Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.23%1.38億 | -1.67%1.67億 | -3.53%1.53億 | -8.71%6.02億 | -10.05%1.4億 | -14.37%1.34億 | -3.29%1.69億 | -7.88%1.59億 | -4.17%6.6億 | 1.00%1.56億 |
| 營業收入 | 3.23%1.38億 | -1.67%1.67億 | -3.53%1.53億 | -8.71%6.02億 | -10.05%1.4億 | -14.37%1.34億 | -3.29%1.69億 | -7.88%1.59億 | -4.17%6.6億 | 1.00%1.56億 |
| 主營業務成本 | -3.91%7,853.4萬 | -2.12%9,710.3萬 | -16.53%8,895.6萬 | -9.89%3.64億 | -20.20%7,616.8萬 | -16.73%8,173.2萬 | -5.98%9,920.3萬 | 2.00%1.07億 | -7.16%4.04億 | -10.71%9,545.3萬 |
| 毛利 | 14.40%5,983.9萬 | -1.05%6,955.8萬 | 23.11%6,408.8萬 | -6.85%2.39億 | 6.03%6,388.6萬 | -10.40%5,230.6萬 | 0.78%7,029.3萬 | -23.12%5,205.9萬 | 0.96%2.56億 | 27.50%6,025.4萬 |
| 營業費用 | 11.30%4,261.2萬 | -1.72%4,168.9萬 | 7.39%4,428.2萬 | 3.18%1.64億 | 3.93%4,253.7萬 | -0.92%3,828.4萬 | 7.55%4,241.8萬 | 2.07%4,123.6萬 | -18.24%1.59億 | -29.99%4,092.9萬 |
| 銷售和管理費用 | 11.15%3,346.6萬 | -4.67%3,295.4萬 | 11.22%3,669.9萬 | 9.90%1.32億 | 6.91%3,447.4萬 | 4.26%3,010.9萬 | 18.79%3,457萬 | 9.92%3,299.6萬 | -20.22%1.2億 | -33.09%3,224.6萬 |
| 研發費用 | 2.06%471.5萬 | 17.98%508.6萬 | -14.94%409.3萬 | -21.53%1,871萬 | 1.18%496.7萬 | -24.26%462萬 | -30.27%431.1萬 | -27.67%481.2萬 | -18.01%2,384.4萬 | -26.59%490.9萬 |
| 折舊攤銷及損耗 | 0.58%345.6萬 | -2.47%335萬 | 2.79%353.2萬 | -4.62%1,388.4萬 | 1.71%357.7萬 | -6.81%343.6萬 | -6.51%343.5萬 | -6.61%343.6萬 | -0.86%1,455.7萬 | -4.89%351.7萬 |
| -折舊及攤銷 | 0.58%345.6萬 | -2.47%335萬 | 2.79%353.2萬 | -4.62%1,388.4萬 | 1.71%357.7萬 | -6.81%343.6萬 | -6.51%343.5萬 | -6.61%343.6萬 | -0.86%1,455.7萬 | -4.89%351.7萬 |
| 其他營業費用 | 719.33%97.5萬 | 193.14%29.9萬 | -425.00%-4.2萬 | -135.03%-26.8萬 | -287.16%-48.1萬 | 525.00%11.9萬 | -78.97%10.2萬 | -115.69%-8,000 | 60.38%76.5萬 | 319.66%25.7萬 |
| 營業利潤 | 22.86%1,722.7萬 | -0.02%2,786.9萬 | 83.00%1,980.6萬 | -23.39%7,406.9萬 | 10.47%2,134.9萬 | -28.95%1,402.2萬 | -8.02%2,787.5萬 | -60.37%1,082.3萬 | 64.74%9,667.9萬 | 272.44%1,932.5萬 |
| 淨非營業利息收入(費用) | 24.99%-1,125.9萬 | -1.49%-1,337.4萬 | -42.75%-1,570.8萬 | 16.55%-5,069萬 | 38.96%-1,149.8萬 | -9.47%-1,501萬 | -33.12%-1,317.8萬 | 39.86%-1,100.4萬 | -51.01%-6,074.6萬 | -40.08%-1,883.7萬 |
| 利息費用 | -24.99%1,125.9萬 | 1.49%1,337.4萬 | 42.75%1,570.8萬 | -16.55%5,069萬 | -38.96%1,149.8萬 | 9.47%1,501萬 | 33.12%1,317.8萬 | -39.86%1,100.4萬 | 51.01%6,074.6萬 | 40.08%1,883.7萬 |
| 其他淨收入(費用) | 18.85%-550.5萬 | -102.89%-12.9萬 | -106.79%-20.5萬 | -494.19%-4,963.9萬 | -3,809.51%-5,033.8萬 | -113.40%-678.4萬 | 234.02%446.3萬 | 194.32%302萬 | -113.97%-835.4萬 | -73.16%135.7萬 |
| 出售證券收益 | -390.01%-301.9萬 | -99.79%7,000 | -97.67%7.3萬 | 284.14%757萬 | --0 | 150.44%104.1萬 | 268.67%340.2萬 | 317.91%312.7萬 | -107.21%-411.1萬 | -76.22%140.5萬 |
| 特殊收入(費用) | 68.23%-248.6萬 | -112.82%-13.6萬 | -159.81%-27.8萬 | -1,248.31%-5,720.9萬 | -104,770.83%-5,033.8萬 | -601.79%-782.5萬 | 180.81%106.1萬 | 93.94%-10.7萬 | -252.30%-424.3萬 | 94.38%-4.8萬 |
| -減:重組與併購 | 676.88%248.6萬 | 112.82%13.6萬 | 917.65%27.8萬 | -115.51%-76.7萬 | -98.93%8,000 | -71.30%32萬 | -180.81%-106.1萬 | -101.92%-3.4萬 | 179.51%494.4萬 | 509.29%74.9萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --4,860.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | 120.11%14.1萬 | --0 | ---- | ---- | --14.1萬 | ---70.1萬 | ---- |
| -減:勾銷 | --0 | ---- | ---- | ---- | ---- | --750.5萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---923.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 稅前利潤 | 105.96%46.3萬 | -25.02%1,436.6萬 | 37.13%389.3萬 | -195.22%-2,626萬 | -2,294.42%-4,048.7萬 | -373.28%-777.2萬 | 12.20%1,916萬 | -51.16%283.9萬 | -64.76%2,757.9萬 | 109.41%184.5萬 |
| 所得稅 | 185.51%126.9萬 | 70.46%350.3萬 | 220.76%107.6萬 | -136.02%-302.5萬 | -520.68%-270.5萬 | -170.94%-148.4萬 | -49.85%205.5萬 | -156.90%-89.1萬 | 86.94%839.9萬 | 114.70%64.3萬 |
| 除稅後利潤 | 87.18%-80.6萬 | -36.49%1,086.3萬 | -24.48%281.7萬 | -221.14%-2,323.5萬 | -3,243.26%-3,778.2萬 | -936.17%-628.8萬 | 31.79%1,710.5萬 | -12.17%373萬 | -74.00%1,918萬 | 107.89%120.2萬 |
| 持續經營利潤 | 87.18%-80.6萬 | -36.49%1,086.3萬 | -24.48%281.7萬 | -221.14%-2,323.5萬 | -3,243.26%-3,778.2萬 | -936.17%-628.8萬 | 31.79%1,710.5萬 | -12.17%373萬 | -74.00%1,918萬 | 107.89%120.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 87.18%-80.6萬 | -36.49%1,086.3萬 | -24.48%281.7萬 | -221.14%-2,323.5萬 | -3,243.26%-3,778.2萬 | -936.17%-628.8萬 | 31.79%1,710.5萬 | -12.17%373萬 | -74.00%1,918萬 | 107.89%120.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 87.18%-80.6萬 | -36.49%1,086.3萬 | -24.48%281.7萬 | -221.14%-2,323.5萬 | -3,243.26%-3,778.2萬 | -936.17%-628.8萬 | 31.79%1,710.5萬 | -12.17%373萬 | -74.00%1,918萬 | 107.89%120.2萬 |
| 基本每股收益 | 80.00%-0.01 | -35.71%0.09 | -33.33%0.02 | -225.00%-0.2 | -3,300.00%-0.32 | -600.00%-0.05 | 27.27%0.14 | -25.00%0.03 | -74.60%0.16 | 107.69%0.01 |
| 稀釋每股收益 | 80.00%-0.01 | -35.71%0.09 | -33.33%0.02 | -225.00%-0.2 | -3,300.00%-0.32 | -600.00%-0.05 | 27.27%0.14 | -25.00%0.03 | 14.29%0.16 | 107.69%0.01 |
| 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 | -- |