Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q1)2025/03/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -22.70%3,871.6萬 | 10.09%8,003.45萬 | -4.20%7,236.25萬 | 7.94%5,008.5萬 | 12.97%2.63億 | 6,811.63萬 | -1.14%7,269.87萬 | 23.47%7,553.85萬 | 33.86%4,640.24萬 | 9.79%2.33億 |
| 營業收入 | -22.70%3,871.6萬 | 10.09%8,003.45萬 | -4.20%7,236.25萬 | 7.94%5,008.5萬 | 12.97%2.63億 | --6,811.63萬 | -1.14%7,269.87萬 | 23.47%7,553.85萬 | 33.86%4,640.24萬 | 9.79%2.33億 |
| 主營業務成本 | -24.22%2,700.72萬 | 4.29%4,753.91萬 | -6.89%4,457.27萬 | 3.21%3,563.9萬 | 6.03%1.71億 | 4,254.67萬 | -5.98%4,558.51萬 | 14.52%4,787.02萬 | 33.65%3,452.97萬 | 9.43%1.61億 |
| 毛利 | -18.95%1,170.88萬 | 19.85%3,249.54萬 | 0.44%2,778.98萬 | 21.67%1,444.6萬 | 28.51%9,222.42萬 | 2,556.96萬 | 8.21%2,711.36萬 | 42.76%2,766.82萬 | 34.46%1,187.27萬 | 10.63%7,176.66萬 |
| 營業費用 | -6.18%662.26萬 | 27.25%643.58萬 | 4.51%489.91萬 | 7.89%705.91萬 | 11.73%2,216.8萬 | 588.02萬 | -2.93%505.76萬 | -19.54%468.77萬 | 30.54%654.25萬 | 2.30%1,984.13萬 |
| 銷售和管理費用 | -6.18%662.26萬 | 27.25%643.58萬 | 4.51%489.91萬 | 7.89%705.91萬 | 11.73%2,216.8萬 | --588.02萬 | -2.93%505.76萬 | -19.54%468.77萬 | 30.54%654.25萬 | 2.30%1,984.13萬 |
| -管理費用 | ---- | ---- | ---- | ---- | 11.73%2,216.8萬 | ---- | ---- | ---- | ---- | 2.30%1,984.13萬 |
| 營業利潤 | -31.15%508.62萬 | 18.15%2,605.96萬 | -0.39%2,289.07萬 | 38.59%738.7萬 | 34.92%7,005.62萬 | 1,968.94萬 | 11.14%2,205.61萬 | 69.53%2,298.05萬 | 39.60%533.02萬 | 14.18%5,192.53萬 |
| 淨非營業利息收入(費用) | 12.81%51.52萬 | -5.61%45.64萬 | 96.40%53.64萬 | 90.86%45.67萬 | 285.74%126.87萬 | 27.28萬 | 376.06%48.35萬 | 274.30%27.31萬 | 1,716.99%23.93萬 | 1,073.60%32.89萬 |
| 利息收入 | 12.83%51.55萬 | -5.72%45.64萬 | 97.62%54萬 | 89.46%45.69萬 | 280.06%127.6萬 | --27.74萬 | 376.31%48.41萬 | 273.84%27.33萬 | 1,164.12%24.12萬 | 1,072.43%33.57萬 |
| 利息費用 | 48.77%302 | ---- | 2,307.33%3,611 | -89.16%203 | 6.30%7,252 | --4,633 | 729.17%597 | 14.50%150 | -68.31%1,872 | 1,018.36%6,822 |
| 其他淨收入(費用) | -121.66%-277.21萬 | 242.85%630.78萬 | -184.13%-924.59萬 | 223.45%1,279.52萬 | 2,391.16%1,947.79萬 | 894.73萬 | -1,080.37%-441.57萬 | 741.41%1,099.04萬 | 206.22%395.58萬 | -103.10%-85.01萬 |
| 出售證券收益 | -121.32%-268.03萬 | 244.41%543.98萬 | -192.13%-955.64萬 | 282.94%1,256.96萬 | 1,767.00%1,857.96萬 | --869.17萬 | -442.61%-376.7萬 | 400.11%1,037.25萬 | 180.77%328.24萬 | -104.17%-111.46萬 |
| 其他非經營收入(費用) | -140.67%-9.17萬 | 233.81%86.8萬 | -49.74%31.05萬 | -66.51%22.55萬 | 239.69%89.82萬 | --25.56萬 | 0.06%-64.87萬 | -64.55%61.79萬 | 98.22%67.34萬 | -64.83%26.44萬 |
| 稅前利潤 | -86.29%282.94萬 | 81.11%3,282.39萬 | -58.59%1,418.12萬 | 116.67%2,063.89萬 | 76.64%9,080.28萬 | 2,890.95萬 | -11.15%1,812.39萬 | 187.40%3,424.4萬 | 8,804.97%952.53萬 | -29.54%5,140.41萬 |
| 所得稅 | -83.04%73.5萬 | 80.92%689.3萬 | -58.60%297.7萬 | 116.75%433.5萬 | 63.24%1,911.5萬 | 611.5萬 | -11.09%381萬 | 187.37%719萬 | 8,595.65%200萬 | -19.63%1,171萬 |
| 除稅後的權益收益 | 82.18%59.3萬 | -34.41%48.05萬 | -15.31%30.48萬 | -23.99%32.55萬 | 69.59%200.47萬 | --48.4萬 | 1,004.29%73.26萬 | 58.79%35.98萬 | 6.31%42.82萬 | -9.99%118.21萬 |
| 除稅後利潤 | -83.84%268.75萬 | 75.53%2,641.14萬 | -58.02%1,150.9萬 | 109.08%1,662.94萬 | 80.28%7,369.24萬 | 2,327.85萬 | -7.00%1,504.66萬 | 184.39%2,741.39萬 | 1,533.91%795.35萬 | -31.53%4,087.62萬 |
| 持續經營利潤 | -83.84%268.75萬 | 75.53%2,641.14萬 | -58.02%1,150.9萬 | 109.08%1,662.94萬 | 80.28%7,369.24萬 | --2,327.85萬 | -7.00%1,504.66萬 | 184.39%2,741.39萬 | 1,533.91%795.35萬 | -31.53%4,087.62萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -83.84%268.75萬 | 75.53%2,641.14萬 | -58.02%1,150.9萬 | 109.08%1,662.94萬 | 80.28%7,369.24萬 | 2,327.85萬 | -7.00%1,504.66萬 | 184.39%2,741.39萬 | 1,533.91%795.35萬 | -31.53%4,087.62萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -83.84%268.75萬 | 75.53%2,641.14萬 | -58.02%1,150.9萬 | 109.08%1,662.94萬 | 80.28%7,369.24萬 | 2,327.85萬 | -7.00%1,504.66萬 | 184.39%2,741.39萬 | 1,533.91%795.35萬 | -31.53%4,087.62萬 |
| 基本每股收益 | -84.11%0.72 | 76.72%7.21 | -57.51%3.14 | 111.68%4.53 | 83.43%19.92 | 6.31 | -4.90%4.08 | 188.67%7.39 | 1,546.15%2.14 | -31.31%10.86 |
| 稀釋每股收益 | -84.11%0.72 | 76.72%7.21 | -57.51%3.14 | 111.68%4.53 | 83.43%19.92 | 6.31 | -4.90%4.08 | 188.67%7.39 | 1,546.15%2.14 | -31.31%10.86 |
| 每股派息 | 10.29%0.75 | 10.29%0.75 | 10.29%0.75 | 11.48%0.68 | 11.34%2.65 | 0.68 | 11.48%0.68 | 11.48%0.68 | 10.91%0.61 | 10.70%2.38 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 審計意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- |