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 | 89.62%1.03億 | -8.21%7,218.32萬 | 12.09%5,763.28萬 | 96.00%2.83億 | 109.24%9,887.4萬 | 36.45%5,424.96萬 | 139.56%7,863.58萬 | 108.44%5,141.49萬 | 55.04%1.45億 | 67.88%4,725.38萬 |
| 營業收入 | 89.62%1.03億 | -8.21%7,218.32萬 | 12.09%5,763.28萬 | 96.00%2.83億 | 109.24%9,887.4萬 | 36.45%5,424.96萬 | 139.56%7,863.58萬 | 108.44%5,141.49萬 | 55.04%1.45億 | 67.88%4,725.38萬 |
| 主營業務成本 | 91.70%1億 | -8.06%7,031.17萬 | 11.32%5,569.79萬 | 96.63%2.75億 | 110.94%9,621.1萬 | 34.86%5,222.97萬 | 138.67%7,647.21萬 | 113.37%5,003.59萬 | 52.97%1.4億 | 57.27%4,561.15萬 |
| 毛利 | 35.68%274.07萬 | -13.50%187.15萬 | 40.31%193.5萬 | 77.05%827.17萬 | 62.15%266.3萬 | 96.39%201.99萬 | 175.81%216.36萬 | 13.34%137.9萬 | 160.79%467.2萬 | 292.36%164.23萬 |
| 營業費用 | 60.39%325.06萬 | 4.62%251.39萬 | 63.28%251.77萬 | 81.42%889.22萬 | 106.02%292.07萬 | 111.60%202.67萬 | 131.67%240.28萬 | 1.02%154.2萬 | -0.19%490.14萬 | -22.09%141.77萬 |
| 銷售和管理費用 | 55.09%308.87萬 | -0.69%235.27萬 | 58.66%239.07萬 | 75.85%839.27萬 | 81.39%252.52萬 | 107.94%199.16萬 | 128.41%236.9萬 | 0.97%150.69萬 | -0.38%477.27萬 | -22.25%139.22萬 |
| -銷售費用 | 284.46%60.66萬 | 31.88%41.84萬 | 18.48%21.89萬 | 103.66%164.38萬 | 261.86%98.4萬 | --15.78萬 | --31.73萬 | -35.66%18.47萬 | -5.83%80.71萬 | -26.69%27.19萬 |
| -管理費用 | 35.35%248.21萬 | -5.73%193.43萬 | 64.27%217.19萬 | 70.19%674.89萬 | 37.58%154.12萬 | 91.46%183.38萬 | 97.82%205.18萬 | 9.69%132.21萬 | 0.81%396.55萬 | -21.09%112.02萬 |
| 折舊攤銷及損耗 | 361.02%16.19萬 | 377.32%16.12萬 | 261.18%12.7萬 | 288.03%49.95萬 | 1,451.43%39.55萬 | --3.51萬 | --3.38萬 | 3.23%3.52萬 | 7.18%12.87萬 | -11.78%2.55萬 |
| -折舊及攤銷 | 361.02%16.19萬 | 377.32%16.12萬 | 261.18%12.7萬 | 288.03%49.95萬 | 1,451.43%39.55萬 | --3.51萬 | --3.38萬 | 3.23%3.52萬 | 7.18%12.87萬 | -11.78%2.55萬 |
| 營業利潤 | -7,450.48%-50.99萬 | -168.57%-64.24萬 | -257.56%-58.28萬 | -170.49%-62.05萬 | -214.73%-25.77萬 | -109.54%-6,753 | 5.35%-23.92萬 | 47.38%-16.3萬 | 92.65%-22.94萬 | 108.40%22.46萬 |
| 淨非營業利息收入(費用) | 48.83%-39.19萬 | 20.90%-47.29萬 | -43.60%-55.32萬 | -1,276.90%-237.1萬 | -743.56%-62.21萬 | -2,138.05%-76.58萬 | -2,874.23%-59.79萬 | -3,278.74%-38.52萬 | -154.77%-17.22萬 | -163.27%-7.37萬 |
| 利息費用 | -52.15%34.27萬 | -7.45%45.91萬 | 45.49%53.17萬 | 2,175.28%215.94萬 | 1,333.58%58.18萬 | 1,992.52%71.6萬 | 2,367.69%49.61萬 | 9,926.72%36.55萬 | 220.19%9.49萬 | 461.82%4.06萬 |
| 其他財務費用 | -1.21%4.92萬 | -86.42%1.38萬 | 8.63%2.14萬 | 173.76%21.16萬 | 21.32%4.02萬 | --4.98萬 | --10.18萬 | 154.46%1.97萬 | 103.67%7.73萬 | 126.79%3.32萬 |
| 其他淨收入(費用) | -5,419.46%-135.22萬 | -7.57%-114.19萬 | 137.69%1.21萬 | -1,085.13%-179.45萬 | -610.40%-68.03萬 | 171.15%2.54萬 | -1,054.79%-106.15萬 | -119.72%-3.2萬 | 106.80%18.22萬 | 96.21%-9.58萬 |
| 出售證券收益 | ---- | ---- | ---- | -464.82%-139.3萬 | ---32.93萬 | 31.70%5.17萬 | -862.65%-111.55萬 | ---- | 114.41%38.18萬 | --0 |
| 特殊收入(費用) | -4,787.57%-134.59萬 | -101,719.05%-109.56萬 | --0 | -5,391.50%-48.41萬 | -4,612.60%-35.21萬 | ---2.75萬 | ---1,076 | ---10.34萬 | 74.36%-8,815 | 7.50%-7,471 |
| -減:其他特殊費用 | 4,787.57%134.59萬 | --109.56萬 | ---- | --48.21萬 | --35.19萬 | --2.75萬 | ---- | --10.27萬 | ---- | ---- |
| -減:勾銷 | --0 | --0 | --0 | -77.41%1,991 | -97.46%190 | --0 | --1,076 | --725 | -74.36%8,815 | -7.50%7,471 |
| 其他非經營收入(費用) | -611.25%-6,319 | -184.05%-4.63萬 | -83.09%1.21萬 | 143.28%8.26萬 | 101.23%1,083 | 104.13%1,236 | 256.97%5.51萬 | 310.20%7.14萬 | -3,330.21%-19.09萬 | -166.71%-8.83萬 |
| 稅前利潤 | -220.44%-225.4萬 | -18.89%-225.72萬 | -93.70%-112.39萬 | -2,081.05%-478.6萬 | -3,009.56%-160.38萬 | -1,632.16%-70.34萬 | -1,074.56%-189.86萬 | -265.32%-58.02萬 | 96.26%-21.94萬 | 101.08%5.51萬 |
| 所得稅 | 3.32%7.19萬 | 40.48%9.17萬 | 2.06萬 | 39.4萬 | 25.92萬 | 6.96萬 | 6.53萬 | 0 | 0 | 0 |
| 除稅後利潤 | -200.89%-232.59萬 | -19.61%-234.89萬 | -97.25%-114.45萬 | -2,260.61%-518萬 | -3,479.71%-186.29萬 | -1,783.77%-77.3萬 | -1,114.95%-196.39萬 | -265.32%-58.02萬 | 96.26%-21.94萬 | 101.08%5.51萬 |
| 持續經營利潤 | -200.89%-232.59萬 | -19.61%-234.89萬 | -97.25%-114.45萬 | -2,260.61%-518萬 | -3,479.71%-186.29萬 | -1,783.77%-77.3萬 | -1,114.95%-196.39萬 | -265.32%-58.02萬 | 96.26%-21.94萬 | 101.08%5.51萬 |
| 歸屬於少數股東的淨利潤 | -6.51%14.1萬 | 31.17%5.81萬 | -94.12%1.35萬 | 49.23%81.15萬 | 115.88%38.69萬 | 39.72%15.08萬 | -15.36%4.43萬 | 12.33%22.96萬 | 434.66%54.38萬 | 298.22%17.92萬 |
| 歸屬於母公司的淨利潤 | -167.03%-246.68萬 | -19.86%-240.7萬 | -43.00%-115.8萬 | -685.00%-599.16萬 | -1,712.72%-224.99萬 | -1,389.67%-92.38萬 | -838.63%-200.82萬 | -122.96%-80.98萬 | 87.21%-76.33萬 | 97.51%-12.41萬 |
| 優先股派息 | -23.12%62.77萬 | 81.65萬 | 0 | |||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -167.03%-246.68萬 | -19.86%-240.7萬 | -43.00%-115.8萬 | -319.01%-661.93萬 | -2,218.47%-287.76萬 | -5.16%-92.38萬 | -838.63%-200.82萬 | -122.96%-80.98萬 | 73.53%-157.97萬 | 97.51%-12.41萬 |
| 基本每股收益 | -70.00%-0.6684 | 8.89%-0.8061 | -18.92%-34.6014 | -300.00%-3.1456 | -1.504 | 50.00%-0.3932 | -765.72%-0.8847 | -16,611.25%-29.0966 | 75.00%-0.7864 | 0 |
| 稀釋每股收益 | -70.00%-0.6684 | 8.89%-0.8061 | -18.92%-34.6014 | -300.00%-3.1456 | -1.504 | 50.00%-0.3932 | -765.72%-0.8847 | -16,611.25%-29.0966 | 75.00%-0.7864 | 0 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |