Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | |
|---|---|---|---|---|---|---|
| 營業總收入 | 49.10%3,030.04萬 | -24.48%2,032.25萬 | 44.45%2,690.9萬 | 31.92%1,862.89萬 | 57.80%1,412.18萬 | 894.94萬 |
| 營業收入 | 49.10%3,030.04萬 | -24.48%2,032.25萬 | 44.45%2,690.9萬 | 31.92%1,862.89萬 | 57.80%1,412.18萬 | --894.94萬 |
| 主營業務成本 | 71.95%2,630.8萬 | -24.59%1,529.98萬 | 57.17%2,029.02萬 | 25.06%1,290.95萬 | 54.20%1,032.3萬 | 669.45萬 |
| 毛利 | -20.51%399.24萬 | -24.12%502.26萬 | 15.72%661.88萬 | 50.56%571.94萬 | 68.48%379.89萬 | 225.48萬 |
| 營業費用 | 60.53%510.1萬 | 34.86%317.76萬 | 14.31%235.62萬 | 64.28%206.13萬 | -11.21%125.48萬 | 141.32萬 |
| 銷售和管理費用 | 11.63%311.14萬 | 84.79%278.72萬 | 42.32%150.83萬 | 36.06%105.98萬 | -6.96%77.89萬 | --83.72萬 |
| -銷售費用 | -6.41%67.62萬 | 26.40%72.25萬 | 43.80%57.16萬 | 83.92%39.75萬 | 9.30%21.61萬 | --19.77萬 |
| -管理費用 | 17.94%243.51萬 | 120.42%206.47萬 | 41.43%93.67萬 | 17.69%66.23萬 | -11.99%56.28萬 | --63.95萬 |
| 研發費用 | 41.95%167.07萬 | 26.25%117.69萬 | -5.53%93.23萬 | 63.09%98.69萬 | 18.92%60.51萬 | --50.89萬 |
| 折舊攤銷及損耗 | 7.68%12.54萬 | 91.85%11.65萬 | 10.28%6.07萬 | 23.85%5.5萬 | 177.46%4.44萬 | --1.6萬 |
| -折舊及攤銷 | 7.68%12.54萬 | 91.85%11.65萬 | 10.28%6.07萬 | 23.85%5.5萬 | 177.46%4.44萬 | --1.6萬 |
| 其他稅費 | -76.97%1.77萬 | -4.89%7.67萬 | -1.78%8.06萬 | 76.19%8.21萬 | -8.83%4.66萬 | --5.11萬 |
| 其他營業費用 | 117.95%17.59萬 | -334.11%-97.97萬 | -84.27%-22.57萬 | 44.39%-12.25萬 | ---22.02萬 | ---- |
| 營業利潤 | -160.09%-110.86萬 | -56.72%184.5萬 | 16.52%426.26萬 | 43.79%365.81萬 | 202.27%254.4萬 | 84.17萬 |
| 淨非營業利息收入(費用) | 69.56%-12.3萬 | 16.61%-40.4萬 | -12.79%-48.45萬 | -67.06%-42.96萬 | -385.80%-25.71萬 | -5.29萬 |
| 利息收入 | -87.83%1.07萬 | 230.52%8.81萬 | -21.69%2.67萬 | 113.61%3.4萬 | --1.59萬 | ---- |
| 利息費用 | -69.40%15.02萬 | -1.79%49.08萬 | 10.64%49.97萬 | 72.47%45.17萬 | 394.83%26.19萬 | --5.29萬 |
| 其他財務費用 | -1,343.05%-1.65萬 | -88.38%1,324 | -4.28%1.14萬 | 6.72%1.19萬 | --1.12萬 | ---- |
| 其他淨收入(費用) | 269.55%4.93萬 | -121.42%-2.91萬 | -71.02%13.56萬 | 49.92%46.8萬 | -2.60%31.22萬 | 32.05萬 |
| 出售證券收益 | 2,321.94%14.13萬 | -81.62%5,834 | 761.34%3.17萬 | 167.25%3,686 | ---5,481 | ---- |
| 特殊收入(費用) | -507.31%-22.45萬 | ---3.7萬 | --0 | 82.47%-2,649 | ---1.51萬 | --0 |
| -減:勾銷 | 507.31%22.45萬 | --3.7萬 | --0 | -82.47%2,649 | --1.51萬 | --0 |
| 其他非經營收入(費用) | 6,264.22%13.25萬 | -98.00%2,082 | -77.75%10.39萬 | 40.33%46.7萬 | 3.82%33.28萬 | --32.05萬 |
| 稅前利潤 | -183.74%-118.23萬 | -63.92%141.2萬 | 5.87%391.37萬 | 42.22%369.66萬 | 134.31%259.91萬 | 110.93萬 |
| 所得稅 | -134.33%-6.63萬 | -55.86%19.32萬 | 45.00%43.78萬 | -21.73%30.19萬 | 144.03%38.57萬 | 15.81萬 |
| 除稅後利潤 | -191.57%-111.6萬 | -64.94%121.87萬 | 2.40%347.6萬 | 53.37%339.46萬 | 132.70%221.34萬 | 95.12萬 |
| 持續經營利潤 | -191.57%-111.6萬 | -64.94%121.87萬 | 2.40%347.6萬 | 53.37%339.46萬 | 132.70%221.34萬 | --95.12萬 |
| 歸屬於少數股東的淨利潤 | ||||||
| 歸屬於母公司的淨利潤 | -191.57%-111.6萬 | -64.94%121.87萬 | 2.40%347.6萬 | 53.37%339.46萬 | 132.70%221.34萬 | 95.12萬 |
| 優先股派息 | ||||||
| 其他優先股派息 | ||||||
| 歸屬於普通股股東的淨利潤 | -191.57%-111.6萬 | -64.94%121.87萬 | 2.40%347.6萬 | 53.37%339.46萬 | 132.70%221.34萬 | 95.12萬 |
| 基本每股收益 | -140.00%-8.8 | -73.68%22 | 34.33%83.6 | 53.37%62.2358 | 132.70%40.5788 | 17.4385 |
| 稀釋每股收益 | -144.70%-9.8341 | -73.68%22 | 34.32%83.5949 | 53.37%62.2358 | 132.70%40.5788 | 17.4385 |
| 每股派息 | ||||||
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 審計意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | -- | -- |