Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.07%8,160.1萬 | 0.35%3.42億 | 0.88%8,514.1萬 | -3.87%8,205.4萬 | 0.63%9,002.1萬 | 3.88%8,506.6萬 | 0.33%3.41億 | -1.29%8,439.6萬 | -0.43%8,535.8萬 | 0.60%8,945.3萬 |
| 營業收入 | -4.07%8,160.1萬 | 0.35%3.42億 | 0.88%8,514.1萬 | -3.87%8,205.4萬 | 0.63%9,002.1萬 | 3.88%8,506.6萬 | 0.33%3.41億 | -1.29%8,439.6萬 | -0.43%8,535.8萬 | 0.60%8,945.3萬 |
| 主營業務成本 | 2.97%4,916.5萬 | -6.67%1.93億 | -9.18%4,689.1萬 | -7.00%4,755萬 | -4.05%5,118.2萬 | -6.56%4,774.8萬 | -8.05%2.07億 | -10.49%5,163萬 | -10.25%5,112.7萬 | -7.86%5,334.4萬 |
| 毛利 | -13.08%3,243.6萬 | 11.22%1.49億 | 16.74%3,825萬 | 0.80%3,450.4萬 | 7.56%3,883.9萬 | 21.21%3,731.8萬 | 16.82%1.34億 | 17.80%3,276.6萬 | 19.04%3,423.1萬 | 16.39%3,610.9萬 |
| 營業費用 | -10.08%3,460萬 | -3.92%1.47億 | -3.65%3,659.7萬 | -5.13%3,565.4萬 | -3.97%3,629.4萬 | -2.98%3,848萬 | 8.75%1.53億 | 7.32%3,798.4萬 | 4.06%3,758.2萬 | 10.45%3,779.6萬 |
| 銷售和管理費用 | -10.08%3,460萬 | -3.92%1.47億 | -3.65%3,659.7萬 | -5.13%3,565.4萬 | -3.97%3,629.4萬 | -2.98%3,848萬 | 8.75%1.53億 | 7.32%3,798.4萬 | 4.06%3,758.2萬 | 10.45%3,779.6萬 |
| -銷售費用 | -5.23%2,580.3萬 | -3.25%1.08億 | -6.13%2,665.9萬 | -3.21%2,710.3萬 | -4.91%2,676萬 | 1.49%2,722.8萬 | 7.97%1.11億 | 13.29%2,840.1萬 | 4.90%2,800.1萬 | 9.79%2,814.1萬 |
| -管理費用 | -21.82%879.7萬 | -5.70%3,927.5萬 | 3.70%993.8萬 | -10.75%855.1萬 | -1.25%953.4萬 | -12.31%1,125.2萬 | 10.88%4,164.9萬 | -7.16%958.3萬 | 1.67%958.1萬 | 12.44%965.5萬 |
| 營業利潤 | -86.23%-216.4萬 | 109.86%188.6萬 | 131.68%165.3萬 | 65.68%-115萬 | 250.86%254.5萬 | 86.90%-116.2萬 | 26.71%-1,912.7萬 | 31.12%-521.8萬 | 54.48%-335.1萬 | 47.22%-168.7萬 |
| 淨非營業利息收入(費用) | 26.07%-132.4萬 | 4.53%-748萬 | 1.08%-183.7萬 | -4.38%-193萬 | -0.79%-192.2萬 | 19.40%-179.1萬 | 14.48%-783.5萬 | 38.24%-185.7萬 | 16.97%-184.9萬 | -2.64%-190.7萬 |
| 利息費用 | -26.07%132.4萬 | -4.53%748萬 | -1.08%183.7萬 | 4.38%193萬 | 0.79%192.2萬 | -19.40%179.1萬 | -14.48%783.5萬 | -38.24%185.7萬 | -16.97%184.9萬 | 2.64%190.7萬 |
| 其他淨收入(費用) | 71.97%-53.7萬 | -138.12%-880.6萬 | -290.10%-468.6萬 | -137.83%-170.9萬 | -107.64%-49.4萬 | -119.84%-191.6萬 | 2,472.49%2,310.1萬 | 136.76%246.5萬 | 67.83%451.8萬 | 280.10%646.2萬 |
| 出售證券收益 | ---- | -857.46%-381萬 | --0 | -448.39%-32.4萬 | -74.60%-205.5萬 | -203.77%-143.1萬 | 107.21%50.3萬 | 104.36%20.9萬 | -93.47%9.3萬 | 71.75%-117.7萬 |
| 特殊收入(費用) | 38.96%-101.7萬 | -119.83%-334.7萬 | 111.02%226萬 | -183.70%-241.3萬 | -124.88%-152.7萬 | -124.55%-166.6萬 | 228.35%1,687.7萬 | 142.08%107.1萬 | 417.59%288.3萬 | 11,260.00%613.8萬 |
| -固定資產出售收益 | 38.96%-101.7萬 | -119.83%-334.7萬 | 111.02%226萬 | -183.70%-241.3萬 | -124.88%-152.7萬 | -124.55%-166.6萬 | 228.35%1,687.7萬 | 142.08%107.1萬 | 417.59%288.3萬 | 11,260.00%613.8萬 |
| 其他非經營收入(費用) | -59.36%48萬 | -128.82%-164.9萬 | -686.16%-694.6萬 | -33.33%102.8萬 | 105.73%308.8萬 | -20.84%118.1萬 | 109.10%572.1萬 | 86.03%118.5萬 | 116.88%154.2萬 | 136.75%150.1萬 |
| 稅前利潤 | 17.33%-402.5萬 | -272.96%-1,440萬 | -5.64%-487萬 | -602.20%-478.9萬 | -95.50%12.9萬 | -238.36%-486.9萬 | 88.76%-386.1萬 | 73.33%-461萬 | 90.11%-68.2萬 | 133.19%286.8萬 |
| 所得稅 | 0 | 728.57%11.6萬 | -583.33%-12.3萬 | 18.7萬 | -149.39%-8.1萬 | 200.76%13.3萬 | 104.31%1.4萬 | 95.89%-1.8萬 | 0 | 310.00%16.4萬 |
| 除稅後利潤 | 19.53%-402.5萬 | -274.61%-1,451.6萬 | -3.38%-474.7萬 | -629.62%-497.6萬 | -92.23%21萬 | -282.71%-500.2萬 | 95.11%-387.5萬 | 90.18%-459.2萬 | 94.03%-68.2萬 | 119.87%270.4萬 |
| 持續經營利潤 | 19.53%-402.5萬 | -274.61%-1,451.6萬 | -3.38%-474.7萬 | -629.62%-497.6萬 | -92.23%21萬 | -282.71%-500.2萬 | 88.62%-387.5萬 | 72.75%-459.2萬 | 90.15%-68.2萬 | 131.14%270.4萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 19.53%-402.5萬 | -274.61%-1,451.6萬 | -3.38%-474.7萬 | -629.62%-497.6萬 | -92.23%21萬 | -282.71%-500.2萬 | 95.11%-387.5萬 | 90.18%-459.2萬 | 94.03%-68.2萬 | 119.87%270.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 19.53%-402.5萬 | -274.61%-1,451.6萬 | -3.38%-474.7萬 | -629.62%-497.6萬 | -92.23%21萬 | -282.71%-500.2萬 | 95.11%-387.5萬 | 90.18%-459.2萬 | 94.03%-68.2萬 | 119.87%270.4萬 |
| 基本每股收益 | 20.83%-0.19 | -257.89%-0.68 | 0.00%-0.22 | -666.67%-0.23 | -92.31%0.01 | -300.00%-0.24 | 95.30%-0.19 | 90.76%-0.22 | 94.74%-0.03 | 117.81%0.13 |
| 稀釋每股收益 | 20.83%-0.19 | -257.89%-0.68 | 0.00%-0.22 | -666.67%-0.23 | -92.31%0.01 | -300.00%-0.24 | 95.30%-0.19 | 90.76%-0.22 | 94.74%-0.03 | 117.81%0.13 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- |