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 | 22.86%109.2萬 | 24.44%94.81萬 | 6.55%105.46萬 | 48.72%431.24萬 | 124.45%167.19萬 | 2.13%88.88萬 | 4.20%76.19萬 | 78.92%98.98萬 | -27.83%289.96萬 | -22.84%74.49萬 |
| 營業收入 | 22.86%109.2萬 | 24.44%94.81萬 | 6.55%105.46萬 | 48.72%431.24萬 | 124.45%167.19萬 | 2.13%88.88萬 | 4.20%76.19萬 | 78.92%98.98萬 | -27.83%289.96萬 | -22.84%74.49萬 |
| 主營業務成本 | 38.39%84.89萬 | 30.31%73.64萬 | 1.17%72.37萬 | 43.56%298.81萬 | 117.55%109.43萬 | 3.18%61.34萬 | 14.18%56.51萬 | 46.28%71.53萬 | -32.62%208.14萬 | -40.23%50.3萬 |
| 毛利 | -11.73%24.31萬 | 7.57%21.17萬 | 20.55%33.09萬 | 61.86%132.43萬 | 138.78%57.76萬 | -0.15%27.54萬 | -16.72%19.68萬 | 327.57%27.45萬 | -11.86%81.82萬 | 95.40%24.19萬 |
| 營業費用 | -13.25%43.4萬 | -17.90%55.51萬 | 0.36%53.13萬 | 1.46%235.33萬 | 18.70%64.75萬 | -1.38%50.03萬 | 8.54%67.61萬 | -17.77%52.94萬 | -1.63%231.95萬 | -18.02%54.55萬 |
| 銷售和管理費用 | -13.25%43.4萬 | -17.90%55.51萬 | 0.36%53.13萬 | 1.46%235.33萬 | 18.70%64.75萬 | -1.38%50.03萬 | 8.54%67.61萬 | -17.77%52.94萬 | -1.63%231.95萬 | -18.02%54.55萬 |
| -管理費用 | -13.25%43.4萬 | -17.90%55.51萬 | 0.36%53.13萬 | 1.46%235.33萬 | 18.70%64.75萬 | -1.38%50.03萬 | 8.54%67.61萬 | -17.77%52.94萬 | -1.63%231.95萬 | -18.02%54.55萬 |
| 營業利潤 | 15.12%-19.09萬 | 28.35%-34.34萬 | 21.38%-20.04萬 | 31.46%-102.9萬 | 76.98%-6.99萬 | 2.85%-22.49萬 | -23.98%-47.93萬 | 56.02%-25.49萬 | -5.01%-150.13萬 | 43.94%-30.36萬 |
| 淨非營業利息收入(費用) | -11.73%-26.48萬 | -3.22%-23.42萬 | -11.36%-24.71萬 | -6.27%-93.21萬 | -10.35%-24.62萬 | -6.56%-23.7萬 | -0.58%-22.69萬 | -7.72%-22.19萬 | -9.42%-87.71萬 | 1.46%-22.31萬 |
| 利息費用 | 11.73%26.48萬 | 3.22%23.42萬 | 11.36%24.71萬 | 6.27%93.21萬 | 10.35%24.62萬 | 6.56%23.7萬 | 0.58%22.69萬 | 7.72%22.19萬 | 9.42%87.71萬 | -1.46%22.31萬 |
| 其他淨收入(費用) | 200 | 192.77%15.01萬 | 99.89%-200 | 5,133.33%3.02萬 | 479.71%12萬 | -194.95%-16.18萬 | -4,816.22%-18.19萬 | |||
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -288.61%-18.22萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --18.22萬 | ---- |
| 其他非經營收入(費用) | --200 | ---- | ---- | 635.78%15.01萬 | -166.67%-200 | ---- | 5,133.33%3.02萬 | 479.71%12萬 | -72.36%2.04萬 | 108.11%300 |
| 稅前利潤 | 1.39%-45.55萬 | 14.56%-57.76萬 | -25.42%-44.75萬 | 28.71%-181.1萬 | 55.36%-31.63萬 | -1.76%-46.19萬 | -10.31%-67.6萬 | 53.35%-35.68萬 | -23.26%-254.02萬 | 8.18%-70.86萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | 1.39%-45.55萬 | 14.56%-57.76萬 | -26.73%-44.75萬 | 24.08%-180.73萬 | 55.38%-31.63萬 | -1.67%-46.19萬 | -53.36%-67.6萬 | 54.53%-35.31萬 | 12.21%-238.05萬 | 39.38%-70.88萬 |
| 持續經營利潤 | 1.39%-45.55萬 | 14.56%-57.76萬 | -25.42%-44.75萬 | 28.71%-181.1萬 | 55.36%-31.63萬 | -1.76%-46.19萬 | -10.31%-67.6萬 | 53.35%-35.68萬 | -23.26%-254.02萬 | 8.18%-70.86萬 |
| 停止經營利潤 | --0 | --0 | --0 | -97.68%3,700 | --0 | --0 | --0 | 131.62%3,700 | 124.55%15.97萬 | 99.95%-200 |
| 歸屬於少數股東的淨利潤 | 37.50%-500 | 28.57%-1,000 | 0.00%-900 | 41.56%-4,500 | 77.42%-1,400 | 63.64%-800 | 33.33%-1,400 | -132.14%-900 | 89.19%-7,700 | 83.77%-6,200 |
| 歸屬於母公司的淨利潤 | 1.32%-45.5萬 | 14.53%-57.66萬 | -26.80%-44.66萬 | 24.02%-180.28萬 | 55.18%-31.49萬 | -1.99%-46.11萬 | -53.77%-67.46萬 | 54.81%-35.22萬 | 10.13%-237.28萬 | 37.88%-70.26萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1.32%-45.5萬 | 14.53%-57.66萬 | -26.80%-44.66萬 | 24.02%-180.28萬 | 55.18%-31.49萬 | -1.99%-46.11萬 | -53.77%-67.46萬 | 54.81%-35.22萬 | 10.13%-237.28萬 | 37.88%-70.26萬 |
| 基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 |
| 稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |