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 | 70.63%7,162.5萬 | 27.37%6,036.4萬 | 21.91%5,491.6萬 | 4.33%1.91億 | 15.28%5,674.2萬 | -8.07%4,197.7萬 | 3.81%4,739.1萬 | 2.25%4,504.7萬 | 14.17%1.83億 | 5.87%4,922.08萬 |
| 營業收入 | 70.63%7,162.5萬 | 27.37%6,036.4萬 | 21.91%5,491.6萬 | 4.33%1.91億 | 15.28%5,674.2萬 | -8.07%4,197.7萬 | 3.81%4,739.1萬 | 2.25%4,504.7萬 | 14.17%1.83億 | 5.87%4,922.08萬 |
| 主營業務成本 | 46.55%1,252.6萬 | 10.13%1,017.3萬 | -5.47%936.3萬 | -45.37%673.8萬 | 27.40%-2,095.1萬 | -45.28%854.7萬 | -28.94%923.7萬 | -23.60%990.5萬 | -75.17%1,233.5萬 | -304.56%-2,885.83萬 |
| 毛利 | 76.78%5,909.9萬 | 31.55%5,019.1萬 | 29.63%4,555.3萬 | 7.91%1.84億 | -0.49%7,769.3萬 | 11.27%3,343萬 | 16.84%3,815.4萬 | 13.04%3,514.2萬 | 54.24%1.71億 | 141.11%7,807.91萬 |
| 營業費用 | 15.24%691.7萬 | 41.88%876.4萬 | 69.35%703.8萬 | -44.05%5,513.8萬 | -21.75%3,880.3萬 | -73.15%600.2萬 | -71.24%617.7萬 | -27.04%415.6萬 | 422.65%9,855萬 | 1,077.22%4,958.88萬 |
| 銷售和管理費用 | 0.12%490.2萬 | 27.73%593.8萬 | 9.13%495.9萬 | -24.84%1,829.8萬 | -27.37%420.9萬 | -43.10%489.6萬 | -15.70%464.9萬 | -1.01%454.4萬 | 63.43%2,434.4萬 | 46.52%579.47萬 |
| -管理費用 | 0.12%490.2萬 | 27.73%593.8萬 | 9.13%495.9萬 | -24.84%1,829.8萬 | -27.37%420.9萬 | -43.10%489.6萬 | -15.70%464.9萬 | -1.01%454.4萬 | 63.43%2,434.4萬 | 46.52%579.47萬 |
| 研發費用 | 82.19%201.5萬 | 84.95%282.6萬 | 105.64%207.9萬 | 23.13%563.2萬 | 29.39%198.7萬 | 12.44%110.6萬 | 56.12%152.8萬 | -8.59%101.1萬 | 15.49%457.4萬 | 37.08%153.57萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | -21.99%3,260.7萬 | ---- | ---- | ---- | ---- | --4,180.1萬 | ---- |
| -損耗 | ---- | ---- | ---- | -21.99%3,260.7萬 | ---- | ---- | ---- | ---- | --4,180.1萬 | ---- |
| 可疑賬款準備金 | --0 | --0 | --0 | -105.03%-139.9萬 | --0 | --0 | --0 | ---139.9萬 | --2,783.1萬 | 153.01%45.74萬 |
| 其他營業費用 | 82.19%201.5萬 | ---- | ---- | ---- | ---- | --110.6萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 90.25%5,218.2萬 | 29.55%4,142.7萬 | 24.30%3,851.5萬 | 78.71%1.29億 | 36.50%3,889萬 | 256.60%2,742.8萬 | 186.17%3,197.7萬 | 22.03%3,098.6萬 | -21.32%7,234.3萬 | 1.13%2,849.03萬 |
| 淨非營業利息收入(費用) | 135.77%17.6萬 | 56.60%-50.6萬 | 38.24%-113.2萬 | 57.49%-381.3萬 | 91.48%-32.2萬 | 86.55%-49.2萬 | -21.19%-116.6萬 | -207.23%-183.3萬 | 3.17%-897萬 | -197.34%-378.13萬 |
| 利息收入 | -8.92%106.2萬 | -32.01%61.8萬 | -35.97%59.8萬 | -17.94%415.3萬 | 1.54%114.4萬 | 42.15%116.6萬 | -44.49%90.9萬 | -38.76%93.4萬 | -29.67%506.1萬 | -59.68%112.66萬 |
| 利息費用 | -46.56%88.6萬 | -45.83%112.4萬 | -37.48%173萬 | -43.23%796.6萬 | -70.13%146.6萬 | -62.97%165.8萬 | -20.18%207.5萬 | 30.41%276.7萬 | -14.76%1,403.1萬 | 20.70%490.79萬 |
| 其他淨收入(費用) | 613.35%3,972.8萬 | 97.22%-147.2萬 | 68.02%-387.8萬 | -4.74%-9,532.6萬 | 69.17%-2,258.4萬 | 62.63%-773.9萬 | -944.25%-5,287.7萬 | -281.43%-1,212.6萬 | -13,703.39%-9,101萬 | -871.85%-7,324.57萬 |
| 出售證券收益 | -47.41%24.4萬 | 161.58%64.1萬 | 93.92%-12.6萬 | 52.62%-408.1萬 | -2.43%-143.1萬 | 110.68%46.4萬 | -16.81%-104.1萬 | -2.86%-207.3萬 | -449.40%-861.4萬 | 50.55%-139.71萬 |
| 股權收益 | -1.34%-831.3萬 | 7.24%-211.3萬 | 62.68%-375.2萬 | -605.73%-3,002.5萬 | -6,421.12%-949.1萬 | -134.55%-820.3萬 | -115.75%-227.8萬 | -121.28%-1,005.3萬 | 532.51%593.7萬 | 91.19%-14.55萬 |
| 特殊收入(費用) | --4,779.7萬 | --0 | ---- | 33.74%-5,885.8萬 | 87.12%-930萬 | --0 | -578.04%-4,955.8萬 | --0 | -20,868.15%-8,883.5萬 | -2,260.43%-7,220.51萬 |
| -減:勾銷 | --549.5萬 | --0 | ---- | -41.48%4,955.8萬 | --0 | --0 | 890.72%4,955.8萬 | --0 | 2,650.09%8,467.9萬 | 2,067.36%6,673.59萬 |
| -業務出售收益 | --5,329.2萬 | ---- | ---- | -123.77%-930萬 | -70.04%-930萬 | --0 | --0 | --0 | -256.51%-415.6萬 | -27,235.41%-546.92萬 |
| 其他非經營收入(費用) | ---- | ---- | ---- | -570.52%-236.2萬 | ---- | ---- | ---- | ---- | --50.2萬 | ---- |
| 稅前利潤 | 379.69%9,208.6萬 | 278.78%3,944.9萬 | 96.78%3,350.5萬 | 209.06%3,014.2萬 | 132.93%1,598.4萬 | 215.14%1,919.7萬 | -233.94%-2,206.6萬 | -21.23%1,702.7萬 | -133.16%-2,763.7萬 | -350.67%-4,853.67萬 |
| 所得稅 | 59.66%924.1萬 | 206.63%709.1萬 | 34.26%786.5萬 | 41.74%1,387.5萬 | 225.56%887.9萬 | 395.33%578.8萬 | -327.60%-665萬 | -5.57%585.8萬 | -52.28%978.9萬 | 9.06%272.73萬 |
| 除稅後利潤 | 517.83%8,284.5萬 | 309.90%3,235.8萬 | 129.56%2,564萬 | 143.46%1,626.7萬 | 113.86%710.5萬 | 191.14%1,340.9萬 | -213.74%-1,541.6萬 | -27.54%1,116.9萬 | 72.27%-3,742.6萬 | -433.74%-5,126.4萬 |
| 持續經營利潤 | 517.83%8,284.5萬 | 309.90%3,235.8萬 | 129.56%2,564萬 | 143.46%1,626.7萬 | 113.86%710.5萬 | 191.14%1,340.9萬 | -213.74%-1,541.6萬 | -27.54%1,116.9萬 | -159.56%-3,742.6萬 | -404.02%-5,126.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 517.83%8,284.5萬 | 309.90%3,235.8萬 | 129.56%2,564萬 | 143.46%1,626.7萬 | 113.86%710.5萬 | 191.14%1,340.9萬 | -213.74%-1,541.6萬 | -27.54%1,116.9萬 | 57.23%-3,742.6萬 | -426.09%-5,126.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 517.83%8,284.5萬 | 309.90%3,235.8萬 | 129.56%2,564萬 | 143.46%1,626.7萬 | 113.86%710.5萬 | 191.14%1,340.9萬 | -213.74%-1,541.6萬 | -27.54%1,116.9萬 | 57.23%-3,742.6萬 | -426.09%-5,126.4萬 |
| 基本每股收益 | 528.57%0.44 | 312.50%0.17 | 133.33%0.14 | 145.00%0.09 | 114.62%0.04 | 186.50%0.07 | -206.02%-0.08 | -26.22%0.06 | 58.87%-0.2 | -399.42%-0.2736 |
| 稀釋每股收益 | 528.57%0.44 | 312.50%0.17 | 133.33%0.14 | 145.00%0.09 | 114.62%0.04 | 186.50%0.07 | -206.02%-0.08 | -26.22%0.06 | 58.87%-0.2 | -399.42%-0.2736 |
| 每股派息 | 14.32%0.055 | 25.56%0.055 | 2.28%0.0454 | 3.60%0.1816 | 0.14%0.0453 | 8.99%0.0481 | -3.25%0.0438 | 9.21%0.0444 | 4.67%0.1753 | 11.61%0.0452 |
| 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 | -- |