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 | 38.34%1.66億 | 24.38%1.19億 | 20.28%1.44億 | 23.71%5.11億 | 38.03%1.76億 | 18.16%1.2億 | 9.90%9,544.7萬 | 23.13%1.2億 | 21.10%4.13億 | 20.73%1.27億 |
| 營業收入 | 38.34%1.66億 | 24.38%1.19億 | 20.28%1.44億 | 23.71%5.11億 | 38.03%1.76億 | 18.16%1.2億 | 9.90%9,544.7萬 | 23.13%1.2億 | 21.10%4.13億 | 20.73%1.27億 |
| 主營業務成本 | 55.98%1.25億 | 63.74%1.1億 | 1.76%1.09億 | 11.11%3.82億 | 9.79%1.28億 | 3.45%8,011.6萬 | 7.89%6,707.9萬 | 21.91%1.07億 | 1.72%3.44億 | 14.20%1.17億 |
| 毛利 | 3.09%4,132萬 | -68.67%888.7萬 | 174.87%3,520.2萬 | 86.52%1.29億 | 351.22%4,745萬 | 65.06%4,008.2萬 | 14.97%2,836.8萬 | 34.36%1,280.7萬 | 2,310.23%6,900.5萬 | 230.07%1,051.6萬 |
| 營業費用 | 40.59%6,425.8萬 | 83.33%8,752.5萬 | 49.90%5,489.4萬 | 31.51%1.85億 | 23.23%5,492.9萬 | 41.33%4,570.6萬 | 49.11%4,774.2萬 | 15.40%3,662.1萬 | -23.58%1.41億 | -4.06%4,457.5萬 |
| 銷售和管理費用 | 48.82%5,931.5萬 | 94.43%7,879.9萬 | 53.16%4,594.8萬 | 39.99%1.6億 | 36.33%5,003.6萬 | 51.98%3,985.8萬 | 54.65%4,052.8萬 | 17.81%3,000萬 | -25.67%1.15億 | -7.78%3,670.1萬 |
| -銷售費用 | 44.32%1,364.5萬 | 48.01%1,429.9萬 | 35.63%1,141.3萬 | 27.11%3,741.1萬 | 2.65%988萬 | 62.26%945.5萬 | 46.62%966.1萬 | 13.85%841.5萬 | -6.10%2,943.2萬 | 38.85%962.5萬 |
| -管理費用 | 50.22%4,567萬 | 108.96%6,450萬 | 60.00%3,453.5萬 | 44.44%1.23億 | 48.31%4,015.6萬 | 49.04%3,040.3萬 | 57.34%3,086.7萬 | 19.43%2,158.5萬 | -30.66%8,516.7萬 | -17.61%2,707.6萬 |
| 研發費用 | -15.48%494.3萬 | 20.96%872.6萬 | 35.12%894.6萬 | -5.73%2,457.6萬 | -37.86%489.3萬 | -4.37%584.8萬 | 24.12%721.4萬 | 5.61%662.1萬 | -12.79%2,607萬 | 18.16%787.4萬 |
| 營業利潤 | -307.86%-2,293.8萬 | -305.89%-7,863.8萬 | 17.31%-1,969.2萬 | 21.45%-5,629.1萬 | 78.04%-747.9萬 | 30.21%-562.4萬 | -163.77%-1,937.4萬 | -7.26%-2,381.4萬 | 60.45%-7,166.4萬 | 21.30%-3,405.9萬 |
| 淨非營業利息收入(費用) | -961.54%-13.8萬 | 59.77%55.6萬 | -34.38%43.7萬 | -52.84%92.1萬 | -113.79%-8萬 | -101.12%-1.3萬 | 272.28%34.8萬 | 59.33%66.6萬 | 231.34%195.3萬 | 263.84%58萬 |
| 利息收入 | ---- | ---- | -34.38%43.7萬 | ---- | ---- | ---- | ---- | 59.33%66.6萬 | ---- | ---- |
| 其他財務費用 | 961.54%13.8萬 | -59.77%-55.6萬 | ---- | 52.84%-92.1萬 | 113.79%8萬 | 101.12%1.3萬 | -272.28%-34.8萬 | ---- | -231.34%-195.3萬 | -263.84%-58萬 |
| 其他淨收入(費用) | -149.10%-1,014.7萬 | 658.90%2,493.8萬 | 838.45%1,150.5萬 | 19.88%-1,088.8萬 | -315.56%-2,553.6萬 | 509.11%2,066.8萬 | -827.90%-446.2萬 | 48.15%-155.8萬 | -2,207.13%-1,358.9萬 | 92.70%-614.5萬 |
| 出售證券收益 | -135.64%-751.9萬 | 1,056.48%2,699.2萬 | 1,226.86%1,224.9萬 | -384.91%-951.9萬 | -561.45%-2,670.9萬 | 601.16%2,109.9萬 | -288.64%-282.2萬 | -507.12%-108.7萬 | 189.77%334.1萬 | 107.39%578.8萬 |
| 特殊收入(費用) | -509.74%-262.8萬 | -25.24%-205.4萬 | -57.96%-74.4萬 | 91.91%-136.9萬 | 109.83%117.3萬 | 48.81%-43.1萬 | -85.73%-164萬 | 85.61%-47.1萬 | -871.87%-1,693萬 | -103.95%-1,193.3萬 |
| -減:重組與併購 | 517.36%266.7萬 | 26.11%205.3萬 | 57.76%73.2萬 | -77.42%122.2萬 | -390.63%-130.2萬 | -48.08%43.2萬 | 86.70%162.8萬 | -85.77%46.4萬 | 273.31%541.3萬 | -92.18%44.8萬 |
| -固定資產出售收益 | 3,800.00%3.9萬 | 91.67%-1,000 | -71.43%-1.2萬 | 98.72%-14.7萬 | 98.88%-12.9萬 | 110.00%1,000 | -9.09%-1.2萬 | 36.36%-7,000 | -3,844.18%-1,151.7萬 | -9,391.74%-1,148.5萬 |
| 稅前利潤 | -321.03%-3,322.3萬 | -126.26%-5,314.4萬 | 68.63%-775萬 | 20.46%-6,625.8萬 | 16.48%-3,309.5萬 | 225.75%1,503.1萬 | -238.74%-2,348.8萬 | 0.33%-2,470.6萬 | 54.55%-8,330萬 | 69.00%-3,962.4萬 |
| 所得稅 | -156.13%-259.2萬 | 233.03%174.8萬 | -50.73%54.2萬 | -90.47%50.9萬 | -820.80%-389.5萬 | 297.08%461.8萬 | -133.25%-131.4萬 | 69.75%110萬 | 211.55%534萬 | -143.61%-42.3萬 |
| 除稅後的權益收益 | -13.15%181.7萬 | 147.12%94.4萬 | -64.53%9.4萬 | 19.99%372.7萬 | 31.91%98.8萬 | 39.47%209.2萬 | -35.03%38.2萬 | -1.49%26.5萬 | -7.50%310.6萬 | -30.58%74.9萬 |
| 除稅後利潤 | -330.42%-2,881.4萬 | -147.56%-5,394.8萬 | 67.90%-819.8萬 | 26.30%-6,304萬 | 26.63%-2,821.2萬 | 207.65%1,250.5萬 | -111.61%-2,179.2萬 | -1.48%-2,554.1萬 | 52.91%-8,553.4萬 | 69.89%-3,845.2萬 |
| 持續經營利潤 | -330.42%-2,881.4萬 | -147.56%-5,394.8萬 | 67.90%-819.8萬 | 26.30%-6,304萬 | 26.63%-2,821.2萬 | 207.65%1,250.5萬 | -111.61%-2,179.2萬 | -1.48%-2,554.1萬 | 52.91%-8,553.4萬 | 69.89%-3,845.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -330.42%-2,881.4萬 | -147.56%-5,394.8萬 | 67.90%-819.8萬 | 26.30%-6,304萬 | 26.63%-2,821.2萬 | 207.65%1,250.5萬 | -111.61%-2,179.2萬 | -1.48%-2,554.1萬 | 52.91%-8,553.4萬 | 69.89%-3,845.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -330.42%-2,881.4萬 | -147.56%-5,394.8萬 | 67.90%-819.8萬 | 26.30%-6,304萬 | 26.63%-2,821.2萬 | 207.65%1,250.5萬 | -111.61%-2,179.2萬 | -1.48%-2,554.1萬 | 52.91%-8,553.4萬 | 69.89%-3,845.2萬 |
| 基本每股收益 | -320.00%-0.11 | -133.33%-0.21 | 72.73%-0.03 | 28.95%-0.27 | 29.41%-0.12 | 200.00%0.05 | -80.00%-0.09 | 0.00%-0.11 | 55.29%-0.38 | 73.02%-0.17 |
| 稀釋每股收益 | -320.00%-0.11 | -133.33%-0.21 | 72.73%-0.03 | 28.95%-0.27 | 29.41%-0.12 | 200.00%0.05 | -80.00%-0.09 | 0.00%-0.11 | 55.29%-0.38 | 73.02%-0.17 |
| 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 | -- |