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 | -12.20%4,568.7萬 | -39.25%4,015.3萬 | -37.36%3,794.5萬 | -10.71%3.5億 | -9.39%1.71億 | 8.33%5,203.6萬 | -50.47%6,609.9萬 | -30.45%6,057.2萬 | 15.43%3.92億 | -21.87%1.89億 |
| 營業收入 | -12.20%4,568.7萬 | -39.25%4,015.3萬 | -37.36%3,794.5萬 | -10.71%3.5億 | -9.39%1.71億 | 8.33%5,203.6萬 | -50.47%6,609.9萬 | -30.45%6,057.2萬 | 15.43%3.92億 | -21.87%1.89億 |
| 主營業務成本 | 6.28%3,186.6萬 | 8.45%3,334.4萬 | 0.32%2,974.9萬 | 1.12%2.44億 | -3.21%1.53億 | 9.92%2,998.2萬 | -67.39%3,074.5萬 | 11.16%2,965.5萬 | -15.28%2.41億 | -20.24%1.58億 |
| 毛利 | -37.33%1,382.1萬 | -80.74%680.9萬 | -73.49%819.6萬 | -29.61%1.06億 | -41.52%1,781.1萬 | 6.23%2,205.4萬 | -9.69%3,535.4萬 | -48.83%3,091.7萬 | 174.28%1.51億 | -29.41%3,045.5萬 |
| 營業費用 | 20.62%703.7萬 | 4.85%637.5萬 | -12.81%684.8萬 | 25.93%2,882.5萬 | 54.66%905.7萬 | -7.28%583.4萬 | 21.55%608萬 | 36.83%785.4萬 | 21.77%2,289萬 | 15.14%585.6萬 |
| 銷售和管理費用 | 20.62%703.7萬 | 4.85%637.5萬 | -12.81%684.8萬 | 25.93%2,882.5萬 | 54.66%905.7萬 | -7.28%583.4萬 | 21.55%608萬 | 36.83%785.4萬 | 21.77%2,289萬 | 15.14%585.6萬 |
| -管理費用 | 20.62%703.7萬 | 4.85%637.5萬 | -12.81%684.8萬 | 25.93%2,882.5萬 | 54.66%905.7萬 | -7.28%583.4萬 | 21.55%608萬 | 36.83%785.4萬 | 21.77%2,289萬 | 15.14%585.6萬 |
| 營業利潤 | -58.18%678.4萬 | -98.52%43.4萬 | -94.16%134.8萬 | -39.55%7,731.1萬 | -64.41%875.4萬 | 12.11%1,622萬 | -14.27%2,927.4萬 | -57.82%2,306.3萬 | 253.52%1.28億 | -35.37%2,459.9萬 |
| 淨非營業利息收入(費用) | -26.96%-956.5萬 | -9.59%-840.3萬 | 17.50%-660.6萬 | -5.57%-3,067.8萬 | -7.07%-746.9萬 | -7.92%-753.4萬 | -4.51%-766.8萬 | -3.12%-800.7萬 | -8.66%-2,905.9萬 | 9.02%-697.6萬 |
| 利息收入 | 128.90%39.6萬 | 66.67%40萬 | 161.50%48.9萬 | -43.86%73.1萬 | 211.90%13.1萬 | -71.36%17.3萬 | -31.82%24萬 | -38.49%18.7萬 | 389.47%130.2萬 | -72.19%4.2萬 |
| 利息費用 | 27.14%982.3萬 | 17.47%923.9萬 | -8.60%735.9萬 | 2.92%2,988.9萬 | 8.72%624.7萬 | 2.25%772.6萬 | 2.09%786.5萬 | 0.21%805.1萬 | 23.81%2,904萬 | 29.21%574.6萬 |
| 其他財務費用 | 826.32%13.8萬 | -1,113.95%-43.6萬 | -284.62%-26.4萬 | 15.06%152萬 | 6.37%135.3萬 | -165.52%-1.9萬 | 386.67%4.3萬 | 308.57%14.3萬 | -62.83%132.1萬 | -62.28%127.2萬 |
| 其他淨收入(費用) | 711.7萬 | 950.4萬 | ||||||||
| 特殊收入(費用) | --0 | --711.7萬 | --950.4萬 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | --0 | --711.7萬 | --950.4萬 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
| 稅前利潤 | -132.02%-278.1萬 | -103.94%-85.2萬 | -71.80%424.6萬 | -52.82%4,663.3萬 | -92.71%128.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.47%9,883.1萬 | -51.12%1,762.3萬 |
| 所得稅 | -108.33%-1萬 | 421.74%12萬 | ||||||||
| 除稅後利潤 | -132.02%-278.1萬 | -103.94%-85.2萬 | -71.80%424.6萬 | -52.75%4,664.3萬 | -92.60%129.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.67%9,871.1萬 | -51.42%1,750.3萬 |
| 持續經營利潤 | -132.02%-278.1萬 | -103.94%-85.2萬 | -71.80%424.6萬 | -52.75%4,664.3萬 | -92.60%129.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.67%9,871.1萬 | -51.42%1,750.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -132.02%-278.1萬 | -103.94%-85.2萬 | -71.80%424.6萬 | -52.75%4,664.3萬 | -92.60%129.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.67%9,871.1萬 | -51.42%1,750.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -132.02%-278.1萬 | -103.94%-85.2萬 | -71.80%424.6萬 | -52.75%4,664.3萬 | -92.60%129.5萬 | 16.01%868.6萬 | -19.41%2,160.6萬 | -67.91%1,505.6萬 | 553.67%9,871.1萬 | -51.42%1,750.3萬 |
| 基本每股收益 | -125.00%-0.01 | 0 | -71.43%0.02 | -53.19%0.22 | -87.50%0.01 | 0.00%0.04 | -23.08%0.1 | -68.18%0.07 | 571.43%0.47 | -52.94%0.08 |
| 稀釋每股收益 | -125.00%-0.01 | 0 | -71.43%0.02 | -53.19%0.22 | -87.50%0.01 | 0.00%0.04 | -23.08%0.1 | -68.18%0.07 | 571.43%0.47 | -52.94%0.08 |
| 每股派息 | -16.67%0.1 | -41.67%0.07 | -50.00%0.06 | -18.37%0.4 | -33.33%0.04 | -7.69%0.12 | -20.00%0.12 | -20.00%0.12 | 345.45%0.49 | 20.00%0.06 |
| 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 | -- |