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 | -9.42%4,373.4萬 | -15.50%4,402.6萬 | -18.67%4,354.7萬 | -21.54%2.03億 | -17.30%4,950.1萬 | -21.81%4,828萬 | -21.19%5,209.9萬 | -25.18%5,354.5萬 | -19.36%2.59億 | -19.15%5,985.7萬 |
| 營業收入 | -9.42%4,373.4萬 | -15.50%4,402.6萬 | -18.67%4,354.7萬 | -21.54%2.03億 | -17.30%4,950.1萬 | -21.81%4,828萬 | -21.19%5,209.9萬 | -25.18%5,354.5萬 | -19.36%2.59億 | -19.15%5,985.7萬 |
| 主營業務成本 | -9.99%2,041.2萬 | -18.33%1,963.1萬 | -13.96%2,048.3萬 | -22.84%9,407.7萬 | -13.69%2,355.8萬 | -20.47%2,267.8萬 | -24.41%2,403.6萬 | -30.62%2,380.5萬 | -26.94%1.22億 | -30.45%2,729.5萬 |
| 毛利 | -8.91%2,332.2萬 | -13.07%2,439.5萬 | -22.45%2,306.4萬 | -20.39%1.09億 | -20.33%2,594.3萬 | -22.96%2,560.2萬 | -18.20%2,806.3萬 | -20.17%2,974萬 | -11.18%1.37億 | -6.41%3,256.2萬 |
| 營業費用 | -19.46%2,605.3萬 | -20.33%2,788.5萬 | -12.23%2,657.2萬 | -23.59%1.32億 | -15.38%3,427.5萬 | -13.37%3,234.8萬 | -20.22%3,499.9萬 | -40.54%3,027.3萬 | -41.61%1.73億 | -35.90%4,050.5萬 |
| 銷售和管理費用 | -11.32%2,442.7萬 | -13.14%2,567.8萬 | -6.96%2,479.3萬 | -27.39%1.13億 | -17.43%2,968.3萬 | -18.41%2,754.6萬 | -25.75%2,956.3萬 | -42.93%2,664.7萬 | -42.80%1.56億 | -38.67%3,595萬 |
| -銷售費用 | 11.84%315.4萬 | 11.60%272.2萬 | 36.73%280.7萬 | -51.79%1,026.5萬 | -24.28%295.3萬 | -30.58%282萬 | -47.63%243.9萬 | -76.33%205.3萬 | -67.87%2,129.2萬 | -43.56%390萬 |
| -管理費用 | -13.97%2,127.3萬 | -15.37%2,295.6萬 | -10.60%2,198.6萬 | -23.53%1.03億 | -16.60%2,673萬 | -16.74%2,472.6萬 | -22.85%2,712.4萬 | -35.31%2,459.4萬 | -34.77%1.35億 | -38.01%3,205萬 |
| 研發費用 | -66.14%162.6萬 | -59.40%220.7萬 | -50.94%177.9萬 | 12.53%1,845.6萬 | 0.81%459.2萬 | 34.21%480.2萬 | 34.16%543.6萬 | -13.99%362.6萬 | -27.12%1,640.1萬 | -0.46%455.5萬 |
| 營業利潤 | 59.52%-273.1萬 | 49.68%-349萬 | -558.16%-350.8萬 | 36.06%-2,254.7萬 | -4.90%-833.2萬 | -64.34%-674.6萬 | 27.45%-693.6萬 | 96.10%-53.3萬 | 74.99%-3,526.3萬 | 72.03%-794.3萬 |
| 淨非營業利息收入(費用) | 90.07%-29.2萬 | 92.59%-30.5萬 | 91.62%-34.6萬 | 20.53%-1,277.7萬 | 61.79%-158.9萬 | 29.02%-294.2萬 | -1.81%-411.7萬 | -10.73%-412.9萬 | -66.00%-1,607.7萬 | -50.31%-415.9萬 |
| 利息費用 | -90.07%29.2萬 | -92.59%30.5萬 | -91.62%34.6萬 | -20.53%1,277.7萬 | -61.79%158.9萬 | -29.02%294.2萬 | 1.81%411.7萬 | 10.73%412.9萬 | 66.00%1,607.7萬 | 50.31%415.9萬 |
| 其他淨收入(費用) | -99.17%6.9萬 | -82.14%17.9萬 | -75.33%31.6萬 | -2.52%794.1萬 | -202.97%-270.5萬 | 638.16%836.3萬 | -63.54%100.2萬 | -70.38%128.1萬 | -87.07%814.6萬 | -85.80%262.7萬 |
| 出售證券收益 | -100.32%-2.5萬 | 775.00%7萬 | -27.27%14.4萬 | 4,477.78%988.8萬 | 23.45%186.9萬 | 385.88%781.3萬 | -99.54%8,000 | 167.81%19.8萬 | -99.70%21.6萬 | -97.76%151.4萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---500.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | --500.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -82.91%9.4萬 | -89.03%10.9萬 | -84.12%17.2萬 | -61.45%305.7萬 | -61.37%43萬 | -53.35%55萬 | -2.64%99.4萬 | -76.54%108.3萬 | 305.33%793萬 | -36.44%111.3萬 |
| 稅前利潤 | -122.94%-295.4萬 | 64.02%-361.6萬 | -4.64%-353.8萬 | 36.60%-2,738.3萬 | -33.26%-1,262.6萬 | 86.49%-132.5萬 | 7.42%-1,005.1萬 | 74.11%-338.1萬 | 50.73%-4,319.4萬 | 25.18%-947.5萬 |
| 所得稅 | -45.45%6,000 | 0.00%1萬 | -10.00%9,000 | 5.26%4萬 | -10.00%9,000 | 57.14%1.1萬 | -9.09%1萬 | 0.00%1萬 | -29.63%3.8萬 | -47.37%1萬 |
| 除稅後利潤 | -121.56%-296萬 | 63.96%-362.6萬 | -4.60%-354.7萬 | 36.57%-2,742.3萬 | -33.21%-1,263.5萬 | 86.38%-133.6萬 | 7.42%-1,006.1萬 | 74.05%-339.1萬 | 50.71%-4,323.2萬 | 25.21%-948.5萬 |
| 持續經營利潤 | -121.56%-296萬 | 63.96%-362.6萬 | -4.60%-354.7萬 | 36.57%-2,742.3萬 | -33.21%-1,263.5萬 | 86.38%-133.6萬 | 7.42%-1,006.1萬 | 74.05%-339.1萬 | 50.71%-4,323.2萬 | 25.21%-948.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -121.56%-296萬 | 63.96%-362.6萬 | -4.60%-354.7萬 | 36.57%-2,742.3萬 | -33.21%-1,263.5萬 | 86.38%-133.6萬 | 7.42%-1,006.1萬 | 74.05%-339.1萬 | 50.71%-4,323.2萬 | 25.21%-948.5萬 |
| 優先股派息 | 115.52%37.5萬 | 150.00%37.5萬 | 150.00%37.5萬 | -28.66%84.9萬 | -66.16%37.5萬 | 112.20%17.4萬 | 15萬 | 15萬 | 119萬 | 110.8萬 |
| 其他優先股派息 | 0 | |||||||||
| 歸屬於普通股股東的淨利潤 | -120.86%-333.5萬 | 60.82%-400.1萬 | -10.76%-392.2萬 | 36.36%-2,827.2萬 | -35.28%-1,301萬 | 86.11%-151萬 | 6.04%-1,021.1萬 | 72.91%-354.1萬 | 49.36%-4,442.2萬 | 24.17%-961.7萬 |
| 基本每股收益 | -100.00%-0.08 | 64.29%-0.1 | 0.00%-0.1 | 40.63%-0.76 | -25.93%-0.34 | 87.10%-0.04 | 12.50%-0.28 | 74.36%-0.1 | 73.61%-1.28 | 32.50%-0.27 |
| 稀釋每股收益 | -100.00%-0.08 | 64.29%-0.1 | 0.00%-0.1 | 40.63%-0.76 | -25.93%-0.34 | 87.10%-0.04 | 12.50%-0.28 | 74.36%-0.1 | 73.61%-1.28 | 32.50%-0.27 |
| 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 | -- |