Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.33%25.66萬 | 13.43%79.37萬 | 95.52%-2,179 | -10.68%30.47萬 | 5.21%23.79萬 | 39.82%25.33萬 | 3.70%69.97萬 | -135.86%-4.87萬 | 19.42%34.11萬 | 31.51%22.62萬 |
| 營業收入 | 1.33%25.66萬 | 13.43%79.37萬 | 18.41%-17.92萬 | -10.68%30.47萬 | 5.21%23.79萬 | 39.82%25.33萬 | 3.70%69.97萬 | -261.75%-21.96萬 | 19.42%34.11萬 | 31.51%22.62萬 |
| 主營業務成本 | -12.92%7.38萬 | -5.83%13.17萬 | 7.68%-14.04萬 | -2.70%10.94萬 | -12.36%7.79萬 | -6.41%8.48萬 | -51.14%13.98萬 | -283.94%-15.2萬 | 0.95%11.24萬 | 35.95%8.89萬 |
| 毛利 | 8.49%18.28萬 | 18.24%66.2萬 | 33.69%13.82萬 | -14.60%19.53萬 | 16.59%16萬 | 86.07%16.85萬 | 44.08%55.99萬 | 94.70%10.34萬 | 31.21%22.87萬 | 28.79%13.73萬 |
| 營業費用 | 34.25%32.09萬 | -12.88%105.93萬 | -4.73%36.02萬 | 7.12%24.69萬 | -28.93%21.31萬 | -22.22%23.9萬 | 8.34%121.58萬 | 20.28%37.81萬 | -16.04%23.05萬 | 3.25%29.99萬 |
| 銷售和管理費用 | 41.70%27.8萬 | -16.42%86.93萬 | -1.70%31.5萬 | 9.30%18.93萬 | -37.18%16.87萬 | -29.38%19.62萬 | 6.28%104.01萬 | 14.87%32.05萬 | -27.29%17.32萬 | 9.07%26.86萬 |
| -銷售費用 | 6.82%3.47萬 | 9.33%14.68萬 | 4.90%4.17萬 | 47.11%3.69萬 | 35.48%3.57萬 | -24.53%3.25萬 | -23.69%13.43萬 | -9.36%3.97萬 | -39.78%2.51萬 | -49.16%2.64萬 |
| -管理費用 | 48.63%24.33萬 | -20.24%72.25萬 | -2.63%27.34萬 | 2.90%15.25萬 | -45.09%13.3萬 | -30.27%16.37萬 | 12.85%90.59萬 | 19.39%28.07萬 | -24.65%14.82萬 | 24.59%24.23萬 |
| 折舊攤銷及損耗 | -12.96%1.37萬 | 15.04%6.27萬 | -25.32%1.57萬 | -25.32%1.57萬 | 150.31%1.57萬 | 150.29%1.57萬 | 117.58%5.45萬 | 235.16%2.1萬 | 235.14%2.1萬 | 0.00%6,265 |
| -折舊及攤銷 | -12.96%1.37萬 | 15.04%6.27萬 | -25.32%1.57萬 | -25.32%1.57萬 | 150.31%1.57萬 | 150.29%1.57萬 | 117.58%5.45萬 | 235.16%2.1萬 | 235.14%2.1萬 | 0.00%6,265 |
| 其他稅費 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 其他營業費用 | 7.71%2.92萬 | 5.03%12.72萬 | -19.46%2.95萬 | 15.50%4.19萬 | 14.74%2.87萬 | 16.86%2.71萬 | -10.62%12.12萬 | 25.90%3.67萬 | 20.80%3.63萬 | -33.98%2.5萬 |
| 營業利潤 | -95.79%-13.81萬 | 39.44%-39.72萬 | 19.18%-22.21萬 | -2,854.38%-5.16萬 | 67.35%-5.31萬 | 67.46%-7.05萬 | 10.59%-65.59萬 | -5.16%-27.48萬 | 98.26%-1,745 | 11.55%-16.26萬 |
| 淨非營業利息收入(費用) | -38.34%-1,779 | 14.98%-2,973 | 92.25%-124 | 67.91%-609 | -954 | -1,286 | -3,497 | -1,599 | -1,898 | 0 |
| 利息費用 | 38.34%1,779 | -14.98%2,973 | -92.25%124 | -67.91%609 | --954 | --1,286 | --3,497 | --1,599 | --1,898 | --0 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 稅前利潤 | -94.76%-13.99萬 | 39.31%-40.02萬 | 19.61%-22.22萬 | -1,331.87%-5.22萬 | 66.77%-5.4萬 | 66.87%-7.18萬 | 9.17%-65.94萬 | -5.78%-27.64萬 | 96.36%-3,643 | 11.55%-16.26萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | -94.76%-13.99萬 | 39.31%-40.02萬 | 19.61%-22.22萬 | -1,331.87%-5.22萬 | 66.77%-5.4萬 | 66.87%-7.18萬 | 9.17%-65.94萬 | -5.78%-27.64萬 | 96.36%-3,643 | 11.55%-16.26萬 |
| 持續經營利潤 | -94.76%-13.99萬 | 39.31%-40.02萬 | 19.61%-22.22萬 | -1,331.87%-5.22萬 | 66.77%-5.4萬 | 66.87%-7.18萬 | 9.17%-65.94萬 | -5.78%-27.64萬 | 96.36%-3,643 | 11.55%-16.26萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -94.76%-13.99萬 | 39.31%-40.02萬 | 19.61%-22.22萬 | -1,331.87%-5.22萬 | 66.77%-5.4萬 | 66.87%-7.18萬 | 9.17%-65.94萬 | -5.78%-27.64萬 | 96.36%-3,643 | 11.55%-16.26萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -94.76%-13.99萬 | 39.31%-40.02萬 | 19.61%-22.22萬 | -1,331.87%-5.22萬 | 66.77%-5.4萬 | 66.87%-7.18萬 | 9.17%-65.94萬 | -5.78%-27.64萬 | 96.36%-3,643 | 11.55%-16.26萬 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | -33.33%-0.01 | -0.0025 | 0 | 0 |
| 稀釋每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | -33.33%-0.01 | -0.0025 | 0 | 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 |
| 審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |