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 | 39.39%252.3萬 | 2.24%177.8萬 | 1.19%152.9萬 | 12.96%700.9萬 | 10.68%194.9萬 | 16.32%181萬 | 5.46%173.9萬 | 21.95%151.1萬 | 20.00%620.5萬 | 71.64%176.1萬 |
| 營業收入 | 39.39%252.3萬 | 2.24%177.8萬 | 1.19%152.9萬 | 12.96%700.9萬 | 10.68%194.9萬 | 16.32%181萬 | 5.46%173.9萬 | 21.95%151.1萬 | 20.00%620.5萬 | 71.64%176.1萬 |
| 主營業務成本 | 18.84%165.9萬 | 4.05%146.5萬 | 1.48%123.7萬 | 25.13%550.3萬 | 17.83%148萬 | 24.87%139.6萬 | 21.59%140.8萬 | 40.76%121.9萬 | 8.49%439.8萬 | 51.69%125.6萬 |
| 毛利 | 108.70%86.4萬 | -5.44%31.3萬 | 0.00%29.2萬 | -16.66%150.6萬 | -7.13%46.9萬 | -5.48%41.4萬 | -32.59%33.1萬 | -21.72%29.2萬 | 61.77%180.7萬 | 155.05%50.5萬 |
| 營業費用 | 56.77%1,391.5萬 | 55.19%1,333.2萬 | 52.50%1,175.2萬 | 52.54%3,500.9萬 | 55.81%983.6萬 | 46.06%887.6萬 | 47.97%859.1萬 | 62.10%770.6萬 | 15.73%2,295萬 | 22.96%631.3萬 |
| 銷售和管理費用 | 107.22%1,028萬 | 83.01%949.8萬 | 51.41%769.3萬 | 42.80%2,137.5萬 | 43.60%614.3萬 | 25.06%496.1萬 | 36.11%519萬 | 74.54%508.1萬 | 24.53%1,496.9萬 | 37.07%427.8萬 |
| -銷售費用 | 198.37%439.2萬 | 188.72%417.2萬 | 122.31%275萬 | 57.02%606.9萬 | 46.29%191.5萬 | 68.04%147.2萬 | 62.00%144.5萬 | 56.98%123.7萬 | 5.49%386.5萬 | 20.42%130.9萬 |
| -管理費用 | 68.76%588.8萬 | 42.22%532.6萬 | 28.59%494.3萬 | 37.84%1,530.6萬 | 42.40%422.8萬 | 12.88%348.9萬 | 28.21%374.5萬 | 81.06%384.4萬 | 32.89%1,110.4萬 | 45.97%296.9萬 |
| 研發費用 | -7.15%363.5萬 | 12.73%383.4萬 | 54.63%405.9萬 | 70.83%1,363.4萬 | 81.47%369.3萬 | 85.55%391.5萬 | 70.65%340.1萬 | 42.43%262.5萬 | 2.19%798.1萬 | 1.09%203.5萬 |
| 營業利潤 | -54.23%-1,305.1萬 | -57.62%-1,301.9萬 | -54.57%-1,146萬 | -58.46%-3,350.3萬 | -61.28%-936.7萬 | -50.06%-846.2萬 | -55.41%-826萬 | -69.23%-741.4萬 | -12.99%-2,114.3萬 | -17.67%-580.8萬 |
| 淨非營業利息收入(費用) | -40.03%34.3萬 | -137.61%-13.2萬 | -23.04%29.4萬 | 20.51%155.7萬 | -46.15%25.2萬 | 24.08%57.2萬 | 47.48%35.1萬 | 205.60%38.2萬 | 416.80%129.2萬 | 293.28%46.8萬 |
| 利息收入 | -40.03%34.3萬 | ---- | -23.04%29.4萬 | 20.51%155.7萬 | -46.15%25.2萬 | 24.08%57.2萬 | 47.48%35.1萬 | 205.60%38.2萬 | 416.80%129.2萬 | 293.28%46.8萬 |
| 其他財務費用 | ---- | 137.61%13.2萬 | ---- | ---- | ---- | ---- | ---35.1萬 | ---- | ---- | ---- |
| 其他淨收入(費用) | ||||||||||
| 稅前利潤 | -61.06%-1,270.8萬 | -66.28%-1,315.1萬 | -58.79%-1,116.6萬 | -60.93%-3,194.6萬 | -70.69%-911.5萬 | -52.38%-789萬 | -55.78%-790.9萬 | -65.23%-703.2萬 | -7.52%-1,985.1萬 | -10.86%-534萬 |
| 所得稅 | -9.23%5.9萬 | 132.14%6.5萬 | ||||||||
| 除稅後利潤 | -61.06%-1,270.8萬 | -66.28%-1,315.1萬 | -58.79%-1,116.6萬 | -60.70%-3,200.5萬 | -69.73%-917.4萬 | -52.38%-789萬 | -55.78%-790.9萬 | -65.23%-703.2萬 | -7.71%-1,991.6萬 | -11.56%-540.5萬 |
| 持續經營利潤 | -61.06%-1,270.8萬 | -66.28%-1,315.1萬 | -58.79%-1,116.6萬 | -60.70%-3,200.5萬 | -69.73%-917.4萬 | -52.38%-789萬 | -55.78%-790.9萬 | -65.23%-703.2萬 | -7.71%-1,991.6萬 | -11.56%-540.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -61.06%-1,270.8萬 | -66.28%-1,315.1萬 | -58.79%-1,116.6萬 | -60.70%-3,200.5萬 | -69.73%-917.4萬 | -52.38%-789萬 | -55.78%-790.9萬 | -65.23%-703.2萬 | -7.71%-1,991.6萬 | -11.56%-540.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -61.06%-1,270.8萬 | -66.28%-1,315.1萬 | -58.79%-1,116.6萬 | -60.70%-3,200.5萬 | -69.73%-917.4萬 | -52.38%-789萬 | -55.78%-790.9萬 | -65.23%-703.2萬 | -7.71%-1,991.6萬 | -11.56%-540.5萬 |
| 基本每股收益 | -6.25%-0.17 | -18.18%-0.26 | -4.76%-0.22 | 7.32%-0.76 | -46.15%-0.19 | -6.67%-0.16 | 8.33%-0.22 | 60.38%-0.21 | 65.11%-0.82 | 78.33%-0.13 |
| 稀釋每股收益 | -6.25%-0.17 | -18.18%-0.26 | -4.76%-0.22 | 7.32%-0.76 | -46.15%-0.19 | -6.67%-0.16 | 8.33%-0.22 | 60.38%-0.21 | 65.11%-0.82 | 78.33%-0.13 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |