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 | -23.64%1,342.2萬 | 45.20%3,456.1萬 | -55.91%903.7萬 | -12.17%8,886.2萬 | -15.08%2,698.6萬 | -51.98%1,757.8萬 | 21.89%2,380.2萬 | 53.36%2,049.6萬 | 5.27%1.01億 | -0.72%3,177.7萬 |
| 營業收入 | -23.64%1,342.2萬 | 45.20%3,456.1萬 | -55.91%903.7萬 | -12.17%8,886.2萬 | -15.08%2,698.6萬 | -51.98%1,757.8萬 | 21.89%2,380.2萬 | 53.36%2,049.6萬 | 5.27%1.01億 | -0.72%3,177.7萬 |
| 主營業務成本 | -15.57%1,775.2萬 | -1.06%3,085.3萬 | -31.51%1,652.1萬 | -12.05%1.14億 | -29.46%3,810.5萬 | -33.81%2,102.5萬 | 25.99%3,118.5萬 | 23.26%2,412.2萬 | 14.79%1.3億 | 166.37%5,402.2萬 |
| 毛利 | -25.62%-433萬 | 150.22%370.8萬 | -106.40%-748.4萬 | 11.62%-2,557.5萬 | 50.02%-1,111.9萬 | -171.29%-344.7萬 | -41.36%-738.3萬 | 41.56%-362.6萬 | -67.94%-2,893.7萬 | -289.71%-2,224.5萬 |
| 營業費用 | 632.81%443.3萬 | -298.53%-217.2萬 | -73.53%107萬 | -540.93%-1,351.9萬 | 0.27%-1,618.6萬 | -146.09%-83.2萬 | -118.06%-54.5萬 | -72.26%404.2萬 | -93.22%306.6萬 | -136.92%-1,623萬 |
| 銷售和管理費用 | -26.96%333.3萬 | -29.02%325.5萬 | -36.18%471.8萬 | -78.04%362.3萬 | -3.69%-1,292.1萬 | -37.58%456.3萬 | -39.27%458.6萬 | -47.56%739.3萬 | 50.85%1,649.9萬 | -346.51%-1,246.1萬 |
| -管理費用 | -26.96%333.3萬 | -29.02%325.5萬 | -36.18%471.8萬 | -78.04%362.3萬 | -3.69%-1,292.1萬 | -37.58%456.3萬 | -39.27%458.6萬 | -47.56%739.3萬 | 50.85%1,649.9萬 | -346.51%-1,246.1萬 |
| 折舊攤銷及損耗 | 10.85%109.3萬 | -19.19%95.2萬 | -17.41%97.7萬 | -5.34%432.8萬 | -23.18%98.1萬 | -12.36%98.6萬 | 8.07%117.8萬 | 9.54%118.3萬 | -6.88%457.2萬 | -5.34%127.7萬 |
| -折舊及攤銷 | 10.85%109.3萬 | -19.19%95.2萬 | -17.41%97.7萬 | -5.34%432.8萬 | -23.18%98.1萬 | -12.36%98.6萬 | 8.07%117.8萬 | 9.54%118.3萬 | -6.88%457.2萬 | -5.34%127.7萬 |
| 其他營業費用 | 100.11%7,000 | -1.11%-637.9萬 | -2.01%-462.5萬 | -19.24%-2,147萬 | 15.85%-424.6萬 | 3.76%-638.1萬 | -12.18%-630.9萬 | -649.42%-453.4萬 | -161.30%-1,800.5萬 | -113.44%-504.6萬 |
| 營業利潤 | -235.11%-876.3萬 | 185.99%588萬 | -11.55%-855.4萬 | 62.33%-1,205.6萬 | 184.24%506.7萬 | -186.30%-261.5萬 | 17.02%-683.8萬 | 63.10%-766.8萬 | 48.76%-3,200.3萬 | 81.34%-601.5萬 |
| 淨非營業利息收入(費用) | -1.33%-350.6萬 | 15.45%-286.7萬 | 21.81%-266.4萬 | 35.65%-1,340.8萬 | 7.03%-314.9萬 | 16.69%-346萬 | 21.36%-339.1萬 | 62.08%-340.7萬 | 29.85%-2,083.7萬 | 55.39%-338.7萬 |
| 利息收入 | 117.88%119.4萬 | 146.38%108.9萬 | 182.52%109.9萬 | 9.79%234.4萬 | 154.21%96.6萬 | 124.59%54.8萬 | 11.34%44.2萬 | -65.11%38.9萬 | -82.70%213.5萬 | -67.04%38萬 |
| 利息費用 | 17.27%470萬 | 3.21%395.6萬 | -0.87%376.3萬 | -31.43%1,575.2萬 | 9.24%411.5萬 | -8.85%400.8萬 | -18.60%383.3萬 | -62.41%379.6萬 | -45.36%2,297.2萬 | -56.93%376.7萬 |
| 其他淨收入(費用) | -87.14%1,254.3萬 | -141.12%-4,273.4萬 | 108.37%317.2萬 | 56.15%-6,289.6萬 | -238.73%-1.05億 | 220.97%9,754.4萬 | 77.10%-1,772.3萬 | 37.82%-3,791.9萬 | -356.89%-1.43億 | 925.86%7,554.4萬 |
| 出售證券收益 | -100.97%-94.7萬 | ---- | 108.57%324.5萬 | 63.34%-6,283.2萬 | -238.39%-1.05億 | 221.65%9,754.6萬 | ---- | 58.24%-3,786.3萬 | -780.51%-1.71億 | --7,572.7萬 |
| 股權收益 | ---- | -141.22%-4,273.2萬 | ---- | --0 | --0 | --0 | 76.70%-1,771.5萬 | --0 | -32.44%3,082.5萬 | 108.04%39.2萬 |
| 特殊收入(費用) | --700萬 | --0 | ---7萬 | --0 | --0 | --0 | --0 | --0 | 85.56%-209萬 | 95.54%-56.7萬 |
| -減:其他特殊費用 | ---700萬 | ---- | --7萬 | ---- | ---- | ---- | ---- | ---- | --209萬 | --56.7萬 |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | 324,600.00%649萬 | 75.00%-2,000 | 94.64%-3,000 | 91.91%-6.4萬 | 87.50%-1,000 | 98.90%-2,000 | 97.46%-8,000 | 80.56%-5.6萬 | -60.12%-79.1萬 | 96.36%-8,000 |
| 稅前利潤 | -99.70%27.4萬 | -42.10%-3,972.1萬 | 83.58%-804.6萬 | 54.98%-8,836萬 | -255.55%-1.03億 | 211.88%9,146.9萬 | 68.92%-2,795.2萬 | 46.01%-4,899.4萬 | -440.58%-1.96億 | 303.78%6,614.2萬 |
| 所得稅 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 2,000 | 0 | 0 |
| 除稅後利潤 | -99.70%27.4萬 | -42.10%-3,972.1萬 | 83.58%-804.6萬 | 54.98%-8,836.2萬 | -255.55%-1.03億 | 211.88%9,146.9萬 | 68.92%-2,795.2萬 | 46.00%-4,899.6萬 | -440.58%-1.96億 | 303.78%6,614.2萬 |
| 持續經營利潤 | -99.70%27.4萬 | -42.10%-3,972.1萬 | 83.58%-804.6萬 | 54.98%-8,836.2萬 | -255.55%-1.03億 | 211.88%9,146.9萬 | 68.92%-2,795.2萬 | 46.00%-4,899.6萬 | -440.58%-1.96億 | 303.78%6,614.2萬 |
| 歸屬於少數股東的淨利潤 | -255.48%-152.5萬 | 50.66%-41.3萬 | -2,846.67%-44.2萬 | -2,534.85%-160.7萬 | -4,175.00%-32.6萬 | -866.07%-42.9萬 | -3,200.00%-83.7萬 | 40.00%-1.5萬 | 78.38%6.6萬 | 188.89%8,000 |
| 歸屬於母公司的淨利潤 | -98.04%179.9萬 | -44.97%-3,930.8萬 | 84.48%-760.4萬 | 55.82%-8,675.5萬 | -255.07%-1.03億 | 212.33%9,189.8萬 | 69.86%-2,711.5萬 | 46.01%-4,898.1萬 | -440.21%-1.96億 | 303.81%6,613.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -98.04%179.9萬 | -44.97%-3,930.8萬 | 84.48%-760.4萬 | 55.82%-8,675.5萬 | -255.07%-1.03億 | 212.33%9,189.8萬 | 69.86%-2,711.5萬 | 46.01%-4,898.1萬 | -440.21%-1.96億 | 303.81%6,613.4萬 |
| 基本每股收益 | -97.97%0.14 | -44.61%-2.95 | 84.51%-0.57 | 55.83%-6.51 | -254.93%-7.7 | 212.38%6.9 | 69.78%-2.04 | 45.96%-3.68 | -440.14%-14.74 | 304.01%4.97 |
| 稀釋每股收益 | -97.97%0.14 | -44.61%-2.95 | 84.51%-0.57 | 55.83%-6.51 | -254.93%-7.7 | 212.38%6.9 | 69.78%-2.04 | 45.96%-3.68 | -440.14%-14.74 | 304.01%4.97 |
| 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 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |