Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 47.12%6,114.8萬 | 27.69%4,790.2萬 | 36.21%4,674.7萬 | 5.12%1.58億 | 11.97%4,498.7萬 | -9.03%4,156.3萬 | 6.75%3,751.3萬 | 15.73%3,432.1萬 | 5.68%1.51億 | 10.26%4,017.9萬 |
| 營業收入 | 47.12%6,114.8萬 | 27.69%4,790.2萬 | 36.21%4,674.7萬 | 5.12%1.58億 | 11.97%4,498.7萬 | -9.03%4,156.3萬 | 6.75%3,751.3萬 | 15.73%3,432.1萬 | 5.68%1.51億 | 10.26%4,017.9萬 |
| 主營業務成本 | 46.10%4,014.3萬 | 39.27%3,347.9萬 | 26.13%3,002.3萬 | -3.73%1.05億 | 5.94%2,981.6萬 | -15.47%2,747.7萬 | -6.38%2,403.9萬 | 4.02%2,380.4萬 | 4.74%1.09億 | 7.40%2,814.5萬 |
| 毛利 | 49.12%2,100.5萬 | 7.04%1,442.3萬 | 59.02%1,672.4萬 | 28.44%5,324.8萬 | 26.07%1,517.1萬 | 6.84%1,408.6萬 | 42.37%1,347.4萬 | 55.26%1,051.7萬 | 8.24%4,145.8萬 | 17.57%1,203.4萬 |
| 營業費用 | 12.96%960.2萬 | 53.25%1,123.6萬 | 19.67%883.5萬 | 17.25%3,294.7萬 | 30.10%973.3萬 | 18.96%850萬 | 8.25%733.2萬 | 10.21%738.3萬 | 3.47%2,809.9萬 | 5.16%748.1萬 |
| 銷售和管理費用 | 12.96%960.2萬 | 53.25%1,123.6萬 | 19.67%883.5萬 | 17.25%3,294.7萬 | 30.10%973.3萬 | 18.96%850萬 | 8.25%733.2萬 | 10.21%738.3萬 | 3.47%2,809.9萬 | 5.16%748.1萬 |
| -銷售費用 | 7.35%125.6萬 | -11.09%120.3萬 | -12.06%108.6萬 | -10.19%494.7萬 | -8.95%119萬 | -20.46%117萬 | -9.19%135.3萬 | -0.32%123.5萬 | 6.68%550.8萬 | 0.54%130.7萬 |
| -管理費用 | 13.86%834.6萬 | 67.80%1,003.3萬 | 26.04%774.9萬 | 23.94%2,800萬 | 38.37%854.3萬 | 29.19%733萬 | 13.17%597.9萬 | 12.60%614.8萬 | 2.71%2,259.1萬 | 6.19%617.4萬 |
| 營業利潤 | 104.14%1,140.3萬 | -48.11%318.7萬 | 151.72%788.9萬 | 51.96%2,030.1萬 | 19.44%543.8萬 | -7.50%558.6萬 | 128.24%614.2萬 | 4,078.67%313.4萬 | 19.88%1,335.9萬 | 45.84%455.3萬 |
| 淨非營業利息收入(費用) | -6.20%-49.7萬 | 19.26%-41.5萬 | 19.92%-40.6萬 | 14.39%-194萬 | 5.65%-45.1萬 | 26.88%-46.8萬 | 19.18%-51.4萬 | 0.98%-50.7萬 | -6.94%-226.6萬 | 10.49%-47.8萬 |
| 利息收入 | ---- | ---- | ---- | 74.23%28.4萬 | ---- | ---- | ---- | ---- | 31.45%16.3萬 | ---- |
| 利息費用 | 6.20%49.7萬 | -19.26%41.5萬 | -19.92%40.6萬 | -8.44%222.4萬 | 14.66%73.5萬 | -26.88%46.8萬 | -19.18%51.4萬 | -0.98%50.7萬 | 8.29%242.9萬 | -2.58%64.1萬 |
| 其他淨收入(費用) | 88.00%-6,000 | 44.74%-2.1萬 | 29.85%-4.7萬 | 108.90%10.7萬 | 130.87%26.3萬 | 90.04%-5萬 | -146.91%-3.8萬 | -193.06%-6.7萬 | -325.52%-120.2萬 | -156.95%-85.2萬 |
| 其他非經營收入(費用) | 88.00%-6,000 | 44.74%-2.1萬 | 29.85%-4.7萬 | 108.90%10.7萬 | 130.87%26.3萬 | 90.04%-5萬 | -146.91%-3.8萬 | -193.06%-6.7萬 | -325.52%-120.2萬 | -156.95%-85.2萬 |
| 稅前利潤 | 115.07%1,090萬 | -50.79%275.1萬 | 190.47%743.6萬 | 86.72%1,846.8萬 | 62.89%525萬 | 3.49%506.8萬 | 161.70%559萬 | 801.37%256萬 | 3.48%989.1萬 | -21.08%322.3萬 |
| 所得稅 | 84.89%298.6萬 | 14.01%148.9萬 | 105.45%158.2萬 | 261.96%537.7萬 | 125.62%168.5萬 | 5.35%161.5萬 | 35.20%130.6萬 | 1.58%77萬 | -191.89%-332萬 | -873.76%-657.7萬 |
| 除稅後利潤 | 129.19%791.4萬 | -70.54%126.2萬 | 227.04%585.4萬 | -0.91%1,309.1萬 | -63.62%356.5萬 | 2.65%345.3萬 | 266.15%428.4萬 | 259.39%179萬 | 122.22%1,321.1萬 | 203.03%980萬 |
| 持續經營利潤 | 129.19%791.4萬 | -70.54%126.2萬 | 227.04%585.4萬 | -0.91%1,309.1萬 | -63.62%356.5萬 | 2.65%345.3萬 | 266.15%428.4萬 | 259.39%179萬 | 122.22%1,321.1萬 | 203.03%980萬 |
| 歸屬於少數股東的淨利潤 | 66.22%159.9萬 | -58.69%41.1萬 | 159.94%90.2萬 | 49.93%410.8萬 | 55.20%180.5萬 | -32.68%96.2萬 | 572.30%99.5萬 | 34.7萬 | 274萬 | 116.3萬 |
| 歸屬於母公司的淨利潤 | 153.51%631.5萬 | -74.13%85.1萬 | 243.17%495.2萬 | -14.21%898.3萬 | -79.62%176萬 | 28.73%249.1萬 | 221.82%328.9萬 | 228.50%144.3萬 | 76.13%1,047.1萬 | 167.07%863.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 153.51%631.5萬 | -74.13%85.1萬 | 243.17%495.2萬 | -14.21%898.3萬 | -79.62%176萬 | 28.73%249.1萬 | 221.82%328.9萬 | 228.50%144.3萬 | 76.13%1,047.1萬 | 167.07%863.7萬 |
| 基本每股收益 | 151.61%0.78 | -73.17%0.11 | 244.44%0.62 | -13.74%1.13 | -79.63%0.22 | 29.17%0.31 | 215.38%0.41 | 228.57%0.18 | 74.67%1.31 | 170.00%1.08 |
| 稀釋每股收益 | 148.39%0.77 | -75.00%0.1 | 238.89%0.61 | -13.85%1.12 | -79.44%0.22 | 29.17%0.31 | 207.69%0.4 | 228.57%0.18 | 78.08%1.3 | 174.36%1.07 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |