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 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.60%1,374.2萬 | 5.29%1,340.2萬 | -3.13%1,244.3萬 | -7.19%1,289.1萬 | -8.54%1,272.9萬 | -10.70%1,284.5萬 | 14.94%5,537.2萬 | -9.06%1,318.1萬 | 10.49%1,389萬 | 29.98%1,391.8萬 |
| 淨利息收入 | 9.63%1,228.3萬 | 10.67%1,191.5萬 | -0.97%1,129萬 | -8.76%1,120.4萬 | -11.54%1,076.6萬 | -12.95%1,140.1萬 | 20.16%4,920萬 | -9.92%1,165.2萬 | 12.88%1,228萬 | 37.62%1,217.1萬 |
| -利息收入總計 | 7.47%1,518.6萬 | 9.92%1,469.2萬 | 4.08%1,419萬 | -0.78%1,413.1萬 | -2.69%1,336.6萬 | -0.41%1,363.4萬 | 31.62%5,548萬 | 3.45%1,381.3萬 | 27.42%1,424.2萬 | 50.98%1,373.5萬 |
| -其中:貸款利息收入 | 9.02%1,146.9萬 | 7.23%1,084萬 | 0.78%1,030.4萬 | --1,052萬 | --1,010.9萬 | --1,022.4萬 | 23.14%3,703.8萬 | ---- | ---- | ---- |
| -其中:證券利息收入 | 10.27%276萬 | 13.20%272.8萬 | 8.20%267.8萬 | --250.3萬 | --241萬 | --247.5萬 | 52.75%1,844.2萬 | ---- | ---- | ---- |
| -其中:其他利息收入 | -13.63%95.7萬 | 32.70%112.4萬 | 29.20%120.8萬 | --110.8萬 | --84.7萬 | --93.5萬 | ---- | ---- | ---- | ---- |
| -利息費用總計 | -0.82%290.3萬 | 6.81%277.7萬 | 29.87%290萬 | 49.18%292.7萬 | 66.24%260萬 | 276.56%223.3萬 | 420.73%628萬 | 418.23%216.1萬 | 558.39%196.2萬 | 518.18%156.4萬 |
| -其中:存款利息支出 | 0.41%269.5萬 | 9.03%257.1萬 | 35.31%269.4萬 | --268.4萬 | --235.8萬 | --199.1萬 | 621.16%535.1萬 | ---- | ---- | ---- |
| -其中:長期貸款及資本證券利息支出 | -14.40%20.8萬 | -14.88%20.6萬 | -14.88%20.6萬 | --24.3萬 | --24.2萬 | --24.2萬 | 100.22%92.9萬 | ---- | ---- | ---- |
| 非利息收入總計 | -13.52%145.9萬 | -24.25%148.7萬 | -20.15%115.3萬 | 4.78%168.7萬 | 12.36%196.3萬 | 12.20%144.4萬 | -14.60%617.2萬 | -1.92%152.9萬 | -4.85%161萬 | -6.28%174.7萬 |
| -已賺總保險費總額 | 3.72%19.5萬 | 4.95%19.1萬 | 6.11%19.1萬 | 8.05%18.8萬 | 5.81%18.2萬 | 9.76%18萬 | 0.44%68.5萬 | 9.32%17.6萬 | 4.19%17.4萬 | 1.18%17.2萬 |
| -傭金收入 | 2.45%125.5萬 | 7.93%129.3萬 | 1.45%111.7萬 | -1.84%122.5萬 | -5.52%119.8萬 | -6.54%110.1萬 | 21.84%197.5萬 | 22.24%-172萬 | -0.64%124.8萬 | -4.59%126.8萬 |
| -其他非利息收入 | 28.57%9,000 | -82.35%3,000 | 9.09%1.2萬 | -61.11%7,000 | -63.83%1.7萬 | 191.67%1.1萬 | -2.60%303.1萬 | -4.15%297.8萬 | 350.00%1.8萬 | 4,800.00%4.7萬 |
| -資產出售收益 | --0 | --0 | -209.87%-16.7萬 | 57.06%26.7萬 | 117.69%56.6萬 | 453.49%15.2萬 | -73.45%48.1萬 | -81.11%9.5萬 | -35.85%17萬 | -28.96%26萬 |
| 信貸損失準備金 | -25.76%4.9萬 | -27.30%-38.7萬 | -151.52%-8.3萬 | 127.05%6.6萬 | -3,700.00%-30.4萬 | 78.98%-3.3萬 | -52萬 | -11.1萬 | -24.4萬 | -8,000 |
| 非利息費用 | -3.30%940.9萬 | -1.34%971.3萬 | -0.99%943.9萬 | 6.43%973萬 | 9.30%984.5萬 | 3.77%953.3萬 | 5.38%3,685.6萬 | 10.09%952.1萬 | 2.15%914.2萬 | 2.35%900.7萬 |
| 設備佔用費 | -0.34%88.4萬 | 11.07%92.3萬 | -3.35%89.4萬 | 17.80%88.7萬 | 7.50%83.1萬 | 13.08%92.5萬 | 3.65%332.4萬 | 21.74%98萬 | -3.21%75.3萬 | -5.39%77.3萬 |
| 專業費用和合同服務費用 | 19.31%27.8萬 | -22.32%25.4萬 | -11.01%29.9萬 | -22.59%23.3萬 | 7.21%32.7萬 | 39.42%33.6萬 | 23.41%87.5萬 | -141.77%-6.6萬 | 95.45%30.1萬 | 56.41%30.5萬 |
| 銷售和管理費用 | -8.50%598.6萬 | -3.65%626萬 | 0.01%734萬 | 14.37%654.2萬 | 12.60%649.7萬 | 2.69%733.9萬 | 3.74%2,766.2萬 | 17.27%1,027.6萬 | -6.37%572萬 | -4.12%577萬 |
| -管理費用 | -7.73%585.1萬 | -3.45%610.3萬 | 0.03%718.7萬 | 14.05%634.1萬 | 11.66%632.1萬 | 1.38%718.5萬 | 3.23%2,711.3萬 | 17.51%1,010.7萬 | -7.55%556萬 | -4.05%566.1萬 |
| -銷售費用 | -32.84%13.5萬 | -10.80%15.7萬 | -0.65%15.3萬 | 25.63%20.1萬 | 61.47%17.6萬 | 156.67%15.4萬 | 37.25%54.9萬 | 4.32%16.9萬 | 68.42%16萬 | -7.63%10.9萬 |
| 折舊攤銷與損耗 | ---- | ---- | ---- | ---- | ---- | 2.27%4.5萬 | ---- | ---- | ---- | ---- |
| -折舊攤銷 | ---- | ---- | ---- | ---- | ---- | 2.27%4.5萬 | ---- | ---- | ---- | ---- |
| 其他非利息費用 | 9.33%226.1萬 | 3.93%227.6萬 | -2.89%90.6萬 | -12.67%206.8萬 | 1.44%219萬 | -0.43%93.3萬 | 13.68%499.5萬 | -77.55%-166.9萬 | 27.04%236.8萬 | 25.23%215.9萬 |
| 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 | 35.79%438.2萬 | 27.98%330.2萬 | -10.92%292.1萬 | -28.35%322.7萬 | -47.38%258萬 | -34.94%327.9萬 | 36.34%1,799.6萬 | -39.29%354.9萬 | 24.39%450.4萬 | 156.97%490.3萬 |
| 所得稅 | 42.81%90.4萬 | 39.43%63.3萬 | -13.51%54.4萬 | -26.31%63.3萬 | -54.33%45.4萬 | -32.37%62.9萬 | 46.73%339.1萬 | -46.24%60.7萬 | 21.84%85.9萬 | 220.65%99.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 34.08%347.8萬 | 25.54%266.9萬 | -10.30%237.7萬 | -28.83%259.4萬 | -45.61%212.6萬 | -35.52%265萬 | 34.14%1,460.5萬 | -37.63%294.2萬 | 25.00%364.5萬 | 144.62%390.9萬 |
| 持續經營利潤 | 34.08%347.8萬 | 25.54%266.9萬 | -10.30%237.7萬 | -28.83%259.4萬 | -45.61%212.6萬 | -35.52%265萬 | 34.14%1,460.5萬 | -37.63%294.2萬 | 25.00%364.5萬 | 144.62%390.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 34.08%347.8萬 | 25.54%266.9萬 | -10.30%237.7萬 | -28.83%259.4萬 | -45.61%212.6萬 | -35.52%265萬 | 34.14%1,460.5萬 | -37.63%294.2萬 | 25.00%364.5萬 | 144.62%390.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 34.08%347.8萬 | 25.54%266.9萬 | -10.30%237.7萬 | -28.83%259.4萬 | -45.61%212.6萬 | -35.52%265萬 | 34.14%1,460.5萬 | -37.63%294.2萬 | 25.00%364.5萬 | 144.62%390.9萬 |
| 基本每股收益 | 40.00%0.35 | 28.57%0.27 | -7.69%0.24 | -28.57%0.25 | -43.24%0.21 | -33.33%0.26 | 33.33%1.4 | -39.13%0.28 | 25.00%0.35 | 146.67%0.37 |
| 稀釋每股收益 | 40.00%0.35 | 28.57%0.27 | -7.69%0.24 | -28.57%0.25 | -43.24%0.21 | -33.33%0.26 | 34.62%1.4 | -37.78%0.28 | 25.00%0.35 | 146.67%0.37 |
| 每股派息 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 | 1.92%0.53 | 7.69%0.14 | 0.00%0.13 | 0.00%0.13 |
| 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 | -- | -- | -- |