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 | 13.57%4,404.4萬 | -11.35%3,792.9萬 | -9.39%3,001.5萬 | -0.55%1.45億 | -9.50%3,054.2萬 | 7.70%3,878.3萬 | 13.86%4,278.6萬 | -14.40%3,312.6萬 | -7.03%1.46億 | 0.50%3,374.7萬 |
| 營業收入 | 13.57%4,404.4萬 | -11.35%3,792.9萬 | -9.39%3,001.5萬 | -0.55%1.45億 | -9.50%3,054.2萬 | 7.70%3,878.3萬 | 13.86%4,278.6萬 | -14.40%3,312.6萬 | -7.03%1.46億 | 0.50%3,374.7萬 |
| 主營業務成本 | 62.54%211.3萬 | -28.26%105.1萬 | -31.92%130.1萬 | 21.55%600.7萬 | -10.43%133.1萬 | 42.70%130萬 | 22.70%146.5萬 | 41.45%191.1萬 | -5.20%494.2萬 | -20.45%148.6萬 |
| 毛利 | 11.87%4,193.1萬 | -10.75%3,687.8萬 | -8.01%2,871.4萬 | -1.32%1.39億 | -9.45%2,921.1萬 | 6.80%3,748.3萬 | 13.57%4,132.1萬 | -16.42%3,121.5萬 | -7.09%1.41億 | 1.73%3,226.1萬 |
| 營業費用 | -10.37%5,715.1萬 | -11.77%6,126.5萬 | -4.62%6,197萬 | -4.42%2.59億 | -13.67%6,049.2萬 | -3.91%6,376.6萬 | 5.28%6,944.1萬 | -4.79%6,497.4萬 | -7.97%2.71億 | 6.84%7,006.9萬 |
| 銷售和管理費用 | -3.71%2,660.7萬 | -8.35%2,847.7萬 | -7.44%2,735.2萬 | -12.47%1.15億 | -11.40%2,719萬 | -10.30%2,763.2萬 | -9.89%3,107萬 | -17.71%2,954.9萬 | -9.30%1.32億 | -11.43%3,068.8萬 |
| -管理費用 | -3.71%2,660.7萬 | -8.35%2,847.7萬 | -7.44%2,735.2萬 | -12.47%1.15億 | -11.40%2,719萬 | -10.30%2,763.2萬 | -9.89%3,107萬 | -17.71%2,954.9萬 | --1.32億 | --3,068.8萬 |
| 研發費用 | -15.47%3,054.4萬 | -14.55%3,278.8萬 | -2.28%3,461.8萬 | 3.23%1.43億 | -15.44%3,330.2萬 | 1.63%3,613.4萬 | 21.90%3,837.1萬 | 9.54%3,542.5萬 | -6.67%1.39億 | 27.31%3,938.1萬 |
| 營業利潤 | 42.09%-1,522萬 | 13.28%-2,438.7萬 | 1.49%-3,325.6萬 | 7.79%-1.19億 | 17.26%-3,128.1萬 | 15.92%-2,628.3萬 | 4.91%-2,812萬 | -9.26%-3,375.9萬 | 8.90%-1.3億 | -11.63%-3,780.8萬 |
| 淨非營業利息收入(費用) | -9.44%-1,045.5萬 | -51.23%-1,061.5萬 | -168.08%-999.4萬 | -133.09%-3,002.2萬 | -163.61%-972.2萬 | -187.48%-955.3萬 | -137.13%-701.9萬 | -28.15%-372.8萬 | 43.10%-1,288萬 | 18.96%-368.8萬 |
| 利息收入 | -69.81%55.3萬 | -68.24%61.3萬 | -53.62%100萬 | -32.38%740萬 | -41.19%148.2萬 | -33.38%183.2萬 | -31.66%193萬 | -24.32%215.6萬 | 363.88%1,094.3萬 | 88.91%252萬 |
| 利息費用 | -3.31%1,100.8萬 | 25.47%1,122.8萬 | 86.85%1,099.4萬 | 57.08%3,742.2萬 | 80.48%1,120.4萬 | 87.47%1,138.5萬 | 54.72%894.9萬 | 2.19%588.4萬 | -4.69%2,382.3萬 | 5.49%620.8萬 |
| 其他淨收入(費用) | -295.62%-741.8萬 | -103.75%-221萬 | 10,014.29%1,982.4萬 | 20,633.71%7,310萬 | 4,893.36%1,011.4萬 | 4,160.67%379.2萬 | 196,560.00%5,899.8萬 | 174.24%19.6萬 | -328.92%-35.6萬 | -1,523.08%-21.1萬 |
| 特殊收入(費用) | --0 | --0 | ---- | --4,470.2萬 | --0 | --0 | --4,470.2萬 | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---4,470.2萬 | --0 | ---- | ---4,470.2萬 | ---- | ---- | ---- |
| 其他非經營收入(費用) | -295.62%-741.8萬 | -115.46%-221萬 | 10,014.29%1,982.4萬 | 8,076.97%2,839.8萬 | 4,893.36%1,011.4萬 | 4,160.67%379.2萬 | 47,553.33%1,429.6萬 | 174.24%19.6萬 | -328.92%-35.6萬 | -1,523.08%-21.1萬 |
| 稅前利潤 | -3.27%-3,309.3萬 | -255.97%-3,721.2萬 | 37.18%-2,342.6萬 | 46.51%-7,636.5萬 | 25.94%-3,088.9萬 | 7.10%-3,204.4萬 | 173.41%2,385.9萬 | -9.45%-3,729.1萬 | 13.43%-1.43億 | -8.52%-4,170.7萬 |
| 所得稅 | 21.43%3.4萬 | -40.30%4萬 | -49.30%3.6萬 | -82.35%5.7萬 | -183.85%-10.9萬 | 133.33%2.8萬 | -47.24%6.7萬 | 31.48%7.1萬 | -12.47%32.3萬 | 78.08%13萬 |
| 除稅後利潤 | -3.29%-3,312.7萬 | -256.57%-3,725.2萬 | 37.20%-2,346.2萬 | 46.60%-7,642.2萬 | 26.43%-3,078萬 | 7.05%-3,207.2萬 | 172.91%2,379.2萬 | -9.48%-3,736.2萬 | 13.43%-1.43億 | -8.65%-4,183.7萬 |
| 持續經營利潤 | -3.29%-3,312.7萬 | -256.57%-3,725.2萬 | 37.20%-2,346.2萬 | 46.60%-7,642.2萬 | 26.43%-3,078萬 | 7.05%-3,207.2萬 | 172.91%2,379.2萬 | -9.48%-3,736.2萬 | 13.43%-1.43億 | -8.65%-4,183.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -3.29%-3,312.7萬 | -256.57%-3,725.2萬 | 37.20%-2,346.2萬 | 46.60%-7,642.2萬 | 26.43%-3,078萬 | 7.05%-3,207.2萬 | 172.91%2,379.2萬 | -9.48%-3,736.2萬 | 13.43%-1.43億 | -8.65%-4,183.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 554.1萬 | |||||||||
| 歸屬於普通股股東的淨利潤 | -3.29%-3,312.7萬 | -304.11%-3,725.2萬 | 37.20%-2,346.2萬 | 46.60%-7,642.2萬 | 26.43%-3,078萬 | 7.05%-3,207.2萬 | 155.93%1,825.1萬 | -9.48%-3,736.2萬 | 13.43%-1.43億 | -8.65%-4,183.7萬 |
| 基本每股收益 | 0.78%-3.82 | -291.15%-4.32 | 42.89%-2.77 | 49.60%-9.45 | 33.33%-3.6 | 14.44%-3.85 | 151.95%2.26 | -7.78%-4.85 | 38.12%-18.75 | 16.28%-5.4 |
| 稀釋每股收益 | 0.78%-3.82 | -45.45%-4.32 | 42.89%-2.77 | 25.60%-13.95 | 33.33%-3.6 | 14.44%-3.85 | 31.72%-2.97 | -7.78%-4.85 | 38.12%-18.75 | 16.28%-5.4 |
| 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 | -- |