Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
Amazon
AMZN
| (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 | 3.90%3.11億 | 8.45%2.65億 | -24.66%2.04億 | 30.48%10.37億 | 3.58%2.22億 | 17.49%3億 | 25.90%2.44億 | 106.52%2.71億 | -6.12%7.95億 | 6.76%2.15億 |
| 營業收入 | 3.90%3.11億 | 8.45%2.65億 | -24.66%2.04億 | 30.48%10.37億 | 3.58%2.22億 | 17.49%3億 | 25.90%2.44億 | 106.52%2.71億 | -6.12%7.95億 | 6.76%2.15億 |
| 主營業務成本 | 7.92%1.09億 | 9.39%9,454.6萬 | -2.26%6,739.2萬 | 7.87%3.44億 | 5.82%9,070.8萬 | 2.66%1.01億 | 15.33%8,643.4萬 | 15.39%6,894.7萬 | 0.85%3.19億 | 5.41%8,571.8萬 |
| 毛利 | 1.85%2.02億 | 7.95%1.7億 | -32.32%1.37億 | 45.62%6.93億 | 2.09%1.31億 | 26.80%1.99億 | 32.55%1.58億 | 182.84%2.02億 | -10.28%4.76億 | 7.67%1.29億 |
| 營業費用 | 3.97%1.17億 | 10.57%1.12億 | -8.03%1.11億 | 4.42%4.3億 | -3.12%1.11億 | 6.31%1.13億 | 0.94%1.01億 | 40.90%1.21億 | 3.42%4.12億 | 9.49%1.15億 |
| 銷售和管理費用 | 2.21%3,623.7萬 | 3.98%3,331.7萬 | -3.99%3,417.4萬 | -1.90%1.4億 | -1.68%3,646.2萬 | 3.62%3,545.3萬 | -8.39%3,204.2萬 | -1.08%3,559.6萬 | 7.15%1.42億 | 11.23%3,708.4萬 |
| -管理費用 | 2.21%3,623.7萬 | 3.98%3,331.7萬 | -3.99%3,417.4萬 | -1.90%1.4億 | -1.68%3,646.2萬 | 3.62%3,545.3萬 | -8.39%3,204.2萬 | -1.08%3,559.6萬 | 7.15%1.42億 | 11.23%3,708.4萬 |
| 折舊攤銷及損耗 | 9.23%3,611.8萬 | 9.25%3,602.9萬 | 9.48%3,595.6萬 | 8.82%1.32億 | 4.55%3,301.4萬 | 10.60%3,306.5萬 | 10.58%3,297.8萬 | 9.79%3,284.4萬 | 5.79%1.21億 | 12.02%3,157.6萬 |
| -折舊及攤銷 | 9.23%3,611.8萬 | 9.25%3,602.9萬 | 9.48%3,595.6萬 | 8.82%1.32億 | 4.55%3,301.4萬 | 10.60%3,306.5萬 | 10.58%3,297.8萬 | 9.79%3,284.4萬 | 5.79%1.21億 | 12.02%3,157.6萬 |
| 其他稅費 | 7.52%1,165.6萬 | 2.69%1,064.3萬 | 12.41%1,096.8萬 | 11.77%4,054萬 | 12.15%957.8萬 | 10.26%1,084.1萬 | 13.62%1,036.4萬 | 11.17%975.7萬 | 3.44%3,627.1萬 | -7.29%854萬 |
| 其他營業費用 | -0.48%3,345.5萬 | 23.68%3,169.5萬 | -29.65%2,987.1萬 | 5.31%1.18億 | -14.41%3,228.8萬 | 3.98%3,361.8萬 | -2.01%2,562.6萬 | 287.44%4,246.3萬 | -3.18%1.12億 | 10.21%3,772.3萬 |
| 營業利潤 | -0.95%8,480萬 | 3.29%5,872.4萬 | -68.44%2,561.2萬 | 312.50%2.62億 | 45.23%2,014.5萬 | 70.07%8,561.5萬 | 198.86%5,685.5萬 | 667.86%8,114.2萬 | -51.71%6,363.3萬 | -5.35%1,387.1萬 |
| 淨非營業利息收入(費用) | -25.96%-1,712.5萬 | -17.89%-1,653.7萬 | -4.06%-1,565.2萬 | -13.68%-5,629萬 | -13.17%-1,362.4萬 | -6.29%-1,359.6萬 | -10.49%-1,402.8萬 | -25.47%-1,504.2萬 | -12.12%-4,951.6萬 | -10.28%-1,203.9萬 |
| 利息收入 | ---- | ---- | ---- | 315.84%126萬 | ---- | ---- | ---- | ---- | 71.19%30.3萬 | ---- |
| 利息費用 | 25.96%1,712.5萬 | 17.89%1,653.7萬 | 4.06%1,565.2萬 | 15.52%5,755萬 | 20.60%1,488.4萬 | 6.29%1,359.6萬 | 10.49%1,402.8萬 | 25.47%1,504.2萬 | 12.35%4,981.9萬 | 11.25%1,234.2萬 |
| 其他淨收入(費用) | 1.39%604萬 | 13.06%853萬 | -9.69%324.2萬 | -13.44%2,638.1萬 | -39.33%1,115.6萬 | 233.17%595.7萬 | 141.90%754.5萬 | -8.98%359萬 | 117.30%3,047.8萬 | 22.83%1,838.9萬 |
| 特殊收入(費用) | 26.85%214.5萬 | 4.34%189.8萬 | 3.16%179.7萬 | 24.34%690.2萬 | 17.44%165萬 | 21.92%169.1萬 | 34.24%181.9萬 | 24.07%174.2萬 | 34.50%555.1萬 | 27.03%140.5萬 |
| -減:其他特殊費用 | -26.85%-214.5萬 | -4.34%-189.8萬 | -3.16%-179.7萬 | -24.34%-690.2萬 | -17.44%-165萬 | -21.92%-169.1萬 | -34.24%-181.9萬 | -24.07%-174.2萬 | -34.50%-555.1萬 | -27.03%-140.5萬 |
| 其他非經營收入(費用) | -8.70%389.5萬 | 15.82%663.2萬 | -21.81%144.5萬 | -21.86%1,947.9萬 | -44.03%950.6萬 | 963.84%426.6萬 | 224.60%572.6萬 | -27.24%184.8萬 | 151.81%2,492.7萬 | 22.50%1,698.4萬 |
| 稅前利潤 | -5.46%7,371.5萬 | 0.68%5,071.7萬 | -81.06%1,320.2萬 | 421.52%2.33億 | -12.58%1,767.7萬 | 98.23%7,797.6萬 | 433.21%5,037.2萬 | 412.04%6,969萬 | -56.12%4,459.5萬 | 8.08%2,022.1萬 |
| 所得稅 | -27.68%1,259.9萬 | -13.29%866.7萬 | 726.59%4,248.9萬 | 81.61%-178.7萬 | 247.61%1,742.2萬 | 999.5萬 | -206.37%-678.1萬 | -1,175.20%-971.7萬 | ||
| 除稅後利潤 | 0.93%6,111.6萬 | 4.14%4,205萬 | -81.06%1,320.2萬 | 269.99%1.9億 | -34.99%1,946.4萬 | 76.41%6,055.4萬 | 327.41%4,037.7萬 | 412.04%6,969萬 | -46.07%5,137.6萬 | 53.76%2,993.8萬 |
| 持續經營利潤 | 0.93%6,111.6萬 | 4.14%4,205萬 | -81.06%1,320.2萬 | 269.99%1.9億 | -34.99%1,946.4萬 | 76.41%6,055.4萬 | 327.41%4,037.7萬 | 412.04%6,969萬 | -46.07%5,137.6萬 | 53.76%2,993.8萬 |
| 歸屬於少數股東的淨利潤 | 9.52%-11.4萬 | 32.18%-11.8萬 | 43.17%-12.9萬 | -34.95%-72.2萬 | -2.63%-19.5萬 | -11.50%-12.6萬 | -59.63%-17.4萬 | -84.55%-22.7萬 | 28.48%-53.5萬 | -93.88%-19萬 |
| 歸屬於母公司的淨利潤 | 0.91%6,123萬 | 3.99%4,216.8萬 | -80.93%1,333.1萬 | 267.57%1.91億 | -34.75%1,965.9萬 | 76.20%6,068萬 | 324.35%4,055.1萬 | 414.79%6,991.7萬 | -45.93%5,191.1萬 | 53.96%3,012.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 0.91%6,123萬 | 3.99%4,216.8萬 | -80.93%1,333.1萬 | 267.57%1.91億 | -34.75%1,965.9萬 | 76.20%6,068萬 | 324.35%4,055.1萬 | 414.79%6,991.7萬 | -45.93%5,191.1萬 | 53.96%3,012.8萬 |
| 基本每股收益 | 0.00%1.03 | 1.43%0.71 | -81.82%0.22 | 258.24%3.26 | -37.74%0.33 | 71.67%1.03 | 311.76%0.7 | 402.50%1.21 | -48.59%0.91 | 47.22%0.53 |
| 稀釋每股收益 | 0.00%1.03 | 1.43%0.71 | -81.82%0.22 | 257.14%3.25 | -37.74%0.33 | 71.67%1.03 | 311.76%0.7 | 402.50%1.21 | -48.59%0.91 | 51.43%0.53 |
| 每股派息 | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 | 7.69%1.12 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 | 4.00%1.04 | 4.00%0.26 |
| 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 | -- |