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 | 13.74%3,306.9萬 | 24.37%3,244.7萬 | 10.19%2,710萬 | 11.33%1.12億 | 30.01%3,257.9萬 | 14.87%2,907.3萬 | -0.50%2,609萬 | 1.14%2,459.3萬 | -9.79%1.01億 | -5.49%2,505.8萬 |
| 淨利息收入 | 26.72%2,311.6萬 | 25.60%2,115.9萬 | 19.07%1,977.6萬 | 2.98%7,099.6萬 | 13.92%1,929.9萬 | 5.91%1,824.2萬 | -1.47%1,684.6萬 | -6.04%1,660.9萬 | -1.69%6,894.2萬 | -8.52%1,694.1萬 |
| -利息收入總計 | 6.92%4,310.9萬 | 7.14%4,121.1萬 | 5.25%3,916.8萬 | 14.23%1.56億 | 10.13%4,002.8萬 | 13.71%4,031.9萬 | 13.68%3,846.5萬 | 20.25%3,721.5萬 | 53.95%1.37億 | 30.91%3,634.5萬 |
| -其中:貸款利息收入 | 6.23%4,047.7萬 | 6.06%3,869.7萬 | 3.42%3,654.9萬 | 13.13%1.47億 | 8.01%3,722.9萬 | 12.13%3,810.3萬 | 13.26%3,648.6萬 | 20.13%3,533.9萬 | 53.71%1.3億 | 30.37%3,446.9萬 |
| -其中:證券利息收入 | 23.33%222萬 | 26.64%208.7萬 | 27.28%200.6萬 | 33.96%702.2萬 | 47.89%199.8萬 | 45.87%180萬 | 22.71%164.8萬 | 20.03%157.6萬 | 37.66%524.2萬 | 13.15%135.1萬 |
| -其中:其他利息收入 | -0.96%41.2萬 | 29.00%42.7萬 | 104.33%61.3萬 | 45.97%184.8萬 | 52.57%80.1萬 | 69.80%41.6萬 | 19.06%33.1萬 | 38.25%30萬 | 342.66%126.6萬 | 306.98%52.5萬 |
| -利息費用總計 | -9.44%1,999.3萬 | -7.25%2,005.2萬 | -5.89%1,939.2萬 | 25.70%8,503.1萬 | 6.83%2,072.9萬 | 21.07%2,207.7萬 | 29.16%2,161.9萬 | 55.28%2,060.6萬 | 263.83%6,764.7萬 | 109.89%1,940.4萬 |
| -其中:存款利息支出 | -9.81%1,741.8萬 | -8.90%1,730.1萬 | -3.01%1,686.8萬 | 28.05%7,403.7萬 | 9.13%1,834.1萬 | 24.26%1,931.3萬 | 35.43%1,899.1萬 | 51.94%1,739.2萬 | 275.52%5,781.9萬 | 104.58%1,680.6萬 |
| -其中:長期貸款及資本證券利息支出 | -6.84%257.5萬 | 4.68%275.1萬 | -21.47%252.4萬 | 11.86%1,099.4萬 | -8.08%238.8萬 | 2.67%276.4萬 | -3.20%262.8萬 | 76.30%321.4萬 | 207.51%982.8萬 | 152.23%259.8萬 |
| 非利息收入總計 | -8.11%995.3萬 | 22.11%1,128.8萬 | -8.27%732.4萬 | 29.33%4,133.9萬 | 63.61%1,328萬 | 33.95%1,083.1萬 | 1.32%924.4萬 | 20.28%798.4萬 | -23.39%3,196.5萬 | 1.51%811.7萬 |
| -已賺總保險費總額 | 10.81%24.6萬 | 11.63%24萬 | 7.25%22.2萬 | 10.01%86.8萬 | 9.80%22.4萬 | 10.45%22.2萬 | 11.40%21.5萬 | 7.81%20.7萬 | 42.68%78.9萬 | 45.71%20.4萬 |
| -傭金收入 | 5.79%895.5萬 | 20.83%924.2萬 | -4.40%567.6萬 | 16.52%3,023.7萬 | 44.76%818.6萬 | 19.92%846.5萬 | -5.00%764.9萬 | 14.59%593.7萬 | -24.84%2,595萬 | 2.08%565.5萬 |
| -其他非利息收入 | -50.27%65.1萬 | -17.71%106.4萬 | -49.82%98.4萬 | 16.98%585萬 | -14.88%128.7萬 | 18.68%130.9萬 | 10.61%129.3萬 | 61.00%196.1萬 | -3.12%500.1萬 | 3.07%151.2萬 |
| -資產出售收益 | -87.90%10.1萬 | 752.87%74.2萬 | 465.29%44.2萬 | 1,848.44%438.4萬 | 380.29%358.3萬 | 401.44%83.5萬 | 130.00%8.7萬 | -357.45%-12.1萬 | -84.84%22.5萬 | -12.13%74.6萬 |
| 信貸損失準備金 | -24.89%-285萬 | -41.90%-380.3萬 | -81.86%-521.2萬 | -67.28%-1,140萬 | 22.83%-357.2萬 | -2,682.93%-228.2萬 | -280.14%-268萬 | -104.86%-286.6萬 | -173.91%-681.5萬 | -521.34%-462.9萬 |
| 非利息費用 | 4.87%2,154.6萬 | 12.30%2,135.7萬 | 3.13%1,874.3萬 | 2.62%7,914.9萬 | 8.67%2,141.1萬 | 2.64%2,054.6萬 | -3.04%1,901.8萬 | 2.16%1,817.4萬 | -5.30%7,712.5萬 | -1.70%1,970.3萬 |
| 設備佔用費 | -20.27%99.1萬 | -15.69%103.7萬 | 8.52%133.8萬 | 23.42%597.6萬 | 84.25%227萬 | 1.39%124.3萬 | 7.89%123萬 | -0.88%123.3萬 | 0.10%484.2萬 | 1.15%123.2萬 |
| 專業費用和合同服務費用 | -1.27%109.2萬 | 13.12%116.4萬 | -49.07%76.3萬 | 10.55%476.7萬 | -17.95%113.4萬 | 0.18%110.6萬 | 2.49%102.9萬 | 82.02%149.8萬 | 18.62%431.2萬 | 41.60%138.2萬 |
| 銷售和管理費用 | 6.97%1,449萬 | 16.34%1,445.6萬 | 7.45%1,216.4萬 | -1.07%5,056.1萬 | 4.68%1,326.8萬 | 2.10%1,354.6萬 | -6.17%1,242.6萬 | -5.04%1,132.1萬 | -14.77%5,110.7萬 | -15.70%1,267.5萬 |
| -管理費用 | 6.11%1,361.3萬 | 15.23%1,317.9萬 | 7.68%1,138.5萬 | -0.23%4,726.8萬 | 5.83%1,242.9萬 | 3.29%1,282.9萬 | -5.88%1,143.7萬 | -4.41%1,057.3萬 | -14.83%4,737.7萬 | -16.35%1,174.4萬 |
| -銷售費用 | 22.32%87.7萬 | 29.12%127.7萬 | 4.14%77.9萬 | -11.72%329.3萬 | -9.88%83.9萬 | -15.45%71.7萬 | -9.35%98.9萬 | -13.12%74.8萬 | -13.98%373萬 | -6.53%93.1萬 |
| 其他非利息費用 | 6.92%497.3萬 | 8.47%470萬 | 8.64%447.8萬 | 5.82%1,784.5萬 | 7.36%473.9萬 | 5.23%465.1萬 | 2.48%433.3萬 | 8.47%412.2萬 | 29.61%1,686.4萬 | 56.86%441.4萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 38.88%867.3萬 | 65.92%728.7萬 | -11.48%314.5萬 | 28.40%2,178.6萬 | 946.28%759.6萬 | 19.87%624.5萬 | -25.58%439.2萬 | -30.70%355.3萬 | -39.23%1,696.7萬 | -87.32%72.6萬 |
| 所得稅 | 34.09%201.4萬 | 59.01%169.5萬 | -14.94%74.6萬 | 46.08%544萬 | 1,178.85%199.5萬 | 24.65%150.2萬 | -15.19%106.6萬 | -20.71%87.7萬 | -38.86%372.4萬 | -86.60%15.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 40.40%665.9萬 | 68.13%559.2萬 | -10.35%239.9萬 | 23.43%1,634.6萬 | 882.63%560.1萬 | 18.43%474.3萬 | -28.40%332.6萬 | -33.45%267.6萬 | -39.33%1,324.3萬 | -87.50%57萬 |
| 持續經營利潤 | 40.40%665.9萬 | 68.13%559.2萬 | -10.35%239.9萬 | 23.43%1,634.6萬 | 882.63%560.1萬 | 18.43%474.3萬 | -28.40%332.6萬 | -33.45%267.6萬 | -39.33%1,324.3萬 | -87.50%57萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 40.40%665.9萬 | 68.13%559.2萬 | -10.35%239.9萬 | 23.43%1,634.6萬 | 882.63%560.1萬 | 18.43%474.3萬 | -28.40%332.6萬 | -33.45%267.6萬 | -39.33%1,324.3萬 | -87.50%57萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 40.40%665.9萬 | 68.13%559.2萬 | -10.35%239.9萬 | 23.43%1,634.6萬 | 882.63%560.1萬 | 18.43%474.3萬 | -28.40%332.6萬 | -33.45%267.6萬 | -39.33%1,324.3萬 | -87.50%57萬 |
| 基本每股收益 | 37.21%0.59 | 66.67%0.5 | -12.50%0.21 | 23.53%1.47 | 900.00%0.5 | 19.44%0.43 | -28.57%0.3 | -33.33%0.24 | -35.68%1.19 | -87.50%0.05 |
| 稀釋每股收益 | 38.10%0.58 | 63.33%0.49 | -12.50%0.21 | 25.00%1.45 | 880.00%0.49 | 20.00%0.42 | -26.83%0.3 | -29.41%0.24 | -35.20%1.16 | -87.01%0.05 |
| 每股派息 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 25.00%0.5 | 25.00%0.125 |
| 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 | -- |