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 | 22.44%1.27億 | 26.91%1.23億 | 24.84%1.15億 | 26.88%4.03億 | 27.77%1.1億 | 25.01%1.04億 | 31.12%9,701.5萬 | 23.70%9,184.4萬 | 32.59%3.17億 | 8,643.5萬 |
| 營業收入 | 22.44%1.27億 | 26.91%1.23億 | 24.84%1.15億 | 26.88%4.03億 | 27.77%1.1億 | 25.01%1.04億 | 31.12%9,701.5萬 | 23.70%9,184.4萬 | 32.59%3.17億 | --8,643.5萬 |
| 主營業務成本 | 18.49%5,997.3萬 | 15.02%5,692.4萬 | 15.91%5,495.3萬 | 24.99%2.04億 | 21.96%5,647.9萬 | 20.01%5,061.5萬 | 35.52%4,948.9萬 | 24.08%4,741.1萬 | 27.58%1.63億 | 4,630.9萬 |
| 毛利 | 26.22%6,677.8萬 | 39.29%6,619.9萬 | 34.37%5,970.6萬 | 28.89%1.99億 | 34.48%5,396.2萬 | 30.21%5,290.4萬 | 26.83%4,752.6萬 | 23.31%4,443.3萬 | 38.35%1.54億 | 4,012.6萬 |
| 營業費用 | 25.06%3,547.7萬 | 50.55%3,634.8萬 | 46.89%3,265.9萬 | 33.18%1.06億 | 50.27%3,147.9萬 | 34.60%2,836.7萬 | 25.91%2,414.4萬 | 19.80%2,223.3萬 | 25.09%7,975.8萬 | 2,094.8萬 |
| 銷售和管理費用 | 14.82%2,377.1萬 | 34.90%2,429.3萬 | 54.68%2,133.5萬 | 49.10%7,360.1萬 | 57.49%2,109.8萬 | 54.17%2,070.3萬 | 57.33%1,800.8萬 | 24.36%1,379.3萬 | 29.94%4,936.3萬 | --1,339.6萬 |
| -管理費用 | 14.82%2,377.1萬 | 34.90%2,429.3萬 | 54.68%2,133.5萬 | 49.10%7,360.1萬 | 57.49%2,109.8萬 | 54.17%2,070.3萬 | 57.33%1,800.8萬 | 24.36%1,379.3萬 | 29.94%4,936.3萬 | --1,339.6萬 |
| 研發費用 | 39.94%294.3萬 | 38.87%360.5萬 | 43.72%291.6萬 | 39.80%877.8萬 | 42.16%205萬 | 23.92%210.3萬 | 51.64%259.6萬 | 42.09%202.9萬 | 49.36%627.9萬 | --144.2萬 |
| 折舊攤銷及損耗 | 20.66%860.9萬 | 31.89%845萬 | 31.15%840.8萬 | 13.74%2,829.5萬 | 30.57%834.2萬 | 13.16%713.5萬 | 5.10%640.7萬 | 5.31%641.1萬 | 10.92%2,487.8萬 | --638.9萬 |
| -折舊及攤銷 | 20.66%860.9萬 | 31.89%845萬 | 31.15%840.8萬 | 13.74%2,829.5萬 | 30.57%834.2萬 | 13.16%713.5萬 | 5.10%640.7萬 | 5.31%641.1萬 | 10.92%2,487.8萬 | --638.9萬 |
| 其他營業費用 | 109.78%15.4萬 | ---- | ---- | -484.25%-445.2萬 | 96.06%-1.1萬 | -342.13%-157.4萬 | -3,529.11%-286.7萬 | ---- | 11.50%-76.2萬 | ---27.9萬 |
| 營業利潤 | 27.57%3,130.1萬 | 27.67%2,985.1萬 | 21.83%2,704.7萬 | 24.29%9,260.3萬 | 17.23%2,248.3萬 | 25.47%2,453.7萬 | 27.79%2,338.2萬 | 27.03%2,220萬 | 56.07%7,450.6萬 | 1,917.8萬 |
| 淨非營業利息收入(費用) | 39.65%-601.2萬 | 39.07%-648.1萬 | 63.58%-645.9萬 | 22.28%-5,211.2萬 | 23.14%-1,378萬 | 41.93%-996.2萬 | 35.80%-1,063.6萬 | -15.14%-1,773.4萬 | -59.38%-6,705.4萬 | -1,792.9萬 |
| 利息費用 | -39.65%601.2萬 | -39.07%648.1萬 | -63.58%645.9萬 | -22.28%5,211.2萬 | -23.14%1,378萬 | -41.93%996.2萬 | -35.80%1,063.6萬 | 15.14%1,773.4萬 | 59.38%6,705.4萬 | --1,792.9萬 |
| 其他財務費用 | ---- | ---- | ---- | --645.9萬 | --481.4萬 | ---- | --164.5萬 | ---- | ---- | ---- |
| 其他淨收入(費用) | -35.05%-228.1萬 | 10.74%-253.4萬 | -7.12%-90.3萬 | -127.92%-1,143萬 | -311.55%-605.8萬 | 31.17%-168.9萬 | -324.36%-283.9萬 | -100.24%-84.3萬 | 39.42%-501.5萬 | -147.2萬 |
| 特殊收入(費用) | -35.05%-228.1萬 | 10.74%-253.4萬 | -7.12%-90.3萬 | -127.92%-1,143萬 | -311.55%-605.8萬 | 31.17%-168.9萬 | -324.36%-283.9萬 | -100.24%-84.3萬 | 39.42%-501.5萬 | ---147.2萬 |
| -減:重組與併購 | 35.05%228.1萬 | 112.23%253.4萬 | 7.12%90.3萬 | -0.88%497.1萬 | -15.49%124.4萬 | -31.17%168.9萬 | 78.48%119.4萬 | 100.24%84.3萬 | -39.42%501.5萬 | --147.2萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | --645.9萬 | --481.4萬 | ---- | --164.5萬 | ---- | ---- | ---- |
| 稅前利潤 | 78.55%2,300.8萬 | 110.32%2,083.6萬 | 443.33%1,968.5萬 | 1,092.49%2,906.1萬 | 1,286.10%264.5萬 | 24,413.21%1,288.6萬 | 834.62%990.7萬 | 119.18%362.3萬 | 193.34%243.7萬 | -22.3萬 |
| 所得稅 | -208.70%-459.8萬 | 81.95%412.3萬 | 217.98%436.9萬 | -3.15%683萬 | -397.14%-104萬 | 245.51%423萬 | 418.54%226.6萬 | -85.02%137.4萬 | 5,066.20%705.2萬 | 35萬 |
| 除稅後利潤 | 218.92%2,760.6萬 | 118.73%1,671.3萬 | 581.01%1,531.6萬 | 581.71%2,223.1萬 | 743.11%368.5萬 | 203.29%865.6萬 | 1,126.48%764.1萬 | 129.91%224.9萬 | -86.92%-461.5萬 | -57.3萬 |
| 持續經營利潤 | 218.92%2,760.6萬 | 118.73%1,671.3萬 | 581.01%1,531.6萬 | 581.71%2,223.1萬 | 743.11%368.5萬 | 203.29%865.6萬 | 1,126.48%764.1萬 | 129.91%224.9萬 | -86.92%-461.5萬 | ---57.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 218.92%2,760.6萬 | 118.73%1,671.3萬 | 581.01%1,531.6萬 | 581.71%2,223.1萬 | 743.11%368.5萬 | 203.29%865.6萬 | 1,126.48%764.1萬 | 129.91%224.9萬 | -86.92%-461.5萬 | -57.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 218.92%2,760.6萬 | 118.73%1,671.3萬 | 581.01%1,531.6萬 | 581.71%2,223.1萬 | 743.11%368.5萬 | 203.29%865.6萬 | 1,126.48%764.1萬 | 129.91%224.9萬 | -86.92%-461.5萬 | -57.3萬 |
| 基本每股收益 | 190.00%0.29 | 100.00%0.18 | 526.05%0.16 | 517.12%0.25 | 637.49%0.04 | 169.80%0.1 | 1,012.35%0.09 | 126.17%0.0256 | -86.92%-0.0599 | -0.0074 |
| 稀釋每股收益 | 222.22%0.29 | 88.89%0.17 | 526.05%0.16 | 500.43%0.24 | 637.49%0.04 | 142.82%0.09 | 1,012.35%0.09 | 126.17%0.0256 | -86.92%-0.0599 | -0.0074 |
| 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 | -- | -- | -- | -- | -- | -- |