Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.12%202.45億 | -1.39%202.69億 | 0.19%205.55億 | 16.42%205.16億 | 21.83%176.23億 | -11.29%144.65億 | 2.54%163.06億 | 1.43%159.02億 | 12.02%156.77億 | -17.69%139.95億 |
| 營業收入 | -0.12%202.45億 | -1.39%202.69億 | 0.19%205.55億 | 16.42%205.16億 | 21.83%176.23億 | -11.29%144.65億 | 2.54%163.06億 | 1.43%159.02億 | 12.02%156.77億 | -17.69%139.95億 |
| 主營業務成本 | 0.01%80.72億 | -2.63%80.71億 | 4.62%82.89億 | 13.63%79.23億 | 21.72%69.73億 | -7.10%57.29億 | 1.78%61.67億 | -0.50%60.58億 | 7.31%60.89億 | -21.73%56.74億 |
| 毛利 | -0.20%121.73億 | -0.55%121.98億 | -2.60%122.66億 | 18.24%125.93億 | 21.90%106.5億 | -13.83%87.37億 | 3.01%101.4億 | 2.66%98.43億 | 15.23%95.88億 | -14.69%83.21億 |
| 營業費用 | 26.48%78.38億 | -7.77%61.97億 | 0.34%67.19億 | 22.05%66.96億 | 23.47%54.86億 | -11.43%44.44億 | 3.44%50.17億 | -2.17%48.5億 | 6.59%49.58億 | -13.15%46.52億 |
| 銷售和管理費用 | -0.79%36.62億 | 0.76%36.91億 | 1.30%36.63億 | 20.79%36.16億 | 32.11%29.94億 | -12.43%22.66億 | 5.17%25.88億 | 5.19%24.61億 | 12.20%23.39億 | -18.61%20.85億 |
| -銷售費用 | -0.79%36.62億 | 0.76%36.91億 | 1.30%36.63億 | 20.79%36.16億 | 32.11%29.94億 | -12.43%22.66億 | 5.17%25.88億 | 5.19%24.61億 | 12.20%23.39億 | -18.61%20.85億 |
| 其他營業費用 | 66.64%41.76億 | -18.00%25.06億 | -0.78%30.56億 | 23.57%30.8億 | 14.47%24.93億 | -10.37%21.77億 | 1.65%24.29億 | -8.75%23.9億 | 2.03%26.19億 | -8.14%25.67億 |
| 營業利潤 | -27.76%43.35億 | 8.18%60.01億 | -5.94%55.47億 | 14.20%58.97億 | 20.27%51.64億 | -16.18%42.93億 | 2.59%51.22億 | 7.83%49.93億 | 26.19%46.3億 | -16.57%36.69億 |
| 淨非營業利息收入(費用) | 6.38%-8.66億 | -27.94%-9.25億 | -30.04%-7.23億 | -10.06%-5.56億 | -14.32%-5.05億 | -28.67%-4.42億 | 5.17%-3.43億 | 19.78%-3.62億 | -4.71%-4.51億 | 36.39%-4.31億 |
| 利息收入 | 8.25%2.1億 | -3.48%1.94億 | -69.59%2.01億 | 256.42%6.61億 | -27.56%1.85億 | -18.54%2.56億 | 55.09%3.14億 | 5.24%2.03億 | -7.53%1.93億 | -22.11%2.08億 |
| 利息費用 | -2.65%11.04億 | 19.24%11.34億 | -21.86%9.51億 | 77.28%12.17億 | -2.33%6.86億 | 9.61%7.03億 | 17.06%6.41億 | -8.27%5.48億 | -4.81%5.97億 | -26.39%6.27億 |
| 其他財務費用 | -86.67%-2,800萬 | 44.44%-1,500萬 | ---2,700萬 | ---- | 184.33%415.2萬 | -129.89%-492.36萬 | -3.07%1,647.47萬 | -63.71%1,699.61萬 | 289.88%4,683.66萬 | -87.05%1,201.31萬 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | -547.37%-1.23億 | -290.00%-1,900萬 | --1,000萬 | ---- | 100.66%1,107.21萬 | -962.80%-16.84億 | 235.70%1.95億 | -481.17%-1.44億 | -86.79%3,772.95萬 | -52.94%2.86億 |
| -減:重組與併購 | ---2,400萬 | --0 | --0 | ---- | --0 | ---- | --0 | --0 | --0 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --16.56億 | ---- | --1.67億 | ---- | ---- |
| -減:其他特殊費用 | 673.68%1.47億 | 290.00%1,900萬 | ---1,000萬 | ---- | -139.11%-1,107.21萬 | 114.51%2,831.05萬 | -729.31%-1.95億 | 37.63%-2,353.31萬 | 86.79%-3,772.95萬 | 21.02%-2.86億 |
| 其他非經營收入(費用) | ---- | -98.90%400萬 | 513.64%3.64億 | ---8,800萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -35.22%35.37億 | -3.23%54.6億 | -2.86%56.42億 | 13.24%58.08億 | 103.97%51.29億 | -53.14%25.15億 | 9.76%53.67億 | 5.60%48.9億 | 21.38%46.3億 | -17.29%38.15億 |
| 所得稅 | -22.80%9.99億 | 11.26%12.94億 | -16.81%11.63億 | 11.37%13.98億 | 73.15%12.55億 | -36.29%7.25億 | 46.05%11.38億 | -18.18%7.79億 | 43.85%9.52億 | -9.65%6.62億 |
| 除稅後利潤 | -39.08%25.38億 | -6.99%41.66億 | 1.56%44.79億 | 13.84%44.1億 | 116.45%38.74億 | -57.68%17.9億 | 2.88%42.29億 | 13.98%41.1億 | 14.39%36.06億 | -18.73%31.53億 |
| 持續經營利潤 | -39.08%25.38億 | -6.99%41.66億 | 1.56%44.79億 | 13.84%44.1億 | 116.45%38.74億 | -57.68%17.9億 | 2.88%42.29億 | 11.76%41.1億 | 16.66%36.78億 | -18.73%31.53億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7,155.59萬 | --0 |
| 歸屬於少數股東的淨利潤 | -37.84%1.84億 | 770.59%2.96億 | -73.85%3,400萬 | -32.42%1.3億 | 247.31%1.92億 | -75.31%5,539.01萬 | 40.63%2.24億 | 11.45%1.6億 | -9.14%1.43億 | 16.47%1.58億 |
| 歸屬於母公司的淨利潤 | -39.17%23.54億 | -12.94%38.7億 | 3.86%44.45億 | 16.26%42.8億 | 112.27%36.81億 | -56.69%17.34億 | 1.36%40.05億 | 14.08%39.51億 | 15.63%34.63億 | -20.00%29.95億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | -39.17%23.54億 | -12.94%38.7億 | 3.86%44.45億 | 16.26%42.8億 | 112.27%36.81億 | -56.69%17.34億 | 1.36%40.05億 | 14.08%39.51億 | 15.63%34.63億 | -20.00%29.95億 |
| 基本每股收益 | -38.86%4.236 | -11.77%6.928 | 6.34%7.852 | 17.21%7.384 | 112.91%6.3 | -55.34%2.9591 | 4.10%6.6254 | 15.37%6.3644 | 15.44%5.5163 | -20.03%4.7786 |
| 稀釋每股收益 | -38.83%4.228 | -11.70%6.912 | 6.30%7.828 | 17.30%7.364 | 112.87%6.2779 | -55.28%2.9492 | 4.14%6.5949 | 15.35%6.333 | 15.41%5.4903 | -20.05%4.7572 |
| 每股派息 | 3.15%4.1392 | 10.25%4.0128 | -8.07%3.6399 | 6.22%3.9594 | 8.01%3.7274 | -0.55%3.451 | 0.42%3.4699 | 13.75%3.4554 | -10.84%3.0378 | 1.99%3.407 |
| 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
| 審計意見 | 無保留意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | 無保留意見 | 無保留意見 |