Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.97%272.9億 | -12.72%306.52億 | -15.49%351.18億 | 63.30%415.54億 | -14.81%254.47億 | 8.19%298.7億 | 5.21%276.1億 | 22.76%262.43億 | 4.51%213.78億 | -24.45%204.55億 |
| 營業收入 | -10.97%272.9億 | -12.72%306.52億 | -15.49%351.18億 | 63.30%415.54億 | -14.81%254.47億 | 8.19%298.7億 | 5.21%276.1億 | 22.76%262.43億 | 4.51%213.78億 | -24.45%204.55億 |
| 主營業務成本 | -9.59%141.11億 | 0.53%156.08億 | -2.31%155.26億 | 32.83%158.93億 | -27.00%119.65億 | 3.37%163.9億 | 10.26%158.55億 | 17.26%143.8億 | -20.92%122.63億 | -18.09%155.07億 |
| 毛利 | -12.40%131.79億 | -23.21%150.44億 | -23.65%195.92億 | 90.34%256.61億 | 0.01%134.82億 | 14.67%134.8億 | -0.91%117.55億 | 30.15%118.63億 | 84.22%91.15億 | -39.23%49.48億 |
| 營業費用 | -4.08%81.89億 | -1.55%85.37億 | 2.94%86.71億 | 23.29%84.23億 | -4.38%68.32億 | 9.52%71.45億 | -0.06%65.24億 | 13.47%65.28億 | 86.30%57.53億 | -19.27%30.88億 |
| 銷售和管理費用 | 0.62%27.66億 | -5.14%27.49億 | -1.60%28.98億 | 18.99%29.45億 | -4.40%24.75億 | 19.92%25.89億 | -4.09%21.59億 | 55.03%22.51億 | -50.61%14.52億 | -18.29%29.4億 |
| -銷售費用 | 0.62%27.66億 | -5.14%27.49億 | -1.60%28.98億 | 18.99%29.45億 | -4.40%24.75億 | 19.92%25.89億 | -4.09%21.59億 | 55.03%22.51億 | -0.82%14.52億 | -11.86%14.64億 |
| -管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.80%14.76億 |
| 其他營業費用 | -12.67%18.68億 | -12.91%21.39億 | 13.34%24.56億 | 40.71%21.67億 | 2.33%15.4億 | 57.10%15.05億 | 0.42%9.58億 | -1.14%9.54億 | 552.03%9.65億 | -19.13%1.48億 |
| 營業利潤 | -23.31%49.9億 | -40.42%65.07億 | -36.65%109.21億 | 159.22%172.38億 | 4.97%66.5億 | 21.10%63.35億 | -1.95%52.31億 | 58.69%53.35億 | 80.75%33.62億 | -56.91%18.6億 |
| 淨非營業利息收入(費用) | -32.50%-7.46億 | -87.04%-5.63億 | 26.94%-3.01億 | 12.71%-4.12億 | -17.71%-4.72億 | 19.32%-4.01億 | 7.28%-4.97億 | -73.46%-5.36億 | 18.68%-3.09億 | -10.14%-3.8億 |
| 利息收入 | -0.23%4.26億 | 98.60%4.27億 | 55.80%2.15億 | 20.00%1.38億 | -57.09%1.15億 | 3.08%2.68億 | 1.17%2.6億 | 41.99%2.57億 | 11.04%1.81億 | -24.88%1.63億 |
| 利息費用 | 18.38%11.72億 | 91.86%9.9億 | 18.89%5.16億 | -21.94%4.34億 | -16.52%5.56億 | 1.68%6.66億 | -5.62%6.55億 | 41.63%6.94億 | 0.20%4.9億 | -1.61%4.89億 |
| 其他財務費用 | ---- | ---- | ---- | 274.19%1.16億 | 933.33%3,100萬 | -97.06%300萬 | 3.03%1.02億 | --9,900萬 | ---- | -16.92%5,400萬 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | -91.23%-52.55億 | -57.12%-27.48億 | -707.29%-17.49億 | 153.04%2.88億 | -277.08%-5.43億 | -119.65%-1.44億 | 169.49%7.33億 | 179.53%2.72億 | 95.28%-3.42億 | -53.76%-72.5億 |
| -減:重組與併購 | --1,400萬 | ---- | --2,600萬 | ---- | ---- | ---- | ---- | ---3,100萬 | ---- | ---- |
| -減:其他特殊費用 | 90.72%52.41億 | 59.49%27.48億 | 698.26%17.23億 | -153.04%-2.88億 | 277.08%5.43億 | 119.65%1.44億 | -464.68%-7.33億 | -41.23%2.01億 | -95.28%3.42億 | 1,783.12%72.5億 |
| -減:勾銷 | --46.18億 | ---- | ---- | ---- | ---- | ---- | ---- | ---4.42億 | ---- | ---- |
| 稅前利潤 | -125.70%-9.24億 | -62.08%35.95億 | -46.22%94.8億 | 222.64%176.29億 | -11.10%54.64億 | -0.69%61.46億 | 12.43%61.89億 | 109.79%55.05億 | 148.11%26.24億 | -2,005.79%-54.54億 |
| 所得稅 | -17.19%18.64億 | -34.87%22.51億 | -41.72%34.56億 | 177.62%59.3億 | 36.57%21.36億 | -13.88%15.64億 | 25.59%18.16億 | 107.16%14.46億 | 79.90%6.98億 | -69.33%3.88億 |
| 除稅後利潤 | -307.44%-27.88億 | -77.69%13.44億 | -48.51%60.24億 | 251.53%116.99億 | -27.37%33.28億 | 4.78%45.82億 | 7.74%43.73億 | 110.75%40.59億 | 132.97%19.26億 | -283.33%-58.42億 |
| 持續經營利潤 | -307.44%-27.88億 | -77.69%13.44億 | -48.51%60.24億 | 251.53%116.99億 | -27.37%33.28億 | 4.78%45.82億 | 7.74%43.73億 | 110.75%40.59億 | 132.97%19.26億 | -283.33%-58.42億 |
| 歸屬於少數股東的淨利潤 | -73.61%2.8億 | -29.74%10.61億 | -51.86%15.1億 | 153.19%31.37億 | 19.71%12.39億 | 25.61%10.35億 | -7.73%8.24億 | 168.98%8.93億 | 252.29%3.32億 | -122.04%-2.18億 |
| 歸屬於母公司的淨利潤 | -1,184.10%-30.68億 | -93.73%2.83億 | -47.28%45.14億 | 309.86%85.62億 | -41.11%20.89億 | -0.06%35.47億 | 12.10%35.49億 | 98.62%31.66億 | 128.34%15.94億 | -123.80%-56.24億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | -1,184.10%-30.68億 | -93.73%2.83億 | -47.28%45.14億 | 309.86%85.62億 | -41.11%20.89億 | -0.06%35.47億 | 12.10%35.49億 | 98.62%31.66億 | 128.34%15.94億 | -123.80%-56.24億 |
| 基本每股收益 | -1,200.00%-1.4363 | -93.82%0.1306 | -46.32%2.1119 | 310.06%3.9342 | -39.86%0.9594 | 0.36%1.5953 | 12.90%1.5896 | 100.00%1.4079 | 128.44%0.704 | -122.45%-2.4752 |
| 稀釋每股收益 | -1,200.00%-1.4363 | -93.75%0.1306 | -46.20%2.0892 | 309.58%3.8831 | -39.49%0.9481 | 0.73%1.5669 | 11.84%1.5555 | 99.19%1.3909 | 128.21%0.6983 | -122.45%-2.4752 |
| 每股派息 | -35.66%0.4712 | -46.69%0.7323 | -7.24%1.3739 | 247.84%1.481 | -33.63%0.4258 | 9.71%0.6415 | 114.58%0.5847 | 0.2725 | 0 | 0.00%0.4826 |
| 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |