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 | 9.14%2,068.9萬 | 25.52%2,019.7萬 | 11.55%1,852萬 | 18.56%6,930萬 | 3.83%1,764.9萬 | 25.94%1,895.7萬 | 11.02%1,609.1萬 | 39.42%1,660.3萬 | 41.13%5,845.3萬 | 46.26%1,699.8萬 |
| 營業收入 | 9.14%2,068.9萬 | 25.52%2,019.7萬 | 11.55%1,852萬 | 18.56%6,930萬 | 3.83%1,764.9萬 | 25.94%1,895.7萬 | 11.02%1,609.1萬 | 39.42%1,660.3萬 | 41.13%5,845.3萬 | 46.26%1,699.8萬 |
| 主營業務成本 | 10.18%672萬 | 21.40%609.2萬 | 14.07%600.8萬 | 24.38%2,281.2萬 | 19.61%642.8萬 | 30.80%609.9萬 | 16.89%501.8萬 | 31.31%526.7萬 | 27.60%1,834.1萬 | 55.95%537.4萬 |
| 毛利 | 8.64%1,396.9萬 | 27.38%1,410.5萬 | 10.37%1,251.2萬 | 15.90%4,648.8萬 | -3.47%1,122.1萬 | 23.77%1,285.8萬 | 8.55%1,107.3萬 | 43.53%1,133.6萬 | 48.32%4,011.2萬 | 42.17%1,162.4萬 |
| 營業費用 | -3.15%2,152.3萬 | 2.40%2,318.6萬 | -3.19%2,298.4萬 | 4.75%8,818.3萬 | -18.10%1,957.5萬 | 8.04%2,222.3萬 | 10.12%2,264.3萬 | 23.97%2,374.2萬 | 27.46%8,418.7萬 | 35.69%2,390.2萬 |
| 銷售和管理費用 | -4.86%1,917.5萬 | 3.26%2,098.3萬 | -4.24%2,044.4萬 | 6.44%7,937萬 | -17.30%1,754.6萬 | 10.73%2,015.5萬 | 12.58%2,032萬 | 24.85%2,134.9萬 | 30.56%7,456.8萬 | 42.50%2,121.7萬 |
| -銷售費用 | -7.56%1,522.7萬 | 0.95%1,685.7萬 | -5.21%1,660.8萬 | 8.32%6,464.8萬 | -18.68%1,395.7萬 | 13.80%1,647.2萬 | 14.56%1,669.9萬 | 30.11%1,752萬 | 37.98%5,968.1萬 | 47.37%1,716.4萬 |
| -管理費用 | 7.20%394.8萬 | 13.95%412.6萬 | 0.18%383.6萬 | -1.11%1,472.2萬 | -11.45%358.9萬 | -1.21%368.3萬 | 4.29%362.1萬 | 5.37%382.9萬 | 7.39%1,488.7萬 | 25.02%405.3萬 |
| 研發費用 | 13.54%234.8萬 | -5.17%220.3萬 | 6.14%254萬 | -8.38%881.3萬 | -24.43%202.9萬 | -12.67%206.8萬 | -7.60%232.3萬 | 16.62%239.3萬 | 7.63%961.9萬 | -1.50%268.5萬 |
| 營業利潤 | 19.34%-755.4萬 | 21.51%-908.1萬 | 15.59%-1,047.2萬 | 5.40%-4,169.5萬 | 31.96%-835.4萬 | 8.01%-936.5萬 | -11.66%-1,157萬 | -10.24%-1,240.6萬 | -12.99%-4,407.5萬 | -30.08%-1,227.8萬 |
| 淨非營業利息收入(費用) | 10.64%-120.1萬 | 10.74%-118.8萬 | 8.48%-121.9萬 | -1.28%-529萬 | 4.61%-128.3萬 | -0.75%-134.4萬 | -2.54%-133.1萬 | -6.90%-133.2萬 | -28.93%-522.3萬 | -14.57%-134.5萬 |
| 利息費用 | -10.64%120.1萬 | -10.74%118.8萬 | -8.48%121.9萬 | 1.28%529萬 | -4.61%128.3萬 | 0.75%134.4萬 | 2.54%133.1萬 | 6.90%133.2萬 | 28.93%522.3萬 | 14.57%134.5萬 |
| 其他淨收入(費用) | -54.90%15.2萬 | 25.91%37.9萬 | -94.07%47.9萬 | 241.69%900萬 | -61.12%28.5萬 | -39.61%33.7萬 | -65.40%30.1萬 | 1,607.61%807.7萬 | 312.76%263.4萬 | 15.62%73.3萬 |
| 特殊收入(費用) | --0 | --0 | --0 | --758萬 | --0 | --0 | --0 | --758萬 | --0 | --0 |
| -業務出售收益 | --0 | --0 | --0 | --758萬 | --0 | --0 | --0 | --758萬 | --0 | --0 |
| 其他非經營收入(費用) | -54.90%15.2萬 | 25.91%37.9萬 | -3.62%47.9萬 | -46.09%142萬 | -61.12%28.5萬 | -39.61%33.7萬 | -65.40%30.1萬 | 5.07%49.7萬 | 26,440.00%263.4萬 | 15.62%73.3萬 |
| 稅前利潤 | 17.06%-860.3萬 | 21.51%-989萬 | -98.06%-1,121.2萬 | 18.60%-3,798.5萬 | 27.45%-935.2萬 | 5.34%-1,037.2萬 | -16.77%-1,260萬 | 52.93%-566.1萬 | -5.35%-4,666.4萬 | -29.17%-1,289萬 |
| 所得稅 | 0 | 3.3萬 | 5.2萬 | -14.4萬 | -14.4萬 | 0 | 0 | 0 | 0 | |
| 除稅後利潤 | 17.06%-860.3萬 | 21.25%-992.3萬 | -98.98%-1,126.4萬 | 18.91%-3,784.1萬 | 28.56%-920.8萬 | 5.34%-1,037.2萬 | -16.77%-1,260萬 | 52.93%-566.1萬 | -5.35%-4,666.4萬 | -29.17%-1,289萬 |
| 持續經營利潤 | 17.06%-860.3萬 | 21.25%-992.3萬 | -98.98%-1,126.4萬 | 18.91%-3,784.1萬 | 28.56%-920.8萬 | 5.34%-1,037.2萬 | -16.77%-1,260萬 | 52.93%-566.1萬 | -5.35%-4,666.4萬 | -29.17%-1,289萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 17.06%-860.3萬 | 21.25%-992.3萬 | -98.98%-1,126.4萬 | 18.91%-3,784.1萬 | 28.56%-920.8萬 | 5.34%-1,037.2萬 | -16.77%-1,260萬 | 52.93%-566.1萬 | -5.35%-4,666.4萬 | -29.17%-1,289萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 17.06%-860.3萬 | 21.25%-992.3萬 | -98.98%-1,126.4萬 | 18.91%-3,784.1萬 | 28.56%-920.8萬 | 5.34%-1,037.2萬 | -16.77%-1,260萬 | 52.93%-566.1萬 | -5.35%-4,666.4萬 | -29.17%-1,289萬 |
| 基本每股收益 | 54.76%-0.19 | 56.86%-0.22 | -8.70%-0.25 | 34.80%-1.33 | 56.60%-0.23 | 6.67%-0.42 | -10.87%-0.51 | 63.49%-0.23 | 25.00%-2.04 | -1.92%-0.53 |
| 稀釋每股收益 | 54.76%-0.19 | 56.86%-0.22 | -8.70%-0.25 | 34.80%-1.33 | 56.60%-0.23 | 6.67%-0.42 | -10.87%-0.51 | 63.49%-0.23 | 25.00%-2.04 | -1.92%-0.53 |
| 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 | -- |