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 | -8.41%550.61萬 | 17.76%644.49萬 | 11.16%806.72萬 | 51.64%2,649.32萬 | 52.10%775.11萬 | 11.40%601.16萬 | 54.92%547.29萬 | 110.58%725.76萬 | -5.90%1,747.17萬 | 30.30%509.6萬 |
| 營業收入 | -8.41%550.61萬 | 17.76%644.49萬 | 11.16%806.72萬 | 51.64%2,649.32萬 | 52.10%775.11萬 | 11.40%601.16萬 | 54.92%547.29萬 | 110.58%725.76萬 | -5.90%1,747.17萬 | 30.30%509.6萬 |
| 主營業務成本 | -29.02%314.3萬 | -14.51%362.7萬 | -5.02%471.32萬 | 36.39%1,855.21萬 | 28.17%491.95萬 | 7.23%442.8萬 | 70.46%424.24萬 | 57.74%496.22萬 | 24.57%1,360.24萬 | 31.50%383.82萬 |
| 毛利 | 49.23%236.31萬 | 129.01%281.79萬 | 46.12%335.4萬 | 105.23%794.1萬 | 125.14%283.16萬 | 25.00%158.36萬 | 17.88%123.05萬 | 663.15%229.54萬 | -49.41%386.93萬 | 26.77%125.77萬 |
| 營業費用 | 8.55%234.3萬 | -14.09%224.84萬 | -13.83%223.63萬 | -0.38%958.12萬 | -2.25%221.03萬 | -11.93%215.84萬 | 11.44%261.71萬 | 1.51%259.54萬 | -3.32%961.74萬 | -13.89%226.12萬 |
| 銷售和管理費用 | 20.14%164.87萬 | -10.72%141.65萬 | 11.00%147.95萬 | 8.81%568.26萬 | 16.41%139.09萬 | 2.99%137.23萬 | 27.04%158.66萬 | -7.85%133.29萬 | -4.24%522.25萬 | -24.21%119.48萬 |
| -銷售費用 | 8.91%91.93萬 | -29.33%69.61萬 | 6.96%85.67萬 | 12.24%346.61萬 | 24.52%83.61萬 | 3.25%84.4萬 | 36.84%98.5萬 | -8.93%80.09萬 | -3.19%308.82萬 | -32.34%67.15萬 |
| -管理費用 | 38.08%72.94萬 | 19.74%72.04萬 | 17.09%62.28萬 | 3.85%221.65萬 | 6.01%55.47萬 | 2.59%52.83萬 | 13.72%60.16萬 | -6.19%53.19萬 | -5.72%213.43萬 | -10.39%52.33萬 |
| 研發費用 | -11.68%69.43萬 | -19.28%83.19萬 | -40.05%75.68萬 | -11.29%389.86萬 | -23.17%81.94萬 | -29.71%78.61萬 | -6.28%103.05萬 | 13.71%126.26萬 | -2.20%439.49萬 | 1.62%106.65萬 |
| 營業利潤 | 103.49%2.01萬 | 141.08%56.96萬 | 472.48%111.76萬 | 71.47%-164.02萬 | 161.92%62.14萬 | 51.45%-57.49萬 | -6.29%-138.66萬 | 86.70%-30.01萬 | -150.03%-574.81萬 | 38.58%-100.35萬 |
| 淨非營業利息收入(費用) | 25.83%-9.3萬 | 40.61%-7.67萬 | 33.72%-9.05萬 | -29.55%-49.1萬 | 25.94%-10萬 | -3.75%-12.55萬 | -75.03%-12.91萬 | -176.53%-13.65萬 | -93.94%-37.9萬 | -366.50%-13.5萬 |
| 利息收入 | 121.93%4.15萬 | 262.73%4.81萬 | 293.29%3.75萬 | -19.54%7.77萬 | 107.77%3.62萬 | -21.15%1.87萬 | -10.41%1.33萬 | -76.55%9,527 | -36.92%9.66萬 | -73.06%1.74萬 |
| 利息費用 | -21.30%10.49萬 | -12.35%12.48萬 | -13.73%11.71萬 | 16.13%52.61萬 | -11.90%12.54萬 | -1.91%13.33萬 | 60.75%14.24萬 | 50.87%13.58萬 | 29.97%45.3萬 | 43.20%14.23萬 |
| 其他財務費用 | 173.74%2.96萬 | ---- | 5.46%1.08萬 | 88.63%4.27萬 | 7.06%1.08萬 | 24.38%1.08萬 | ---- | --1.02萬 | --2.26萬 | --1.01萬 |
| 其他淨收入(費用) | -6.23萬 | 174.91%1.09萬 | 42.17萬 | -104.31%-1.54萬 | -834 | -19,005.19%-1.46萬 | 4,231.01%35.71萬 | 0 | ||
| 特殊收入(費用) | ---6.23萬 | 148.97%7,128 | --42.17萬 | -104.31%-1.54萬 | ---834 | --0 | -19,005.19%-1.46萬 | --0 | 4,768.12%35.7萬 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---42.66萬 | ---- | ---- | ---- | ---- | ---- | ---36.51萬 | --0 |
| -固定資產出售收益 | ---6.23萬 | 148.97%7,128 | ---4,865 | -90.04%-1.54萬 | ---834 | --0 | -19,005.19%-1.46萬 | --0 | -210.43%-8,099 | --0 |
| 其他非經營收入(費用) | ---- | --3,776 | ---- | ---- | ---- | ---- | ---- | ---- | -88.27%107 | --0 |
| 稅前利潤 | 80.68%-13.53萬 | 132.92%50.38萬 | 431.91%144.89萬 | 62.80%-214.66萬 | 145.73%52.06萬 | 25.48%-70.04萬 | -11.04%-153.03萬 | 81.13%-43.65萬 | -132.09%-577萬 | 31.68%-113.85萬 |
| 所得稅 | 232.54%4,456 | 42.09%1,904 | 42.09%1,904 | 117.33%1.01萬 | 347.77%6,036 | 485.15%1,340 | -12.13%1,340 | -12.13%1,340 | -39.69%4,627 | -10.73%1,348 |
| 除稅後利潤 | 80.08%-13.97萬 | 132.77%50.19萬 | 430.46%144.7萬 | 62.65%-215.66萬 | 145.14%51.46萬 | 25.35%-70.17萬 | -11.01%-153.16萬 | 81.09%-43.79萬 | -131.56%-577.46萬 | 31.66%-113.98萬 |
| 持續經營利潤 | 80.08%-13.97萬 | 132.77%50.19萬 | 430.46%144.7萬 | 62.65%-215.66萬 | 145.14%51.46萬 | 25.35%-70.17萬 | -11.01%-153.16萬 | 81.09%-43.79萬 | -131.56%-577.46萬 | 31.66%-113.98萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 80.08%-13.97萬 | 132.77%50.19萬 | 430.46%144.7萬 | 62.65%-215.66萬 | 145.14%51.46萬 | 25.35%-70.17萬 | -11.01%-153.16萬 | 81.09%-43.79萬 | -131.56%-577.46萬 | 31.66%-113.98萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 80.08%-13.97萬 | 132.77%50.19萬 | 430.46%144.7萬 | 62.65%-215.66萬 | 145.14%51.46萬 | 25.35%-70.17萬 | -11.01%-153.16萬 | 81.09%-43.79萬 | -131.56%-577.46萬 | 31.66%-113.98萬 |
| 基本每股收益 | 77.78%-0.02 | 130.00%0.06 | 366.67%0.16 | 65.33%-0.26 | 140.00%0.06 | 25.00%-0.09 | -11.11%-0.2 | 80.00%-0.06 | -134.38%-0.75 | 28.57%-0.15 |
| 稀釋每股收益 | 77.78%-0.02 | 130.00%0.06 | 366.67%0.16 | 65.33%-0.26 | 140.00%0.06 | 25.00%-0.09 | -11.11%-0.2 | 80.00%-0.06 | -134.38%-0.75 | 28.57%-0.15 |
| 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 | -- |