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 | -67.83%363.6萬 | -37.98%507.3萬 | -68.36%726.1萬 | -43.79%5,111.9萬 | -63.72%868.7萬 | -33.62%1,130.2萬 | -60.00%817.9萬 | -22.26%2,295.1萬 | 8.32%9,093.7萬 | 11.54%2,394.5萬 |
| 營業收入 | -62.08%348.8萬 | -20.05%490.6萬 | -66.87%711.6萬 | -47.41%4,371.3萬 | -69.19%689.7萬 | -38.17%919.9萬 | -66.25%613.6萬 | -22.37%2,148.1萬 | 7.31%8,311.5萬 | 12.88%2,238.7萬 |
| 主營業務成本 | 0 | -61.41%127.8萬 | -79.35%346.5萬 | -67.15%2,650.3萬 | -84.22%331.2萬 | -83.39%309.7萬 | -84.04%331.2萬 | -17.26%1,678.2萬 | 32.97%8,066.9萬 | 32.19%2,099.3萬 |
| 毛利 | -55.69%363.6萬 | -22.03%379.5萬 | -38.47%379.6萬 | 139.74%2,461.6萬 | 82.08%537.5萬 | 606.79%820.5萬 | 1,700.99%486.7萬 | -33.23%616.9萬 | -55.91%1,026.8萬 | -47.15%295.2萬 |
| 營業費用 | -24.98%550萬 | -39.82%562.3萬 | -39.15%640.5萬 | -2.36%3,792.9萬 | 10.93%1,072.9萬 | -25.09%733.1萬 | -12.33%934.3萬 | 20.57%1,052.6萬 | 22.39%3,884.5萬 | -7.59%967.2萬 |
| 銷售和管理費用 | 0.43%162.2萬 | -42.76%132萬 | -14.66%174.6萬 | -3.77%752.7萬 | -22.77%156萬 | -14.19%161.5萬 | 31.70%230.6萬 | -5.67%204.6萬 | -0.46%782.2萬 | 71.77%202萬 |
| -銷售費用 | -13.22%15.1萬 | -35.24%14.7萬 | 55.66%16.5萬 | -28.61%75.1萬 | 48.78%24.4萬 | -17.14%17.4萬 | -30.15%22.7萬 | -69.97%10.6萬 | -10.77%105.2萬 | 243.86%16.4萬 |
| -管理費用 | 2.08%147.1萬 | -43.58%117.3萬 | -18.51%158.1萬 | 0.09%677.6萬 | -29.09%131.6萬 | -13.82%144.1萬 | 45.79%207.9萬 | 6.83%194萬 | 1.36%677萬 | 43.88%185.6萬 |
| 折舊攤銷及損耗 | 7.38%16萬 | 15.28%16.6萬 | 7.53%15.7萬 | 7.82%59.3萬 | 9.22%15.4萬 | 6.43%14.9萬 | 5.11%14.4萬 | 10.61%14.6萬 | 848.28%55萬 | 302.86%14.1萬 |
| -折舊及攤銷 | 7.38%16萬 | 15.28%16.6萬 | 7.53%15.7萬 | 7.82%59.3萬 | 9.22%15.4萬 | 6.43%14.9萬 | 5.11%14.4萬 | 10.61%14.6萬 | 848.28%55萬 | 302.86%14.1萬 |
| 其他營業費用 | -33.21%371.8萬 | -39.98%413.7萬 | -45.98%450.2萬 | -2.18%2,980.9萬 | 20.02%901.5萬 | -28.30%556.7萬 | -21.39%689.3萬 | 29.63%833.4萬 | 27.92%3,047.3萬 | -18.84%751.1萬 |
| 營業利潤 | -313.27%-186.4萬 | 59.16%-182.8萬 | 40.12%-260.9萬 | 53.41%-1,331.3萬 | 20.33%-535.4萬 | 107.66%87.4萬 | 59.16%-447.6萬 | -955.99%-435.7萬 | -238.23%-2,857.7萬 | -37.70%-672萬 |
| 淨非營業利息收入(費用) | -42.37%-184.8萬 | -47.50%-170.8萬 | -34.15%-157.9萬 | -15.96%-506.4萬 | -15.59%-143.1萬 | -5.44%-129.8萬 | 0.60%-115.8萬 | -60.57%-117.7萬 | -397.95%-436.7萬 | -307.24%-123.8萬 |
| 利息收入 | -45.10%2.8萬 | -80.89%3萬 | -72.65%3.2萬 | 2.86%36萬 | -50.70%3.5萬 | -40.00%5.1萬 | 63.54%15.7萬 | 19.39%11.7萬 | 96.63%35萬 | 7.58%7.1萬 |
| 利息費用 | 39.07%187.6萬 | 32.17%173.8萬 | 24.50%161.1萬 | 14.99%542.4萬 | 11.99%146.6萬 | 2.51%134.9萬 | 4.28%131.5萬 | 55.72%129.4萬 | 347.11%471.7萬 | 253.78%130.9萬 |
| 其他淨收入(費用) | -335.53%-100.1萬 | -780.50%-216.4萬 | -234.56%-36.6萬 | -157.81%-309.3萬 | -206.12%-410.8萬 | 2.66%42.5萬 | -41.76%31.8萬 | -47.59%27.2萬 | -77.02%535萬 | 4,454.12%387.1萬 |
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.89%497.6萬 | ---- |
| 特殊收入(費用) | ---67.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --67.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -176.24%-32.4萬 | -780.50%-216.4萬 | -234.56%-36.6萬 | -927.01%-309.3萬 | -271.76%-410.8萬 | 2.66%42.5萬 | -41.76%31.8萬 | -47.59%27.2萬 | 14.72%37.4萬 | -1,400.00%-110.5萬 |
| 稅前利潤 | -471,400.00%-471.3萬 | -7.22%-570萬 | 13.45%-455.4萬 | 22.19%-2,147萬 | -166.53%-1,089.3萬 | 100.01%1,000 | 54.09%-531.6萬 | -1,883.73%-526.2萬 | -297.79%-2,759.4萬 | 19.85%-408.7萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | -471,400.00%-471.3萬 | -7.22%-570萬 | 13.45%-455.4萬 | 22.19%-2,147萬 | -166.53%-1,089.3萬 | 100.01%1,000 | 54.09%-531.6萬 | -1,883.73%-526.2萬 | -297.79%-2,759.4萬 | 19.85%-408.7萬 |
| 持續經營利潤 | -471,400.00%-471.3萬 | -7.22%-570萬 | 13.45%-455.4萬 | 22.19%-2,147萬 | -166.53%-1,089.3萬 | 100.01%1,000 | 54.09%-531.6萬 | -1,883.73%-526.2萬 | -297.79%-2,759.4萬 | 19.85%-408.7萬 |
| 歸屬於少數股東的淨利潤 | -135.86%-34.2萬 | 31.57%-40.1萬 | 89.91%-14.7萬 | 88.63%-169.3萬 | 128.68%49.5萬 | 98.35%-14.5萬 | 89.99%-58.6萬 | -197.00%-145.7萬 | -224.81%-1,489.1萬 | 34.37%-172.6萬 |
| 歸屬於母公司的淨利潤 | -3,093.84%-437.1萬 | -12.03%-529.9萬 | -15.82%-440.7萬 | -55.69%-1,977.7萬 | -382.34%-1,138.8萬 | 104.28%14.6萬 | 17.39%-473萬 | -215.24%-380.5萬 | -728.86%-1,270.3萬 | 4.37%-236.1萬 |
| 優先股派息 | -6.1萬 | 3.9萬 | ||||||||
| 其他優先股派息 | 0 | -40.91%-3.1萬 | 0.00%-2.2萬 | 6.82%-8.2萬 | 75.00%-1.8萬 | -40.00%-2.1萬 | 18.52%-2.2萬 | 0.00%-2.2萬 | 2.22%-8.8萬 | -213.04%-7.2萬 |
| 歸屬於普通股股東的淨利潤 | -2,680.84%-431萬 | -12.72%-530.7萬 | -15.91%-438.5萬 | -56.12%-1,969.5萬 | -396.72%-1,137萬 | 104.92%16.7萬 | 17.39%-470.8萬 | -219.24%-378.3萬 | -697.87%-1,261.5萬 | 6.42%-228.9萬 |
| 基本每股收益 | -1,200.00%-1.65 | 4.38%-4.15 | 6.75%-3.59 | -42.86%-18 | -363.64%-10.2 | 104.69%0.15 | 25.17%-4.34 | -234.92%-3.85 | -684.23%-12.6 | 12.00%-2.2 |
| 稀釋每股收益 | -1,475.00%-1.65 | 4.38%-4.15 | 6.75%-3.59 | -42.86%-18 | -363.64%-10.2 | 103.75%0.12 | 25.17%-4.34 | -234.92%-3.85 | -736.21%-12.6 | 12.00%-2.2 |
| 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 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |