Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.80%816萬 | 23.94%3,331.5萬 | 130.22%933.3萬 | -12.06%772.5萬 | -16.18%786.6萬 | 80.23%839.5萬 | 79.73%2,688萬 | 9.75%405.4萬 | 138.50%878.4萬 | 146.69%938.4萬 |
| 淨利息收入 | 0.01%759.5萬 | 0.71%2,958.1萬 | -4.72%756.4萬 | -13.11%718.4萬 | -19.74%723.9萬 | 83.21%759.4萬 | 114.53%2,937.1萬 | 137.69%793.9萬 | 138.07%826.8萬 | 161.34%901.9萬 |
| -利息收入總計 | 4.08%1,193.5萬 | 13.33%4,631.5萬 | 3.78%1,182萬 | -1.42%1,148.3萬 | -6.03%1,154.5萬 | 106.87%1,146.7萬 | 153.53%4,086.6萬 | 157.49%1,138.9萬 | 185.07%1,164.8萬 | 215.59%1,228.6萬 |
| -其中:貸款利息收入 | 5.92%1,089.5萬 | 23.99%4,168.5萬 | 7.68%1,061.6萬 | 5.37%1,034.6萬 | 2.47%1,043.8萬 | 173.93%1,028.6萬 | 197.07%3,361.9萬 | 222.08%985.9萬 | 236.50%981.9萬 | 271.89%1,018.6萬 |
| -其中:存款利息收入 | -12.31%45.6萬 | -43.63%219.4萬 | -24.97%61.6萬 | -44.87%53.7萬 | -55.73%52.1萬 | -43.48%52萬 | 246.88%389.2萬 | 65.19%82.1萬 | 314.47%97.4萬 | 435.00%117.7萬 |
| -其中:證券利息收入 | -11.65%58.4萬 | -23.83%243.6萬 | -17.07%58.8萬 | -22.98%60萬 | -31.22%58.6萬 | -22.96%66.1萬 | -13.10%319.8萬 | -18.03%70.9萬 | -16.51%77.9萬 | -8.78%85.2萬 |
| -利息費用總計 | 12.06%434萬 | 45.58%1,673.4萬 | 23.36%425.6萬 | 27.19%429.9萬 | 31.80%430.6萬 | 177.04%387.3萬 | 373.43%1,149.5萬 | 218.56%345萬 | 451.39%338萬 | 639.14%326.7萬 |
| -其中:存款利息支出 | 6.74%396萬 | 45.56%1,555.6萬 | 17.05%392萬 | 24.20%391.6萬 | 32.51%401.1萬 | 220.38%371萬 | 389.56%1,068.7萬 | 299.64%334.9萬 | 414.36%315.3萬 | 584.84%302.7萬 |
| -其中:長期貸款及資本證券利息支出 | 133.13%38萬 | 45.79%117.8萬 | 232.67%33.6萬 | 68.72%38.3萬 | 22.92%29.5萬 | -32.08%16.3萬 | 229.80%80.8萬 | --10.1萬 | --22.7萬 | --24萬 |
| 非利息收入總計 | -29.46%56.5萬 | 249.90%373.4萬 | 145.53%176.9萬 | 4.84%54.1萬 | 71.78%62.7萬 | 56.14%80.1萬 | -296.92%-249.1萬 | -1,197.46%-388.5萬 | 145.71%51.6萬 | 3.40%36.5萬 |
| -已賺總保險費總額 | 1.92%26.5萬 | 179.49%253.5萬 | 595.24%175.2萬 | 4.86%25.9萬 | 13.30%26.4萬 | 48.57%26萬 | 37.84%90.7萬 | 44.00%25.2萬 | 59.35%24.7萬 | 43.83%23.3萬 |
| -傭金收入 | -25.57%26.2萬 | 14.55%103.9萬 | -54.58%12.9萬 | 15.72%26.5萬 | 34.40%29.3萬 | 100.00%35.2萬 | 31.83%90.7萬 | 67.06%28.4萬 | 41.36%22.9萬 | 15.96%21.8萬 |
| -其他非利息收入 | -75.46%4萬 | -5.88%9.6萬 | -636.36%-11.8萬 | -30.00%1.4萬 | 131.97%3.9萬 | -10.44%16.3萬 | 209.09%10.2萬 | 633.33%2.2萬 | 33.33%2萬 | -12,300.00%-12.2萬 |
| -資產出售收益 | -107.69%-2,000 | 101.45%6.4萬 | 100.14%6,000 | -85.00%3,000 | -13.89%3.1萬 | 230.00%2.6萬 | -3,765.79%-440.7萬 | -74,150.00%-444.3萬 | 116.39%2萬 | 1,700.00%3.6萬 |
| 信貸損失準備金 | -211.04%-17.1萬 | 96.73%-13.3萬 | -55.56%-23.8萬 | -126.06%-3.7萬 | -111.21%-1.2萬 | 103.70%15.4萬 | -406.6萬 | -15.3萬 | 14.2萬 | 10.7萬 |
| 非利息費用 | 4.03%709.4萬 | -21.77%2,705.5萬 | 1.06%666.9萬 | -6.72%706.2萬 | -12.93%650.9萬 | -47.29%681.9萬 | 162.93%3,458.3萬 | 117.14%659.9萬 | 122.09%757.1萬 | 124.57%747.6萬 |
| 設備佔用費 | -3.89%88.9萬 | 3.68%343.7萬 | -13.96%83.2萬 | -14.57%90.3萬 | -12.99%77.7萬 | 132.41%92.5萬 | 157.18%331.5萬 | 188.66%96.7萬 | 228.26%105.7萬 | 190.88%89.3萬 |
| 專業費用和合同服務費用 | -10.63%43.7萬 | -7.25%185.4萬 | 92.41%43.1萬 | 30.81%46.7萬 | -17.20%46.7萬 | -42.74%48.9萬 | 94.27%199.9萬 | 94.78%22.4萬 | -0.28%35.7萬 | 122.92%56.4萬 |
| 銷售和管理費用 | 17.36%433.4萬 | -6.37%1,573.6萬 | 15.85%408.6萬 | 0.73%412.4萬 | -10.84%383.1萬 | -24.45%369.3萬 | 94.09%1,680.6萬 | 78.40%352.7萬 | 83.75%409.4萬 | 92.09%429.7萬 |
| -管理費用 | 16.42%420.4萬 | -6.99%1,535.1萬 | 15.60%396.5萬 | 0.20%402.7萬 | -11.34%374.6萬 | -25.25%361.1萬 | 95.07%1,650.5萬 | 77.35%343萬 | 84.27%401.9萬 | 93.81%422.5萬 |
| -銷售費用 | 58.54%13萬 | 27.91%38.5萬 | 24.74%12.1萬 | 29.33%9.7萬 | 18.06%8.5萬 | 43.86%8.2萬 | 52.02%30.1萬 | 125.58%9.7萬 | 59.57%7.5萬 | 26.32%7.2萬 |
| 其他非利息費用 | -16.24%143.4萬 | -51.63%602.8萬 | -29.82%132萬 | -23.99%156.8萬 | -16.72%143.4萬 | -74.81%171.2萬 | 472.75%1,246.3萬 | 207.35%188.1萬 | 311.78%206.3萬 | 223.68%172.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | -48.27%89.5萬 | 152.06%612.7萬 | 189.92%242.6萬 | -53.80%62.6萬 | -33.25%134.5萬 | 113.91%173萬 | -752.75%-1,176.9萬 | -511.91%-269.8萬 | 394.53%135.5萬 | 324.21%201.5萬 |
| 所得稅 | -44.35%20.2萬 | 209.02%99.1萬 | -35.63%21.5萬 | -69.52%8.9萬 | -20.59%32.4萬 | 118.68%36.3萬 | -463.60%-90.9萬 | 190.43%33.4萬 | 1,985.71%29.2萬 | 436.84%40.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -49.31%69.3萬 | 147.29%513.6萬 | 172.92%221.1萬 | -49.48%53.7萬 | -36.47%102.1萬 | 113.02%136.7萬 | -799.29%-1,086萬 | -661.48%-303.2萬 | 308.85%106.3萬 | 302.76%160.7萬 |
| 持續經營利潤 | -49.31%69.3萬 | 147.29%513.6萬 | 172.92%221.1萬 | -49.48%53.7萬 | -36.47%102.1萬 | 113.02%136.7萬 | -799.29%-1,086萬 | -661.48%-303.2萬 | 308.85%106.3萬 | 302.76%160.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -49.31%69.3萬 | 147.29%513.6萬 | 172.92%221.1萬 | -49.48%53.7萬 | -36.47%102.1萬 | 113.02%136.7萬 | -799.29%-1,086萬 | -661.48%-303.2萬 | 308.85%106.3萬 | 302.76%160.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -49.31%69.3萬 | 147.29%513.6萬 | 172.92%221.1萬 | -49.48%53.7萬 | -36.47%102.1萬 | 113.02%136.7萬 | -799.29%-1,086萬 | -661.48%-303.2萬 | 308.85%106.3萬 | 302.76%160.7萬 |
| 基本每股收益 | -43.75%0.09 | 138.36%0.61 | 129.41%0.1 | -50.00%0.06 | -33.33%0.12 | 101.60%0.16 | -1,073.45%-1.59 | -698.64%-0.34 | 338.82%0.12 | 328.93%0.18 |
| 稀釋每股收益 | -43.75%0.09 | 138.36%0.61 | 129.41%0.1 | -50.00%0.06 | -33.33%0.12 | 101.60%0.16 | -1,073.45%-1.59 | -698.64%-0.34 | 338.82%0.12 | 328.93%0.18 |
| 每股派息 | 0.05 | 0.1 | 0.05 | 0.05 | ||||||
| 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 | -- | -- | -- |