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 | 8.22%1,084萬 | 8.94%1,044.12萬 | 10.48%1,048.69萬 | 12.28%3,949.2萬 | 12.99%1,039.84萬 | 10.73%1,001.64萬 | 17.78%958.48萬 | 8.04%949.24萬 | -5.77%3,517.23萬 | -11.67%920.31萬 |
| 營業收入 | 8.22%1,084萬 | 8.94%1,044.12萬 | 10.48%1,048.69萬 | 12.28%3,949.2萬 | 12.99%1,039.84萬 | 10.73%1,001.64萬 | 17.78%958.48萬 | 8.04%949.24萬 | -5.77%3,517.23萬 | -11.67%920.31萬 |
| 主營業務成本 | 12.48%851.93萬 | 9.97%815.62萬 | 7.73%808.1萬 | -3.24%3,035.88萬 | 1.61%786.74萬 | -1.62%757.37萬 | -0.13%741.64萬 | -11.85%750.12萬 | 5.08%3,137.59萬 | -10.66%774.25萬 |
| 毛利 | -4.99%232.07萬 | 5.38%228.51萬 | 20.83%240.6萬 | 140.58%913.32萬 | 73.28%253.1萬 | 81.32%244.27萬 | 204.48%216.84萬 | 620.23%199.12萬 | -49.17%379.64萬 | -16.64%146.06萬 |
| 營業費用 | -27.58%261.77萬 | -6.72%273.54萬 | 5.22%282.77萬 | 101.40%1,186.24萬 | 208.92%262.82萬 | -3.89%361.44萬 | 27.76%293.23萬 | 19.61%268.75萬 | -24.05%589萬 | -175.77%-241.29萬 |
| 銷售和管理費用 | -10.42%214.62萬 | -7.71%223.63萬 | 9.33%236.51萬 | -7.21%924.97萬 | -7.73%226.75萬 | -23.55%239.59萬 | 11.54%242.3萬 | -1.88%216.33萬 | 26.67%996.82萬 | -3.26%245.73萬 |
| -管理費用 | -10.42%214.62萬 | -7.71%223.63萬 | 9.33%236.51萬 | -7.21%924.97萬 | -7.73%226.75萬 | -23.55%239.59萬 | 11.54%242.3萬 | -1.88%216.33萬 | 26.67%996.82萬 | -3.26%245.73萬 |
| 折舊攤銷及損耗 | -2.52%36.47萬 | -11.42%36.27萬 | -14.30%36.3萬 | -5.78%157萬 | -15.79%36.27萬 | 4.54%37.41萬 | -6.68%40.95萬 | -3.45%42.36萬 | -7.06%166.62萬 | -3.03%43.08萬 |
| -折舊及攤銷 | -2.52%36.47萬 | -11.42%36.27萬 | -14.30%36.3萬 | -5.78%157萬 | -15.79%36.27萬 | 4.54%37.41萬 | -6.68%40.95萬 | -3.45%42.36萬 | -7.06%166.62萬 | -3.03%43.08萬 |
| 可疑賬款準備金 | -87.36%10.68萬 | 36.73%13.63萬 | -0.90%9.96萬 | -61.85%104.27萬 | -100.13%-1,967 | 213.68%84.44萬 | -79.00%9.97萬 | -76.25%10.05萬 | 100.33%273.32萬 | 169.58%156.58萬 |
| 其他稅費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---686.68萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 50.77%-161.08萬 | 100.00%-1 |
| 營業利潤 | 74.66%-29.7萬 | 41.05%-45.03萬 | 39.43%-42.17萬 | -30.36%-272.92萬 | -102.51%-9.73萬 | 51.45%-117.18萬 | 51.75%-76.39萬 | 64.66%-69.63萬 | -630.59%-209.37萬 | 370.38%387.34萬 |
| 淨非營業利息收入(費用) | 56.71%-20.57萬 | 61.42%-22.6萬 | 13.91%-54.27萬 | 5.84%-204.69萬 | 47.68%-35.57萬 | -16.39%-47.51萬 | -3.22%-58.57萬 | -21.62%-63.03萬 | 2.58%-217.38萬 | 14.23%-67.98萬 |
| 利息費用 | -56.71%20.57萬 | -61.42%22.6萬 | -13.91%54.27萬 | -5.84%204.69萬 | -47.68%35.57萬 | 16.39%47.51萬 | 3.22%58.57萬 | 21.62%63.03萬 | -2.58%217.38萬 | -14.23%67.98萬 |
| 其他淨收入(費用) | 3,055.63%125.5萬 | -82.82%36.83萬 | 5.68%30.84萬 | 693.45%235.21萬 | 98.19%-12.35萬 | -92.89%3.98萬 | 4,211.73%214.4萬 | -95.52%29.19萬 | 143.00%29.64萬 | -20,793.13%-682.67萬 |
| 特殊收入(費用) | --0 | --0 | ---- | --211.21萬 | --0 | --0 | --211.21萬 | ---- | --0 | --0 |
| -固定資產出售收益 | --0 | --0 | ---- | --211.21萬 | --0 | --0 | --211.21萬 | ---- | --0 | --0 |
| 其他非經營收入(費用) | 3,055.63%125.5萬 | 1,057.23%36.83萬 | 5.68%30.84萬 | -19.05%24萬 | 98.19%-12.35萬 | -92.89%3.98萬 | -36.00%3.18萬 | -95.52%29.19萬 | 75.97%29.64萬 | -20,793.13%-682.67萬 |
| 稅前利潤 | 146.81%75.24萬 | -138.78%-30.8萬 | 36.60%-65.6萬 | 38.96%-242.4萬 | 84.13%-57.65萬 | 28.96%-160.71萬 | 137.81%79.43萬 | -125.71%-103.47萬 | -65.75%-397.1萬 | -65.73%-363.31萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | 146.81%75.24萬 | -138.78%-30.8萬 | 36.60%-65.6萬 | 38.96%-242.4萬 | 84.13%-57.65萬 | 28.96%-160.71萬 | 137.81%79.43萬 | -125.71%-103.47萬 | -65.75%-397.1萬 | -65.73%-363.31萬 |
| 持續經營利潤 | 146.81%75.24萬 | -138.78%-30.8萬 | 36.60%-65.6萬 | 38.96%-242.4萬 | 84.13%-57.65萬 | 28.96%-160.71萬 | 137.81%79.43萬 | -125.71%-103.47萬 | -65.75%-397.1萬 | -65.73%-363.31萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 146.81%75.24萬 | -138.78%-30.8萬 | 36.60%-65.6萬 | 38.96%-242.4萬 | 84.13%-57.65萬 | 28.96%-160.71萬 | 137.81%79.43萬 | -125.71%-103.47萬 | -65.75%-397.1萬 | -65.73%-363.31萬 |
| 優先股派息 | 0.00%7,500 | 0.00%7,500 | 100.00%1.5萬 | -25.00%2.25萬 | 0 | 0.00%7,500 | 0.00%7,500 | 0.00%7,500 | 0.00%3萬 | 0.00%7,500 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 146.13%74.49萬 | -140.10%-31.55萬 | 35.62%-67.1萬 | 38.85%-244.65萬 | 84.17%-57.65萬 | 28.87%-161.46萬 | 137.32%78.68萬 | -125.94%-104.22萬 | -64.93%-400.1萬 | -65.50%-364.06萬 |
| 基本每股收益 | 146.15%0.24 | -138.46%-0.1 | 35.29%-0.22 | 38.93%-0.8 | 83.33%-0.2 | 29.73%-0.52 | 137.68%0.26 | -125.76%-0.34 | -65.82%-1.31 | -66.67%-1.2 |
| 稀釋每股收益 | 146.15%0.24 | -138.46%-0.1 | 35.29%-0.22 | 38.93%-0.8 | 83.33%-0.2 | 29.73%-0.52 | 137.68%0.26 | -125.76%-0.34 | -65.82%-1.31 | -66.67%-1.2 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |