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 | 12.53%5,857.4萬 | 35.10%6,348.6萬 | 27.66%5,806.3萬 | -38.17%1.25億 | -136.99%-1,978.7萬 | 9.05%5,205.4萬 | -2.91%4,699.2萬 | -12.74%4,548.1萬 | -20.46%2.02億 | 14.90%5,348.7萬 |
| 淨利息收入 | 18.06%5,379.9萬 | 24.42%5,318.1萬 | 25.01%5,296.1萬 | 1.59%1.82億 | 11.19%5,120.4萬 | 2.65%4,557萬 | -1.40%4,274.3萬 | -6.34%4,236.4萬 | -26.49%1.79億 | -15.00%4,605.1萬 |
| -利息收入總計 | -4.99%1.16億 | 3.69%1.17億 | 6.43%1.17億 | 15.92%4.65億 | 10.37%1.2億 | 17.84%1.23億 | 17.26%1.13億 | 18.87%1.09億 | 26.78%4.01億 | 21.83%1.09億 |
| -其中:貸款利息收入 | -0.85%9,497萬 | 2.46%9,500.5萬 | 0.08%9,303.2萬 | 5.69%3.76億 | -1.57%9,411.1萬 | 4.72%9,578萬 | 8.61%9,272.8萬 | 12.15%9,295.9萬 | 21.16%3.55億 | 18.00%9,561.6萬 |
| -其中:存款利息收入 | -34.31%168.5萬 | -3.41%218.3萬 | -47.98%206.3萬 | 25.85%1,057.8萬 | -22.64%178.7萬 | 19.08%256.5萬 | 14.03%226萬 | 102.45%396.6萬 | 247.60%840.5萬 | 35.72%231萬 |
| -其中:證券利息收入 | -18.29%1,978.5萬 | 10.86%2,018.6萬 | 70.74%2,141.3萬 | 110.32%7,907.6萬 | 123.19%2,411.1萬 | 133.22%2,421.5萬 | 98.53%1,820.9萬 | 73.22%1,254.1萬 | 80.23%3,759.8萬 | 65.92%1,080.3萬 |
| -利息費用總計 | -18.64%6,264.1萬 | -8.89%6,419.3萬 | -5.30%6,354.7萬 | 27.45%2.83億 | 9.78%6,880.5萬 | 29.16%7,699萬 | 32.47%7,045.4萬 | 43.21%6,710.2萬 | 204.51%2.22億 | 78.73%6,267.8萬 |
| -其中:存款利息支出 | -13.63%5,713.7萬 | -3.05%5,903.7萬 | -1.19%5,717.4萬 | 29.67%2.45億 | 12.09%5,972.8萬 | 32.13%6,615萬 | 31.66%6,089.3萬 | 48.16%5,786.5萬 | 298.97%1.89億 | 95.71%5,328.4萬 |
| -其中:長期貸款及資本證券利息支出 | -49.23%550.4萬 | -46.07%515.6萬 | -31.01%637.3萬 | 14.98%3,871.5萬 | -3.37%907.7萬 | 13.59%1,084萬 | 37.89%956.1萬 | 18.44%923.7萬 | 30.88%3,367萬 | 19.78%939.4萬 |
| 非利息收入總計 | -26.36%477.5萬 | 142.53%1,030.5萬 | 63.68%510.2萬 | -351.57%-5,714.1萬 | -1,054.69%-7,099.1萬 | 94.02%648.4萬 | -15.86%424.9萬 | -54.73%311.7萬 | 125.58%2,271.4萬 | 197.48%743.6萬 |
| -已賺總保險費總額 | 83.90%231.9萬 | 131.81%283.5萬 | 31.17%157.4萬 | 7.45%629萬 | 39.36%260.6萬 | 6.86%126.1萬 | -27.85%122.3萬 | 8.21%120萬 | -7.21%585.4萬 | 32.44%187萬 |
| -傭金收入 | 11.73%200萬 | 23.06%194.8萬 | 9.11%152.1萬 | -19.70%694.7萬 | -22.80%218萬 | -32.09%179萬 | -11.07%158.3萬 | -1.20%139.4萬 | 68.90%865.1萬 | 129.41%282.4萬 |
| -其他非利息收入 | -38.97%91萬 | -0.76%65.3萬 | 70.70%80.4萬 | 15.78%334.5萬 | -36.63%72.5萬 | 1,196.52%149.1萬 | -0.75%65.8萬 | -51.29%47.1萬 | 83.43%288.9萬 | 144.97%114.4萬 |
| -資產出售收益 | -166.30%-85.2萬 | 5,216.87%441.3萬 | 166.02%47.8萬 | -2,958.75%-7,664.3萬 | -8,630.57%-7,728.7萬 | 203.13%128.5萬 | -76.15%8.3萬 | -127.09%-72.4萬 | 153.65%268.1萬 | 107.93%90.6萬 |
| -分紅收入 | -39.42%39.8萬 | -35.04%45.6萬 | -6.57%72.5萬 | 10.65%292萬 | 13.44%78.5萬 | 0.00%65.7萬 | 24.47%70.2萬 | 6.89%77.6萬 | 28.11%263.9萬 | 1.47%69.2萬 |
| 信貸損失準備金 | 11.35%-153.1萬 | -418.42%-419.4萬 | -629.39%-431.8萬 | 9.03%-956.8萬 | -545.29%-644萬 | -189.77%-172.7萬 | 42.87%-80.9萬 | 92.12%-59.2萬 | -107.01%-1,051.8萬 | -8,416.67%-99.8萬 |
| 非利息費用 | 11.56%4,336.5萬 | 3.35%4,035.6萬 | 5.38%4,204萬 | 6.26%1.61億 | 5.70%4,305.8萬 | 6.82%3,887萬 | 11.21%3,904.7萬 | 1.88%3,989.2萬 | 5.36%1.51億 | 20.72%4,073.5萬 |
| 設備佔用費 | 11.86%418.9萬 | 7.86%400.5萬 | 8.28%409.2萬 | 5.01%1,511.7萬 | 4.92%388萬 | 11.09%374.5萬 | 5.07%371.3萬 | -0.37%377.9萬 | -1.44%1,439.6萬 | -0.08%369.8萬 |
| 專業費用和合同服務費用 | 45.31%399.9萬 | 23.91%345.2萬 | 3.33%288.5萬 | 13.35%1,084.6萬 | -0.28%251.6萬 | 10.34%275.2萬 | 21.61%278.6萬 | 23.49%279.2萬 | 3.93%956.9萬 | 18.45%252.3萬 |
| 銷售和管理費用 | 10.72%2,605.8萬 | 4.82%2,415.6萬 | 3.53%2,460.5萬 | 8.61%9,769.5萬 | 11.54%2,735.1萬 | 10.71%2,353.4萬 | 11.69%2,304.5萬 | 0.96%2,376.5萬 | 3.83%8,995.1萬 | 31.39%2,452.1萬 |
| -管理費用 | 10.72%2,605.8萬 | 4.82%2,415.6萬 | 3.53%2,460.5萬 | 8.61%9,769.5萬 | 11.54%2,735.1萬 | 10.71%2,353.4萬 | 11.69%2,304.5萬 | 0.96%2,376.5萬 | 3.83%8,995.1萬 | 31.39%2,452.1萬 |
| 折舊攤銷與損耗 | -8.36%131.6萬 | -4.07%136.7萬 | -5.77%137.3萬 | -3.94%573萬 | -5.30%141.2萬 | -3.10%143.6萬 | -3.85%142.5萬 | -3.51%145.7萬 | 0.59%596.5萬 | -2.87%149.1萬 |
| -折舊攤銷 | -8.36%131.6萬 | -4.07%136.7萬 | -5.77%137.3萬 | -3.94%573萬 | -5.30%141.2萬 | -3.10%143.6萬 | -3.85%142.5萬 | -3.51%145.7萬 | 0.59%596.5萬 | -2.87%149.1萬 |
| 其他非利息費用 | 5.40%780.3萬 | -8.69%737.6萬 | 12.17%908.5萬 | -0.09%3,147.9萬 | -7.09%789.9萬 | -4.88%740.3萬 | 12.66%807.8萬 | 0.57%809.9萬 | 15.34%3,150.8萬 | 10.23%850.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 0 | 0 | -1,763.6萬 | -257.2萬 | -257.2萬 | 0 | 0 | 0 | 0 | |
| 減:資本性資產減值 | --0 | --0 | --1,763.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | --257.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 19.39%1,367.8萬 | 165.36%1,893.6萬 | -218.69%-593.1萬 | -221.17%-4,826.7萬 | -711.34%-7,185.7萬 | 6.56%1,145.7萬 | -39.89%713.6萬 | -8.40%499.7萬 | -62.01%3,983.3萬 | -8.31%1,175.4萬 |
| 所得稅 | 26.66%323.1萬 | 160.92%473.3萬 | 194.36%386.5萬 | -251.62%-1,693.4萬 | -718.66%-2,261.2萬 | -12.55%255.1萬 | -43.06%181.4萬 | -6.95%131.3萬 | -59.98%1,116.9萬 | 42.22%365.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 17.30%1,044.7萬 | 166.87%1,420.3萬 | -365.91%-979.6萬 | -209.31%-3,133.3萬 | -708.04%-4,924.5萬 | 13.67%890.6萬 | -38.73%532.2萬 | -8.90%368.4萬 | -62.75%2,866.4萬 | -20.98%809.9萬 |
| 持續經營利潤 | 17.30%1,044.7萬 | 166.87%1,420.3萬 | -365.91%-979.6萬 | -209.31%-3,133.3萬 | -708.04%-4,924.5萬 | 13.67%890.6萬 | -38.73%532.2萬 | -8.90%368.4萬 | -62.75%2,866.4萬 | -20.98%809.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 17.30%1,044.7萬 | 166.87%1,420.3萬 | -365.91%-979.6萬 | -209.31%-3,133.3萬 | -708.04%-4,924.5萬 | 13.67%890.6萬 | -38.73%532.2萬 | -8.90%368.4萬 | -62.75%2,866.4萬 | -20.98%809.9萬 |
| 優先股派息 | 32.54%16.7萬 | 26.92%13.2萬 | 12.6萬 | 10.4萬 | ||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 17.08%1,028萬 | 166.87%1,420.3萬 | -377.32%-992.8萬 | -209.31%-3,133.3萬 | -704.38%-4,894.9萬 | 12.06%878萬 | -38.73%532.2萬 | -11.47%358萬 | -62.75%2,866.4萬 | -20.98%809.9萬 |
| 基本每股收益 | 0.00%0.3 | 127.78%0.41 | -341.67%-0.29 | -209.38%-1.05 | -696.30%-1.61 | 15.38%0.3 | -37.93%0.18 | -7.69%0.12 | -61.60%0.96 | -20.59%0.27 |
| 稀釋每股收益 | 0.00%0.3 | 127.78%0.41 | -341.67%-0.29 | -209.38%-1.05 | -696.30%-1.61 | 15.38%0.3 | -37.93%0.18 | -7.69%0.12 | -61.60%0.96 | -20.59%0.27 |
| 每股派息 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 |
| 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 | -- |