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 | -5.33%6,796萬 | 5.69%7,109.5萬 | -4.31%6,382.5萬 | 9.08%2.91億 | 1.07%8,550.2萬 | 12.73%7,178.6萬 | 6.22%6,726.7萬 | 20.38%6,670.1萬 | 4.15%2.67億 | 13.87%8,460萬 |
| 營業收入 | -5.33%6,796萬 | 5.69%7,109.5萬 | -4.31%6,382.5萬 | 9.08%2.91億 | 1.07%8,550.2萬 | 12.73%7,178.6萬 | 6.22%6,726.7萬 | 20.38%6,670.1萬 | 4.15%2.67億 | 13.87%8,460萬 |
| 主營業務成本 | -0.41%2,540.3萬 | 5.77%2,661.2萬 | 0.65%2,558.8萬 | 1.81%1.01億 | 3.00%2,493.5萬 | -2.23%2,550.8萬 | 0.37%2,516萬 | 6.54%2,542.4萬 | 21.74%9,922.9萬 | 5.46%2,420.8萬 |
| 毛利 | -8.04%4,255.7萬 | 5.64%4,448.3萬 | -7.36%3,823.7萬 | 13.38%1.9億 | 0.29%6,056.7萬 | 23.13%4,627.8萬 | 10.05%4,210.7萬 | 30.86%4,127.7萬 | -4.05%1.68億 | 17.63%6,039.2萬 |
| 營業費用 | 7.00%5,097.6萬 | 8.36%4,994.4萬 | 7.13%5,014萬 | 12.40%1.86億 | 14.47%4,576.5萬 | 24.86%4,764.3萬 | 1.53%4,609.2萬 | 10.86%4,680.2萬 | 23.37%1.66億 | 14.82%3,997.9萬 |
| 銷售和管理費用 | 6.52%4,136萬 | 9.07%4,082.8萬 | 6.50%4,136.8萬 | 10.08%1.53億 | 14.49%3,793.4萬 | 23.18%3,883萬 | -3.19%3,743.3萬 | 8.80%3,884.2萬 | 22.48%1.39億 | 14.65%3,313.3萬 |
| -銷售費用 | 8.59%2,573.2萬 | 9.11%2,520萬 | 8.00%2,679.9萬 | 15.18%9,536.9萬 | 16.75%2,376.3萬 | 21.44%2,369.6萬 | 16.58%2,309.5萬 | 7.30%2,481.5萬 | 20.77%8,280.3萬 | 14.30%2,035.3萬 |
| -管理費用 | 3.26%1,562.8萬 | 9.00%1,562.8萬 | 3.86%1,456.9萬 | 2.58%5,767萬 | 10.88%1,417.1萬 | 26.01%1,513.4萬 | -23.96%1,433.8萬 | 11.57%1,402.7萬 | 25.10%5,621.9萬 | 15.21%1,278萬 |
| 研發費用 | 9.11%961.6萬 | 5.28%911.6萬 | 10.20%877.2萬 | 24.45%3,326.3萬 | 14.39%783.1萬 | 32.85%881.3萬 | 28.66%865.9萬 | 22.14%796萬 | 28.21%2,672.7萬 | 15.68%684.6萬 |
| 營業利潤 | -516.78%-841.9萬 | -37.04%-546.1萬 | -115.44%-1,190.3萬 | 92.88%392.7萬 | -27.49%1,480.2萬 | -139.05%-136.5萬 | 44.14%-398.5萬 | 48.23%-552.5萬 | -94.98%203.6萬 | 23.54%2,041.3萬 |
| 淨非營業利息收入(費用) | -39.16%119.8萬 | -41.07%137.9萬 | -37.87%159.3萬 | -3.98%847.7萬 | -36.22%160.4萬 | -12.33%196.9萬 | 7.54%234萬 | 35.59%256.4萬 | 298.74%882.8萬 | 114.96%251.5萬 |
| 利息收入 | -39.16%119.8萬 | -41.07%137.9萬 | -37.87%159.3萬 | -3.98%847.7萬 | -36.22%160.4萬 | -12.33%196.9萬 | 7.54%234萬 | 35.59%256.4萬 | 298.74%882.8萬 | 114.96%251.5萬 |
| 其他淨收入(費用) | -0.75%-93.7萬 | -149.35%-198.8萬 | -493.02%-101.4萬 | 1,595.82%537萬 | 1,621.37%201.4萬 | -542.86%-93萬 | 1,922.62%402.8萬 | 155.48%25.8萬 | 93.18%-35.9萬 | 113.33%11.7萬 |
| 其他非經營收入(費用) | -0.75%-93.7萬 | -149.35%-198.8萬 | -493.02%-101.4萬 | 1,595.82%537萬 | 1,621.37%201.4萬 | -542.86%-93萬 | 1,922.62%402.8萬 | 155.48%25.8萬 | -152.72%-35.9萬 | -97.69%11.7萬 |
| 稅前利潤 | -2,402.45%-815.8萬 | -354.72%-607萬 | -318.94%-1,132.4萬 | 69.20%1,777.4萬 | -20.07%1,842萬 | -117.29%-32.6萬 | 146.01%238.3萬 | 70.77%-270.3萬 | -71.96%1,050.5萬 | 37.05%2,304.5萬 |
| 所得稅 | -391.13%-170.6萬 | -309.22%-86.2萬 | -638.15%-183.8萬 | 224.51%527萬 | 4.10%452.1萬 | 427.93%58.6萬 | -24.40%41.2萬 | 92.62%-24.9萬 | -81.47%162.4萬 | 7.66%434.3萬 |
| 除稅後利潤 | -607.46%-645.2萬 | -364.23%-520.8萬 | -286.55%-948.6萬 | 40.79%1,250.4萬 | -25.68%1,389.9萬 | -151.41%-91.2萬 | 134.43%197.1萬 | 58.20%-245.4萬 | -69.06%888.1萬 | 46.33%1,870.2萬 |
| 持續經營利潤 | -607.46%-645.2萬 | -364.23%-520.8萬 | -286.55%-948.6萬 | 40.79%1,250.4萬 | -25.68%1,389.9萬 | -151.41%-91.2萬 | 134.43%197.1萬 | 58.20%-245.4萬 | -69.06%888.1萬 | 46.33%1,870.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -607.46%-645.2萬 | -364.23%-520.8萬 | -286.55%-948.6萬 | 40.79%1,250.4萬 | -25.68%1,389.9萬 | -151.41%-91.2萬 | 134.43%197.1萬 | 58.20%-245.4萬 | -69.06%888.1萬 | 46.33%1,870.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -607.46%-645.2萬 | -364.23%-520.8萬 | -286.55%-948.6萬 | 40.79%1,250.4萬 | -25.68%1,389.9萬 | -151.41%-91.2萬 | 134.43%197.1萬 | 58.20%-245.4萬 | -69.06%888.1萬 | 46.33%1,870.2萬 |
| 基本每股收益 | -600.00%-0.14 | -375.00%-0.11 | -300.00%-0.2 | 47.06%0.25 | -21.62%0.29 | -166.67%-0.02 | 136.36%0.04 | 54.55%-0.05 | -69.09%0.17 | 54.17%0.37 |
| 稀釋每股收益 | -600.00%-0.14 | -375.00%-0.11 | -300.00%-0.2 | 43.75%0.23 | -23.53%0.26 | -166.67%-0.02 | 136.36%0.04 | 54.55%-0.05 | -68.00%0.16 | 54.55%0.34 |
| 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 | -- |