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 | -19.64%5,554.1萬 | -6.34%6,310.8萬 | -17.89%6,588.9萬 | -14.96%2.8億 | -10.74%6,311.4萬 | -16.32%6,911.4萬 | -19.87%6,738.2萬 | -12.49%8,024.5萬 | -4.76%3.29億 | -18.37%7,071萬 |
| 營業收入 | -19.64%5,554.1萬 | -6.34%6,310.8萬 | -19.45%6,261.5萬 | -14.96%2.8億 | -10.74%6,311.4萬 | -16.32%6,911.4萬 | -19.85%6,738.2萬 | -15.17%7,773.9萬 | -4.76%3.29億 | -18.53%7,071萬 |
| 主營業務成本 | 93.26%3,812萬 | -10.67%4,573.6萬 | -16.86%4,034.4萬 | -41.54%1.61億 | -28.92%4,118.2萬 | -68.20%1,972.5萬 | -45.97%5,120.1萬 | -19.20%4,852.5萬 | 19.82%2.75億 | -6.03%5,794.1萬 |
| 毛利 | -64.73%1,742.1萬 | 7.36%1,737.2萬 | -19.47%2,554.5萬 | 119.51%1.19億 | 71.74%2,193.1萬 | 140.01%4,938.9萬 | 251.54%1,618.1萬 | 0.24%3,172.1萬 | -53.26%5,431.4萬 | -48.86%1,277萬 |
| 營業費用 | -39.84%2,106.1萬 | -29.28%2,179.1萬 | -28.51%2,391.4萬 | -16.87%1.23億 | -21.82%2,395.5萬 | -20.50%3,501.1萬 | -15.00%3,081.1萬 | -10.32%3,344.9萬 | -10.14%1.48億 | -24.55%3,063.9萬 |
| 銷售和管理費用 | -43.10%1,536.4萬 | -31.14%1,567.7萬 | -29.87%1,639.3萬 | -15.50%8,814.1萬 | -37.06%1,499.6萬 | -12.55%2,700.4萬 | -8.90%2,276.6萬 | -5.05%2,337.5萬 | -0.82%1.04億 | 0.72%2,382.6萬 |
| -銷售費用 | -20.85%570.6萬 | -39.30%532.5萬 | -42.62%500.7萬 | -7.64%3,037.3萬 | -33.31%566.6萬 | -23.05%720.9萬 | 5.57%877.2萬 | 30.04%872.6萬 | -16.47%3,288.4萬 | -2.65%849.6萬 |
| -管理費用 | -51.21%965.8萬 | -26.03%1,035.2萬 | -22.27%1,138.6萬 | -19.12%5,776.8萬 | -39.14%933萬 | -7.97%1,979.5萬 | -16.10%1,399.4萬 | -18.19%1,464.9萬 | 8.54%7,142.7萬 | 2.69%1,533萬 |
| 研發費用 | -46.24%92.9萬 | -59.53%91.7萬 | -37.22%128.7萬 | -34.71%739.7萬 | -31.15%135.3萬 | -35.47%172.8萬 | -30.91%226.6萬 | -39.83%205萬 | -20.32%1,133萬 | -58.69%196.5萬 |
| 折舊攤銷及損耗 | -6.14%94.8萬 | 0.20%101.5萬 | 0.30%100.4萬 | 22.88%548.4萬 | 84.96%246萬 | -11.33%101萬 | -0.20%101.3萬 | 2.25%100.1萬 | 39.86%446.3萬 | 29.63%133萬 |
| -折舊及攤銷 | -6.14%94.8萬 | 0.20%101.5萬 | 0.30%100.4萬 | 22.88%548.4萬 | 84.96%246萬 | -11.33%101萬 | -0.20%101.3萬 | 2.25%100.1萬 | 39.86%446.3萬 | 29.63%133萬 |
| 其他營業費用 | -27.50%382萬 | -12.25%418.2萬 | -25.53%523萬 | -21.05%2,220.4萬 | 46.28%514.6萬 | -43.62%526.9萬 | -31.58%476.6萬 | -15.34%702.3萬 | -33.62%2,812.5萬 | -68.50%351.8萬 |
| 營業利潤 | -125.32%-364萬 | 69.79%-441.9萬 | 194.39%163.1萬 | 95.74%-400.4萬 | 88.67%-202.4萬 | 161.28%1,437.8萬 | 68.82%-1,463萬 | 69.44%-172.8萬 | -92.63%-9,391.5萬 | -14.27%-1,786.9萬 |
| 淨非營業利息收入(費用) | -13.00%-51.3萬 | -30.83%-48.8萬 | -44.27%-46.6萬 | -42.54%-161.5萬 | -754.93%-46.5萬 | 73.77%-45.4萬 | -190.10%-37.3萬 | -385.84%-32.3萬 | -502.66%-113.3萬 | 273.68%7.1萬 |
| 利息收入 | ---- | ---- | ---- | -61.54%50萬 | ---- | ---- | ---- | ---- | 1,200.00%130萬 | ---- |
| 利息費用 | 13.00%51.3萬 | ---- | 44.27%46.6萬 | -12.50%210萬 | -20.57%95萬 | -73.77%45.4萬 | ---- | --32.3萬 | 700.00%240萬 | --119.6萬 |
| 其他財務費用 | ---- | 30.83%48.8萬 | ---- | -54.55%1.5萬 | ---- | ---- | 190.10%37.3萬 | 385.84%32.3萬 | 375.00%3.3萬 | ---- |
| 其他淨收入(費用) | 96.04%-28.3萬 | 4.49%-31.9萬 | -88.88%49.4萬 | -237.57%-267.3萬 | -79.34%36.8萬 | -2,808.71%-715.1萬 | -666.10%-33.4萬 | 2,860.25%444.4萬 | 244.89%194.3萬 | 43.86%178.1萬 |
| 出售證券收益 | -77.85%-28.1萬 | 17.41%-26.1萬 | -88.26%48.7萬 | 45.83%350萬 | -109.42%-17.5萬 | -159.18%-15.8萬 | -183.16%-31.6萬 | 4,089.42%414.9萬 | 241.51%240萬 | 39.62%185.7萬 |
| 特殊收入(費用) | --0 | ---- | ---- | ---641.8萬 | --56.7萬 | ---698.5萬 | ---- | ---- | --0 | --0 |
| -減:重組與併購 | --0 | ---- | ---- | --641.8萬 | ---56.7萬 | --698.5萬 | ---- | ---- | --0 | --0 |
| 其他非經營收入(費用) | 75.00%-2,000 | -222.22%-5.8萬 | -97.63%7,000 | 153.61%24.5萬 | 68.42%-2.4萬 | -166.67%-8,000 | 94.39%-1.8萬 | 617.54%29.5萬 | -228.73%-45.7萬 | 17.39%-7.6萬 |
| 稅前利潤 | -165.50%-443.6萬 | 65.93%-522.6萬 | -30.67%165.9萬 | 91.19%-820.9萬 | 87.30%-203.8萬 | 127.17%677.3萬 | 66.99%-1,533.7萬 | 141.96%239.3萬 | -85.23%-9,313.8萬 | -11.61%-1,605萬 |
| 所得稅 | -43.71%8.5萬 | 55.36%8.7萬 | -74.31%3.7萬 | -17.48%59.5萬 | 229.79%24.4萬 | -69.31%15.1萬 | -74.19%5.6萬 | -28.00%14.4萬 | -9.76%72.1萬 | -189.52%-18.8萬 |
| 除稅後利潤 | -168.27%-452.1萬 | 65.48%-531.3萬 | -27.88%162.2萬 | 90.62%-880.4萬 | 85.61%-228.2萬 | 126.05%662.2萬 | 67.02%-1,539.3萬 | 138.10%224.9萬 | -83.75%-9,385.9萬 | -8.72%-1,586.2萬 |
| 持續經營利潤 | -168.27%-452.1萬 | 65.48%-531.3萬 | -27.88%162.2萬 | 90.62%-880.4萬 | 85.61%-228.2萬 | 126.05%662.2萬 | 67.02%-1,539.3萬 | 138.10%224.9萬 | -83.75%-9,385.9萬 | -8.72%-1,586.2萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 91.90%-341萬 | 0 | 126.11%229萬 | 71.25%-668.6萬 | 132.79%98.6萬 | -55.80%-4,210.4萬 | 11.63%-707.6萬 |
| 歸屬於母公司的淨利潤 | -204.36%-452.1萬 | 38.98%-531.3萬 | 28.42%162.2萬 | 89.58%-539.4萬 | 74.03%-228.2萬 | 126.01%433.2萬 | 62.82%-870.7萬 | 143.61%126.3萬 | -115.13%-5,175.5萬 | -33.46%-878.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -103.19%-6.6萬 | -26.7萬 | 206.6萬 | |||||||
| 歸屬於普通股股東的淨利潤 | -204.36%-452.1萬 | 38.98%-531.3萬 | 310.21%168.8萬 | 89.58%-539.4萬 | 74.03%-228.2萬 | 126.01%433.2萬 | 62.82%-870.7萬 | 72.27%-80.3萬 | -115.13%-5,175.5萬 | -33.46%-878.6萬 |
| 基本每股收益 | -146.75%-0.36 | 81.97%-0.42 | -60.00%0.14 | 94.06%-0.91 | 91.63%-0.21 | 115.81%0.77 | 66.52%-2.33 | 138.89%0.35 | -66.41%-15.31 | -14.09%-2.51 |
| 稀釋每股收益 | -158.06%-0.36 | 81.97%-0.42 | 166.67%0.12 | 94.06%-0.91 | 91.63%-0.21 | 112.73%0.62 | 66.52%-2.33 | 80.00%-0.18 | -66.41%-15.31 | -14.09%-2.51 |
| 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 | -- |