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 | 5.53%2,919.1萬 | 5.85%2,788.2萬 | 5.19%2,799.5萬 | 173.27%1.09億 | 81.65%2,814萬 | 199.62%2,766.1萬 | 193.50%2,634.2萬 | 336.21%2,661.3萬 | 10.73%3,979.8萬 | 63.18%1,549.1萬 |
| 淨利息收入 | 5.62%2,638.6萬 | 1.90%2,494.9萬 | 3.81%2,583.1萬 | 158.05%9,989.4萬 | 78.44%2,554.5萬 | 199.10%2,498.1萬 | 202.68%2,448.4萬 | 212.85%2,488.4萬 | 17.36%3,871.1萬 | 59.33%1,431.6萬 |
| -利息收入總計 | 4.55%4,202.4萬 | -0.31%3,932.6萬 | 3.53%4,014.2萬 | 143.45%1.59億 | 74.46%4,030.6萬 | 171.99%4,019.4萬 | 175.37%3,944.9萬 | 198.50%3,877.5萬 | 61.93%6,519.8萬 | 89.28%2,310.3萬 |
| -其中:貸款利息收入 | 2.44%3,775.5萬 | -0.22%3,603.2萬 | 2.54%3,704.1萬 | 148.63%1.46億 | 72.79%3,708.2萬 | 182.03%3,685.6萬 | 188.92%3,611.2萬 | 207.13%3,612.5萬 | 61.53%5,879.1萬 | 93.19%2,146.1萬 |
| -其中:證券利息收入 | 16.36%237.6萬 | 13.13%219.7萬 | 21.52%212.9萬 | 72.46%765.9萬 | 55.54%192.4萬 | 80.23%204.2萬 | 73.55%194.2萬 | 83.84%175.2萬 | 33.16%444.1萬 | 42.18%123.7萬 |
| -其中:其他利息收入 | 46.06%189.3萬 | -21.36%109.7萬 | 8.24%97.2萬 | 148.73%489萬 | 220.99%130萬 | 124.61%129.6萬 | 97.03%139.5萬 | 226.55%89.8萬 | 268.86%196.6萬 | 78.41%40.5萬 |
| -利息費用總計 | 2.79%1,563.8萬 | -3.93%1,437.7萬 | 3.02%1,431.1萬 | 122.11%5,883萬 | 67.99%1,476.1萬 | 136.74%1,521.3萬 | 139.94%1,496.5萬 | 175.83%1,389.1萬 | 263.88%2,648.7萬 | 172.80%878.7萬 |
| -其中:存款利息支出 | 2.90%1,367.7萬 | -4.62%1,246.7萬 | 4.30%1,235.7萬 | 125.43%5,103.3萬 | 72.24%1,282.3萬 | 144.61%1,329.2萬 | 149.35%1,307.1萬 | 162.28%1,184.7萬 | 324.17%2,263.8萬 | 202.03%744.5萬 |
| -其中:長期貸款及資本證券利息支出 | 2.08%196.1萬 | 0.84%191萬 | -4.40%195.4萬 | 102.57%779.7萬 | 44.41%193.8萬 | 93.65%192.1萬 | 90.35%189.4萬 | 293.83%204.4萬 | 98.20%384.9萬 | 77.51%134.2萬 |
| 非利息收入總計 | 4.66%280.5萬 | 57.86%293.3萬 | 25.16%216.4萬 | 715.27%886.2萬 | 120.85%259.5萬 | 204.55%268萬 | 109.71%185.8萬 | 193.31%172.9萬 | -63.24%108.7萬 | 131.30%117.5萬 |
| -已賺總保險費總額 | 7.67%46.3萬 | 12.95%43.6萬 | 11.75%42.8萬 | 121.27%163.3萬 | 73.60%43.4萬 | 142.94%43萬 | 127.06%38.6萬 | 173.57%38.3萬 | 48.49%73.8萬 | 115.52%25萬 |
| -傭金收入 | 6.46%112萬 | 22.08%105.6萬 | 36.03%106.1萬 | 312.68%403.6萬 | 247.79%133.9萬 | 431.31%105.2萬 | 339.09%86.5萬 | 291.96%78萬 | 17.55%97.8萬 | 104.79%38.5萬 |
| -其他非利息收入 | 0.47%106.5萬 | 122.17%131.3萬 | 15.89%59.8萬 | 128.76%291.9萬 | 102.70%75.2萬 | 109.90%106萬 | 165.02%59.1萬 | 189.89%51.6萬 | 48.03%127.6萬 | 81.86%37.1萬 |
| -資產出售收益 | 13.77%15.7萬 | 700.00%12.8萬 | 54.00%7.7萬 | 114.38%27.4萬 | -58.58%7萬 | --13.8萬 | -94.59%1.6萬 | 102.11%5萬 | -348.69%-190.5萬 | --16.9萬 |
| 信貸損失準備金 | -1,094.05%-100.3萬 | -34.4萬 | -470.00%-22.8萬 | 97.24%-25.7萬 | 98.66%-13.2萬 | -124.07%-8.4萬 | 0 | 86.35%-4萬 | -620.54%-929.5萬 | -9,744.00%-984.4萬 |
| 非利息費用 | -0.60%1,817.1萬 | -1.20%1,804.9萬 | 2.20%1,961.7萬 | 113.50%7,399萬 | 42.69%1,824.7萬 | 153.30%1,828.1萬 | 143.55%1,826.9萬 | 168.45%1,919.4萬 | 29.03%3,465.6萬 | 71.15%1,278.8萬 |
| 設備佔用費 | 11.01%341.9萬 | -0.68%336萬 | 3.03%350.7萬 | 94.79%1,311.9萬 | 53.98%325.2萬 | 88.38%308萬 | 112.90%338.3萬 | 143.14%340.4萬 | 30.37%673.5萬 | 17.01%211.2萬 |
| 專業費用和合同服務費用 | -22.28%59.3萬 | -7.61%72.8萬 | -34.89%48.7萬 | 66.67%283萬 | -0.93%53.1萬 | 110.19%76.3萬 | 88.52%78.8萬 | 96.33%74.8萬 | 37.38%169.8萬 | 44.47%53.6萬 |
| 銷售和管理費用 | 2.31%1,108萬 | 2.22%1,096.5萬 | 1.67%1,189.9萬 | 102.64%4,409萬 | 28.65%1,096.2萬 | 138.23%1,083萬 | 148.02%1,072.7萬 | 173.52%1,170.4萬 | 29.02%2,175.8萬 | 78.67%852.1萬 |
| -管理費用 | 2.67%1,095.2萬 | 2.89%1,078.9萬 | 2.48%1,175.5萬 | 102.80%4,345.7萬 | 28.06%1,083.4萬 | 138.69%1,066.7萬 | 148.42%1,048.6萬 | 168.05%1,147萬 | 27.07%2,142.9萬 | 77.40%846萬 |
| -銷售費用 | -21.47%12.8萬 | -26.97%17.6萬 | -38.46%14.4萬 | 92.40%63.3萬 | 109.84%12.8萬 | 111.69%16.3萬 | 131.73%24.1萬 | --23.4萬 | --32.9萬 | --6.1萬 |
| 折舊攤銷與損耗 | -10.12%108.3萬 | -10.05%108.3萬 | -10.19%108.4萬 | 620.66%477.8萬 | 140.29%116.3萬 | 1,942.37%120.5萬 | 1,940.68%120.4萬 | 1,878.69%120.7萬 | --66.3萬 | --48.4萬 |
| -折舊攤銷 | -10.12%108.3萬 | -10.05%108.3萬 | -10.19%108.4萬 | 620.66%477.8萬 | 140.29%116.3萬 | 1,942.37%120.5萬 | 1,940.68%120.4萬 | 1,878.69%120.7萬 | --66.3萬 | --48.4萬 |
| 其他非利息費用 | -16.94%199.6萬 | -11.72%191.3萬 | 23.89%264萬 | 141.27%917.3萬 | 106.08%233.9萬 | 291.37%240.3萬 | 95.23%216.7萬 | 107.09%213.1萬 | 5.82%380.2萬 | 115.37%113.5萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 0 | 97.46%-1.6萬 | 19,835.71%1,105.2萬 | 91.82%-91.4萬 | 99.41%-5.6萬 | 77.99%-17.1萬 | -100.32%-63.1萬 | 90.46%-5.6萬 | -1,048.61%-1,117.6萬 | -876.05%-949.7萬 |
| 業務出售收益 | --0 | --0 | --1,109.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 減:重組與併購 | --0 | -97.46%1.6萬 | -26.79%4.1萬 | -91.82%91.4萬 | -99.41%5.6萬 | -77.99%17.1萬 | 100.32%63.1萬 | -90.46%5.6萬 | 1,048.61%1,117.6萬 | 876.05%949.7萬 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 9.78%1,001.7萬 | 27.29%947.3萬 | 162.21%1,920.2萬 | 319.16%3,359.5萬 | 158.33%970.5萬 | 474.98%912.5萬 | 350.48%744.2萬 | 479.63%732.3萬 | -324.77%-1,532.9萬 | -1,855.06%-1,663.8萬 |
| 所得稅 | 7.29%217.8萬 | 27.35%208.6萬 | 141.64%385.9萬 | 319.76%738.6萬 | 158.32%212.1萬 | 485.01%203萬 | 437.05%163.8萬 | 524.73%159.7萬 | -375.04%-336.1萬 | -1,543.25%-363.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 10.49%783.9萬 | 27.27%738.7萬 | 167.95%1,534.3萬 | 318.99%2,620.9萬 | 158.33%758.4萬 | 472.18%709.5萬 | 330.88%580.4萬 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 |
| 持續經營利潤 | 10.49%783.9萬 | 27.27%738.7萬 | 167.95%1,534.3萬 | 318.99%2,620.9萬 | 158.33%758.4萬 | 472.18%709.5萬 | 330.88%580.4萬 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 10.49%783.9萬 | 27.27%738.7萬 | 167.95%1,534.3萬 | 318.99%2,620.9萬 | 158.33%758.4萬 | 472.18%709.5萬 | 330.88%580.4萬 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 10.49%783.9萬 | 27.27%738.7萬 | 167.95%1,534.3萬 | 318.99%2,620.9萬 | 158.33%758.4萬 | 472.18%709.5萬 | 330.88%580.4萬 | 468.71%572.6萬 | -313.79%-1,196.8萬 | -1,967.96%-1,300.1萬 |
| 基本每股收益 | 10.53%0.21 | 25.00%0.2 | 173.33%0.41 | 205.97%0.71 | 135.09%0.2 | 137.50%0.19 | 100.00%0.16 | 250.00%0.15 | -236.73%-0.67 | -1,240.00%-0.57 |
| 稀釋每股收益 | 10.53%0.21 | 25.00%0.2 | 173.33%0.41 | 205.97%0.71 | 135.09%0.2 | 137.50%0.19 | 100.00%0.16 | 250.00%0.15 | -236.73%-0.67 | -1,240.00%-0.57 |
| 每股派息 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 |
| 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 | -- |