Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (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 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -13.77%733.37萬 | -6.59%3,331.59萬 | -6.67%842.4萬 | 3.95%850.52萬 | -16.29%788.19萬 | -5.96%850.48萬 | 4.97%3,566.8萬 | 50.29%902.63萬 | 11.36%818.19萬 | -12.03%941.63萬 |
| 營業收入 | -13.77%733.37萬 | -6.59%3,331.59萬 | -6.67%842.4萬 | 3.95%850.52萬 | -16.29%788.19萬 | -5.96%850.48萬 | 4.97%3,566.8萬 | 50.29%902.63萬 | 11.36%818.19萬 | -12.03%941.63萬 |
| 主營業務成本 | -26.59%384.7萬 | -4.05%2,032.64萬 | -17.66%452.79萬 | -5.54%495.99萬 | -8.49%559.8萬 | 21.40%524.05萬 | -1.64%2,118.46萬 | 25.56%549.93萬 | 7.99%525.1萬 | -7.85%611.74萬 |
| 毛利 | 6.81%348.67萬 | -10.31%1,298.95萬 | 10.46%389.61萬 | 20.96%354.53萬 | -30.77%228.39萬 | -30.94%326.43萬 | 16.42%1,448.34萬 | 116.92%352.7萬 | 17.95%293.09萬 | -18.86%329.89萬 |
| 營業費用 | 21.92%740.77萬 | 32.34%3,146.89萬 | 19.45%616.6萬 | 21.57%798.19萬 | 108.66%1,124.5萬 | -8.79%607.6萬 | 14.19%2,377.86萬 | -7.05%516.2萬 | 13.61%656.57萬 | 7.15%538.91萬 |
| 銷售和管理費用 | 4.67%401.46萬 | 25.02%1,883.43萬 | -4.75%290.99萬 | -2.93%427.03萬 | 125.38%781.85萬 | -7.40%383.56萬 | 12.56%1,506.55萬 | -20.47%305.49萬 | 18.88%439.94萬 | 13.58%346.9萬 |
| -銷售費用 | 2,149.33%5.34萬 | -87.17%5.31萬 | 1,388.39%4.98萬 | -99.74%1,016 | --0 | -57.01%2,374 | 393.13%41.42萬 | -76.17%3,343 | 3,988.18%39.5萬 | -76.56%1.03萬 |
| -管理費用 | 3.34%396.12萬 | 28.19%1,878.12萬 | -6.27%286.01萬 | 6.62%426.93萬 | 126.06%781.85萬 | -7.34%383.32萬 | 10.16%1,465.13萬 | -20.27%305.16萬 | 8.49%400.44萬 | 14.90%345.87萬 |
| 折舊攤銷及損耗 | 29.32%211.92萬 | 26.19%733.79萬 | 29.86%212.07萬 | 23.30%192.62萬 | 22.32%165.22萬 | 29.16%163.88萬 | 43.17%581.49萬 | 49.21%163.31萬 | 35.66%156.22萬 | 43.45%135.07萬 |
| -折舊及攤銷 | 29.32%211.92萬 | 26.19%733.79萬 | 29.86%212.07萬 | 23.30%192.62萬 | 22.32%165.22萬 | 29.16%163.88萬 | 43.17%581.49萬 | 49.21%163.31萬 | 35.66%156.22萬 | 43.45%135.07萬 |
| 其他營業費用 | 111.76%127.39萬 | 82.76%529.66萬 | 139.52%113.54萬 | 195.58%178.54萬 | 211.60%177.43萬 | -51.90%60.16萬 | -14.22%289.82萬 | -23.26%47.4萬 | -34.82%60.4萬 | -44.91%56.94萬 |
| 營業利潤 | -39.45%-392.1萬 | -98.81%-1,847.94萬 | -38.83%-226.99萬 | -22.06%-443.66萬 | -328.71%-896.12萬 | -45.30%-281.17萬 | -10.88%-929.52萬 | 58.37%-163.51萬 | -10.34%-363.47萬 | -116.89%-209.03萬 |
| 淨非營業利息收入(費用) | 63.05%-81.09萬 | 39.70%-536.47萬 | 85.63%-31.15萬 | 90.17%-36.11萬 | -180.08%-249.79萬 | -1.33%-219.42萬 | 73.89%-889.73萬 | -166.36%-216.71萬 | -433.40%-367.29萬 | 93.23%-89.18萬 |
| 利息費用 | -63.05%81.09萬 | -39.70%536.47萬 | -85.63%31.15萬 | -90.17%36.11萬 | 180.08%249.79萬 | 1.33%219.42萬 | -73.89%889.73萬 | 166.36%216.71萬 | 433.40%367.29萬 | -93.23%89.18萬 |
| 其他淨收入(費用) | 102.16%6.62萬 | 99.16%-7.33萬 | -4,399.57%-1,579.91萬 | 2,519.35%1,878.24萬 | -4,175.14%-305.66萬 | -217.85%-874.35萬 | 85.45%-35.11萬 | -99.89%-918.45萬 | 71.71萬 | |
| 出售證券收益 | ---- | --4,831.49萬 | --0 | ---- | --3,407.73萬 | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | 63.38%3.95萬 | -416.96%-4,529.09萬 | -4,180.63%-1,578.25萬 | --0 | -2,232.98%-1,529.49萬 | -67.74%2.42萬 | -1,463.50%-876.11萬 | 84.21%-36.87萬 | -426.40%-918.45萬 | --71.71萬 |
| -減:資本性資產減值 | ---- | --43.91萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | 2,625.83%3,251.33萬 | 1,654.80%300.49萬 | ---- | 2,232.98%1,529.49萬 | 67.74%-2.42萬 | 59.04%-128.72萬 | 203.78%17.12萬 | 76.32%-66.64萬 | ---71.71萬 |
| -固定資產出售收益 | --3.95萬 | -22.79%-1,233.86萬 | ---- | ---- | ---- | --0 | ---1,004.83萬 | ---19.75萬 | ---985.09萬 | ---- |
| 其他非經營收入(費用) | 100.86%2.66萬 | -17,726.46%-309.73萬 | 97.31%-1.66萬 | ---- | ---- | ---308.08萬 | 122.18%1.76萬 | ---61.5萬 | --55.75萬 | ---- |
| 稅前利潤 | 42.13%-466.57萬 | 11.21%-2,391.74萬 | -342.56%-1,838.05萬 | 70.91%-479.77萬 | 423.32%732.33萬 | -100.28%-806.25萬 | 23.14%-2,693.6萬 | 41.95%-415.32萬 | -92.27%-1,649.2萬 | 83.98%-226.51萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | 42.13%-466.57萬 | 11.21%-2,391.74萬 | -342.56%-1,838.05萬 | 70.91%-479.77萬 | 423.32%732.33萬 | -100.28%-806.25萬 | 23.14%-2,693.6萬 | 41.95%-415.32萬 | -92.27%-1,649.2萬 | 83.98%-226.51萬 |
| 持續經營利潤 | 42.13%-466.57萬 | 11.21%-2,391.74萬 | -342.56%-1,838.05萬 | 70.91%-479.77萬 | 423.32%732.33萬 | -100.28%-806.25萬 | 23.14%-2,693.6萬 | 41.95%-415.32萬 | -92.27%-1,649.2萬 | 83.98%-226.51萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 42.13%-466.57萬 | 11.21%-2,391.74萬 | -342.56%-1,838.05萬 | 70.91%-479.77萬 | 423.32%732.33萬 | -100.28%-806.25萬 | 23.14%-2,693.6萬 | 41.95%-415.32萬 | -92.27%-1,649.2萬 | 83.98%-226.51萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -88.19%300萬 | 1,048.88%7,652.88萬 | 0 | 0 | 5,113.06萬 | 2,539.83萬 | -76.88%666.12萬 | 0 | -76.88%666.12萬 | 0 |
| 歸屬於普通股股東的淨利潤 | 77.09%-766.57萬 | -198.97%-1億 | -342.56%-1,838.05萬 | 79.28%-479.77萬 | -1,834.04%-4,380.72萬 | -731.18%-3,346.08萬 | 47.39%-3,359.71萬 | 41.95%-415.32萬 | 38.08%-2,315.32萬 | 83.98%-226.51萬 |
| 基本每股收益 | 84.40%-1,963.5 | 98.70%-423.4823 | 98.08%-77.4924 | 99.88%-28.6 | 72.28%-922.13 | -112.96%-1.26萬 | 66.02%-3.27萬 | 62.51%-4,040.1099 | 58.23%-2.41萬 | 95.25%-3,326.0822 |
| 稀釋每股收益 | 84.40%-1,963.5 | 98.70%-423.4823 | 98.08%-77.4924 | 99.88%-28.6 | 72.12%-927.3 | -112.96%-1.26萬 | 66.02%-3.27萬 | 62.51%-4,040.1099 | 58.23%-2.41萬 | 95.25%-3,326.0822 |
| 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 |
| 審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |