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 | -5.13%1.02億 | -15.33%1.01億 | -15.84%9,955.8萬 | -21.59%4.43億 | -23.86%9,786.3萬 | -24.41%1.08億 | -16.88%1.19億 | -21.47%1.18億 | -18.18%5.65億 | -19.35%1.29億 |
| 營業收入 | -5.13%1.02億 | -15.33%1.01億 | -15.84%9,955.8萬 | -21.59%4.43億 | -23.86%9,786.3萬 | -24.41%1.08億 | -16.88%1.19億 | -21.47%1.18億 | -18.18%5.65億 | -19.35%1.29億 |
| 主營業務成本 | -2.08%8,447.7萬 | -11.77%8,125.6萬 | -12.22%7,838.8萬 | -26.78%3.47億 | -25.06%7,887.5萬 | -25.12%8,626.8萬 | -30.13%9,209.8萬 | -26.21%8,930.5萬 | -10.29%4.73億 | -18.06%1.05億 |
| 毛利 | -17.46%1,763.5萬 | -27.32%1,986.7萬 | -26.97%2,117萬 | 5.15%9,667.5萬 | -18.44%1,898.8萬 | -21.42%2,136.6萬 | 130.32%2,733.4萬 | -2.08%2,898.7萬 | -43.68%9,193.9萬 | -24.74%2,328萬 |
| 營業費用 | -1.78%2,967.1萬 | -9.46%3,048.1萬 | -4.10%3,249.7萬 | -4.74%1.3億 | 4.40%3,255.2萬 | -10.58%3,020.9萬 | -3.76%3,366.6萬 | -8.05%3,388.5萬 | -8.87%1.37億 | -11.78%3,118.1萬 |
| 銷售和管理費用 | -3.22%2,808.2萬 | -10.35%2,919.4萬 | -4.94%3,106萬 | -4.82%1.25億 | 3.92%3,110.6萬 | -10.83%2,901.7萬 | -2.60%3,256.6萬 | -8.74%3,267.3萬 | -9.79%1.32億 | -12.46%2,993.2萬 |
| -銷售費用 | -10.93%1,881.6萬 | -12.59%1,971.5萬 | -7.46%2,070萬 | 4.89%8,623.9萬 | 2.16%2,019.1萬 | 3.57%2,112.6萬 | 11.46%2,255.4萬 | 2.49%2,236.8萬 | -12.91%8,222.2萬 | -11.50%1,976.4萬 |
| -管理費用 | 17.42%926.6萬 | -5.32%947.9萬 | 0.53%1,036萬 | -20.95%3,912.3萬 | 7.35%1,091.5萬 | -35.02%789.1萬 | -24.15%1,001.2萬 | -26.28%1,030.5萬 | -4.08%4,949萬 | -14.27%1,016.8萬 |
| 研發費用 | 33.31%158.9萬 | 17.00%128.7萬 | 18.56%143.7萬 | -2.67%495萬 | 15.77%144.6萬 | -4.03%119.2萬 | -28.99%110萬 | 15.87%121.2萬 | 24.11%508.6萬 | 8.51%124.9萬 |
| 營業利潤 | -36.11%-1,203.6萬 | -67.62%-1,061.4萬 | -131.26%-1,132.7萬 | 25.02%-3,363.7萬 | -71.67%-1,356.4萬 | -34.09%-884.3萬 | 72.61%-633.2萬 | 32.42%-489.8萬 | -441.42%-4,485.9萬 | -79.04%-790.1萬 |
| 淨非營業利息收入(費用) | -694.95%-176.7萬 | -409.25%-571.5萬 | 248.87%246.3萬 | 117.39%65.3萬 | 74.35%-219.8萬 | -77.01%29.7萬 | 55.56%184.8萬 | -69.78%70.6萬 | 30.73%-375.4萬 | 3.76%-857萬 |
| 利息收入 | ---- | ---- | 248.87%246.3萬 | 203.73%479.9萬 | 160.20%194.8萬 | -77.01%29.7萬 | 55.56%184.8萬 | -69.78%70.6萬 | 414.66%158萬 | ---323.6萬 |
| 利息費用 | ---- | ---- | ---- | -22.27%414.6萬 | ---- | ---- | ---- | ---- | -6.85%533.4萬 | ---- |
| 其他財務費用 | 694.95%176.7萬 | --571.5萬 | ---- | ---- | ---- | ---29.7萬 | ---- | ---- | ---- | ---- |
| 其他淨收入(費用) | -183.67%-399萬 | 31.26%-200.8萬 | -385.96%-342.6萬 | 76.76%-891.1萬 | 50.88%-1,005.4萬 | 3.49%476.9萬 | 87.74%-292.1萬 | -153.01%-70.5萬 | 39.45%-3,834.6萬 | 67.13%-2,046.8萬 |
| 出售證券收益 | ---- | ---- | ---- | -113.73%-66.2萬 | ---- | ---- | ---- | ---- | -44.79%482.3萬 | ---- |
| 特殊收入(費用) | -183.67%-399萬 | 31.26%-200.8萬 | -385.96%-342.6萬 | 80.89%-824.9萬 | 62.86%-939.2萬 | 3.49%476.9萬 | 87.74%-292.1萬 | -153.01%-70.5萬 | 39.90%-4,316.9萬 | 64.26%-2,529.1萬 |
| -減:重組與併購 | 100.20%1.4萬 | -76.67%2.1萬 | --1.1萬 | ---- | ---- | -104.42%-684.6萬 | -99.62%9萬 | --0 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | -97.90%100.7萬 | ---- | ---- | ---- | ---- | -32.72%4,793.9萬 | ---- |
| -減:其他特殊費用 | 91.43%397.6萬 | -29.81%198.7萬 | 384.40%341.5萬 | 251.82%724.2萬 | 167.20%162.9萬 | 264.97%207.7萬 | 1,065.02%283.1萬 | 153.01%70.5萬 | -939.79%-477萬 | -393.69%-242.4萬 |
| 稅前利潤 | -371.09%-1,779.3萬 | -147.63%-1,833.7萬 | -150.97%-1,229萬 | 51.82%-4,189.5萬 | 30.11%-2,581.6萬 | -443.45%-377.7萬 | 83.81%-740.5萬 | -36.71%-489.7萬 | -56.38%-8,695.9萬 | 51.13%-3,693.9萬 |
| 所得稅 | -34.81%29.4萬 | -79.08%41.1萬 | 2,584.62%69.8萬 | -94.92%108.1萬 | -109.76%-136.1萬 | 443.37%45.1萬 | -71.85%196.5萬 | -90.33%2.6萬 | 2,707.52%2,128.1萬 | 921.01%1,394.9萬 |
| 除稅後利潤 | -327.79%-1,808.7萬 | -100.09%-1,874.8萬 | -163.82%-1,298.8萬 | 60.30%-4,297.6萬 | 51.94%-2,445.5萬 | -443.44%-422.8萬 | 82.23%-937萬 | -27.84%-492.3萬 | -92.03%-1.08億 | 31.13%-5,088.8萬 |
| 持續經營利潤 | -327.79%-1,808.7萬 | -100.09%-1,874.8萬 | -163.82%-1,298.8萬 | 60.30%-4,297.6萬 | 51.94%-2,445.5萬 | -443.44%-422.8萬 | 82.23%-937萬 | -27.84%-492.3萬 | -92.03%-1.08億 | 31.13%-5,088.8萬 |
| 歸屬於少數股東的淨利潤 | 266.67%1萬 | -1.57%-19.4萬 | -165.85%-10.8萬 | 75.34%-14.4萬 | 69.75%-11.1萬 | -105.50%-6,000 | 24.51%-19.1萬 | 324.66%16.4萬 | -184.88%-58.4萬 | -570.51%-36.7萬 |
| 歸屬於母公司的淨利潤 | -328.64%-1,809.7萬 | -102.14%-1,855.4萬 | -153.19%-1,288萬 | 60.21%-4,283.2萬 | 51.81%-2,434.4萬 | -375.99%-422.2萬 | 82.51%-917.9萬 | -34.65%-508.7萬 | -88.69%-1.08億 | 31.70%-5,052.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -810.90%-378.2萬 | 168.69%53.2萬 | ||||||||
| 歸屬於普通股股東的淨利潤 | -328.64%-1,809.7萬 | -102.14%-1,855.4萬 | -153.19%-1,288萬 | 63.91%-3,905萬 | 59.72%-2,056.2萬 | -375.99%-422.2萬 | 82.51%-917.9萬 | -34.65%-508.7萬 | -88.97%-1.08億 | 31.16%-5,105.3萬 |
| 基本每股收益 | -333.33%-0.52 | -100.00%-0.54 | -146.67%-0.37 | 63.90%-1.13 | 59.86%-0.59 | -300.00%-0.12 | 82.24%-0.27 | -36.36%-0.15 | -88.55%-3.13 | 31.63%-1.47 |
| 稀釋每股收益 | -333.33%-0.52 | -100.00%-0.54 | -146.67%-0.37 | 63.90%-1.13 | 59.86%-0.59 | -300.00%-0.12 | 82.24%-0.27 | -36.36%-0.15 | -88.55%-3.13 | 31.63%-1.47 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- |