Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q1)2025/09/28 | (FY)2025/06/29 | (Q4)2025/06/29 | (Q3)2025/03/30 | (Q2)2024/12/29 | (Q1)2024/09/29 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/24 | (Q2)2023/12/24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.34%321.3萬 | -0.91%1,203.9萬 | -5.99%315.4萬 | 0.14%296.6萬 | 4.48%286.9萬 | -1.20%305萬 | 2.20%1,215萬 | 10.07%335.5萬 | -0.27%296.2萬 | -4.19%274.6萬 |
| 營業收入 | 3.83%119.3萬 | -6.87%477.3萬 | -6.05%122.7萬 | -4.12%121.1萬 | -3.36%118萬 | -13.35%114.9萬 | -0.10%512.5萬 | -1.66%130.6萬 | -5.68%126.3萬 | -48.17%122.1萬 |
| 主營業務成本 | 4.22%103.7萬 | -7.08%339.7萬 | -2.78%80.5萬 | -5.42%76.8萬 | -1.78%82.9萬 | -15.10%99.5萬 | -7.58%365.6萬 | -10.29%82.8萬 | -15.77%81.2萬 | -2.65%84.4萬 |
| 毛利 | 5.89%217.6萬 | 1.74%864.2萬 | -7.04%234.9萬 | 2.23%219.8萬 | 7.26%204萬 | 7.31%205.5萬 | 7.07%849.4萬 | 18.92%252.7萬 | 7.18%215萬 | -4.85%190.2萬 |
| 營業費用 | -1.52%142.4萬 | -3.22%537.6萬 | -12.86%122.6萬 | -0.67%133.2萬 | -2.27%137.6萬 | 3.36%144.6萬 | -3.84%555.5萬 | 8.23%140.7萬 | -14.48%134.1萬 | -6.51%140.8萬 |
| 銷售和管理費用 | -2.96%137.8萬 | -0.99%521.5萬 | -11.39%118.3萬 | 2.36%130.2萬 | -2.01%131.4萬 | 7.66%142萬 | -4.06%526.7萬 | 10.51%133.5萬 | -14.40%127.2萬 | -7.71%134.1萬 |
| -管理費用 | -2.96%137.8萬 | -0.99%521.5萬 | -11.39%118.3萬 | 2.36%130.2萬 | -2.01%131.4萬 | 7.66%142萬 | -4.06%526.7萬 | 10.51%133.5萬 | -14.40%127.2萬 | -7.71%134.1萬 |
| 折舊攤銷及損耗 | -2.33%4.2萬 | -16.89%18.2萬 | -14.29%4.2萬 | -24.14%4.4萬 | -7.02%5.3萬 | -21.82%4.3萬 | 2.34%21.9萬 | -12.50%4.9萬 | 7.41%5.8萬 | 7.55%5.7萬 |
| -折舊及攤銷 | -2.33%4.2萬 | -16.89%18.2萬 | -14.29%4.2萬 | -24.14%4.4萬 | -7.02%5.3萬 | -21.82%4.3萬 | 2.34%21.9萬 | -12.50%4.9萬 | 7.41%5.8萬 | 7.55%5.7萬 |
| 可疑賬款準備金 | 123.53%4,000 | -130.43%-2.1萬 | -95.65%1,000 | -227.27%-1.4萬 | -10.00%9,000 | -168.00%-1.7萬 | -5.48%6.9萬 | -36.11%2.3萬 | -60.71%1.1萬 | --1萬 |
| 營業利潤 | 23.48%75.2萬 | 11.13%326.6萬 | 0.27%112.3萬 | 7.05%86.6萬 | 34.41%66.4萬 | 18.02%60.9萬 | 36.32%293.9萬 | 35.76%112萬 | 84.70%80.9萬 | 0.20%49.4萬 |
| 淨非營業利息收入(費用) | 10.98%9.1萬 | 131.37%35.4萬 | 68.33%10.1萬 | 86.67%8.4萬 | 89.13%8.7萬 | 4,000.00%8.2萬 | 15,400.00%15.3萬 | 6萬 | 4.5萬 | 4.6萬 |
| 利息收入 | 10.98%9.1萬 | ---- | ---- | 86.67%8.4萬 | 89.13%8.7萬 | 4,000.00%8.2萬 | ---- | ---- | --4.5萬 | --4.6萬 |
| 其他財務費用 | ---- | -131.37%-35.4萬 | ---- | ---- | ---- | ---- | -15,400.00%-15.3萬 | ---6萬 | ---4.5萬 | ---- |
| 其他淨收入(費用) | 100.00%8,000 | 4,000 | ||||||||
| 特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| -減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 其他非經營收入(費用) | 100.00%8,000 | ---- | ---- | ---- | ---- | --4,000 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 22.45%85.1萬 | 17.08%362萬 | 3.73%122.4萬 | 11.24%95萬 | 39.07%75.1萬 | 34.17%69.5萬 | 43.81%309.2萬 | 43.03%118萬 | 94.98%85.4萬 | 10.66%54萬 |
| 所得稅 | 21.89%20.6萬 | 48.30%91.8萬 | 25.67%37.7萬 | 14.00%22.8萬 | 1,207.69%14.4萬 | 28.03%16.9萬 | 15.27%61.9萬 | 57.89%30萬 | 73.91%20萬 | -109.29%-1.3萬 |
| 除稅後利潤 | 22.62%64.5萬 | 9.26%270.2萬 | -3.75%84.7萬 | 10.40%72.2萬 | 9.76%60.7萬 | 36.27%52.6萬 | 53.32%247.3萬 | 38.58%88萬 | 102.48%65.4萬 | 58.91%55.3萬 |
| 持續經營利潤 | 22.62%64.5萬 | 9.26%270.2萬 | -3.75%84.7萬 | 10.40%72.2萬 | 9.76%60.7萬 | 36.27%52.6萬 | 53.32%247.3萬 | 38.58%88萬 | 102.48%65.4萬 | 58.91%55.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 22.62%64.5萬 | 9.26%270.2萬 | -3.75%84.7萬 | 10.40%72.2萬 | 9.76%60.7萬 | 36.27%52.6萬 | 53.32%247.3萬 | 38.58%88萬 | 102.48%65.4萬 | 58.91%55.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 22.62%64.5萬 | 9.26%270.2萬 | -3.75%84.7萬 | 10.40%72.2萬 | 9.76%60.7萬 | 36.27%52.6萬 | 53.32%247.3萬 | 38.58%88萬 | 102.48%65.4萬 | 58.91%55.3萬 |
| 基本每股收益 | 25.00%0.05 | 11.76%0.19 | 0.00%0.06 | 25.00%0.05 | 0.00%0.04 | 33.33%0.04 | 54.55%0.17 | 50.00%0.06 | 100.00%0.04 | 100.00%0.04 |
| 稀釋每股收益 | 25.00%0.05 | 11.76%0.19 | 0.00%0.06 | 25.00%0.05 | 0.00%0.04 | 33.33%0.04 | 70.00%0.17 | 50.00%0.06 | 100.00%0.04 | 100.00%0.04 |
| 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 | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |