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 | -11.36%947.7萬 | -6.32%981.3萬 | -1.95%1,073.7萬 | -2.19%4,296.3萬 | -0.83%1,084.6萬 | 0.72%1,069.1萬 | -0.34%1,047.5萬 | -7.67%1,095.1萬 | -10.60%4,392.4萬 | -12.59%1,093.7萬 |
| 營業收入 | -11.18%957.9萬 | -6.44%985.8萬 | -2.02%1,080.9萬 | -1.92%4,327.3萬 | -0.63%1,092萬 | 1.02%1,078.5萬 | -0.27%1,053.6萬 | -7.24%1,103.2萬 | -10.60%4,412.2萬 | -12.77%1,098.9萬 |
| 主營業務成本 | -9.95%249萬 | -5.22%255.8萬 | -2.75%283.2萬 | 0.03%1,117.8萬 | 0.47%280.2萬 | 2.83%276.5萬 | 1.24%269.9萬 | -3.93%291.2萬 | -11.74%1,117.5萬 | -14.53%278.9萬 |
| 毛利 | -11.85%698.7萬 | -6.70%725.5萬 | -1.67%790.5萬 | -2.94%3,178.5萬 | -1.28%804.4萬 | 0.00%792.6萬 | -0.88%777.6萬 | -8.96%803.9萬 | -10.21%3,274.9萬 | -11.90%814.8萬 |
| 營業費用 | -8.77%748.2萬 | -5.32%758.8萬 | -1.83%825萬 | -3.88%3,308.4萬 | 0.89%846.5萬 | -0.21%820.1萬 | -6.68%801.4萬 | -8.89%840.4萬 | -6.32%3,442萬 | -8.86%839萬 |
| 銷售和管理費用 | -8.77%748.2萬 | -5.32%758.8萬 | -1.83%825萬 | -3.88%3,308.4萬 | 0.89%846.5萬 | -0.21%820.1萬 | -6.68%801.4萬 | -8.89%840.4萬 | -6.32%3,442萬 | -8.86%839萬 |
| -銷售費用 | -10.55%387.6萬 | -4.54%401.2萬 | 0.04%448.8萬 | -4.58%1,757.1萬 | -0.09%454.9萬 | -0.64%433.3萬 | -6.77%420.3萬 | -10.14%448.6萬 | -11.24%1,841.4萬 | -15.32%455.3萬 |
| -管理費用 | -6.77%360.6萬 | -6.17%357.6萬 | -3.98%376.2萬 | -3.08%1,551.3萬 | 2.06%391.6萬 | 0.29%386.8萬 | -6.59%381.1萬 | -7.42%391.8萬 | 0.06%1,600.6萬 | 0.21%383.7萬 |
| 營業利潤 | -80.00%-49.5萬 | -39.92%-33.3萬 | 5.48%-34.5萬 | 22.26%-129.9萬 | -73.97%-42.1萬 | 5.82%-27.5萬 | 67.97%-23.8萬 | 7.36%-36.5萬 | -518.89%-167.1萬 | -662.79%-24.2萬 |
| 淨非營業利息收入(費用) | ||||||||||
| 其他淨收入(費用) | -53.29%20.6萬 | -32.95%34.8萬 | -17.41%46.5萬 | -20.57%191.9萬 | -44.07%39.6萬 | -24.62%44.1萬 | 17.42%51.9萬 | -17.33%56.3萬 | 177.06%241.6萬 | 77.00%70.8萬 |
| 其他非經營收入(費用) | -53.29%20.6萬 | -32.95%34.8萬 | -17.41%46.5萬 | -20.57%191.9萬 | -44.07%39.6萬 | -24.62%44.1萬 | 17.42%51.9萬 | -17.33%56.3萬 | 177.06%241.6萬 | 77.00%70.8萬 |
| 稅前利潤 | -274.10%-28.9萬 | -94.66%1.5萬 | -39.39%12萬 | -16.78%62萬 | -105.36%-2.5萬 | -43.34%16.6萬 | 193.36%28.1萬 | -31.01%19.8萬 | 23.75%74.5萬 | 5.19%46.6萬 |
| 所得稅 | 8.40%14.2萬 | 0 | -120.00%-2,000 | -72.88%4.8萬 | -286.11%-20.1萬 | 8.26%13.1萬 | 231.71%10.8萬 | -66.67%1萬 | -38.75%17.7萬 | -57.65%10.8萬 |
| 除稅後利潤 | -1,331.43%-43.1萬 | -91.33%1.5萬 | -35.11%12.2萬 | 0.70%57.2萬 | -50.84%17.6萬 | -79.65%3.5萬 | 179.00%17.3萬 | -26.85%18.8萬 | 81.47%56.8萬 | 90.43%35.8萬 |
| 持續經營利潤 | -1,331.43%-43.1萬 | -91.33%1.5萬 | -35.11%12.2萬 | 0.70%57.2萬 | -50.84%17.6萬 | -79.65%3.5萬 | 179.00%17.3萬 | -26.85%18.8萬 | 81.47%56.8萬 | 90.43%35.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,331.43%-43.1萬 | -91.33%1.5萬 | -35.11%12.2萬 | 0.70%57.2萬 | -50.84%17.6萬 | -79.65%3.5萬 | 179.00%17.3萬 | -26.85%18.8萬 | 81.47%56.8萬 | 90.43%35.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,331.43%-43.1萬 | -91.33%1.5萬 | -35.11%12.2萬 | 0.70%57.2萬 | -50.84%17.6萬 | -79.65%3.5萬 | 179.00%17.3萬 | -26.85%18.8萬 | 81.47%56.8萬 | 90.43%35.8萬 |
| 基本每股收益 | -0.04 | 0 | -50.00%0.01 | 0.00%0.05 | -33.33%0.02 | 0 | 200.00%0.02 | 0.00%0.02 | 66.67%0.05 | 50.00%0.03 |
| 稀釋每股收益 | -0.04 | 0 | -50.00%0.01 | 0.00%0.05 | -33.33%0.02 | 0 | 200.00%0.02 | 0.00%0.02 | 66.67%0.05 | 50.00%0.03 |
| 每股派息 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 |
| 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 | -- |