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 | 4.34%2,604.3萬 | 1.43%1.04億 | 5.14%2,727.63萬 | 5.63%2,716.5萬 | -1.72%2,495萬 | -3.40%2,496萬 | 4.30%1.03億 | 0.65%2,594.31萬 | 1.16%2,571.8萬 | 4.66%2,538.6萬 |
| 營業收入 | 4.34%2,604.3萬 | 1.43%1.04億 | 5.14%2,727.63萬 | 5.63%2,716.5萬 | -1.72%2,495萬 | -3.40%2,496萬 | 4.30%1.03億 | 0.65%2,594.31萬 | 1.16%2,571.8萬 | 4.66%2,538.6萬 |
| 主營業務成本 | 4.55%1,559.6萬 | 6.40%6,144.23萬 | 5.88%1,625.03萬 | 7.92%1,507.1萬 | 4.92%1,521.2萬 | 7.05%1,491.7萬 | 9.16%5,774.4萬 | 13.38%1,534.8萬 | 2.11%1,396.5萬 | 10.81%1,449.8萬 |
| 毛利 | 4.02%1,044.7萬 | -4.94%4,290.9萬 | 4.07%1,102.6萬 | 2.90%1,209.4萬 | -10.56%973.8萬 | -15.63%1,004.3萬 | -1.33%4,514萬 | -13.43%1,059.5萬 | 0.07%1,175.3萬 | -2.54%1,088.8萬 |
| 營業費用 | 33.40%725.3萬 | 9.46%3,131.02萬 | 9.39%1,013.12萬 | 5.31%843.2萬 | 21.66%730.3萬 | 1.95%543.7萬 | -7.60%2,860.47萬 | -5.09%926.17萬 | 5.66%800.7萬 | -13.50%600.3萬 |
| 銷售和管理費用 | 32.81%681.3萬 | 10.66%2,973.42萬 | 9.71%967.92萬 | 5.24%799.1萬 | 23.98%692.7萬 | 5.43%513萬 | -8.58%2,686.87萬 | -5.30%882.27萬 | 6.30%759.3萬 | -15.32%558.7萬 |
| 研發費用 | 43.32%44萬 | -9.21%157.61萬 | 2.99%45.21萬 | 6.52%44.1萬 | -9.62%37.6萬 | -34.26%30.7萬 | 10.73%173.59萬 | -0.63%43.89萬 | -4.83%41.4萬 | 21.64%41.6萬 |
| 營業利潤 | -30.66%319.4萬 | -29.85%1,159.88萬 | -32.89%89.48萬 | -2.24%366.2萬 | -50.15%243.5萬 | -29.90%460.6萬 | 11.81%1,653.54萬 | -46.24%133.34萬 | -10.10%374.6萬 | 15.43%488.5萬 |
| 淨非營業利息收入(費用) | 120.00%1.1萬 | 66.74%-2.56萬 | 53.88%-4,611 | 22.22%-7,000 | 40.00%-6,000 | 110.42%5,000 | -53.59%-7.7萬 | -9.48%-9,997 | 40.00%-9,000 | 16.67%-1萬 |
| 利息收入 | -7.69%1.2萬 | ---- | ---- | ---- | ---- | --1.3萬 | ---- | ---- | ---- | ---- |
| 利息費用 | -87.50%1,000 | -66.74%2.56萬 | -53.88%4,611 | -22.22%7,000 | -40.00%6,000 | -83.33%8,000 | 53.59%7.7萬 | 9.48%9,997 | -40.00%9,000 | -16.67%1萬 |
| 其他淨收入(費用) | -25.24%47.7萬 | -21.40%220.71萬 | -8.88%54.31萬 | -20.03%47.5萬 | -51.58%53.8萬 | 25.84%63.8萬 | 175.44%280.8萬 | 31.73%59.6萬 | 69.71%59.4萬 | 1,920.00%111.1萬 |
| 出售證券收益 | -25.82%47.4萬 | 0.86%217.09萬 | -10.21%50.59萬 | -13.30%47.6萬 | 0.56%53.7萬 | 26.04%63.9萬 | 76.11%215.24萬 | 24.60%56.34萬 | 54.21%54.9萬 | 103.04%53.4萬 |
| 其他非經營收入(費用) | 400.00%3,000 | -94.48%3.62萬 | 14.03%3.72萬 | -102.22%-1,000 | -99.83%1,000 | ---1,000 | 423.41%65.56萬 | 11,550.00%3.26萬 | 850.00%4.5萬 | 377.40%57.7萬 |
| 稅前利潤 | -29.85%368.2萬 | -28.48%1,378.02萬 | -25.33%143.32萬 | -4.64%413萬 | -50.43%296.7萬 | -25.33%524.9萬 | 22.26%1,926.64萬 | -34.35%191.94萬 | -3.80%433.1萬 | 40.02%598.6萬 |
| 所得稅 | -18.98%101.2萬 | -39.90%310.68萬 | -68.84%8.88萬 | -45.56%100.6萬 | -44.22%76.2萬 | -25.21%124.9萬 | 42.31%516.9萬 | -61.65%28.5萬 | 10,770.59%184.8萬 | -6.63%136.6萬 |
| 除稅後利潤 | -33.25%267萬 | -24.29%1,067.34萬 | -17.74%134.44萬 | 25.82%312.4萬 | -52.27%220.5萬 | -25.37%400萬 | 16.25%1,409.74萬 | -25.04%163.44萬 | -44.64%248.3萬 | 64.30%462萬 |
| 持續經營利潤 | -33.25%267萬 | -24.29%1,067.34萬 | -17.74%134.44萬 | 25.82%312.4萬 | -52.27%220.5萬 | -25.37%400萬 | 16.25%1,409.74萬 | -25.04%163.44萬 | -44.64%248.3萬 | 64.30%462萬 |
| 歸屬於少數股東的淨利潤 | -53.06%40.6萬 | -33.73%233.92萬 | -23.49%61.52萬 | 1.15%61.8萬 | -72.01%24.1萬 | -31.02%86.5萬 | 28.33%353萬 | -14.80%80.4萬 | -2.24%61.1萬 | 48.45%86.1萬 |
| 歸屬於母公司的淨利潤 | -27.78%226.4萬 | -21.13%833.43萬 | -12.18%72.93萬 | 33.87%250.6萬 | -47.75%196.4萬 | -23.65%313.5萬 | 12.71%1,056.74萬 | -32.86%83.04萬 | -51.50%187.2萬 | 68.41%375.9萬 |
| 優先股派息 | -26.03%10.8萬 | -19.22%39.64萬 | -6.02%3.64萬 | 36.78%11.9萬 | -46.86%9.3萬 | -21.93%14.6萬 | 14.76%49.08萬 | -36.08%3.88萬 | -50.00%8.7萬 | 73.27%17.5萬 |
| 其他優先股派息 | -28.00%3.6萬 | -19.22%13.55萬 | -1.83%1.25萬 | 33.33%4萬 | -47.46%3.1萬 | -21.88%5萬 | 14.76%16.77萬 | -39.91%1.27萬 | -49.15%3萬 | 73.53%5.9萬 |
| 歸屬於普通股股東的淨利潤 | -27.87%212萬 | -21.26%780.24萬 | -12.65%68.04萬 | 33.73%234.7萬 | -47.80%184萬 | -23.76%293.9萬 | 12.58%990.89萬 | -32.56%77.89萬 | -51.61%175.5萬 | 68.10%352.5萬 |
| 基本每股收益 | -27.66%0.34 | -19.23%1.26 | -14.29%0.12 | 35.71%0.38 | -47.27%0.29 | -21.67%0.47 | 15.56%1.56 | -17.65%0.14 | -50.00%0.28 | 71.88%0.55 |
| 稀釋每股收益 | -26.09%0.34 | -19.61%1.23 | -15.38%0.11 | 37.04%0.37 | -46.30%0.29 | -22.03%0.46 | 15.91%1.53 | -18.75%0.13 | -50.91%0.27 | 68.75%0.54 |
| 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 | -- | -- | -- |