優先股派息 | 45.5萬 | |||||||||
| 其他優先股派息 | 57.3萬 | 53萬 | 45.5萬 | 0 | 0 | 0 | ||||
| 歸屬於普通股股東的淨利潤 | 7.55%4,768.6萬 | -14.90%4,403萬 | -21.45%3,845.6萬 | -7.45%1.67億 | -23.69%2,151.2萬 | -16.41%4,433.8萬 | -1.91%5,173.7萬 | 5.82%4,895.6萬 | 7.93%1.8億 | 2,819.1萬 |
| 基本每股收益 | 2.70%0.38 | -14.36%0.35 | -22.42%0.3 | 2.71%1.46 | -23.66%0.17 | -11.69%0.37 | -1.91%0.4087 | 5.82%0.3867 | 7.93%1.4215 | 0.2227 |
| 稀釋每股收益 | 2.70%0.38 | -14.36%0.35 | -22.42%0.3 | 2.71%1.46 | -23.66%0.17 | -11.69%0.37 | -1.91%0.4087 | 5.82%0.3867 | 7.93%1.4215 | 0.2227 |
| 每股派息 | 0.0625 | 0.0625 | 0.0625 | 0.0625 | 0.0625 | |||||
| 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 | -- | -- | -- | -- | -- | -- |