Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q3)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.08%7.58億 | 3.70%5.85億 | -4.79%6.3億 | -3.45%28.44億 | 0.22%8.6億 | -4.19%7.58億 | -5.96%5.64億 | -4.94%6.61億 | -8.32%29.46億 | -5.95%8.58億 |
| 營業收入 | -0.08%7.58億 | 3.70%5.85億 | -4.79%6.3億 | -3.45%28.44億 | 0.22%8.6億 | -4.19%7.58億 | -5.96%5.64億 | -4.94%6.61億 | -8.32%29.46億 | -5.95%8.58億 |
| 主營業務成本 | 3.42%4.16億 | 7.84%3.04億 | -2.18%3.39億 | -4.56%14.79億 | 2.05%4.49億 | -3.08%4.02億 | -8.69%2.81億 | -10.38%3.46億 | -10.96%15.5億 | -11.46%4.4億 |
| 毛利 | -4.04%3.42億 | -0.42%2.82億 | -7.65%2.91億 | -2.20%13.65億 | -1.71%4.11億 | -5.42%3.56億 | -3.07%2.83億 | 1.85%3.15億 | -5.19%13.96億 | 0.63%4.18億 |
| 營業費用 | 12.03%3.13億 | 14.06%2.78億 | 1.86%2.65億 | 0.74%10.8億 | 5.57%2.98億 | -1.41%2.79億 | -4.27%2.43億 | 2.78%2.6億 | -1.08%10.73億 | -5.01%2.82億 |
| 銷售和管理費用 | 11.68%3.18億 | 13.53%2.81億 | 1.86%2.7億 | 0.53%11億 | 5.28%3.02億 | -1.37%2.85億 | -4.32%2.47億 | 2.21%2.65億 | -1.45%10.94億 | -5.13%2.87億 |
| 其他營業費用 | 5.44%-542.8萬 | 18.86%-324.9萬 | -2.22%-533.2萬 | 10.08%-1,925.1萬 | 11.27%-429.2萬 | -0.47%-574萬 | 7.76%-400.4萬 | 19.99%-521.6萬 | 17.08%-2,141萬 | 11.59%-483.7萬 |
| 營業利潤 | -62.24%2,909.3萬 | -89.75%404.4萬 | -52.57%2,610.2萬 | -11.96%2.85億 | -16.80%1.13億 | -17.54%7,704萬 | 5.03%3,945.2萬 | -2.34%5,503.5萬 | -16.68%3.23億 | 14.77%1.36億 |
| 淨非營業利息收入(費用) | 8.20%-460萬 | 23.89%-356.5萬 | 2.89%-467.7萬 | 30.50%-2,029.2萬 | -2.77%-578萬 | 33.64%-501.1萬 | 33.82%-468.4萬 | 46.15%-481.6萬 | 29.68%-2,919.7萬 | 36.75%-562.4萬 |
| 利息收入 | 8.57%257.3萬 | 34.71%429.2萬 | 1.72%314.2萬 | 131.13%1,103.9萬 | 19.33%239.5萬 | 122.74%237萬 | 217.01%318.6萬 | 341.29%308.9萬 | 278.75%477.6萬 | 409.39%200.7萬 |
| 利息費用 | -2.82%717.3萬 | -0.17%785.7萬 | -1.09%781.9萬 | -7.78%3,133.1萬 | 7.13%817.5萬 | -14.32%738.1萬 | -2.64%787萬 | -18.03%790.5萬 | -20.59%3,397.3萬 | -17.81%763.1萬 |
| 其他淨收入(費用) | -643.57%-965.9萬 | 402.97%122.4萬 | 72.26%-7.6萬 | -518.56%-3,362.7萬 | -521.10%-3,165萬 | -156.21%-129.9萬 | -152.67%-40.4萬 | -206.20%-27.4萬 | 126.86%803.4萬 | 181.70%751.6萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---3,000萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --3,000萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | -643.57%-965.9萬 | 402.97%122.4萬 | 72.26%-7.6萬 | -145.15%-362.7萬 | -121.95%-165萬 | -156.21%-129.9萬 | -152.67%-40.4萬 | -206.20%-27.4萬 | 924.00%803.4萬 | 3,876.88%751.6萬 |
| 稅前利潤 | -79.03%1,483.4萬 | -95.04%170.3萬 | -57.25%2,134.9萬 | -23.63%2.31億 | -45.08%7,577萬 | -17.15%7,073萬 | 9.96%3,436.4萬 | 4.78%4,994.5萬 | -4.58%3.02億 | 37.33%1.38億 |
| 所得稅 | -73.88%324.1萬 | -81.31%125.7萬 | -51.23%581萬 | -35.05%4,530萬 | -54.67%1,425.3萬 | -35.52%1,241萬 | -8.91%672.5萬 | 2.06%1,191.2萬 | 4.56%6,974.2萬 | 55.06%3,144.2萬 |
| 除稅後利潤 | -80.12%1,159.3萬 | -98.39%44.6萬 | -59.14%1,553.9萬 | -20.21%1.86億 | -42.24%6,151.7萬 | -11.81%5,832萬 | 15.80%2,763.9萬 | 5.66%3,803.3萬 | -7.01%2.33億 | 32.84%1.07億 |
| 持續經營利潤 | -80.12%1,159.3萬 | -98.39%44.6萬 | -59.14%1,553.9萬 | -20.21%1.86億 | -42.24%6,151.7萬 | -11.81%5,832萬 | 15.80%2,763.9萬 | 5.66%3,803.3萬 | -7.01%2.33億 | 32.84%1.07億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -80.12%1,159.3萬 | -98.39%44.6萬 | -59.14%1,553.9萬 | -20.21%1.86億 | -42.24%6,151.7萬 | -11.81%5,832萬 | 15.80%2,763.9萬 | 5.66%3,803.3萬 | -7.01%2.33億 | 32.84%1.07億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -74.79%30.5萬 | -55.83%23.1萬 | -58.76%28.5萬 | -14.14%367.9萬 | -37.08%127.8萬 | -4.50%121萬 | 22.77%52.3萬 | 19.97%69.1萬 | 15.37%428.5萬 | 64.32%203.1萬 |
| 歸屬於普通股股東的淨利潤 | -80.23%1,128.8萬 | -99.21%21.5萬 | -59.15%1,525.4萬 | -20.33%1.82億 | -42.34%6,023.9萬 | -11.95%5,711萬 | 15.68%2,711.6萬 | 5.43%3,734.2萬 | -7.35%2.28億 | 32.35%1.04億 |
| 基本每股收益 | -80.25%0.32 | -98.68%0.01 | -58.65%0.43 | -17.95%5.12 | -41.03%1.71 | -8.99%1.62 | 18.75%0.76 | 9.47%1.04 | -1.58%6.24 | 37.44%2.9 |
| 稀釋每股收益 | -80.25%0.32 | -98.68%0.01 | -58.65%0.43 | -17.95%5.12 | -41.03%1.71 | -8.99%1.62 | 18.75%0.76 | 9.47%1.04 | -1.58%6.24 | 37.44%2.9 |
| 每股派息 | -68.75%0.25 | -68.75%0.25 | 0.00%0.8 | 6.67%3.2 | 6.67%0.8 | 6.67%0.8 | 6.67%0.8 | 6.67%0.8 | 0.00%3 | 0.00%0.75 |
| 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 |