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 | 12.95%6,017.25萬 | 22.81%6,221.82萬 | 48.83%6,569.78萬 | 39.27%2.12億 | 40.70%6,311.68萬 | 37.96%5,327.23萬 | 40.94%5,066.18萬 | 33.26%4,414.43萬 | 28.15%1.53億 | 59.53%4,485.98萬 |
| 營業收入 | 12.95%6,017.25萬 | 22.81%6,221.82萬 | 48.83%6,569.78萬 | 39.27%2.12億 | 40.70%6,311.68萬 | 37.96%5,327.23萬 | 40.94%5,066.18萬 | 33.26%4,414.43萬 | 28.15%1.53億 | 59.53%4,485.98萬 |
| 主營業務成本 | 47.76%740.79萬 | 47.88%743.09萬 | 87.90%864.37萬 | 27.34%2,406.85萬 | 76.08%942.98萬 | 4.85%501.35萬 | 10.48%502.49萬 | 9.14%460.02萬 | 1.25%1,890.05萬 | 31.66%535.56萬 |
| 毛利 | 9.34%5,276.46萬 | 20.05%5,478.73萬 | 44.28%5,705.4萬 | 40.96%1.88億 | 35.90%5,368.69萬 | 42.64%4,825.88萬 | 45.35%4,563.69萬 | 36.78%3,954.41萬 | 33.16%1.34億 | 64.25%3,950.43萬 |
| 營業費用 | 4.74%5,473.38萬 | 7.22%5,569.41萬 | 19.24%5,451.11萬 | 38.07%2.05億 | 32.93%5,539.86萬 | 36.07%5,225.5萬 | 43.12%5,194.25萬 | 43.92%4,571.53萬 | 5.77%1.48億 | 34.83%4,167.58萬 |
| 銷售和管理費用 | 2.99%4,606.39萬 | 3.99%4,669.03萬 | 17.15%4,624.97萬 | 37.10%1.76億 | 31.68%4,735.67萬 | 34.82%4,472.68萬 | 41.70%4,490.03萬 | 44.51%3,947.96萬 | 2.25%1.28億 | 34.98%3,596.26萬 |
| -銷售費用 | 10.76%2,947.45萬 | 10.41%2,912.51萬 | 20.77%2,919.41萬 | 34.75%1.03億 | 26.81%2,585.55萬 | 34.56%2,661.17萬 | 34.81%2,637.89萬 | 44.60%2,417.39萬 | -2.45%7,645.15萬 | 16.90%2,038.91萬 |
| -管理費用 | -8.42%1,658.94萬 | -5.16%1,756.52萬 | 11.43%1,705.57萬 | 40.56%7,266.2萬 | 38.06%2,150.11萬 | 35.20%1,811.51萬 | 52.82%1,852.14萬 | 44.36%1,530.57萬 | 10.08%5,169.42萬 | 69.22%1,557.35萬 |
| 研發費用 | 8.98%284.64萬 | 14.22%274.43萬 | 28.17%267.51萬 | 56.96%951.23萬 | 20.65%241.07萬 | 74.33%261.18萬 | 74.01%240.26萬 | 76.35%208.72萬 | 104.04%606.05萬 | 96.04%199.8萬 |
| 其他營業費用 | 18.45%582.35萬 | 34.91%625.95萬 | 34.66%558.63萬 | 38.81%1,933.57萬 | 51.57%563.12萬 | 31.86%491.64萬 | 43.82%463.96萬 | 27.25%414.85萬 | 18.54%1,392.96萬 | 14.44%371.52萬 |
| 營業利潤 | 50.72%-196.92萬 | 85.62%-90.68萬 | 141.21%254.29萬 | -11.43%-1,614.47萬 | 21.18%-171.16萬 | 12.54%-399.63萬 | -28.80%-630.56萬 | -116.32%-617.12萬 | 63.49%-1,448.93萬 | 68.33%-217.15萬 |
| 淨非營業利息收入(費用) | 53.02%-26.25萬 | -24.75%-66.3萬 | -31.11%-62.63萬 | 15.97%-218.18萬 | 1.38%-61.41萬 | 21.74%-55.86萬 | 46.62%-53.15萬 | -80.62%-47.77萬 | -103.50%-259.66萬 | 26.18%-62.27萬 |
| 利息費用 | -53.02%26.25萬 | 24.75%66.3萬 | 31.11%62.63萬 | ---- | ---- | -21.74%55.86萬 | -46.62%53.15萬 | 80.62%47.77萬 | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | -15.97%218.18萬 | ---- | ---- | ---- | ---- | 103.50%259.66萬 | ---- |
| 其他淨收入(費用) | -115.59萬 | 91.21%-32.52萬 | 0 | |||||||
| 特殊收入(費用) | ---115.59萬 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 91.21%-32.52萬 | --0 |
| -減:其他特殊費用 | --115.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 612.93%32.52萬 | --0 |
| 稅前利潤 | 25.63%-338.75萬 | 77.04%-156.98萬 | 128.83%191.66萬 | -5.26%-1,832.65萬 | 16.77%-232.57萬 | 13.78%-455.49萬 | -16.05%-683.7萬 | -93.14%-664.89萬 | 61.01%-1,741.11萬 | 75.08%-279.42萬 |
| 所得稅 | -27.26%16.91萬 | -6.07%40.2萬 | -60.40%16.95萬 | 23.25萬 | 18.66%42.8萬 | 42.8萬 | ||||
| 除稅後利潤 | 25.71%-355.67萬 | 77.04%-156.98萬 | 128.83%191.66萬 | -4.99%-1,872.85萬 | 22.56%-249.52萬 | 9.38%-478.74萬 | -16.05%-683.7萬 | -93.14%-664.89萬 | 60.38%-1,783.91萬 | 72.16%-322.22萬 |
| 持續經營利潤 | 25.71%-355.67萬 | 77.04%-156.98萬 | 128.83%191.66萬 | -4.99%-1,872.85萬 | 22.56%-249.52萬 | 9.38%-478.74萬 | -16.05%-683.7萬 | -93.14%-664.89萬 | 60.38%-1,783.91萬 | 72.16%-322.22萬 |
| 歸屬於少數股東的淨利潤 | 292.68%24.95萬 | 1,208.28%50.51萬 | 345.31%53.18萬 | -94.44%15.32萬 | -116.44%-8.38萬 | -115.43%-12.95萬 | -95.41%3.86萬 | -78.90%11.94萬 | 435.71%275.69萬 | 41.57%50.99萬 |
| 歸屬於母公司的淨利潤 | 18.29%-380.61萬 | 69.82%-207.49萬 | 120.46%138.48萬 | 8.32%-1,888.17萬 | 35.39%-241.14萬 | 23.92%-465.79萬 | -2.12%-687.56萬 | -68.85%-676.84萬 | 54.77%-2,059.6萬 | 68.73%-373.21萬 |
| 優先股派息 | 0.00%77.66萬 | 0.00%77.66萬 | 0.00%77.66萬 | 0.00%310.63萬 | 0.00%77.66萬 | 0.00%77.66萬 | 0.00%77.66萬 | 0.00%77.66萬 | 0.00%310.63萬 | 0.00%77.66萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 15.67%-458.27萬 | 62.74%-285.14萬 | 108.06%60.82萬 | 7.23%-2,198.8萬 | 29.29%-318.79萬 | 21.23%-543.45萬 | -1.90%-765.22萬 | -57.68%-754.49萬 | 51.27%-2,370.22萬 | 64.53%-450.87萬 |
| 基本每股收益 | 23.08%-0.1 | 68.42%-0.06 | 105.26%0.01 | 24.29%-0.53 | 83.33%-0.02 | 35.00%-0.13 | 17.39%-0.19 | -26.67%-0.19 | 55.41%-0.7 | 70.00%-0.12 |
| 稀釋每股收益 | 23.08%-0.1 | 68.42%-0.06 | 105.26%0.01 | 24.29%-0.53 | 83.33%-0.02 | 35.00%-0.13 | 17.39%-0.19 | -26.67%-0.19 | 55.41%-0.7 | 70.00%-0.12 |
| 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 | -- |