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 | 17.98%2,447.6萬 | 16.25%2,368.9萬 | 13.64%2,223.4萬 | -1.01%8,203.5萬 | 7.21%2,134.6萬 | 4.18%2,074.6萬 | -2.30%2,037.8萬 | -11.82%1,956.5萬 | -12.34%8,286.8萬 | -14.99%1,991萬 |
| 淨利息收入 | 23.26%2,034.6萬 | 21.78%1,972.1萬 | 9.01%1,741.8萬 | -4.48%6,560.8萬 | 4.31%1,692.9萬 | -4.66%1,650.6萬 | -6.13%1,619.4萬 | -10.69%1,597.9萬 | -10.69%6,868.7萬 | -19.65%1,623萬 |
| -利息收入總計 | 9.13%3,852.2萬 | 9.63%3,766.5萬 | 5.91%3,485.9萬 | 13.11%1.38億 | 10.28%3,505.1萬 | 13.19%3,529.9萬 | 14.14%3,435.7萬 | 15.10%3,291.3萬 | 37.92%1.22億 | 18.21%3,178.3萬 |
| -其中:貸款利息收入 | 9.77%3,500.1萬 | 11.95%3,426.3萬 | 5.13%3,168.9萬 | 12.58%1.24億 | 9.74%3,172.9萬 | 12.87%3,188.5萬 | 12.16%3,060.5萬 | 15.88%3,014.2萬 | 33.31%1.1億 | 16.97%2,891.4萬 |
| -其中:存款利息收入 | 1.90%150.2萬 | -10.77%164.8萬 | 38.73%137.2萬 | ---- | ---- | 32.08%147.4萬 | 84.15%184.7萬 | 16.90%98.9萬 | ---- | ---- |
| -其中:證券利息收入 | 4.49%169.9萬 | -7.93%175.4萬 | 2.47%149.6萬 | 1.57%622.7萬 | 4.51%155.1萬 | 7.04%162.6萬 | 21.96%190.5萬 | -6.77%146萬 | 82.96%613.1萬 | 19.97%148.4萬 |
| -其中:其他利息收入 | ---- | ---- | ---- | 38.67%703.2萬 | ---- | ---- | ---- | ---- | 153.93%507.1萬 | ---- |
| -利息費用總計 | -3.28%1,817.6萬 | -1.21%1,794.4萬 | 2.99%1,744.1萬 | 35.93%7,201.2萬 | 16.52%1,812.2萬 | 35.46%1,879.3萬 | 41.35%1,816.3萬 | 58.23%1,693.4萬 | 368.79%5,297.8萬 | 132.55%1,555.3萬 |
| -其中:存款利息支出 | -2.67%1,744.2萬 | 0.76%1,747.5萬 | 5.95%1,660.8萬 | 37.80%6,812.1萬 | 21.63%1,718.2萬 | 37.79%1,792.1萬 | 45.49%1,734.3萬 | 50.98%1,567.5萬 | 340.99%4,943.5萬 | 114.14%1,412.7萬 |
| -其中:長期貸款及資本證券利息支出 | -15.83%73.4萬 | -42.80%46.9萬 | -33.84%83.3萬 | 9.82%389.1萬 | -34.08%94萬 | 0.58%87.2萬 | -11.83%82萬 | 293.44%125.9萬 | 3,793.41%354.3萬 | --142.6萬 |
| 非利息收入總計 | -2.59%413萬 | -5.16%396.8萬 | 34.30%481.6萬 | 15.84%1,642.7萬 | 20.03%441.7萬 | 63.01%424萬 | 16.06%418.4萬 | -16.51%358.6萬 | -19.51%1,418.1萬 | 14.18%368萬 |
| -傭金收入 | -8.41%144.9萬 | 40.13%191.7萬 | 45.01%200.7萬 | 34.71%615.9萬 | 66.36%182.5萬 | 51.68%158.2萬 | 17.12%136.8萬 | 9.49%138.4萬 | 11.76%457.2萬 | -1.26%109.7萬 |
| -其他非利息收入 | 12.98%64.4萬 | 24.24%61萬 | 58.32%79萬 | 10.70%195.5萬 | -32.71%39.5萬 | 50.40%57萬 | 44.84%49.1萬 | 8.24%49.9萬 | 42.08%176.6萬 | 37.15%58.7萬 |
| -資產出售收益 | -2.44%203.7萬 | -38.02%144.1萬 | 18.56%201.9萬 | 5.99%831.3萬 | 10.07%219.7萬 | 77.10%208.8萬 | 10.82%232.5萬 | -33.74%170.3萬 | -36.16%784.3萬 | 18.53%199.6萬 |
| 信貸損失準備金 | -162.28%-117.5萬 | -95.46%-120.6萬 | -407.59%-73.6萬 | -66.99%-275.7萬 | -145.56%-154.7萬 | 67.03%-44.8萬 | -61.7萬 | -142.90%-14.5萬 | 44.52%-165.1萬 | 35.52%-63萬 |
| 非利息費用 | 7.15%1,362.9萬 | 15.16%1,403.7萬 | 13.63%1,381.4萬 | 5.18%5,019.9萬 | 9.60%1,313.3萬 | 10.27%1,272萬 | -0.90%1,218.9萬 | 2.09%1,215.7萬 | 6.46%4,772.6萬 | 5.79%1,198.3萬 |
| 設備佔用費 | 0.00%167.6萬 | -4.58%158.4萬 | -4.47%158.1萬 | 2.82%667.3萬 | 4.08%168.2萬 | -1.76%167.6萬 | 3.88%166萬 | 5.41%165.5萬 | 8.82%649萬 | 3.59%161.6萬 |
| 專業費用和合同服務費用 | 21.10%41.9萬 | 2.96%41.8萬 | 3.04%40.7萬 | -2.29%153.5萬 | -0.77%38.8萬 | -21.36%34.6萬 | 6.56%40.6萬 | 10.03%39.5萬 | -3.02%157.1萬 | 18.48%39.1萬 |
| 銷售和管理費用 | 9.97%959.7萬 | 20.98%1,001.1萬 | 12.65%959.9萬 | 6.86%3,456.2萬 | 11.40%903.9萬 | 13.07%872.7萬 | -2.30%827.5萬 | 5.96%852.1萬 | 10.66%3,234.4萬 | 9.46%811.4萬 |
| -管理費用 | 10.44%947.1萬 | 20.37%977.9萬 | 12.79%944.3萬 | 7.25%3,402.9萬 | 11.57%895.7萬 | 14.18%857.6萬 | -2.25%812.4萬 | 6.24%837.2萬 | 10.62%3,173萬 | 8.47%802.8萬 |
| -銷售費用 | -16.56%12.6萬 | 53.64%23.2萬 | 4.70%15.6萬 | -13.19%53.3萬 | -4.65%8.2萬 | -27.05%15.1萬 | -5.03%15.1萬 | -8.02%14.9萬 | 13.08%61.4萬 | 616.67%8.6萬 |
| 其他非利息費用 | -1.73%193.7萬 | 9.52%202.4萬 | 40.42%222.7萬 | 1.48%742.9萬 | 8.70%202.4萬 | 17.95%197.1萬 | -0.16%184.8萬 | -18.12%158.6萬 | -8.70%732.1萬 | -8.00%186.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 27.63%967.2萬 | 11.54%844.6萬 | 5.80%768.4萬 | -13.17%2,907.9萬 | -8.65%666.6萬 | 7.95%757.8萬 | -11.51%757.2萬 | -31.59%726.3萬 | -28.32%3,349.1萬 | -34.36%729.7萬 |
| 所得稅 | 38.61%296.9萬 | -1.08%211.3萬 | 4.27%212.4萬 | -16.33%801萬 | -20.24%169.5萬 | 12.80%214.2萬 | -13.38%213.6萬 | -33.93%203.7萬 | -28.63%957.3萬 | -31.21%212.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 23.31%670.3萬 | 16.50%633.3萬 | 6.39%556萬 | -11.91%2,106.9萬 | -3.89%497.1萬 | 6.15%543.6萬 | -10.75%543.6萬 | -30.63%522.6萬 | -28.20%2,391.8萬 | -35.58%517.2萬 |
| 持續經營利潤 | 23.31%670.3萬 | 16.50%633.3萬 | 6.39%556萬 | -11.91%2,106.9萬 | -3.89%497.1萬 | 6.15%543.6萬 | -10.75%543.6萬 | -30.63%522.6萬 | -28.20%2,391.8萬 | -35.58%517.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 23.31%670.3萬 | 16.50%633.3萬 | 6.39%556萬 | -11.91%2,106.9萬 | -3.89%497.1萬 | 6.15%543.6萬 | -10.75%543.6萬 | -30.63%522.6萬 | -28.20%2,391.8萬 | -35.58%517.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -48.54%5.3萬 | -24.49%7.4萬 | -21.22%37.5萬 | -16.49%8.1萬 | -3.13%9.3萬 | -18.90%10.3萬 | -38.36%9.8萬 | -32.39%47.6萬 | -43.60%9.7萬 | |
| 歸屬於普通股股東的淨利潤 | 25.45%670.3萬 | 17.76%628萬 | 6.98%548.6萬 | -11.72%2,069.4萬 | -3.65%489萬 | 6.33%534.3萬 | -10.58%533.3萬 | -30.47%512.8萬 | -28.11%2,344.2萬 | -35.40%507.5萬 |
| 基本每股收益 | 25.00%0.45 | 16.67%0.42 | 8.82%0.37 | -10.32%1.39 | -2.94%0.33 | 9.09%0.36 | -7.69%0.36 | -29.17%0.34 | -27.91%1.55 | -34.62%0.34 |
| 稀釋每股收益 | 25.00%0.45 | 16.67%0.42 | 8.82%0.37 | -10.32%1.39 | -2.94%0.33 | 9.09%0.36 | -7.69%0.36 | -29.17%0.34 | -27.57%1.55 | -33.33%0.34 |
| 每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 9.09%0.48 | 0.00%0.12 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |