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 | 3.09%2.44億 | 7.30%2.45億 | 3.62%2.05億 | 1.26%9.2億 | 3.71%2.58億 | -0.30%2.37億 | -1.63%2.28億 | 3.51%1.98億 | 27.63%9.09億 | 3.35%2.48億 |
| 營業收入 | 3.58%2.6億 | 6.33%2.58億 | 4.41%2.17億 | 1.85%9.75億 | 4.69%2.74億 | 0.61%2.51億 | -1.05%2.42億 | 3.21%2.08億 | 31.25%9.58億 | 5.97%2.62億 |
| 消費稅 | 11.50%1,609萬 | -9.33%1,281.6萬 | 19.74%1,222.3萬 | 12.83%5,497.1萬 | 23.11%1,619.8萬 | 18.28%1,443.1萬 | 9.45%1,413.4萬 | -2.29%1,020.8萬 | 178.44%4,871.9萬 | 103.64%1,315.7萬 |
| 主營業務成本 | 3.52%1.8億 | 4.24%1.77億 | 0.63%1.48億 | -5.35%6.8億 | -1.17%1.89億 | -7.97%1.74億 | -5.57%1.7億 | -7.04%1.47億 | 25.67%7.19億 | -2.91%1.91億 |
| 毛利 | 1.92%6,417.7萬 | 16.22%6,760.1萬 | 12.38%5,664.1萬 | 26.21%2.4億 | 19.99%6,879.9萬 | 29.55%6,296.8萬 | 12.00%5,816.4萬 | 54.88%5,040萬 | 35.65%1.9億 | 31.60%5,733.6萬 |
| 營業費用 | 2.21%7,355.1萬 | -7.56%6,469.7萬 | -2.22%6,484.2萬 | -5.79%2.74億 | -10.44%6,561.8萬 | -0.72%7,196萬 | -5.66%6,998.6萬 | -6.30%6,631.6萬 | 44.17%2.91億 | 2.53%7,326.6萬 |
| 銷售和管理費用 | 3.37%6,046.7萬 | -8.30%5,167.9萬 | -1.19%5,151.4萬 | -4.73%2.19億 | -10.45%5,229.5萬 | 2.84%5,849.5萬 | -7.19%5,635.8萬 | -3.75%5,213.6萬 | 45.44%2.3億 | 18.27%5,839.9萬 |
| -銷售費用 | 28.58%361.7萬 | -1.60%338.4萬 | 45.00%376.7萬 | -20.21%1,200.4萬 | -26.38%315.4萬 | -14.00%281.3萬 | -16.20%343.9萬 | -23.27%259.8萬 | 78.75%1,504.5萬 | 91.34%428.4萬 |
| -管理費用 | 2.10%5,685萬 | -8.74%4,829.5萬 | -3.62%4,774.7萬 | -3.65%2.07億 | -9.19%4,914.1萬 | 3.87%5,568.2萬 | -6.54%5,291.9萬 | -2.45%4,953.8萬 | 43.57%2.15億 | 14.80%5,411.5萬 |
| 研發費用 | 105.26%15.6萬 | -10.09%9.8萬 | 170.27%10萬 | 6.79%34.6萬 | 15.89%12.4萬 | 33.33%7.6萬 | 445.00%10.9萬 | -73.57%3.7萬 | -86.76%32.4萬 | -76.74%10.7萬 |
| 折舊攤銷及損耗 | -3.44%1,292.8萬 | -4.43%1,292萬 | -6.47%1,322.8萬 | -9.91%5,425萬 | -10.58%1,319.9萬 | -13.87%1,338.9萬 | 0.57%1,351.9萬 | -14.12%1,414.3萬 | 47.07%6,021.6萬 | -31.74%1,476萬 |
| -折舊及攤銷 | -3.44%1,292.8萬 | -4.43%1,292萬 | -6.47%1,322.8萬 | -9.91%5,425萬 | -10.58%1,319.9萬 | -13.87%1,338.9萬 | 0.57%1,351.9萬 | -14.12%1,414.3萬 | 47.07%6,021.6萬 | -31.74%1,476萬 |
| 營業利潤 | -4.25%-937.4萬 | 124.56%290.4萬 | 48.47%-820.1萬 | 66.55%-3,354.9萬 | 119.97%318.1萬 | 62.34%-899.2萬 | 46.88%-1,182.2萬 | 58.37%-1,591.6萬 | -63.68%-1億 | 42.89%-1,593萬 |
| 淨非營業利息收入(費用) | -103.57%-13.7萬 | -120.11%-32.9萬 | -52.72%116.6萬 | 39.85%905.1萬 | -91.15%111.2萬 | 283.59%383.7萬 | 34.10%163.6萬 | 2.49%246.6萬 | -43.78%647.2萬 | 45.70%1,256.8萬 |
| 利息收入 | -68.39%182.4萬 | -56.78%147.3萬 | -29.48%302.3萬 | 6.67%1,640萬 | -80.08%293.4萬 | 2,609.39%577.1萬 | -6.27%340.8萬 | -3.25%428.7萬 | -12.76%1,537.4萬 | 136.14%1,472.6萬 |
| 利息費用 | 1.84%193.6萬 | -6.98%179.8萬 | -6.35%183萬 | -2.83%769.7萬 | -4.84%190.9萬 | 13.42%190.1萬 | -15.70%193.3萬 | 0.41%195.4萬 | 34.19%792.1萬 | 181.54%200.6萬 |
| 其他財務費用 | -24.24%2.5萬 | 102.48%4,000 | 120.30%2.7萬 | -135.47%-34.8萬 | -157.24%-8.7萬 | -94.74%3.3萬 | -230.89%-16.1萬 | -268.35%-13.3萬 | 371.63%98.1萬 | 117.14%15.2萬 |
| 其他淨收入(費用) | 70.13%-380.8萬 | -92.12%31萬 | -232.25%-767.2萬 | -3.73%-8,111.1萬 | 4.83%-7,810萬 | -407.97%-1,274.7萬 | 143.95%393.5萬 | 451.95%580.1萬 | 76.31%-7,819.3萬 | 41.77%-8,206.1萬 |
| 出售證券收益 | -97.02%11萬 | -94.25%5.8萬 | 88.11%-18.6萬 | 149.37%313萬 | 99.92%-7,000 | 1,177.85%369.3萬 | 148.74%100.8萬 | 59.88%-156.4萬 | 92.99%-634萬 | 31.78%-829.5萬 |
| 股權收益 | 98.25%-23.4萬 | -94.21%30.4萬 | -148.72%-445.7萬 | -1,068.61%-6,545.9萬 | -690.88%-6,645.8萬 | -303.63%-1,340.1萬 | 661.11%525.2萬 | -3.87%914.8萬 | 115.72%675.8萬 | 54.06%-840.3萬 |
| 特殊收入(費用) | -21.22%-368.4萬 | 97.76%-5.2萬 | -69.88%-302.9萬 | 76.11%-1,878.2萬 | 82.20%-1,163.5萬 | -11.28%-303.9萬 | 60.92%-232.5萬 | 60.96%-178.3萬 | 60.00%-7,861.1萬 | 40.84%-6,536.3萬 |
| -減:重組與併購 | -50.98%159.9萬 | 6.22%114.5萬 | 2,153.06%110.4萬 | -95.30%109.5萬 | -122.61%-329.4萬 | 249.25%326.2萬 | -74.42%107.8萬 | -98.63%4.9萬 | 3,315.10%2,329.1萬 | 459.37%1,456.6萬 |
| -減:資本性資產減值 | 894.96%205.1萬 | -215.78%-106.4萬 | 19.81%198.4萬 | -68.50%1,731.7萬 | -70.43%1,500萬 | -114.47%-25.8萬 | -44.57%91.9萬 | 105.20%165.6萬 | -71.96%5,496.7萬 | -52.89%5,071.9萬 |
| -固定資產出售收益 | 2.86%-3.4萬 | 108.84%2.9萬 | 175.64%5.9萬 | -4.82%-37萬 | 191.03%7.1萬 | -150.00%-3.5萬 | -325.97%-32.8萬 | 57.61%-7.8萬 | -275.53%-35.3萬 | 84.46%-7.8萬 |
| 稅前利潤 | 25.60%-1,331.9萬 | 146.15%288.5萬 | -92.27%-1,470.7萬 | 38.61%-1.06億 | 13.60%-7,380.7萬 | 17.98%-1,790.2萬 | 79.15%-625.1萬 | 78.01%-764.9萬 | 54.71%-1.72億 | 46.68%-8,542.3萬 |
| 所得稅 | 0 | 0 | 0 | -940.5萬 | -655.8萬 | 143.4萬 | -128.4萬 | -299.7萬 | 0 | 0 |
| 除稅後利潤 | 31.12%-1,331.9萬 | 158.08%288.5萬 | -216.14%-1,470.7萬 | 45.51%-9,620.4萬 | 21.28%-6,724.9萬 | 11.41%-1,933.6萬 | 85.02%-496.7萬 | 87.13%-465.2萬 | 52.59%-1.77億 | 47.13%-8,542.3萬 |
| 持續經營利潤 | 31.12%-1,331.9萬 | 158.08%288.5萬 | -216.14%-1,470.7萬 | 44.07%-9,620.4萬 | 21.28%-6,724.9萬 | 11.41%-1,933.6萬 | 83.44%-496.7萬 | 86.62%-465.2萬 | 53.81%-1.72億 | 47.13%-8,542.3萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | ---453.5萬 | --0 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 63.81%-140.8萬 | 95.94%-10.7萬 | 81.40%-8,000 | 226.18%80.5萬 | -264.87%-209.8萬 | 89.57%-389.1萬 | 92.63%-263.5萬 |
| 歸屬於母公司的淨利潤 | 31.09%-1,331.9萬 | 149.98%288.5萬 | -475.84%-1,470.7萬 | 45.10%-9,479.6萬 | 18.90%-6,714.2萬 | 11.27%-1,932.8萬 | 82.25%-577.2萬 | 92.82%-255.4萬 | 48.48%-1.73億 | 34.19%-8,278.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 31.09%-1,331.9萬 | 149.98%288.5萬 | -475.84%-1,470.7萬 | 45.10%-9,479.6萬 | 18.90%-6,714.2萬 | 11.27%-1,932.8萬 | 82.25%-577.2萬 | 92.82%-255.4萬 | 48.48%-1.73億 | 34.19%-8,278.8萬 |
| 基本每股收益 | 28.57%-0.05 | 150.00%0.01 | -500.00%-0.06 | 46.27%-0.36 | 18.75%-0.26 | 12.50%-0.07 | 83.33%-0.02 | 92.86%-0.01 | 54.11%-0.67 | 40.74%-0.32 |
| 稀釋每股收益 | 28.57%-0.05 | 150.00%0.01 | -500.00%-0.06 | 46.27%-0.36 | 18.75%-0.26 | 12.50%-0.07 | 83.33%-0.02 | 92.86%-0.01 | 54.11%-0.67 | 40.74%-0.32 |
| 每股派息 | ||||||||||
| 貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |