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 | -19.01%1,853.8萬 | -11.53%1,814.3萬 | -4.64%2,133.3萬 | -19.73%8,744.5萬 | -9.07%2,167.7萬 | -5.08%2,288.9萬 | -34.80%2,050.8萬 | -24.24%2,237.1萬 | 44.92%1.09億 | -14.14%2,384萬 |
| 營業收入 | -19.01%1,853.8萬 | -11.53%1,814.3萬 | -4.64%2,133.3萬 | -19.73%8,744.5萬 | -9.07%2,167.7萬 | -5.08%2,288.9萬 | -34.80%2,050.8萬 | -24.24%2,237.1萬 | 44.92%1.09億 | -14.14%2,384萬 |
| 主營業務成本 | 22.81%1,094萬 | -9.90%822.5萬 | 10.44%991.5萬 | -8.99%3,733.1萬 | -3.14%1,031.7萬 | -11.40%890.8萬 | -8.17%912.9萬 | -13.43%897.8萬 | 8.02%4,101.7萬 | 8.74%1,065.2萬 |
| 毛利 | -45.65%759.8萬 | -12.84%991.8萬 | -14.75%1,141.8萬 | -26.22%5,011.4萬 | -13.86%1,136萬 | -0.56%1,398.1萬 | -47.11%1,137.9萬 | -30.08%1,339.3萬 | 82.57%6,792.1萬 | -26.62%1,318.8萬 |
| 營業費用 | 24.40%263.6萬 | 11.26%174.9萬 | 0.47%213.4萬 | 3.67%829.9萬 | -5.59%248.3萬 | 5.16%211.9萬 | -8.23%157.2萬 | 29.04%212.4萬 | 18.00%800.5萬 | 27.61%263萬 |
| 銷售和管理費用 | 24.40%263.6萬 | 10.96%175.2萬 | -0.94%210.4萬 | 3.28%830.6萬 | -6.16%248.3萬 | 6.97%211.9萬 | -9.87%157.9萬 | 27.80%212.4萬 | 19.12%804.2萬 | 29.33%264.6萬 |
| -管理費用 | 24.40%263.6萬 | 10.96%175.2萬 | -0.94%210.4萬 | 3.28%830.6萬 | -6.16%248.3萬 | 6.97%211.9萬 | -9.87%157.9萬 | 27.80%212.4萬 | 19.12%804.2萬 | 29.33%264.6萬 |
| 可疑賬款準備金 | --0 | 57.14%-3,000 | --3萬 | 81.08%-7,000 | --0 | --0 | 82.05%-7,000 | --0 | -212.12%-3.7萬 | -206.67%-1.6萬 |
| 營業利潤 | -58.17%496.2萬 | -16.70%816.9萬 | -17.61%928.4萬 | -30.21%4,181.5萬 | -15.92%887.7萬 | -1.52%1,186.2萬 | -50.47%980.7萬 | -35.64%1,126.9萬 | 96.97%5,991.6萬 | -33.64%1,055.8萬 |
| 淨非營業利息收入(費用) | -264.21%-102.3萬 | 160.96%97.6萬 | 306.55%68.3萬 | 130.34%191萬 | 186.95%74.6萬 | 148.71%62.3萬 | 126.32%37.4萬 | 106.14%16.8萬 | -70.99%-629.6萬 | 45.94%-85.8萬 |
| 利息收入 | 98.81%167.2萬 | 24.85%102萬 | -13.81%71.8萬 | -1.42%325.5萬 | -30.33%76.5萬 | -15.82%84.1萬 | -4.78%81.7萬 | 139.37%83.3萬 | 1,062.68%330.2萬 | 538.37%109.8萬 |
| 利息費用 | 1,136.24%269.5萬 | -90.07%4.4萬 | -94.74%3.5萬 | -86.13%117.9萬 | -117.15%-14.7萬 | -90.43%21.8萬 | -80.56%44.3萬 | -78.44%66.5萬 | 145.07%849.9萬 | -32.04%85.7萬 |
| 其他財務費用 | ---- | ---- | ---- | -84.90%16.6萬 | ---- | ---- | ---- | ---- | 120.68%109.9萬 | ---- |
| 其他淨收入(費用) | 63.51%-2.7萬 | -1,875.00%-7.1萬 | 324,433.33%1,946萬 | -99.97%5,000 | -99.48%8萬 | 81.36%-7.4萬 | -42.86%4,000 | -100.65%-6,000 | 65.15%1,579.3萬 | 60.44%1,526.1萬 |
| 出售證券收益 | 63.51%-2.7萬 | -1,875.00%-7.1萬 | 166.67%4,000 | -98.99%5,000 | 328.57%8萬 | 81.36%-7.4萬 | -42.86%4,000 | -100.65%-6,000 | 2,385.00%49.7萬 | -12.90%-3.5萬 |
| 特殊收入(費用) | --0 | --0 | --1,945.6萬 | --0 | --0 | --0 | --0 | --0 | 60.29%1,529.6萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --38.7萬 | ---- |
| -固定資產出售收益 | --0 | --0 | --1,945.6萬 | --0 | --0 | --0 | --0 | --0 | 64.34%1,568.3萬 | ---- |
| 稅前利潤 | -68.48%391.2萬 | -10.91%907.4萬 | 157.43%2,942.7萬 | -37.00%4,373萬 | -61.13%970.3萬 | 19.69%1,241.1萬 | -44.61%1,018.5萬 | -27.17%1,143.1萬 | 91.22%6,941.3萬 | 4.72%2,496.1萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | -68.48%391.2萬 | -10.91%907.4萬 | 157.43%2,942.7萬 | -37.00%4,373萬 | -61.13%970.3萬 | 19.69%1,241.1萬 | -44.61%1,018.5萬 | -27.17%1,143.1萬 | 91.22%6,941.3萬 | 4.72%2,496.1萬 |
| 持續經營利潤 | -68.48%391.2萬 | -10.91%907.4萬 | 157.43%2,942.7萬 | -37.00%4,373萬 | -61.13%970.3萬 | 19.69%1,241.1萬 | -44.61%1,018.5萬 | -27.17%1,143.1萬 | 91.22%6,941.3萬 | 4.72%2,496.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -68.48%391.2萬 | -10.91%907.4萬 | 157.43%2,942.7萬 | -37.00%4,373萬 | -61.13%970.3萬 | 19.69%1,241.1萬 | -44.61%1,018.5萬 | -27.17%1,143.1萬 | 91.22%6,941.3萬 | 4.72%2,496.1萬 |
| 優先股派息 | 0.00%45.8萬 | 0.00%45.8萬 | -0.44%45.7萬 | -84.33%183.3萬 | -0.65%45.8萬 | -4.18%45.8萬 | -4.18%45.8萬 | -95.54%45.9萬 | -49.52%1,169.8萬 | -96.54%46.1萬 |
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | -29.50%79.1萬 | -99.91%1,000 | |||
| 歸屬於普通股股東的淨利潤 | -71.10%345.4萬 | -11.42%861.6萬 | 164.04%2,897萬 | -26.40%4,189.7萬 | -62.26%924.5萬 | 20.85%1,195.3萬 | -45.69%972.7萬 | 137.34%1,097.2萬 | 374.25%5,692.4萬 | 160.41%2,449.9萬 |
| 基本每股收益 | -70.83%0.28 | -12.66%0.69 | 161.80%2.33 | -37.57%3.39 | -63.55%0.74 | 9.09%0.96 | -48.37%0.79 | 30.88%0.89 | -16.33%5.43 | -12.12%2.03 |
| 稀釋每股收益 | -68.75%0.1 | -11.54%0.23 | 162.07%0.76 | -41.88%1.11 | -60.32%0.25 | 18.52%0.32 | -43.48%0.26 | -47.27%0.29 | -36.75%1.91 | -46.61%0.63 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- | -- | -- |