Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
Block
XYZ
| (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 | 18.17%1,434.4萬 | 60.50%1,617.63萬 | 44.78%1,536.79萬 | -6.80%4,402.79萬 | 14.22%1,119.67萬 | 1.08%1,213.81萬 | -18.39%1,007.87萬 | -18.85%1,061.45萬 | -38.11%4,724.12萬 | -10.15%980.28萬 |
| 營業收入 | 18.17%1,434.4萬 | 60.50%1,617.63萬 | 44.78%1,536.79萬 | -6.80%4,402.79萬 | 14.22%1,119.67萬 | 1.08%1,213.81萬 | -18.39%1,007.87萬 | -18.85%1,061.45萬 | -38.11%4,724.12萬 | -10.15%980.28萬 |
| 主營業務成本 | 15.21%802.79萬 | 50.83%928.71萬 | 30.89%864.69萬 | -4.08%2,631.49萬 | 5.67%658.35萬 | 1.12%696.81萬 | -12.13%615.73萬 | -9.59%660.61萬 | -39.31%2,743.51萬 | -13.29%623.03萬 |
| 毛利 | 22.17%631.61萬 | 75.68%688.92萬 | 67.68%672.1萬 | -10.57%1,771.3萬 | 29.13%461.32萬 | 1.02%517.01萬 | -26.60%392.14萬 | -30.56%400.83萬 | -36.38%1,980.61萬 | -4.10%357.25萬 |
| 營業費用 | 9.19%565.07萬 | 9.28%552.04萬 | 11.83%535.52萬 | 12.88%2,076.82萬 | 7.52%575.28萬 | 16.25%517.5萬 | 18.58%505.15萬 | 10.44%478.89萬 | 4.28%1,839.79萬 | 3.62%535.04萬 |
| 銷售和管理費用 | 7.06%467.02萬 | 9.51%461.93萬 | 11.83%444.9萬 | 17.25%1,734.1萬 | 8.25%478.23萬 | 23.12%436.22萬 | 26.11%421.82萬 | 14.17%397.83萬 | 1.28%1,479.04萬 | 3.45%441.8萬 |
| -銷售費用 | -11.26%115.73萬 | -2.63%115.22萬 | -0.04%89.21萬 | 7.92%445.49萬 | -25.80%107.5萬 | 33.84%130.42萬 | 37.05%118.33萬 | 6.10%89.24萬 | 23.48%412.78萬 | 77.56%144.88萬 |
| -管理費用 | 14.87%351.28萬 | 14.24%346.71萬 | 15.27%355.7萬 | 20.85%1,288.61萬 | 24.86%370.73萬 | 19.05%305.8萬 | 22.31%303.49萬 | 16.74%308.59萬 | -5.31%1,066.26萬 | -14.05%296.91萬 |
| 研發費用 | 11.00%68.82萬 | -1.91%61.68萬 | 19.56%66.45萬 | -0.11%252.39萬 | 3.05%71.93萬 | 1.54%62萬 | -0.66%62.88萬 | -4.99%55.58萬 | 15.90%252.66萬 | 5.14%69.8萬 |
| 折舊攤銷及損耗 | 8.58%34.36萬 | 11.89%33.26萬 | 11.18%32.7萬 | 4.70%122.98萬 | 6.32%32.21萬 | 5.63%31.64萬 | 1.67%29.73萬 | 5.12%29.41萬 | 6.94%117.47萬 | 12.76%30.29萬 |
| -折舊及攤銷 | 8.58%34.36萬 | 11.89%33.26萬 | 11.18%32.7萬 | 4.70%122.98萬 | 6.32%32.21萬 | 5.63%31.64萬 | 1.67%29.73萬 | 5.12%29.41萬 | 6.94%117.47萬 | 12.76%30.29萬 |
| 其他營業費用 | 58.53%-5.13萬 | 47.93%-4.83萬 | -117.03%-8.53萬 | -248.59%-32.66萬 | -3.33%-7.08萬 | -6,900.91%-12.37萬 | -805.35%-9.28萬 | -199.20%-3.93萬 | 60.97%-9.37萬 | -72.12%-6.85萬 |
| 營業利潤 | 13,708.67%66.55萬 | 221.12%136.88萬 | 274.97%136.58萬 | -316.95%-305.52萬 | 35.90%-113.96萬 | -100.73%-4,890 | -204.35%-113.01萬 | -154.34%-78.06萬 | -89.56%140.82萬 | -23.63%-177.78萬 |
| 淨非營業利息收入(費用) | -4.43%10.08萬 | 20.12%11.77萬 | 435.53%8.21萬 | 803.70%27.54萬 | 50,863.16%9.65萬 | 9,267.83%10.54萬 | 680.87%9.8萬 | -17.01%-2.45萬 | -188.84%-3.91萬 | 99.01%-190 |
| 其他財務費用 | 4.43%-10.08萬 | -20.12%-11.77萬 | -435.53%-8.21萬 | -803.70%-27.54萬 | -50,863.16%-9.65萬 | -9,267.83%-10.54萬 | -680.87%-9.8萬 | 17.01%2.45萬 | 188.84%3.91萬 | -99.01%190 |
| 其他淨收入(費用) | -214.60%-3.53萬 | 10,021.97%3.12萬 | 737.33%6.35萬 | 641.43%7.63萬 | 144.68%5.58萬 | 166.77%3.08萬 | -100.14%-314 | 79.83%-9,964 | 102.17%1.03萬 | 66.48%-12.48萬 |
| 特殊收入(費用) | -214.60%-3.53萬 | 10,021.97%3.12萬 | 737.33%6.35萬 | 641.43%7.63萬 | 144.68%5.58萬 | 166.77%3.08萬 | -100.14%-314 | 79.83%-9,964 | 102.17%1.03萬 | 66.48%-12.48萬 |
| -減:勾銷 | 214.60%3.53萬 | -10,021.97%-3.12萬 | -737.33%-6.35萬 | -641.43%-7.63萬 | -144.68%-5.58萬 | -166.77%-3.08萬 | 100.14%314 | -79.83%9,964 | -102.17%-1.03萬 | -66.48%12.48萬 |
| 稅前利潤 | 456.57%73.09萬 | 247.01%151.77萬 | 285.44%151.14萬 | -296.00%-270.35萬 | 48.11%-98.74萬 | -78.79%13.13萬 | -179.62%-103.24萬 | -159.65%-81.5萬 | -89.39%137.93萬 | -4.01%-190.29萬 |
| 所得稅 | 1,137.36%19.17萬 | 1,416.11%37.89萬 | 23,713.61%39.03萬 | -186.57%-49.88萬 | -21.24%-54.09萬 | -90.24%1.55萬 | -95.20%2.5萬 | -99.52%1,639 | -81.06%57.62萬 | 40.68%-44.62萬 |
| 除稅後利潤 | 365.53%53.93萬 | 207.70%113.87萬 | 237.28%112.11萬 | -374.50%-220.47萬 | 69.35%-44.65萬 | -74.84%11.58萬 | -236.23%-105.74萬 | -179.81%-81.67萬 | -91.94%80.32萬 | -35.21%-145.67萬 |
| 持續經營利潤 | 365.53%53.93萬 | 207.70%113.87萬 | 237.28%112.11萬 | -374.50%-220.47萬 | 69.35%-44.65萬 | -74.84%11.58萬 | -236.23%-105.74萬 | -179.81%-81.67萬 | -91.94%80.32萬 | -35.21%-145.67萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 365.53%53.93萬 | 207.70%113.87萬 | 237.28%112.11萬 | -374.50%-220.47萬 | 69.35%-44.65萬 | -74.84%11.58萬 | -236.23%-105.74萬 | -179.81%-81.67萬 | -91.94%80.32萬 | -35.21%-145.67萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 365.53%53.93萬 | 207.70%113.87萬 | 237.28%112.11萬 | -374.50%-220.47萬 | 69.35%-44.65萬 | -74.84%11.58萬 | -236.23%-105.74萬 | -179.81%-81.67萬 | -91.94%80.32萬 | -35.21%-145.67萬 |
| 基本每股收益 | 350.00%0.09 | 205.88%0.18 | 238.46%0.18 | -369.23%-0.35 | 72.00%-0.07 | -75.00%0.02 | -230.77%-0.17 | -176.47%-0.13 | -92.40%0.13 | -31.58%-0.25 |
| 稀釋每股收益 | 300.00%0.08 | 205.88%0.18 | 230.77%0.17 | -369.23%-0.35 | 72.00%-0.07 | -71.43%0.02 | -241.67%-0.17 | -181.25%-0.13 | -91.98%0.13 | -31.58%-0.25 |
| 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 | -- |