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 | -18.98%6,015.4萬 | -25.38%5,960萬 | -24.02%6,470萬 | -22.27%3.12億 | -23.32%7,320.6萬 | -26.73%7,424.4萬 | -18.10%7,987.5萬 | -20.91%8,514.9萬 | -21.91%4.02億 | -22.05%9,546.8萬 |
| 營業收入 | -18.98%6,015.4萬 | -25.38%5,960萬 | -24.02%6,470萬 | -22.27%3.12億 | -23.32%7,320.6萬 | -26.73%7,424.4萬 | -18.10%7,987.5萬 | -20.91%8,514.9萬 | -21.91%4.02億 | -22.05%9,546.8萬 |
| 主營業務成本 | -13.84%1,721.8萬 | 9.77%1,803.8萬 | -25.50%1,821.8萬 | -34.60%9,340.4萬 | -18.29%3,253.5萬 | -31.14%1,998.3萬 | -46.80%1,643.2萬 | -43.25%2,445.5萬 | -22.67%1.43億 | -14.19%3,981.8萬 |
| 毛利 | -20.87%4,293.6萬 | -34.49%4,156.2萬 | -23.42%4,648.2萬 | -15.47%2.19億 | -26.92%4,067.1萬 | -24.96%5,426.1萬 | -4.79%6,344.3萬 | -6.00%6,069.4萬 | -21.49%2.59億 | -26.85%5,565萬 |
| 營業費用 | -29.98%4,821.1萬 | -41.60%4,743.4萬 | -29.33%6,212.1萬 | -18.07%2.83億 | -46.63%4,517.4萬 | -30.48%6,885.1萬 | 38.58%8,121.8萬 | -14.92%8,790.1萬 | -35.04%3.46億 | -25.09%8,463.9萬 |
| 銷售和管理費用 | -26.55%2,920.1萬 | -44.50%2,783.3萬 | -20.77%4,026.9萬 | -16.94%1.8億 | -26.27%3,975.6萬 | -36.46%3,975.5萬 | 43.72%5,014.8萬 | -22.90%5,082.4萬 | -35.07%2.17億 | -30.04%5,391.9萬 |
| -銷售費用 | -17.46%1,823.5萬 | -22.71%1,988.8萬 | -19.65%2,348.5萬 | -20.05%1億 | -27.64%2,341.9萬 | -31.21%2,209.3萬 | -3.71%2,573.3萬 | -15.20%2,923萬 | -41.28%1.26億 | -51.60%3,236.5萬 |
| -管理費用 | -37.91%1,096.6萬 | -67.46%794.5萬 | -22.27%1,678.4萬 | -12.67%8,000.8萬 | -24.20%1,633.7萬 | -41.99%1,766.2萬 | 198.84%2,441.5萬 | -31.33%2,159.4萬 | -24.05%9,161.9萬 | 111.25%2,155.4萬 |
| 研發費用 | -26.44%1,337.6萬 | -29.64%1,384.3萬 | -34.91%1,603.4萬 | -19.93%9,991.7萬 | 25.34%3,742.4萬 | -48.89%1,818.4萬 | -13.86%1,967.4萬 | -32.54%2,463.5萬 | -35.57%1.25億 | -19.56%2,985.9萬 |
| 折舊攤銷及損耗 | -48.37%563.4萬 | -49.47%575.8萬 | -53.24%581.8萬 | -21.68%274.5萬 | -3,817.31%-3,200.6萬 | 1,120.58%1,091.2萬 | 1,200.91%1,139.6萬 | 1,323.57%1,244.2萬 | -4.70%350.5萬 | 171.75%86.1萬 |
| -折舊及攤銷 | -48.37%563.4萬 | -49.47%575.8萬 | -53.24%581.8萬 | -21.68%274.5萬 | -3,817.31%-3,200.6萬 | 1,120.58%1,091.2萬 | 1,200.91%1,139.6萬 | 1,323.57%1,244.2萬 | -4.70%350.5萬 | 171.75%86.1萬 |
| 營業利潤 | 63.85%-527.5萬 | 66.96%-587.2萬 | 42.52%-1,563.9萬 | 25.87%-6,407.5萬 | 84.47%-450.3萬 | 45.40%-1,459萬 | -321.50%-1,777.5萬 | 29.78%-2,720.7萬 | 57.19%-8,643.3萬 | 21.48%-2,898.9萬 |
| 淨非營業利息收入(費用) | -66.53%-690.6萬 | -661.41%-637.3萬 | -552.03%-602.1萬 | -284.75%-862.6萬 | -398.92%-497.4萬 | -488.30%-414.7萬 | -715.44%-83.7萬 | -26.04%133.2萬 | 1,426.42%466.9萬 | 22.26%166.4萬 |
| 利息收入 | -22.18%120.7萬 | 22.98%149.3萬 | -28.33%145.7萬 | -38.65%586萬 | --106.2萬 | --155.1萬 | --121.4萬 | 12.88%203.3萬 | 85.42%955.1萬 | ---- |
| 利息費用 | 47.07%749.3萬 | 251.54%721萬 | 7,424.18%684.7萬 | 1,375.57%1,238萬 | --567.4萬 | --509.5萬 | --205.1萬 | --9.1萬 | -51.36%83.9萬 | ---- |
| 其他財務費用 | 2.82%62萬 | -21.62%65.6萬 | 3.44%63.1萬 | -47.91%210.6萬 | -94.86%36.2萬 | 156.46%60.3萬 | 715.44%83.7萬 | --61萬 | 7.01%404.3萬 | 241.31%704.8萬 |
| 其他淨收入(費用) | 334.87%2,128.6萬 | -105.00%-308.1萬 | 176.45%718.2萬 | -305.55%-5,883.7萬 | -859.34%-1.02億 | 66.58%-906.3萬 | 2,360.69%6,166.5萬 | -145.30%-939.4萬 | 33.30%-1,450.8萬 | -86.29%-1,063.7萬 |
| 特殊收入(費用) | 1,371.27%1,840.8萬 | -100.92%-56.1萬 | 85.75%-130.5萬 | -159.48%-4,603.7萬 | -726.12%-9,649.1萬 | 91.46%-144.8萬 | 5,040.05%6,105.9萬 | -250.71%-915.7萬 | 11.14%-1,774.2萬 | -478.79%-1,168萬 |
| -減:重組與併購 | 543.09%931.2萬 | -82.01%56.1萬 | -60.56%130.5萬 | -50.85%1,113.9萬 | -51.04%326.3萬 | -30.95%144.8萬 | 30.67%311.9萬 | -71.26%330.9萬 | 16.08%2,266.4萬 | 322.91%666.5萬 |
| -減:資本性資產減值 | --0 | --0 | --0 | 440.66%1.07億 | 1,758.98%9,322.8萬 | --0 | --834.7萬 | --584.8萬 | --1,986.9萬 | --501.5萬 |
| -減:其他特殊費用 | ---2,772萬 | ---- | ---- | -915.04%-7,308.3萬 | --0 | ---- | -6,249.52%-7,308.3萬 | ---- | -1,728.96%-720萬 | --0 |
| -業務出售收益 | --0 | --0 | ---- | -103.17%-55.8萬 | --0 | --0 | ---55.8萬 | --0 | --1,759.1萬 | --0 |
| 其他非經營收入(費用) | 137.79%287.8萬 | -515.84%-252萬 | 3,681.01%848.7萬 | -495.79%-1,280萬 | -632.50%-555.4萬 | 25.08%-761.5萬 | -83.81%60.6萬 | -101.62%-23.7萬 | 281.28%323.4萬 | 128.25%104.3萬 |
| 稅前利潤 | 132.75%910.5萬 | -135.60%-1,532.6萬 | 58.95%-1,447.8萬 | -36.63%-1.32億 | -193.77%-1.12億 | 47.32%-2,780萬 | 303.61%4,305.3萬 | -117.63%-3,526.9萬 | 57.03%-9,627.2萬 | 8.01%-3,796.2萬 |
| 所得稅 | -22.59%39.4萬 | -69.48%38.4萬 | -195.30%-34.5萬 | -34.30%273.5萬 | -76.36%60.6萬 | -5.91%50.9萬 | 911.61%125.8萬 | -70.18%36.2萬 | 141.05%416.3萬 | 460.83%256.3萬 |
| 除稅後利潤 | 130.77%871.1萬 | -137.59%-1,571萬 | 60.34%-1,413.3萬 | -33.69%-1.34億 | -176.69%-1.12億 | 46.90%-2,830.9萬 | 286.20%4,179.5萬 | -104.54%-3,563.1萬 | 55.51%-1億 | 2.87%-4,052.5萬 |
| 持續經營利潤 | 130.77%871.1萬 | -137.59%-1,571萬 | 60.34%-1,413.3萬 | -33.69%-1.34億 | -176.69%-1.12億 | 46.90%-2,830.9萬 | 286.20%4,179.5萬 | -104.54%-3,563.1萬 | 55.51%-1億 | 2.87%-4,052.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 130.77%871.1萬 | -137.59%-1,571萬 | 60.34%-1,413.3萬 | -33.69%-1.34億 | -176.69%-1.12億 | 46.90%-2,830.9萬 | 286.20%4,179.5萬 | -104.54%-3,563.1萬 | 55.51%-1億 | 2.87%-4,052.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 130.77%871.1萬 | -137.59%-1,571萬 | 60.34%-1,413.3萬 | -33.69%-1.34億 | -176.69%-1.12億 | 46.90%-2,830.9萬 | 286.20%4,179.5萬 | -104.54%-3,563.1萬 | 55.51%-1億 | 2.87%-4,052.5萬 |
| 基本每股收益 | 120.68%0.98 | -136.17%-2.55 | 62.50%-2.25 | -17.97%-22.65 | -164.58%-19.05 | 53.53%-4.74 | 235.71%7.05 | -73.91%-6 | 57.76%-19.2 | 12.73%-7.2 |
| 稀釋每股收益 | 41.77%-2.76 | 48.48%-2.55 | 40.00%-3.6 | -17.97%-22.65 | -164.58%-19.05 | 53.53%-4.74 | -375.00%-4.95 | -73.91%-6 | 57.76%-19.2 | 12.73%-7.2 |
| 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 | -- |