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 | -44.56%749.1萬 | -43.19%821.7萬 | -44.44%883.5萬 | -17.44%5,629.4萬 | -17.56%1,241.3萬 | -17.19%1,351.2萬 | -22.25%1,446.5萬 | -12.65%1,590.3萬 | 20.28%6,818.4萬 | 9.15%1,505.7萬 |
| 營業收入 | -44.56%749.1萬 | -43.19%821.7萬 | -44.44%883.5萬 | -17.44%5,629.4萬 | -17.56%1,241.3萬 | -17.19%1,351.2萬 | -22.25%1,446.5萬 | -12.65%1,590.3萬 | 20.28%6,818.4萬 | 9.15%1,505.7萬 |
| 主營業務成本 | -44.98%63.6萬 | -41.12%73.9萬 | -24.86%93.7萬 | -31.86%475.9萬 | -67.44%110.2萬 | 4.05%115.6萬 | 2.95%125.5萬 | -1.73%124.7萬 | 64.25%698.4萬 | 186.38%338.5萬 |
| 毛利 | -44.52%685.5萬 | -43.39%747.8萬 | -46.11%789.8萬 | -15.79%5,153.5萬 | -3.09%1,131.1萬 | -18.74%1,235.6萬 | -24.02%1,321萬 | -13.47%1,465.6萬 | 16.72%6,120萬 | -7.46%1,167.2萬 |
| 營業費用 | 67.95%1,224.5萬 | 21.26%953.1萬 | 20.43%924.9萬 | -19.91%3,060.2萬 | -13.82%776.9萬 | -12.23%729.1萬 | -22.99%786萬 | -28.10%768萬 | 8.46%3,821萬 | 0.21%901.5萬 |
| 銷售和管理費用 | 82.38%1,113.4萬 | 29.19%829.4萬 | 21.28%793.4萬 | -20.43%2,581萬 | -13.67%674.1萬 | -14.41%610.5萬 | -23.97%642萬 | -27.72%654.2萬 | 6.62%3,243.7萬 | 2.32%780.8萬 |
| -銷售費用 | 4.87%312.1萬 | -8.74%315.4萬 | -17.25%304.1萬 | -27.93%1,307.8萬 | -34.65%297.1萬 | -13.06%297.6萬 | -30.67%345.6萬 | -29.22%367.5萬 | 2.61%1,814.7萬 | -2.32%454.6萬 |
| -管理費用 | 156.09%801.3萬 | 73.41%514萬 | 70.67%489.3萬 | -10.90%1,273.2萬 | 15.57%377萬 | -15.66%312.9萬 | -14.31%296.4萬 | -25.71%286.7萬 | 12.19%1,429萬 | 9.57%326.2萬 |
| 研發費用 | -6.32%111.1萬 | -14.10%123.7萬 | 15.55%131.5萬 | -16.99%479.2萬 | -14.83%102.8萬 | 1.02%118.6萬 | -18.27%144萬 | -30.18%113.8萬 | 20.05%577.3萬 | -11.58%120.7萬 |
| 營業利潤 | -206.42%-539萬 | -138.37%-205.3萬 | -119.37%-135.1萬 | -8.95%2,093.3萬 | 33.31%354.2萬 | -26.57%506.5萬 | -25.49%535萬 | 11.51%697.6萬 | 33.64%2,299萬 | -26.54%265.7萬 |
| 淨非營業利息收入(費用) | -1,037.50%-157.5萬 | -260.36%-114.5萬 | -215.14%-94.3萬 | -24.04%187.7萬 | -74.54%17.8萬 | -75.72%16.8萬 | 19.60%71.4萬 | 69.21%81.9萬 | 400.20%247.1萬 | 103.79%69.9萬 |
| 利息收入 | ---- | ---- | ---- | -24.04%187.7萬 | -74.54%17.8萬 | -75.72%16.8萬 | 19.60%71.4萬 | 69.21%81.9萬 | 400.20%247.1萬 | 103.79%69.9萬 |
| 利息費用 | ---- | ---- | --94.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | 1,037.50%157.5萬 | 260.36%114.5萬 | ---- | ---- | ---- | ---16.8萬 | ---71.4萬 | ---- | ---- | ---- |
| 其他淨收入(費用) | 2,594.22%3,076.8萬 | 1,800.04%8,376.1萬 | -3,628,850.00%-7,257.5萬 | 1,942.32%2,507.4萬 | 5,423.99%2,885.6萬 | 289.70%114.2萬 | -4,338.74%-492.7萬 | 101.87%2,000 | -27,120.00%-136.1萬 | -17,966.67%-54.2萬 |
| 出售證券收益 | --147.1萬 | ---- | ---4,182.9萬 | 141.69%12.8萬 | --0 | ---- | 215.32%12.8萬 | ---- | ---30.7萬 | ---9萬 |
| 特殊收入(費用) | --80.3萬 | --0 | ---3,075萬 | --0 | 72.88%-12.8萬 | --0 | --0 | --0 | ---107.1萬 | ---47.2萬 |
| -減:重組與併購 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --73.4萬 | --13.5萬 |
| -減:其他特殊費用 | ---80.3萬 | ---- | --2,975萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | --0 | --0 | --100萬 | --0 | --12.8萬 | --0 | --0 | --0 | --33.7萬 | ---- |
| 其他非經營收入(費用) | 2,395.10%2,849.4萬 | 1,756.99%8,376.1萬 | 100.00%4,000 | 146,641.18%2,494.6萬 | 144,180.00%2,885.6萬 | 38,166.67%114.2萬 | ---505.5萬 | --2,000 | 440.00%1.7萬 | 766.67%2萬 |
| 稅前利潤 | 273.38%2,380.3萬 | 6,985.58%8,056.3萬 | -1,060.23%-7,486.9萬 | 98.69%4,788.4萬 | 1,057.64%3,257.6萬 | -8.77%637.5萬 | -85.17%113.7萬 | 17.55%779.7萬 | 36.22%2,410萬 | -28.89%281.4萬 |
| 所得稅 | 800.91%690.1萬 | 1,110.48%1,363萬 | -689.73%-1,016.7萬 | 98.61%698.5萬 | 339.52%337萬 | -48.03%76.6萬 | -36.99%112.6萬 | 3.61%172.4萬 | 4.46%351.7萬 | -289.88%-140.7萬 |
| 除稅後利潤 | 201.34%1,690.2萬 | 608,381.82%6,693.3萬 | -1,165.40%-6,470.2萬 | 98.70%4,089.9萬 | 591.92%2,920.6萬 | 1.72%560.9萬 | -99.81%1.1萬 | 22.22%607.3萬 | 43.69%2,058.3萬 | 31.25%422.1萬 |
| 持續經營利潤 | 201.34%1,690.2萬 | 608,381.82%6,693.3萬 | -1,165.40%-6,470.2萬 | 98.70%4,089.9萬 | 591.92%2,920.6萬 | 1.72%560.9萬 | -99.81%1.1萬 | 22.22%607.3萬 | 43.69%2,058.3萬 | 31.25%422.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 201.34%1,690.2萬 | 608,381.82%6,693.3萬 | -1,165.40%-6,470.2萬 | 98.70%4,089.9萬 | 591.92%2,920.6萬 | 1.72%560.9萬 | -99.81%1.1萬 | 22.22%607.3萬 | 43.69%2,058.3萬 | 31.25%422.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 201.34%1,690.2萬 | 608,381.82%6,693.3萬 | -1,165.40%-6,470.2萬 | 98.70%4,089.9萬 | 591.92%2,920.6萬 | 1.72%560.9萬 | -99.81%1.1萬 | 22.22%607.3萬 | 43.69%2,058.3萬 | 31.25%422.1萬 |
| 基本每股收益 | 42.50%1.14 | 5.71 | -865.91%-6.74 | 84.97%5.66 | 487.10%3.64 | -2.44%0.8 | 0 | 18.92%0.88 | 43.66%3.06 | 29.17%0.62 |
| 稀釋每股收益 | 48.61%1.07 | 5.04 | -964.10%-6.74 | 95.06%5.13 | 520.00%3.41 | 1.41%0.72 | 0 | 23.81%0.78 | 46.93%2.63 | 34.15%0.55 |
| 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 | -- |