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 | 25.94%1,461.97萬 | 21.71%1,402.41萬 | 2.91%1,166.44萬 | -1.06%4,476.49萬 | -7.13%1,029.87萬 | -1.13%1,160.87萬 | -7.64%1,152.24萬 | 14.07%1,133.51萬 | 7.24%4,524.38萬 | 10.63%1,108.98萬 |
| 營業收入 | 25.94%1,461.97萬 | 21.71%1,402.41萬 | 2.91%1,166.44萬 | -1.06%4,476.49萬 | -7.13%1,029.87萬 | -1.13%1,160.87萬 | -7.64%1,152.24萬 | 14.07%1,133.51萬 | 7.24%4,524.38萬 | 10.63%1,108.98萬 |
| 主營業務成本 | 37.28%912.91萬 | 30.87%896.36萬 | 4.25%710.97萬 | -0.26%2,649.84萬 | -4.95%617.96萬 | -3.67%665萬 | -5.71%684.92萬 | 15.60%681.96萬 | 8.03%2,656.85萬 | 10.30%650.16萬 |
| 毛利 | 10.73%549.06萬 | 8.29%506.04萬 | 0.87%455.46萬 | -2.19%1,826.64萬 | -10.22%411.91萬 | 2.51%495.87萬 | -10.33%467.32萬 | 11.83%451.54萬 | 6.13%1,867.53萬 | 11.09%458.83萬 |
| 營業費用 | -20.44%504.53萬 | -12.80%544.4萬 | -15.95%604.06萬 | -10.54%2,551.1萬 | -8.57%573.92萬 | -2.31%634.18萬 | -11.10%624.34萬 | -17.63%718.66萬 | 5.59%2,851.71萬 | -28.24%627.75萬 |
| 銷售和管理費用 | -30.04%237.61萬 | -22.43%272.99萬 | -25.88%314.22萬 | -19.04%1,432.87萬 | -13.46%317.35萬 | -9.19%339.63萬 | -17.08%351.95萬 | -29.89%423.93萬 | 30.26%1,769.79萬 | -7.25%366.71萬 |
| -管理費用 | -30.04%237.61萬 | -22.43%272.99萬 | -25.88%314.22萬 | -19.04%1,432.87萬 | -13.46%317.35萬 | -9.19%339.63萬 | -17.08%351.95萬 | -29.89%423.93萬 | 30.26%1,769.79萬 | -7.25%366.71萬 |
| 其他營業費用 | -9.38%266.92萬 | -0.36%271.4萬 | -1.66%289.85萬 | 3.36%1,118.24萬 | -1.71%256.57萬 | 7.04%294.55萬 | -1.96%272.39萬 | 10.03%294.73萬 | -19.38%1,081.92萬 | -45.55%261.04萬 |
| 營業利潤 | 132.19%44.53萬 | 75.57%-38.35萬 | 44.37%-148.6萬 | 26.39%-724.46萬 | 4.09%-162.01萬 | 16.39%-138.31萬 | 13.29%-157.02萬 | 43.01%-267.12萬 | -4.60%-984.17萬 | 63.42%-168.92萬 |
| 淨非營業利息收入(費用) | 128.19%5.88萬 | 85.68%-3.04萬 | 79.11%-11.08萬 | 64.34%-115.84萬 | 72.86%-20.75萬 | 75.25%-20.87萬 | 73.85%-21.2萬 | 36.14%-53.02萬 | 18.63%-324.89萬 | 45.88%-76.47萬 |
| 利息費用 | ---- | ---- | ---- | -64.34%115.84萬 | ---- | ---- | ---- | ---- | -18.63%324.89萬 | ---- |
| 其他財務費用 | -128.19%-5.88萬 | -85.68%3.04萬 | -79.11%11.08萬 | ---- | ---- | -75.25%20.87萬 | -73.85%21.2萬 | -36.14%53.02萬 | ---- | ---- |
| 其他淨收入(費用) | -66.81%1.8萬 | -71.43%1.6萬 | 164.52%50.1萬 | 74.71%-150.92萬 | -673.62%-84.3萬 | 100.82%5.42萬 | -89.02%5.6萬 | -2,368.83%-77.64萬 | -768.89%-596.67萬 | -46.36%14.7萬 |
| 出售證券收益 | 20.00%1.8萬 | -71.43%1.6萬 | 979.74%50.1萬 | -168.84%-72.56萬 | -2,509.91%-84.3萬 | -93.79%1.5萬 | -90.56%5.6萬 | -81.56%4.64萬 | 898.50%105.4萬 | 7.71%-3.23萬 |
| 特殊收入(費用) | --0 | --0 | --0 | 89.01%-78.36萬 | --0 | 100.57%3.92萬 | --0 | -191.79%-82.28萬 | -1,184.16%-712.71萬 | -49.19%15.7萬 |
| -減:重組與併購 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -116.58%-9.2萬 | 49.19%-15.7萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --691.91萬 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | 174.28%82.28萬 | --0 | ---- | ---- | 174.28%82.28萬 | --30萬 | --0 |
| -業務出售收益 | --0 | ---- | ---- | --3.92萬 | --0 | --3.92萬 | ---- | ---- | --0 | --0 |
| 其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35,021.78%10.64萬 | --2.23萬 |
| 稅前利潤 | 133.96%52.21萬 | 76.95%-39.79萬 | 72.45%-109.58萬 | 47.99%-991.23萬 | -15.77%-267.06萬 | 83.08%-153.76萬 | 18.26%-172.62萬 | 28.31%-397.79萬 | -35.27%-1,905.73萬 | 59.92%-230.69萬 |
| 所得稅 | 141.45%10.67萬 | -162.87%-7.58萬 | -44.51%7.43萬 | 105.41%6.8萬 | 158.89%7.11萬 | -350.99%-25.75萬 | 1,007.61%12.05萬 | 110.92%13.39萬 | -253.38%-125.71萬 | -45.12%-12.08萬 |
| 除稅後利潤 | 132.45%41.54萬 | 82.56%-32.21萬 | 71.54%-117萬 | 43.93%-998.03萬 | -25.41%-274.18萬 | 86.07%-128.01萬 | 12.00%-184.67萬 | 4.90%-411.17萬 | -19.40%-1,780.02萬 | 61.46%-218.62萬 |
| 持續經營利潤 | 132.45%41.54萬 | 82.56%-32.21萬 | 71.54%-117萬 | 43.93%-998.03萬 | -25.41%-274.18萬 | 86.07%-128.01萬 | 12.00%-184.67萬 | 4.90%-411.17萬 | -19.40%-1,780.02萬 | 61.46%-218.62萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 132.45%41.54萬 | 82.56%-32.21萬 | 71.54%-117萬 | 43.93%-998.03萬 | -25.41%-274.18萬 | 86.07%-128.01萬 | 12.00%-184.67萬 | 4.90%-411.17萬 | -19.40%-1,780.02萬 | 61.46%-218.62萬 |
| 優先股派息 | -10.06%2.68萬 | -10.06%2.68萬 | -9.51%2.7萬 | 0.95%11.93萬 | 1.79%2.98萬 | 3.83%2.98萬 | -0.00%2.98萬 | -1.65%2.98萬 | 17.55%11.82萬 | -2.58%2.93萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 129.66%38.86萬 | 81.41%-34.89萬 | 71.10%-119.7萬 | 43.64%-1,009.96萬 | -25.10%-277.16萬 | 85.79%-130.99萬 | 11.83%-187.66萬 | 4.87%-414.15萬 | -19.39%-1,791.83萬 | 61.15%-221.55萬 |
| 基本每股收益 | 0 | 0 | 87.50%-0.01 | 52.63%-0.18 | -25.00%-0.05 | 89.47%-0.02 | 25.00%-0.03 | 20.00%-0.08 | 30.91%-0.38 | 75.00%-0.04 |
| 稀釋每股收益 | 0 | 0 | 87.50%-0.01 | 52.63%-0.18 | -25.00%-0.05 | 89.47%-0.02 | 25.00%-0.03 | 20.00%-0.08 | 30.91%-0.38 | 75.00%-0.04 |
| 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 | -- | -- | -- | -- | -- | -- |