Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Clean Energy Fuels
CLNE
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.30%8.22億 | 9.66%30.88億 | 8.49%8.1億 | 12.20%7.8億 | 7.30%7.31億 | 10.67%7.66億 | 0.10%28.16億 | 5.62%7.47億 | -1.02%6.95億 | -3.10%6.81億 |
| 營業收入 | 7.30%8.22億 | 9.66%30.88億 | 8.49%8.1億 | 12.20%7.8億 | 7.30%7.31億 | 10.67%7.66億 | 0.10%28.16億 | 5.62%7.47億 | -1.02%6.95億 | -3.10%6.81億 |
| 主營業務成本 | 8.02%1.52億 | 2.93%5.74億 | 0.11%1.44億 | 8.94%1.49億 | -0.11%1.41億 | 3.02%1.41億 | -6.01%5.58億 | 1.96%1.44億 | -3.71%1.36億 | -9.34%1.41億 |
| 毛利 | 7.14%6.71億 | 11.32%25.14億 | 10.49%6.66億 | 13.00%6.32億 | 9.24%5.9億 | 12.54%6.26億 | 1.74%22.58億 | 6.53%6.03億 | -0.34%5.59億 | -1.33%5.4億 |
| 營業費用 | 11.47%4.57億 | 8.26%17.23億 | 8.37%4.46億 | 9.99%4.35億 | 7.77%4.31億 | 6.88%4.1億 | -5.39%15.91億 | 4.48%4.12億 | -1.21%3.96億 | -9.35%4億 |
| 銷售和管理費用 | 13.01%3.15億 | 7.42%11.83億 | 7.65%3.1億 | 10.16%2.99億 | 6.02%2.95億 | 5.85%2.79億 | -3.55%11.01億 | 8.09%2.88億 | -0.18%2.72億 | -7.37%2.78億 |
| -銷售費用 | 9.10%2.25億 | 3.39%8.61億 | -0.47%2.16億 | 7.24%2.2億 | 3.44%2.18億 | 3.57%2.06億 | -5.23%8.32億 | 5.94%2.17億 | -0.80%2.06億 | -9.56%2.11億 |
| -管理費用 | 24.07%9,059.8萬 | 19.91%3.22億 | 32.47%9,402萬 | 19.26%7,865.2萬 | 14.08%7,664.5萬 | 12.83%7,302.3萬 | 2.06%2.69億 | 15.22%7,097.6萬 | 1.81%6,595萬 | 0.22%6,718.4萬 |
| 研發費用 | 8.15%1.41億 | 10.14%5.4億 | 10.04%1.36億 | 9.61%1.36億 | 11.75%1.37億 | 9.15%1.31億 | -9.28%4.9億 | -3.04%1.24億 | -3.40%1.24億 | -13.55%1.22億 |
| 營業利潤 | -1.04%2.14億 | 18.61%7.91億 | 15.07%2.2億 | 20.30%1.96億 | 13.46%1.59億 | 25.10%2.16億 | 24.03%6.67億 | 11.23%1.91億 | 1.85%1.63億 | 32.07%1.4億 |
| 淨非營業利息收入(費用) | ||||||||||
| 其他淨收入(費用) | 219.28%877.8萬 | -40.10%1,690.3萬 | -138.01%-474.7萬 | 98.03%1,670.6萬 | 109.09%1,230.3萬 | -621.91%-735.9萬 | 154.30%2,821.9萬 | 304.83%1,248.9萬 | 115.69%843.6萬 | 114.98%588.4萬 |
| 特殊收入(費用) | 100.38%4.3萬 | -194.44%-2,548.4萬 | ---1,416.3萬 | --0 | --0 | -33.63%-1,132.1萬 | 86.76%-865.5萬 | --0 | 99.84%-9.3萬 | ---9萬 |
| -減:重組與併購 | -100.38%-4.3萬 | 194.44%2,548.4萬 | --1,416.3萬 | --0 | --0 | 33.63%1,132.1萬 | -86.76%865.5萬 | --0 | -99.84%9.3萬 | --9萬 |
| 其他非經營收入(費用) | 120.47%873.5萬 | 14.95%4,238.7萬 | -24.61%941.6萬 | 95.87%1,670.6萬 | 105.94%1,230.3萬 | -59.91%396.2萬 | 174.77%3,687.4萬 | 304.83%1,248.9萬 | 194.51%852.9萬 | 118.27%597.4萬 |
| 稅前利潤 | 6.64%2.23億 | 16.23%8.08億 | 5.68%2.15億 | 24.13%2.13億 | 17.31%1.71億 | 19.87%2.09億 | 43.10%6.95億 | 16.41%2.04億 | 61.20%1.72億 | 34.15%1.46億 |
| 所得稅 | 0.63%4,286.8萬 | -9.89%1.16億 | -35.70%2,457.6萬 | -16.08%2,311.1萬 | -4.62%2,567萬 | 18.28%4,259.9萬 | 41.35%1.29億 | 68.42%3,821.8萬 | 57.47%2,754萬 | -1.59%2,691.3萬 |
| 除稅後利潤 | 8.18%1.8億 | 22.16%6.92億 | 15.24%1.9億 | 31.81%1.9億 | 22.27%1.46億 | 20.28%1.66億 | 43.51%5.67億 | 8.65%1.65億 | 61.93%1.44億 | 46.15%1.19億 |
| 持續經營利潤 | 8.18%1.8億 | 22.16%6.92億 | 15.24%1.9億 | 31.81%1.9億 | 22.27%1.46億 | 20.28%1.66億 | 43.51%5.67億 | 8.65%1.65億 | 61.93%1.44億 | 46.15%1.19億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.18%1.8億 | 22.16%6.92億 | 15.24%1.9億 | 31.81%1.9億 | 22.27%1.46億 | 20.28%1.66億 | 43.51%5.67億 | 8.65%1.65億 | 61.93%1.44億 | 46.15%1.19億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 8.18%1.8億 | 22.16%6.92億 | 15.24%1.9億 | 31.81%1.9億 | 22.27%1.46億 | 20.28%1.66億 | 43.51%5.67億 | 8.65%1.65億 | 61.93%1.44億 | 46.15%1.19億 |
| 基本每股收益 | 9.47%3.12 | 23.94%11.96 | 16.61%3.3 | 33.74%3.29 | 24.26%2.51 | 21.79%2.85 | 46.43%9.65 | 10.12%2.83 | 66.22%2.46 | 49.63%2.02 |
| 稀釋每股收益 | 9.93%3.1 | 23.56%11.8 | 16.43%3.26 | 33.20%3.25 | 24.00%2.48 | 21.55%2.82 | 45.80%9.55 | 9.80%2.8 | 64.86%2.44 | 49.25%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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |