Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.89%1.32億 | -5.41%1.09億 | 0.72%4.98億 | 5.03%1.34億 | -1.52%1.34億 | -7.29%1.15億 | 7.71%1.15億 | 12.27%4.95億 | 4.22%1.28億 | 11.72%1.36億 |
| 營業收入 | 14.89%1.32億 | -5.41%1.09億 | 0.72%4.98億 | 5.03%1.34億 | -1.52%1.34億 | -7.29%1.15億 | 7.71%1.15億 | 12.27%4.95億 | 4.22%1.28億 | 11.72%1.36億 |
| 主營業務成本 | 10.84%7,064.7萬 | -5.94%6,085.3萬 | -2.74%2.75億 | -0.82%7,464.9萬 | -8.59%7,223.2萬 | -7.90%6,373.6萬 | 8.58%6,469.4萬 | 10.80%2.83億 | 6.07%7,526.7萬 | 10.27%7,901.7萬 |
| 毛利 | 19.96%6,107.6萬 | -4.73%4,804.5萬 | 5.36%2.23億 | 13.45%5,943.1萬 | 8.21%6,212.1萬 | -6.51%5,091.2萬 | 6.60%5,043.2萬 | 14.28%2.12億 | 1.67%5,238.7萬 | 13.80%5,741萬 |
| 營業費用 | 12.54%3,949.6萬 | 5.00%3,631.9萬 | 6.09%1.43億 | -1.38%3,629.3萬 | 8.20%3,746.4萬 | 8.08%3,509.5萬 | 10.46%3,458.8萬 | 7.10%1.35億 | 0.48%3,680萬 | 2.68%3,462.5萬 |
| 銷售和管理費用 | 13.57%3,599.4萬 | 5.25%3,283萬 | 3.76%1.3億 | -1.51%3,287.4萬 | 4.61%3,400.1萬 | 4.79%3,169.3萬 | 7.83%3,119.1萬 | 7.07%1.25億 | -2.54%3,337.7萬 | 3.67%3,250.4萬 |
| -銷售費用 | 13.59%3,550.8萬 | ---- | 4.43%1.29億 | 0.04%3,283.7萬 | 7.13%3,412.3萬 | 2.52%3,125.9萬 | ---- | 5.83%1.24億 | -3.34%3,282.3萬 | 3.12%3,185.3萬 |
| -管理費用 | 11.98%48.6萬 | 5.25%3,283萬 | -63.28%45.2萬 | -93.32%3.7萬 | -118.74%-12.2萬 | 275.71%43.4萬 | 7.83%3,119.1萬 | 691.83%123.1萬 | 90.38%55.4萬 | 40.30%65.1萬 |
| 折舊攤銷及損耗 | 2.94%350.2萬 | 2.71%348.9萬 | 34.68%1,368.1萬 | -0.12%341.9萬 | 63.27%346.3萬 | 52.76%340.2萬 | 42.31%339.7萬 | 7.53%1,015.8萬 | 44.13%342.3萬 | -10.39%212.1萬 |
| -折舊及攤銷 | 2.94%350.2萬 | 2.71%348.9萬 | 34.68%1,368.1萬 | -0.12%341.9萬 | 63.27%346.3萬 | 52.76%340.2萬 | 42.31%339.7萬 | 7.53%1,015.8萬 | 44.13%342.3萬 | -10.39%212.1萬 |
| 營業利潤 | 36.44%2,158萬 | -25.99%1,172.6萬 | 4.06%7,945.6萬 | 48.44%2,313.8萬 | 8.22%2,465.7萬 | -28.07%1,581.7萬 | -0.94%1,584.4萬 | 29.67%7,635.5萬 | 4.60%1,558.7萬 | 36.19%2,278.5萬 |
| 淨非營業利息收入(費用) | 27.53%-202.2萬 | 31.12%-196.1萬 | -16.73%-1,032.5萬 | 39.89%-215.3萬 | -44.53%-253.5萬 | -44.94%-279萬 | -79.73%-284.7萬 | -50.66%-884.5萬 | -104.57%-358.2萬 | 6.55%-175.4萬 |
| 利息費用 | -27.53%202.2萬 | -31.12%196.1萬 | 16.73%1,032.5萬 | -39.89%215.3萬 | 44.53%253.5萬 | 44.94%279萬 | 79.73%284.7萬 | 50.66%884.5萬 | 104.57%358.2萬 | -6.55%175.4萬 |
| 其他淨收入(費用) | 994.12%45.6萬 | 163.17%124.2萬 | 502.44%98.8萬 | -93.85%10.2萬 | 525.04%290.3萬 | 91.07%-5.1萬 | -719.17%-196.6萬 | 104.34%16.4萬 | 419.46%165.8萬 | 66.00%-68.3萬 |
| 出售證券收益 | ---- | ---- | 136.27%7.4萬 | ---- | ---- | ---- | ---- | -104.00%-20.4萬 | ---- | ---- |
| 特殊收入(費用) | --0 | --0 | 130.59%30.1萬 | -100.40%-5,000 | 326.72%302.9萬 | -101.97%-61.4萬 | -262.99%-210.9萬 | 73.35%-98.4萬 | 220.68%123.7萬 | 49.93%-133.6萬 |
| -減:重組與併購 | --0 | --0 | -130.59%-30.1萬 | 100.40%5,000 | -326.72%-302.9萬 | 101.97%61.4萬 | 262.99%210.9萬 | -73.35%98.4萬 | -220.68%-123.7萬 | -49.93%133.6萬 |
| 其他非經營收入(費用) | -19.01%45.6萬 | 768.53%124.2萬 | -54.66%61.3萬 | -94.72%3.3萬 | -119.30%-12.6萬 | 310.86%56.3萬 | -58.06%14.3萬 | 9,557.14%135.2萬 | 3.14%62.5萬 | -0.91%65.3萬 |
| 稅前利潤 | 54.24%2,001.4萬 | -0.22%1,100.7萬 | 3.61%7,011.9萬 | 54.34%2,108.7萬 | 22.99%2,502.5萬 | -33.43%1,297.6萬 | -22.16%1,103.1萬 | 37.46%6,767.4萬 | 8.17%1,366.3萬 | 58.42%2,034.8萬 |
| 所得稅 | 45.32%506萬 | -3.73%242.6萬 | 3.22%1,660.4萬 | 14.97%411.6萬 | 43.78%648.6萬 | -26.88%348.2萬 | -22.05%252萬 | 3.33%1,608.6萬 | -27.38%358萬 | 2.08%451.1萬 |
| 除稅後利潤 | 57.51%1,495.4萬 | 0.82%858.1萬 | 3.74%5,351.5萬 | 68.31%1,697.1萬 | 17.06%1,853.9萬 | -35.55%949.4萬 | -22.19%851.1萬 | 53.23%5,158.8萬 | 30.93%1,008.3萬 | 87.98%1,583.7萬 |
| 持續經營利潤 | 57.51%1,495.4萬 | 0.82%858.1萬 | 3.74%5,351.5萬 | 68.31%1,697.1萬 | 17.06%1,853.9萬 | -35.55%949.4萬 | -22.19%851.1萬 | 53.23%5,158.8萬 | 30.93%1,008.3萬 | 87.98%1,583.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 57.51%1,495.4萬 | 0.82%858.1萬 | 3.74%5,351.5萬 | 68.31%1,697.1萬 | 17.06%1,853.9萬 | -35.55%949.4萬 | -22.19%851.1萬 | 53.23%5,158.8萬 | 30.93%1,008.3萬 | 87.98%1,583.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 57.51%1,495.4萬 | 0.82%858.1萬 | 3.74%5,351.5萬 | 68.31%1,697.1萬 | 17.06%1,853.9萬 | -35.55%949.4萬 | -22.19%851.1萬 | 53.23%5,158.8萬 | 30.93%1,008.3萬 | 87.98%1,583.7萬 |
| 基本每股收益 | 60.71%0.45 | 4.00%0.26 | 3.92%1.59 | 70.00%0.51 | 17.02%0.55 | -36.36%0.28 | -24.24%0.25 | 51.49%1.53 | 30.43%0.3 | 88.00%0.47 |
| 稀釋每股收益 | 60.71%0.45 | 4.00%0.26 | 3.97%1.57 | 72.41%0.5 | 17.39%0.54 | -34.88%0.28 | -21.88%0.25 | 51.00%1.51 | 26.09%0.29 | 84.00%0.46 |
| 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 | -- | -- |