Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q3)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.93%4.87億 | 7.68%4.86億 | 5.70%5.1億 | 3.81%18.23億 | 3.88%4.37億 | 2.89%4.52億 | 4.62%4.52億 | -7.30%4.83億 | 6.79%17.56億 | 289.04%4.21億 |
| 營業收入 | 7.93%4.87億 | 7.68%4.86億 | 5.70%5.1億 | 3.81%18.23億 | 3.88%4.37億 | 2.89%4.52億 | 4.62%4.52億 | -7.30%4.83億 | 6.79%17.56億 | 289.04%4.21億 |
| 主營業務成本 | 6.99%2.03億 | 3.51%2億 | 4.93%2.05億 | 4.00%7.64億 | 0.34%1.85億 | 3.32%1.9億 | 7.35%1.94億 | -16.93%1.96億 | 10.03%7.35億 | 615.90%1.84億 |
| 毛利 | 8.62%2.84億 | 10.81%2.86億 | 6.23%3.05億 | 3.67%10.59億 | 6.64%2.52億 | 2.59%2.62億 | 2.66%2.58億 | 0.65%2.87億 | 4.58%10.22億 | 64.36%2.37億 |
| 營業費用 | 6.95%2.75億 | 6.12%2.7億 | 5.75%2.78億 | 3.54%10.3億 | 2.69%2.56億 | 2.68%2.57億 | 3.69%2.54億 | 2.89%2.63億 | 8.25%9.95億 | 53.78%2.49億 |
| 銷售和管理費用 | 7.84%2.52億 | 6.84%2.47億 | 6.41%2.56億 | 3.73%9.39億 | 3.28%2.33億 | 2.85%2.34億 | 3.78%2.31億 | 2.91%2.4億 | 8.67%9.05億 | 49.24%2.26億 |
| 折舊攤銷及損耗 | -2.23%2,218.5萬 | -0.69%2,253.6萬 | -1.11%2,296.3萬 | 1.64%9,134.9萬 | -2.60%2,274.6萬 | 0.95%2,269萬 | 2.73%2,269.2萬 | 2.14%2,322.1萬 | 1.33%8,987.4萬 | 73.73%2,335.3萬 |
| -折舊及攤銷 | -2.23%2,218.5萬 | -0.69%2,253.6萬 | -1.11%2,296.3萬 | 1.64%9,134.9萬 | -2.60%2,274.6萬 | 0.95%2,269萬 | 2.73%2,269.2萬 | 2.14%2,322.1萬 | 1.33%8,987.4萬 | 73.73%2,335.3萬 |
| 其他營業費用 | ---1,000 | -4,900.00%-10萬 | ---- | 2.88%-10.1萬 | -9,900.00%-10萬 | ---- | 33.33%-2,000 | 100.85%1,000 | 95.93%-10.4萬 | 99.96%-1,000 |
| 營業利潤 | 95.88%960.8萬 | 300.22%1,644.9萬 | 11.47%2,663.9萬 | 8.47%2,949.2萬 | 72.45%-342.1萬 | -1.88%490.5萬 | -36.32%411萬 | -18.82%2,389.8萬 | -53.34%2,718.9萬 | 30.92%-1,241.8萬 |
| 淨非營業利息收入(費用) | -0.27%-411.9萬 | -31.73%-421萬 | -7.42%-457.2萬 | -12.87%-1,618.4萬 | -18.14%-462.4萬 | -10.37%-410.8萬 | -74.07%-319.6萬 | 12.55%-425.6萬 | -3,003.68%-1,433.9萬 | -49.39%-391.4萬 |
| 利息費用 | 0.27%411.9萬 | 31.73%421萬 | 7.42%457.2萬 | 12.87%1,618.4萬 | 18.14%462.4萬 | 10.37%410.8萬 | 74.07%319.6萬 | -12.55%425.6萬 | 3,003.68%1,433.9萬 | --391.4萬 |
| 其他淨收入(費用) | -10.09%-50.2萬 | -1,082.29%-3,899.2萬 | -3,597.83%-2,215萬 | -786.16%-1,286.7萬 | -294.06%-351.9萬 | -28.81%-45.6萬 | 40.03%-329.8萬 | -86.60%-59.9萬 | ||
| 特殊收入(費用) | --0 | --0 | -10.09%-50.2萬 | -1,082.29%-3,899.2萬 | -3,597.83%-2,215萬 | -786.16%-1,286.7萬 | -294.06%-351.9萬 | -28.81%-45.6萬 | 40.03%-329.8萬 | -86.60%-59.9萬 |
| -減:資本性資產減值 | --0 | --0 | 10.09%50.2萬 | 1,376.51%3,985.1萬 | --2,215萬 | 845.32%1,372.6萬 | 294.06%351.9萬 | 28.81%45.6萬 | -50.92%269.9萬 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | -243.41%-85.9萬 | --0 | ---85.9萬 | ---- | ---- | --59.9萬 | ---- |
| 稅前利潤 | 145.48%548.9萬 | 569.83%1,223.9萬 | 12.40%2,156.5萬 | -368.89%-2,568.4萬 | -78.34%-3,019.5萬 | -6,797.14%-1,207萬 | -169.93%-260.5萬 | -20.78%1,918.6萬 | -81.74%955.2萬 | 19.05%-1,693.1萬 |
| 所得稅 | 158.32%211.7萬 | 324.68%351.4萬 | -0.73%737.9萬 | -75.34%148.1萬 | 65.42%-75.8萬 | -2,000.52%-363萬 | -1,877.27%-156.4萬 | -9.86%743.3萬 | -61.36%600.6萬 | 65.16%-219.2萬 |
| 除稅後利潤 | 139.82%337.2萬 | 379.20%872.5萬 | 21.40%1,418.6萬 | 56.75%-2,849.9萬 | -78.84%-2,859.1萬 | 88.53%-846.8萬 | -155.66%-312.5萬 | -26.85%1,168.5萬 | -256.45%-6,590.1萬 | -72.63%-1,598.7萬 |
| 持續經營利潤 | 139.95%337.2萬 | 938.14%872.5萬 | 20.70%1,418.6萬 | -866.07%-2,716.5萬 | -99.72%-2,943.7萬 | -2,206.01%-844萬 | -128.62%-104.1萬 | -26.42%1,175.3萬 | -90.35%354.6萬 | -0.79%-1,473.9萬 |
| 停止經營利潤 | --0 | --0 | --0 | 98.08%-133.4萬 | 167.79%84.6萬 | 99.96%-2.8萬 | -205.41%-208.4萬 | ---6.8萬 | -1,394.93%-6,944.7萬 | ---124.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 139.82%337.2萬 | 379.20%872.5萬 | 21.40%1,418.6萬 | 56.75%-2,849.9萬 | -78.84%-2,859.1萬 | 88.53%-846.8萬 | -155.66%-312.5萬 | -26.85%1,168.5萬 | -256.45%-6,590.1萬 | -72.63%-1,598.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 124.12%55.4萬 | |||||||||
| 歸屬於普通股股東的淨利潤 | 139.82%337.2萬 | 379.20%872.5萬 | 21.40%1,418.6萬 | 56.75%-2,849.9萬 | -78.84%-2,859.1萬 | 88.53%-846.8萬 | -155.66%-312.5萬 | -36.04%1,168.5萬 | -256.45%-6,590.1萬 | -72.63%-1,598.7萬 |
| 基本每股收益 | 136.36%0.04 | 375.00%0.11 | 20.00%0.18 | 57.14%-0.36 | -80.00%-0.36 | 88.30%-0.11 | -157.14%-0.04 | -31.82%0.15 | -261.54%-0.84 | -66.67%-0.2 |
| 稀釋每股收益 | 136.36%0.04 | 375.00%0.11 | 20.00%0.18 | 57.14%-0.36 | -80.00%-0.36 | 88.30%-0.11 | -157.14%-0.04 | -31.82%0.15 | -261.54%-0.84 | -66.67%-0.2 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |