Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 44.20%4.53億 | 116.26%1.24億 | 32.04%1.16億 | 25.64%1.1億 | 26.65%1.04億 | -10.96%3.14億 | -31.03%5,723.7萬 | 3.73%8,755.5萬 | -3.66%8,731萬 | -13.46%8,199.7萬 |
| 淨利息收入 | 28.28%4.08億 | 23.26%1.12億 | 29.37%1.03億 | 29.93%9,809.7萬 | 31.71%9,421.3萬 | 0.47%3.18億 | 22.90%9,109.8萬 | 4.50%7,992.4萬 | -5.88%7,550.2萬 | -16.59%7,153萬 |
| -利息收入總計 | 5.43%6.85億 | 9.06%1.8億 | 6.88%1.76億 | 5.10%1.68億 | 0.53%1.62億 | 6.69%6.5億 | 4.24%1.65億 | 4.05%1.64億 | 4.82%1.59億 | 14.46%1.61億 |
| -其中:貸款利息收入 | -1.26%5.83億 | -0.58%1.47億 | -2.68%1.48億 | -1.12%1.45億 | -0.60%1.43億 | 6.49%5.9億 | 2.25%1.48億 | 6.18%1.52億 | 6.35%1.47億 | 11.78%1.44億 |
| -其中:證券利息收入 | 71.63%1.02億 | 90.71%3,334.1萬 | 123.89%2,778.7萬 | 79.41%2,210.2萬 | 9.84%1,916萬 | 8.72%5,965.7萬 | 24.77%1,748.3萬 | -16.40%1,241.1萬 | -10.61%1,231.9萬 | 42.60%1,744.4萬 |
| -利息費用總計 | -16.46%2.77億 | -8.32%6,819.5萬 | -14.44%7,214.4萬 | -17.24%6,945.3萬 | -24.39%6,765.2萬 | 13.42%3.32億 | -12.11%7,438.5萬 | 3.63%8,431.5萬 | 16.76%8,391.6萬 | 62.93%8,947.9萬 |
| -其中:存款利息支出 | -15.67%2.4億 | -9.03%5,892.6萬 | -14.96%6,295萬 | -17.42%6,018.1萬 | -20.52%5,807.4萬 | 29.99%2.85億 | -2.82%6,477.3萬 | 18.43%7,402.5萬 | 38.51%7,287.8萬 | 96.04%7,306.9萬 |
| -其中:短息貸款利息支出 | ---- | --1,000 | -50.00%1,000 | --0 | 1,200.00%1.3萬 | ---- | ---- | --2,000 | --0 | --1,000 |
| -其中:長期貸款及資本證券利息支出 | -17.49%3,385.9萬 | 2.01%871.7萬 | -4.07%840.5萬 | -7.52%835.4萬 | -43.06%836.8萬 | -38.27%4,103.6萬 | -45.28%854.5萬 | -48.23%876.2萬 | -49.14%903.3萬 | -9.12%1,469.6萬 |
| -其中:其他利息費用 | -45.30%345.4萬 | -48.50%55.1萬 | -48.36%78.8萬 | -54.21%91.8萬 | -30.12%119.7萬 | -13.17%631.4萬 | -54.81%107萬 | -20.93%152.6萬 | 33.93%200.5萬 | 15.98%171.3萬 |
| 非利息收入總計 | 1,236.11%4,493.3萬 | 133.94%1,149.4萬 | 60.02%1,221.1萬 | -1.80%1,159.5萬 | -7.97%963.3萬 | -110.92%-395.5萬 | -481.66%-3,386.1萬 | -3.75%763.1萬 | 13.48%1,180.8萬 | 16.29%1,046.7萬 |
| -已賺總保險費總額 | 67.64%1,739.4萬 | 50.76%425.9萬 | 90.18%495.6萬 | 68.52%418.6萬 | 62.25%399.3萬 | 6.44%1,037.6萬 | 16.93%282.5萬 | 12.47%260.6萬 | -12.90%248.4萬 | 13.78%246.1萬 |
| -傭金收入 | 17.07%2,056.6萬 | 37.48%573萬 | 19.70%533.5萬 | 11.58%476萬 | 1.37%474.1萬 | -0.92%1,756.8萬 | -2.39%416.8萬 | 4.77%445.7萬 | -16.39%426.6萬 | 13.91%467.7萬 |
| -其他非利息收入 | 119.16%471.2萬 | -8.85%72.1萬 | 564.79%224.7萬 | 87.36%103.8萬 | 51.18%70.6萬 | -0.69%215萬 | 33.16%79.1萬 | -37.29%33.8萬 | 0.73%55.4萬 | -3.11%46.7萬 |
| -資產出售收益 | 106.64%226.1萬 | 101.88%78.4萬 | -242.17%-32.7萬 | -64.23%161.1萬 | -93.26%19.3萬 | -618.96%-3,404.9萬 | -2,715.89%-4,164.5萬 | -71.88%23萬 | 136.93%450.4萬 | 27.20%286.2萬 |
| 信貸損失準備金 | -19.15%-4,303萬 | 20.61%-1,088.9萬 | -14.57%-1,329.4萬 | -65.10%-922.1萬 | -84.76%-962.6萬 | -1,203.72%-3,611.3萬 | -268.68%-1,371.5萬 | -542.47%-1,160.3萬 | -526.12%-558.5萬 | -242.82%-521萬 |
| 非利息費用 | 11.39%2.5億 | 5.42%6,257.5萬 | 7.78%6,221.8萬 | 8.02%6,016.3萬 | 11.90%5,820.4萬 | 10.18%2.25億 | 10.09%5,935.9萬 | 13.28%5,772.8萬 | 7.71%5,569.4萬 | 9.62%5,201.6萬 |
| 設備佔用費 | 7.06%3,189.7萬 | 6.47%805.9萬 | 8.85%810.7萬 | 4.32%772.9萬 | 8.60%800.2萬 | 2.54%2,979.4萬 | 4.24%756.9萬 | 2.35%744.8萬 | 3.71%740.9萬 | -0.07%736.8萬 |
| 專業費用和合同服務費用 | -9.19%782.2萬 | -41.11%138.1萬 | 9.43%222.8萬 | -24.19%209.7萬 | 44.24%211.6萬 | 39.95%861.4萬 | 83.35%234.5萬 | 59.44%203.6萬 | 65.04%276.6萬 | -23.71%146.7萬 |
| 銷售和管理費用 | 13.27%1.73億 | 8.80%4,459.8萬 | 5.61%4,210.4萬 | 9.97%3,966.6萬 | 10.04%3,936.4萬 | 14.75%1.53億 | 15.83%4,098.9萬 | 15.67%3,986.6萬 | 8.45%3,607.1萬 | 19.42%3,577.3萬 |
| -管理費用 | 13.35%1.66億 | 8.87%4,256萬 | 4.98%4,014.3萬 | 10.09%3,791萬 | 9.98%3,769.8萬 | 15.64%1.46億 | 16.27%3,909.2萬 | 18.07%3,823.7萬 | 8.37%3,443.4萬 | 20.24%3,427.6萬 |
| -銷售費用 | 11.43%742.1萬 | 7.43%203.8萬 | 20.38%196.1萬 | 7.27%175.6萬 | 11.29%166.6萬 | -1.78%666萬 | 7.48%189.7萬 | -21.65%162.9萬 | 10.01%163.7萬 | 3.31%149.7萬 |
| 折舊攤銷與損耗 | -17.63%95.8萬 | -17.54%23.5萬 | -17.48%23.6萬 | -17.54%23.5萬 | -17.92%25.2萬 | -18.39%116.3萬 | -18.57%28.5萬 | -18.05%28.6萬 | -18.34%28.5萬 | -18.57%30.7萬 |
| -折舊攤銷 | -17.63%95.8萬 | -17.54%23.5萬 | -17.48%23.6萬 | -17.54%23.5萬 | -17.92%25.2萬 | -18.39%116.3萬 | -18.57%28.5萬 | -18.05%28.6萬 | -18.34%28.5萬 | -18.57%30.7萬 |
| 其他非利息費用 | 12.99%3,675.1萬 | 1.60%830.2萬 | 17.93%954.3萬 | 13.89%1,043.6萬 | 19.28%847萬 | -5.25%3,252.7萬 | -15.25%817.1萬 | 6.57%809.2萬 | -1.20%916.3萬 | -9.21%710.1萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -54.91%-271.1萬 | -98.80%-249.3萬 | -500.00%-6,000 | -13.6萬 | -1,376.16%-730.7萬 | 80.75%-175萬 | -4,916.00%-125.4萬 | 99.99%-1,000 | 0 | -1,880.00%-49.5萬 |
| 減:重組與併購 | 109.18%271.1萬 | 98.80%249.3萬 | --6,000 | --13.6萬 | 80.95%7.6萬 | -85.75%129.6萬 | 4,916.00%125.4萬 | --0 | --0 | 68.00%4.2萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | --723.1萬 | ---- | ---- | ---- | ---- | ---- |
| 清償債務的收益 | --0 | --0 | --0 | --0 | --0 | --45.4萬 | --0 | --1,000 | --0 | --45.3萬 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 204.83%1.57億 | 379.83%4,782.6萬 | 120.01%4,009.2萬 | 54.32%4,017.2萬 | 18.26%2,870.9萬 | -62.42%5,143.9萬 | -167.48%-1,709.1萬 | -21.04%1,822.3萬 | -30.67%2,603.1萬 | -52.33%2,427.6萬 |
| 所得稅 | 106.29%4,611.7萬 | 380.73%1,597萬 | 153.70%1,242.1萬 | 38.70%1,047.5萬 | 10.11%725.1萬 | -45.19%2,235.5萬 | -63.17%332.2萬 | -39.50%489.6萬 | -24.84%755.2萬 | -51.66%658.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 280.56%1.11億 | 256.06%3,185.6萬 | 107.63%2,767.1萬 | 60.71%2,969.7萬 | 21.29%2,145.8萬 | -69.73%2,908.4萬 | -225.17%-2,041.3萬 | -11.06%1,332.7萬 | -32.80%1,847.9萬 | -52.57%1,769.1萬 |
| 持續經營利潤 | 280.56%1.11億 | 256.06%3,185.6萬 | 107.63%2,767.1萬 | 60.71%2,969.7萬 | 21.29%2,145.8萬 | -69.73%2,908.4萬 | -225.17%-2,041.3萬 | -11.06%1,332.7萬 | -32.80%1,847.9萬 | -52.57%1,769.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 280.56%1.11億 | 256.06%3,185.6萬 | 107.63%2,767.1萬 | 60.71%2,969.7萬 | 21.29%2,145.8萬 | -69.73%2,908.4萬 | -225.17%-2,041.3萬 | -11.06%1,332.7萬 | -32.80%1,847.9萬 | -52.57%1,769.1萬 |
| 優先股派息 | 0.00%728.6萬 | 0.00%182.1萬 | 0.00%182.2萬 | -0.05%182.1萬 | 0.05%182.2萬 | 0.00%728.6萬 | 0.00%182.1萬 | 0.00%182.2萬 | 0.00%182.2萬 | 0.00%182.1萬 |
| 其他優先股派息 | 115.28%49.3萬 | 76.71%51.6萬 | 22.18%31.4萬 | -69.60%37.7萬 | -278.22%-40.1萬 | 9.57%22.9萬 | -29.98%29.2萬 | -32.90%25.7萬 | ||
| 歸屬於普通股股東的淨利潤 | 382.69%1.03億 | 237.57%3,003.5萬 | 124.87%2,535.6萬 | 67.19%2,736萬 | 23.76%1,932.2萬 | -75.54%2,142.1萬 | -253.09%-2,183.3萬 | -12.95%1,127.6萬 | -35.21%1,636.5萬 | -55.52%1,561.3萬 |
| 基本每股收益 | 329.09%2.36 | 225.93%0.68 | 103.45%0.59 | 48.84%0.64 | 9.76%0.45 | -75.98%0.55 | -245.95%-0.54 | -14.71%0.29 | -34.85%0.43 | -55.43%0.41 |
| 稀釋每股收益 | 329.09%2.36 | 225.93%0.68 | 103.45%0.59 | 48.84%0.64 | 9.76%0.45 | -75.98%0.55 | -245.95%-0.54 | -14.71%0.29 | -34.85%0.43 | -55.43%0.41 |
| 每股派息 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 1.01%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 4.17%0.25 |
| 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 | -- | -- | -- | -- |