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 | 3.09%176.8萬 | -38.31%76萬 | -44.47%50.7萬 | -31.79%463.3萬 | -46.80%77.3萬 | -39.57%171.5萬 | -15.85%123.2萬 | -11.96%91.3萬 | -21.52%679.2萬 | -51.16%145.3萬 |
| 營業收入 | 3.09%176.8萬 | -38.31%76萬 | -44.47%50.7萬 | -31.79%463.3萬 | -46.80%77.3萬 | -39.57%171.5萬 | -15.85%123.2萬 | -11.96%91.3萬 | -21.52%679.2萬 | -51.16%145.3萬 |
| 主營業務成本 | -15.08%25.9萬 | -33.06%24.3萬 | -62.17%24.1萬 | -35.68%126萬 | 153.97%19.7萬 | -64.98%30.5萬 | -55.79%36.3萬 | -24.44%63.7萬 | -36.23%195.9萬 | -147.96%-36.5萬 |
| 毛利 | 7.02%150.9萬 | -40.51%51.7萬 | -3.62%26.6萬 | -30.21%337.3萬 | -68.32%57.6萬 | -28.32%141萬 | 35.15%86.9萬 | 42.27%27.6萬 | -13.42%483.3萬 | -17.89%181.8萬 |
| 營業費用 | -3.70%432.3萬 | -3.23%431.6萬 | 11.40%453.3萬 | -1.53%1,697.6萬 | 99.36%371.6萬 | -24.86%448.9萬 | 1.18%446萬 | -14.91%406.9萬 | -29.55%1,723.9萬 | -65.72%186.4萬 |
| 銷售和管理費用 | -5.43%402萬 | -0.07%422.1萬 | 11.40%453.3萬 | 5.26%1,602.1萬 | 114.36%347.7萬 | -8.01%425.1萬 | 0.67%422.4萬 | -14.91%406.9萬 | -34.98%1,522.1萬 | -68.50%162.2萬 |
| -管理費用 | -5.43%402萬 | -0.07%422.1萬 | 11.40%453.3萬 | 5.26%1,602.1萬 | 114.36%347.7萬 | -8.01%425.1萬 | 0.67%422.4萬 | -14.91%406.9萬 | -34.98%1,522.1萬 | -68.50%162.2萬 |
| 折舊攤銷及損耗 | 27.31%30.3萬 | -59.75%9.5萬 | ---- | -52.68%95.5萬 | -1.24%23.9萬 | -82.41%23.8萬 | 11.32%23.6萬 | ---- | 90.38%201.8萬 | -15.97%24.2萬 |
| -折舊及攤銷 | 27.31%30.3萬 | -59.75%9.5萬 | ---- | -52.68%95.5萬 | -1.24%23.9萬 | -82.41%23.8萬 | 11.32%23.6萬 | ---- | 90.38%201.8萬 | -15.97%24.2萬 |
| 營業利潤 | 8.61%-281.4萬 | -5.79%-379.9萬 | -12.50%-426.7萬 | -9.65%-1,360.3萬 | -6,726.09%-314萬 | 23.16%-307.9萬 | 4.62%-359.1萬 | 17.33%-379.3萬 | 34.31%-1,240.6萬 | 98.57%-4.6萬 |
| 淨非營業利息收入(費用) | 173.67%33.3萬 | 153.28%21.9萬 | 62.92%-14.5萬 | -231.68%-143萬 | -116.18%-17.6萬 | -1,089.47%-45.2萬 | -4,010.00%-41.1萬 | -950.00%-39.1萬 | -21.93%108.6萬 | 755.42%108.8萬 |
| 利息收入 | 132.88%51萬 | 81.35%35萬 | 33.33%25.6萬 | -57.82%80.1萬 | -84.11%19.7萬 | 15.87%21.9萬 | -5.85%19.3萬 | -27.55%19.2萬 | -21.46%189.9萬 | 679.87%124萬 |
| 利息費用 | -73.62%17.7萬 | -78.31%13.1萬 | -31.22%40.1萬 | 174.42%223.1萬 | 145.39%37.3萬 | 195.59%67.1萬 | 180.93%60.4萬 | 166.21%58.3萬 | -20.84%81.3萬 | -53.23%15.2萬 |
| 其他淨收入(費用) | 747.34%9,409.7萬 | -59.13%2,337.8萬 | 140.23%2,844.1萬 | 356.29%7,421.1萬 | -43.43%-593.5萬 | 147.49%1,110.5萬 | 592.27%5,720.2萬 | 222.11%1,183.9萬 | -155.56%-2,895.6萬 | -111.13%-413.8萬 |
| 出售證券收益 | 748.66%8,400萬 | -66.72%1,508.2萬 | 129.62%2,816.3萬 | 364.90%6,534.8萬 | -12.37%-213.5萬 | 139.90%989.8萬 | 360.62%4,532萬 | 257.26%1,226.5萬 | -147.37%-2,466.9萬 | -104.80%-190萬 |
| 股權收益 | 526.45%897.7萬 | 644.36%829.6萬 | 165.26%27.8萬 | 87.30%-41萬 | -87.49%10.7萬 | 334.15%143.3萬 | 3.30%-152.4萬 | 77.53%-42.6萬 | -175.44%-322.9萬 | -16.83%85.5萬 |
| 特殊收入(費用) | 595.58%112萬 | --0 | ---- | 976.47%927.3萬 | -26.32%-390.7萬 | -111.11%-22.6萬 | --1,340.6萬 | ---- | 75.03%-105.8萬 | 10.45%-309.3萬 |
| -減:重組與併購 | ---- | ---- | ---- | -69.47%32.3萬 | -61.41%32.3萬 | --0 | ---- | ---- | -69.37%105.8萬 | -75.77%83.7萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --294.7萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | --22.6萬 | --0 | --22.6萬 | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---112萬 | ---- | ---- | --294.7萬 | --294.7萬 | --0 | ---- | ---- | --0 | ---- |
| -業務出售收益 | --0 | --0 | ---- | --1,276.9萬 | 71.76%-63.7萬 | --0 | --1,340.6萬 | ---- | --0 | ---225.6萬 |
| 稅前利潤 | 1,109.61%9,161.6萬 | -62.79%1,979.8萬 | 213.90%2,402.9萬 | 246.93%5,917.8萬 | -198.80%-925.1萬 | 127.61%757.4萬 | 1,085.38%5,320萬 | 153.77%765.5萬 | -216.33%-4,027.6萬 | -109.17%-309.6萬 |
| 所得稅 | 97.57%105.5萬 | -97.46%1.5萬 | -105.55%-4.2萬 | 253.30%167.4萬 | -362.22%-20.8萬 | 144.65%53.4萬 | -80.00%59.1萬 | 126.98%75.7萬 | -119.40%-109.2萬 | -101.56%-4.5萬 |
| 除稅後利潤 | 1,186.38%9,056.1萬 | -62.40%1,978.3萬 | 248.96%2,407.1萬 | 245.83%5,750.4萬 | -196.39%-904.3萬 | 126.83%704萬 | 3,331.77%5,260.9萬 | 159.06%689.8萬 | -346.65%-3,943.2萬 | -111.98%-305.1萬 |
| 持續經營利潤 | 1,186.38%9,056.1萬 | -62.40%1,978.3萬 | 248.96%2,407.1萬 | 246.75%5,750.4萬 | -196.39%-904.3萬 | 126.83%704萬 | 3,331.77%5,260.9萬 | 160.34%689.8萬 | -235.15%-3,918.4萬 | -109.88%-305.1萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 98.09%-24.8萬 | --0 |
| 歸屬於少數股東的淨利潤 | 85.05%-3.2萬 | 49.28%-14.1萬 | -45.10%-41.5萬 | -159.77%-160.8萬 | -215.59%-83萬 | -181.37%-21.4萬 | 9.74%-27.8萬 | 8.04%-28.6萬 | 44.73%-61.9萬 | 46.76%-26.3萬 |
| 歸屬於母公司的淨利潤 | 1,148.87%9,059.3萬 | -62.33%1,992.4萬 | 240.84%2,448.6萬 | 252.30%5,911.2萬 | -194.58%-821.3萬 | 127.38%725.4萬 | 2,772.73%5,288.7萬 | 163.19%718.4萬 | -326.88%-3,881.3萬 | -110.74%-278.8萬 |
| 優先股派息 | -54.25%236.8萬 | 0 | -38.15%78.8萬 | -37.58%78.9萬 | -39.25%79.1萬 | 20.65%517.6萬 | 0.98%133.6萬 | |||
| 其他優先股派息 | 0 | 0 | 0 | 99.67%-2萬 | 0 | 0 | 0 | 98.17%-2萬 | -609.8萬 | -411.3萬 |
| 歸屬於普通股股東的淨利潤 | 1,301.07%9,059.3萬 | -61.76%1,992.4萬 | 281.82%2,448.6萬 | 249.81%5,676.4萬 | -74,563.64%-821.3萬 | 123.28%646.6萬 | 3,451.33%5,209.8萬 | 155.40%641.3萬 | -395.63%-3,789.1萬 | -100.04%-1.1萬 |
| 基本每股收益 | 1,342.86%1.01 | -62.07%0.22 | 285.71%0.27 | 248.84%0.64 | -0.09 | 122.58%0.07 | 2,800.00%0.58 | 150.00%0.07 | -386.67%-0.43 | 0 |
| 稀釋每股收益 | 1,214.29%0.92 | -63.64%0.2 | 257.14%0.25 | 248.84%0.64 | -0.09 | 122.58%0.07 | 2,650.00%0.55 | 150.00%0.07 | -407.14%-0.43 | 0 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |