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 | 4.13%3.87億 | -0.16%3.75億 | -0.61%3.54億 | -0.88%14.56億 | -3.82%3.53億 | 1.45%3.72億 | 0.90%3.76億 | -2.09%3.56億 | 21.95%14.69億 | 6.88%3.67億 |
| 營業收入 | 4.13%3.87億 | -0.16%3.75億 | -0.61%3.54億 | -0.88%14.56億 | -3.82%3.53億 | 1.45%3.72億 | 0.90%3.76億 | -2.09%3.56億 | 21.95%14.69億 | 6.88%3.67億 |
| 主營業務成本 | 5.45%2.92億 | 2.27%2.85億 | 0.05%2.67億 | -2.48%10.9億 | -1.41%2.67億 | -1.20%2.77億 | -1.88%2.79億 | -5.39%2.67億 | 20.03%11.17億 | -1.05%2.71億 |
| 毛利 | 0.29%9,514.8萬 | -7.18%8,976.2萬 | -2.58%8,646.5萬 | 4.21%3.66億 | -10.58%8,610.4萬 | 10.05%9,487.3萬 | 9.90%9,670.1萬 | 9.40%8,875.3萬 | 28.49%3.52億 | 37.94%9,629.6萬 |
| 營業費用 | 12.41%6,730.4萬 | 3.87%6,364.5萬 | -1.22%6,269.4萬 | -2.45%2.44億 | -6.44%5,919.4萬 | -2.44%5,987.4萬 | -2.92%6,127.1萬 | 2.06%6,346.6萬 | 14.43%2.5億 | 5.65%6,326.6萬 |
| 銷售和管理費用 | 16.32%4,287.5萬 | 4.26%4,108.7萬 | -5.51%3,847.8萬 | -0.30%1.55億 | -9.03%3,811.6萬 | -3.56%3,686.1萬 | 2.58%3,941萬 | 9.93%4,072.1萬 | 17.25%1.56億 | 14.53%4,189.9萬 |
| 研發費用 | 6.15%2,442.9萬 | 3.19%2,255.8萬 | 6.47%2,421.6萬 | -6.00%8,869.7萬 | -1.35%2,107.8萬 | -0.59%2,301.3萬 | -11.48%2,186.1萬 | -9.54%2,274.5萬 | 10.07%9,435.8萬 | -8.28%2,136.7萬 |
| 營業利潤 | -20.44%2,784.4萬 | -26.29%2,611.7萬 | -6.00%2,377.1萬 | 20.59%1.23億 | -18.53%2,691萬 | 40.90%3,499.9萬 | 42.44%3,543萬 | 33.49%2,528.7萬 | 84.10%1.02億 | 232.73%3,303萬 |
| 淨非營業利息收入(費用) | 29.66%-331.3萬 | -1.02%-404.3萬 | -9.59%-355.5萬 | -4.50%-1,530萬 | 35.66%-334.4萬 | -39.85%-471萬 | -107.14%-400.2萬 | 21.72%-324.4萬 | -240.96%-1,464.1萬 | -72.72%-519.7萬 |
| 利息費用 | -29.66%331.3萬 | 1.02%404.3萬 | 9.59%355.5萬 | 4.50%1,530萬 | -35.66%334.4萬 | 39.85%471萬 | 107.14%400.2萬 | -21.72%324.4萬 | 240.96%1,464.1萬 | --519.7萬 |
| 其他淨收入(費用) | 66.48%-364.7萬 | -549.60%-1,954萬 | -387.94%-1,813.2萬 | 84.23%-506.1萬 | 218.18%1,254.2萬 | -949.92%-1,087.9萬 | 84.69%-300.8萬 | -19.56%-371.6萬 | -155.53%-3,209.2萬 | 5.07%-1,061.3萬 |
| 出售證券收益 | 104.00%33.9萬 | -6,081.56%-1,743.2萬 | -504.00%-1,029.8萬 | 262.20%959.9萬 | 350.90%1,581.2萬 | -502.47%-848萬 | -181.50%-28.2萬 | 223.20%254.9萬 | 12.69%-591.8萬 | -19.76%-630.2萬 |
| 特殊收入(費用) | -49.74%-398.6萬 | 13.68%-210.8萬 | 7.29%-671萬 | 35.62%-1,561.1萬 | -146.35%-326.9萬 | -142.22%-266.2萬 | 88.12%-244.2萬 | -470.37%-723.8萬 | -250.00%-2,424.8萬 | 79.16%-132.7萬 |
| -減:重組與併購 | 49.74%398.6萬 | -13.68%210.8萬 | -37.63%451.4萬 | 176.64%1,311萬 | -42.13%76.8萬 | 142.22%266.2萬 | 133.91%244.2萬 | 470.37%723.8萬 | 643.96%473.9萬 | 1,646.05%132.7萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | -87.18%250.1萬 | --250.1萬 | --0 | --0 | ---- | 210.11%1,950.9萬 | --0 |
| -固定資產出售收益 | --0 | --0 | ---219.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非經營收入(費用) | ---- | ---- | -215.52%-112.4萬 | 149.38%95.1萬 | 99.97%-1,000 | -3.31%26.3萬 | -151.08%-28.4萬 | 323.04%97.3萬 | -267.92%-192.6萬 | -764.59%-298.4萬 |
| 稅前利潤 | 7.59%2,088.4萬 | -91.08%253.4萬 | -88.63%208.4萬 | 86.09%1.02億 | 109.69%3,610.8萬 | -14.69%1,941萬 | 763.57%2,842萬 | 56.76%1,832.7萬 | 43.18%5,495.4萬 | 504.04%1,722萬 |
| 所得稅 | 72.28%593.5萬 | -78.45%205.7萬 | -37.55%221.2萬 | 155.41%3,731.8萬 | 2,497.58%2,078.7萬 | -50.13%344.5萬 | 97.11%954.4萬 | -4.99%354.2萬 | 4.81%1,461.1萬 | -1,421.05%-86.7萬 |
| 除稅後利潤 | -6.36%1,494.9萬 | -97.47%47.7萬 | -100.87%-12.8萬 | 60.99%6,494.7萬 | -15.29%1,532.1萬 | 0.76%1,596.5萬 | 1,317.02%1,887.6萬 | 85.67%1,478.5萬 | 65.06%4,034.3萬 | 530.13%1,808.7萬 |
| 持續經營利潤 | -6.36%1,494.9萬 | -97.47%47.7萬 | -100.87%-12.8萬 | 60.99%6,494.7萬 | -15.29%1,532.1萬 | 0.76%1,596.5萬 | 1,317.02%1,887.6萬 | 85.67%1,478.5萬 | 65.06%4,034.3萬 | 530.13%1,808.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -6.36%1,494.9萬 | -97.47%47.7萬 | -100.87%-12.8萬 | 60.99%6,494.7萬 | -15.29%1,532.1萬 | 0.76%1,596.5萬 | 1,317.02%1,887.6萬 | 85.67%1,478.5萬 | 65.06%4,034.3萬 | 530.13%1,808.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -6.36%1,494.9萬 | -97.47%47.7萬 | -100.87%-12.8萬 | 60.99%6,494.7萬 | -15.29%1,532.1萬 | 0.76%1,596.5萬 | 1,317.02%1,887.6萬 | 85.67%1,478.5萬 | 65.06%4,034.3萬 | 530.13%1,808.7萬 |
| 基本每股收益 | -3.92%0.49 | -96.67%0.02 | 0 | 69.11%2.08 | -12.28%0.5 | 6.25%0.51 | 1,300.00%0.6 | 95.83%0.47 | 66.22%1.23 | 538.46%0.57 |
| 稀釋每股收益 | -3.92%0.49 | -96.67%0.02 | 0 | 68.85%2.06 | -12.50%0.49 | 6.25%0.51 | 1,300.00%0.6 | 95.83%0.47 | 67.12%1.22 | 530.77%0.56 |
| 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 | -- |