Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -17.62%2.93億 | -30.24%6,251.8萬 | -10.89%7,813.8萬 | -8.65%7,885.3萬 | -20.16%7,396.8萬 | 4.72%3.56億 | -24.88%8,961.6萬 | 26.58%8,768.9萬 | 13.33%8,632.4萬 | 22.76%9,264萬 |
| 淨利息收入 | 0.19%2.37億 | 0.23%5,870.2萬 | 3.40%6,111.7萬 | -0.34%5,869.5萬 | -2.48%5,829萬 | -5.01%2.36億 | -17.37%5,857萬 | 0.88%5,911萬 | 0.09%5,889.5萬 | -1.21%5,977.1萬 |
| -利息收入總計 | -8.98%3.88億 | -11.85%9,209.5萬 | -9.63%9,849.3萬 | -8.60%9,792.4萬 | -5.85%9,935.5萬 | 2.16%4.26億 | -11.08%1.04億 | 5.22%1.09億 | 6.61%1.07億 | 10.45%1.06億 |
| -其中:貸款利息收入 | ---- | ---- | -13.32%8,106.8萬 | -14.15%7,946.4萬 | -11.47%8,258.7萬 | -3.30%3.68億 | -16.98%8,844萬 | -0.60%9,352.6萬 | 0.79%9,256.3萬 | 6.13%9,329.1萬 |
| -其中:證券利息收入 | ---- | ---- | 14.82%1,657.6萬 | 29.52%1,774.4萬 | 42.24%1,605萬 | 65.60%5,435萬 | 50.81%1,492.9萬 | 70.65%1,443.7萬 | 75.57%1,370萬 | 69.45%1,128.4萬 |
| -利息費用總計 | -20.40%1.51億 | -27.25%3,339.3萬 | -25.07%3,737.6萬 | -18.68%3,922.9萬 | -10.25%4,106.5萬 | 12.78%1.9億 | -1.51%4,590萬 | 10.88%4,988.4萬 | 15.83%4,824.3萬 | 30.60%4,575.5萬 |
| -其中:存款利息支出 | -22.66%1.24億 | -32.16%2,714.7萬 | -28.00%3,021.9萬 | -18.20%3,229萬 | -11.73%3,461.5萬 | 17.33%1.61億 | 2.20%4,001.6萬 | 11.12%4,197萬 | 17.43%3,947.6萬 | 48.51%3,921.4萬 |
| -其中:短息貸款利息支出 | 43.21%280.7萬 | 383.64%103.5萬 | -17.11%49.9萬 | 86.04%57.3萬 | -16.27%70萬 | 2,782.35%196萬 | 1,326.67%21.4萬 | 4,200.00%60.2萬 | 2,100.00%30.8萬 | 3,244.00%83.6萬 |
| -其中:長期貸款及資本證券利息支出 | -11.64%2,398.5萬 | -8.10%521.1萬 | -8.94%665.8萬 | -24.74%636.6萬 | 0.79%575萬 | -13.17%2,714.6萬 | -23.72%567萬 | 1.47%731.2萬 | 5.47%845.9萬 | -33.70%570.5萬 |
| 非利息收入總計 | -52.74%5,667.3萬 | -87.71%381.6萬 | -40.44%1,702.1萬 | -26.51%2,015.8萬 | -52.30%1,567.8萬 | 31.21%1.2億 | -35.89%3,104.6萬 | 167.62%2,857.9萬 | 58.25%2,742.9萬 | 119.70%3,286.9萬 |
| -已賺總保險費總額 | 11.47%856.4萬 | 4.30%206萬 | 6.05%210.2萬 | 7.43%206.8萬 | 29.59%233.4萬 | 73.08%768.3萬 | 12.60%197.5萬 | 115.90%198.2萬 | 116.05%192.5萬 | 105.59%180.1萬 |
| -傭金收入 | 33.85%5,274.3萬 | 45.12%1,597.2萬 | 31.27%1,280.1萬 | 21.99%1,157.3萬 | 35.32%1,239.7萬 | 29.71%3,940.6萬 | 272.05%1,100.6萬 | -23.13%975.2萬 | -19.34%948.7萬 | -24.63%916.1萬 |
| -其他非利息收入 | -74.81%1,840.3萬 | -51.19%883.5萬 | -87.54%210.4萬 | -59.69%651.7萬 | -95.68%94.7萬 | 10.79%7,306.4萬 | -67.66%1,809.9萬 | 729.93%1,688.9萬 | 191.39%1,616.9萬 | 749.77%2,190.7萬 |
| -資產出售收益 | -9,916.09%-2,303.7萬 | -67,697.06%-2,305.1萬 | 131.82%1.4萬 | --0 | ---- | 97.55%-23萬 | 98.83%-3.4萬 | 99.11%-4.4萬 | 82.51%-15.2萬 | --0 |
| 信貸損失準備金 | 50.26%-5,984.9萬 | 84.33%-1,162.5萬 | -11.60%-2,000.5萬 | -109.72%-1,736.9萬 | 45.59%-1,085萬 | -45.75%-1.2億 | -8.49%-7,418.3萬 | -246.85%-1,792.5萬 | -40.87%-828.2萬 | -536.11%-1,994.2萬 |
| 非利息費用 | 6.99%1.94億 | 14.92%5,345.7萬 | 4.51%4,681.9萬 | 0.84%4,661.6萬 | 7.58%4,694.3萬 | 6.77%1.81億 | 7.21%4,651.6萬 | 8.81%4,479.8萬 | 11.47%4,622.9萬 | -0.06%4,363.6萬 |
| 設備佔用費 | 2.61%1,722.3萬 | 1.56%435.3萬 | -4.26%420.6萬 | 5.10%416.6萬 | 8.59%449.8萬 | 5.00%1,678.5萬 | 8.95%428.6萬 | 17.77%439.3萬 | 2.19%396.4萬 | -6.77%414.2萬 |
| 專業費用和合同服務費用 | 26.20%987.1萬 | 46.90%232.1萬 | 15.65%201.7萬 | 24.48%279.2萬 | 21.55%274.1萬 | 10.97%782.2萬 | -23.75%158萬 | 12.23%174.4萬 | 34.88%224.3萬 | 28.13%225.5萬 |
| 銷售和管理費用 | 12.86%1.16億 | 17.89%2,964.5萬 | 9.77%2,936.5萬 | 14.33%2,839萬 | 9.80%2,867.2萬 | 1.45%1.03億 | -3.33%2,514.7萬 | 9.80%2,675.1萬 | 0.44%2,483.2萬 | -0.62%2,611.3萬 |
| -管理費用 | 13.77%1.13億 | 25.26%2,964.5萬 | 8.23%2,790.5萬 | 12.52%2,710.7萬 | 9.86%2,787.9萬 | 0.71%9,891.7萬 | -6.01%2,366.6萬 | 10.12%2,578.4萬 | 0.16%2,409.1萬 | -0.77%2,537.6萬 |
| -銷售費用 | ---- | ---- | 50.98%146萬 | 73.14%128.3萬 | 7.60%79.3萬 | 24.32%392.6萬 | 77.37%148.1萬 | 1.79%96.7萬 | 10.60%74.1萬 | 4.84%73.7萬 |
| 折舊攤銷與損耗 | -19.56%322.4萬 | -21.95%74.3萬 | -21.87%74.3萬 | -18.60%82.7萬 | -16.35%91.1萬 | -15.76%400.8萬 | -15.75%95.2萬 | -15.77%95.1萬 | -15.89%101.6萬 | -15.65%108.9萬 |
| -折舊攤銷 | -19.56%322.4萬 | -21.95%74.3萬 | -21.87%74.3萬 | -18.60%82.7萬 | -16.35%91.1萬 | -15.76%400.8萬 | -15.75%95.2萬 | -15.77%95.1萬 | -15.89%101.6萬 | -15.65%108.9萬 |
| 其他非利息費用 | -4.58%4,744.5萬 | 12.67%1,639.5萬 | -4.30%1,048.8萬 | -26.34%1,044.1萬 | 0.84%1,012.1萬 | 22.68%4,972.1萬 | 42.14%1,455.1萬 | 5.43%1,095.9萬 | 41.73%1,417.4萬 | 1.44%1,003.7萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -1,868.20%-1.55億 | 91.30%-68.4萬 | 0 | 0 | -1.54億 | -785.8萬 | -785.8萬 | 0 | 0 | 0 |
| 減:資本性資產減值 | 1,868.20%1.55億 | -91.30%68.4萬 | --0 | --0 | --1.54億 | --785.8萬 | --785.8萬 | --0 | --0 | --0 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | -344.92%-1.15億 | 91.66%-324.8萬 | -54.68%1,131.4萬 | -53.26%1,486.8萬 | -574.17%-1.38億 | -46.68%4,690萬 | -616.39%-3,894.1萬 | 8.86%2,496.6萬 | 10.39%3,181.3萬 | 1.38%2,906.2萬 |
| 所得稅 | 6.29%941.3萬 | 95.59%-36萬 | -17.16%375.7萬 | -53.33%284.4萬 | -50.43%317.2萬 | -66.96%885.6萬 | -820.00%-817.2萬 | -60.68%453.5萬 | -15.89%609.4萬 | -7.18%639.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -426.68%-1.24億 | 90.61%-288.8萬 | -63.01%755.7萬 | -53.25%1,202.4萬 | -722.04%-1.41億 | -37.79%3,804.4萬 | -580.32%-3,076.9萬 | 79.19%2,043.1萬 | 19.21%2,571.9萬 | 4.09%2,266.3萬 |
| 持續經營利潤 | -426.68%-1.24億 | 90.61%-288.8萬 | -63.01%755.7萬 | -53.25%1,202.4萬 | -722.04%-1.41億 | -37.79%3,804.4萬 | -580.32%-3,076.9萬 | 79.19%2,043.1萬 | 19.21%2,571.9萬 | 4.09%2,266.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -426.68%-1.24億 | 90.61%-288.8萬 | -63.01%755.7萬 | -53.25%1,202.4萬 | -722.04%-1.41億 | -37.79%3,804.4萬 | -580.32%-3,076.9萬 | 79.19%2,043.1萬 | 19.21%2,571.9萬 | 4.09%2,266.3萬 |
| 優先股派息 | 0.00%891.3萬 | 0.00%222.8萬 | 0.00%222.9萬 | 0.00%222.8萬 | 0.00%222.8萬 | 0.00%891.3萬 | 0.00%222.8萬 | 0.00%222.9萬 | 0.00%222.8萬 | 0.00%222.8萬 |
| 其他優先股派息 | 1.28%701.7萬 | -53.82%16.3萬 | -63.17%11.6萬 | -25.69%48.3萬 | -227,266.67%-2,044.5萬 | 3,727.62%692.8萬 | 54.15%35.3萬 | 36.36%31.5萬 | ||
| 歸屬於普通股股東的淨利潤 | -636.78%-1.54億 | 59.24%-511.6萬 | -114.98%-168.9萬 | -58.37%963.3萬 | -812.32%-1.43億 | -44.47%2,864.8萬 | -401.08%-1,255.2萬 | 25.38%1,127.4萬 | 21.03%2,313.8萬 | 4.18%2,012萬 |
| 基本每股收益 | -633.58%-7.0432 | 90.48%-0.24 | -71.08%0.24 | -58.49%0.44 | -815.22%-6.58 | -43.35%1.32 | -1,426.32%-2.52 | 102.44%0.83 | 23.26%1.06 | 6.98%0.92 |
| 稀釋每股收益 | -633.58%-7.0432 | 90.48%-0.24 | -71.08%0.24 | -58.49%0.44 | -815.22%-6.58 | -43.35%1.32 | -1,426.32%-2.52 | 102.44%0.83 | 23.26%1.06 | 6.98%0.92 |
| 每股派息 | 1.61%1.26 | 3.23%0.32 | 3.23%0.32 | 0.00%0.31 | 0.00%0.31 | 3.33%1.24 | 3.33%0.31 | 3.33%0.31 | 3.33%0.31 | 3.33%0.31 |
| 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 | -- | -- | -- | -- |