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 | 30.37%3.57億 | 38.09%3.65億 | 40.97%3.07億 | 39.75%11.95億 | 104.17%4.39億 | 0.58%2.74億 | 47.10%2.65億 | 15.79%2.17億 | -13.25%8.55億 | 3.71%2.15億 |
| 營業收入 | 30.37%3.57億 | 38.09%3.65億 | 40.97%3.07億 | 39.75%11.95億 | 104.17%4.39億 | 0.58%2.74億 | 47.10%2.65億 | 15.79%2.17億 | -13.25%8.55億 | 3.71%2.15億 |
| 主營業務成本 | 21.24%2.55億 | 27.41%2.52億 | 28.62%2.12億 | 16.15%8.3億 | 44.07%2.57億 | -13.03%2.11億 | 35.72%1.98億 | 10.95%1.64億 | 15.62%7.15億 | 26.56%1.78億 |
| 毛利 | 60.83%1.01億 | 69.78%1.13億 | 79.29%9,504.4萬 | 160.28%3.64億 | 398.93%1.82億 | 110.69%6,309.7萬 | 95.77%6,671.3萬 | 33.93%5,301萬 | -61.86%1.4億 | -44.99%3,639.3萬 |
| 營業費用 | 11.85%5,316.8萬 | 12.85%5,263.7萬 | 23.14%5,813.2萬 | 6.15%1.91億 | 9.45%5,006.3萬 | -4.88%4,753.3萬 | 6.83%4,664.5萬 | 15.22%4,720.8萬 | 19.44%1.8億 | 24.54%4,574.2萬 |
| 銷售和管理費用 | -1.01%2,843.7萬 | 19.96%3,002萬 | 11.19%2,835.2萬 | 0.14%1.08億 | -0.25%2,828.7萬 | -11.37%2,872.8萬 | 0.12%2,502.4萬 | 17.97%2,549.8萬 | 27.04%1.07億 | 31.09%2,835.9萬 |
| -管理費用 | -1.01%2,843.7萬 | 19.96%3,002萬 | 11.19%2,835.2萬 | 0.14%1.08億 | -0.25%2,828.7萬 | -11.37%2,872.8萬 | 0.12%2,502.4萬 | 17.97%2,549.8萬 | 27.04%1.07億 | 31.09%2,835.9萬 |
| 折舊攤銷及損耗 | 6.21%297.6萬 | 13.39%276萬 | 17.01%277.9萬 | 25.57%1,044.4萬 | 23.50%283.3萬 | 39.13%280.2萬 | 25.72%243.4萬 | 14.57%237.5萬 | 4.29%831.7萬 | 5.37%229.4萬 |
| -折舊及攤銷 | 6.21%297.6萬 | 13.39%276萬 | 17.01%277.9萬 | 25.57%1,044.4萬 | 23.50%283.3萬 | 39.13%280.2萬 | 25.72%243.4萬 | 14.57%237.5萬 | 4.29%831.7萬 | 5.37%229.4萬 |
| 其他營業費用 | 35.94%2,175.5萬 | 3.49%1,985.7萬 | 39.65%2,700.1萬 | 13.64%7,346.8萬 | 25.54%1,894.3萬 | 2.95%1,600.3萬 | 14.67%1,918.7萬 | 11.86%1,933.5萬 | 10.51%6,465.2萬 | 16.81%1,508.9萬 |
| 營業利潤 | 210.42%4,831.4萬 | 202.12%6,062.9萬 | 536.19%3,691.2萬 | 528.59%1.73億 | 1,506.69%1.32億 | 177.72%1,556.4萬 | 309.35%2,006.8萬 | 517.11%580.2萬 | -118.67%-4,035.2萬 | -131.77%-934.9萬 |
| 淨非營業利息收入(費用) | ||||||||||
| 其他淨收入(費用) | 206.44%3,399.9萬 | 105.50%351萬 | 45.21%614.1萬 | 105.86%2,306.7萬 | 17.30%603.5萬 | 11.59%1,109.5萬 | 130.34%170.8萬 | 142.21%422.9萬 | 4,993.18%1,120.5萬 | 78.89%514.5萬 |
| 其他非經營收入(費用) | 206.44%3,399.9萬 | 105.50%351萬 | 45.21%614.1萬 | 105.86%2,306.7萬 | 17.30%603.5萬 | 11.59%1,109.5萬 | 130.34%170.8萬 | 142.21%422.9萬 | 4,993.18%1,120.5萬 | 78.89%514.5萬 |
| 稅前利潤 | 208.76%8,231.3萬 | 194.54%6,413.9萬 | 329.20%4,305.3萬 | 772.49%1.96億 | 3,371.79%1.38億 | 364.40%2,665.9萬 | 243.12%2,177.6萬 | 2,725.63%1,003.1萬 | -113.47%-2,914.7萬 | -113.02%-420.4萬 |
| 所得稅 | 199.80%2,224.2萬 | 153.60%1,738.4萬 | -43.84%-1,072.2萬 | 2,829.68%4,452.1萬 | 1,568.19%3,770.1萬 | 476.91%741.9萬 | 448.15%685.5萬 | -132.36%-745.4萬 | -103.42%-163.1萬 | -76.53%226萬 |
| 除稅後利潤 | 212.22%6,007.1萬 | 213.35%4,675.5萬 | 207.55%5,377.5萬 | 650.56%1.51億 | 1,644.63%9,984.5萬 | 269.23%1,924萬 | 212.65%1,492.1萬 | 390.74%1,748.5萬 | -116.31%-2,751.6萬 | -128.51%-646.4萬 |
| 持續經營利潤 | 212.22%6,007.1萬 | 213.35%4,675.5萬 | 207.55%5,377.5萬 | 650.56%1.51億 | 1,644.63%9,984.5萬 | 269.23%1,924萬 | 212.65%1,492.1萬 | 390.74%1,748.5萬 | -116.31%-2,751.6萬 | -128.51%-646.4萬 |
| 歸屬於少數股東的淨利潤 | 185.81%670.5萬 | 196.42%521.7萬 | 281.61%350.7萬 | 649.40%1,547.1萬 | 1,399.25%1,044.6萬 | 468.29%234.6萬 | 238.36%176萬 | 992.23%91.9萬 | -115.36%-281.6萬 | -130.72%-80.4萬 |
| 歸屬於母公司的淨利潤 | 215.89%5,336.6萬 | 215.61%4,153.8萬 | 203.44%5,026.8萬 | 650.69%1.36億 | 1,679.49%8,939.9萬 | 257.42%1,689.4萬 | 209.91%1,316.1萬 | 351.88%1,656.6萬 | -116.43%-2,470萬 | -128.22%-566萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 215.89%5,336.6萬 | 215.61%4,153.8萬 | 203.44%5,026.8萬 | 650.69%1.36億 | 1,679.49%8,939.9萬 | 257.42%1,689.4萬 | 209.91%1,316.1萬 | 351.88%1,656.6萬 | -116.43%-2,470萬 | -128.22%-566萬 |
| 基本每股收益 | 208.70%0.71 | 205.56%0.55 | 183.33%0.68 | 625.00%1.89 | 1,637.50%1.23 | 243.75%0.23 | 205.88%0.18 | 380.00%0.24 | -115.72%-0.36 | -126.67%-0.08 |
| 稀釋每股收益 | 204.55%0.67 | 211.76%0.53 | 190.91%0.64 | 594.44%1.78 | 1,537.50%1.15 | 237.50%0.22 | 200.00%0.17 | 340.00%0.22 | -116.82%-0.36 | -128.57%-0.08 |
| 每股派息 | 8.33%0.65 | 8.33%0.65 | 8.33%0.65 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 |
| 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 | -- |