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 | 57.38%1,156.6萬 | 52.27%1,121.3萬 | 41.97%916.7萬 | 58.99%2,943.1萬 | 44.40%826.1萬 | 41.52%734.9萬 | 59.67%736.4萬 | 116.39%645.7萬 | 49.31%1,851.1萬 | 77.34%572.1萬 |
| 營業收入 | 57.38%1,156.6萬 | 52.27%1,121.3萬 | 41.97%916.7萬 | 58.99%2,943.1萬 | 44.40%826.1萬 | 41.52%734.9萬 | 59.67%736.4萬 | 116.39%645.7萬 | 49.31%1,851.1萬 | 77.34%572.1萬 |
| 主營業務成本 | 89.84%190.6萬 | 97.59%180.2萬 | 53.96%149.5萬 | 57.50%410.3萬 | 108.93%121.6萬 | 70.46%100.4萬 | 18.13%91.2萬 | 46.68%97.1萬 | 15.37%260.5萬 | -28.68%58.2萬 |
| 毛利 | 52.25%966萬 | 45.86%941.1萬 | 39.85%767.2萬 | 59.24%2,532.8萬 | 37.09%704.5萬 | 37.81%634.5萬 | 68.02%645.2萬 | 136.26%548.6萬 | 56.86%1,590.6萬 | 113.24%513.9萬 |
| 營業費用 | 23.80%1,867.4萬 | 14.47%1,674.3萬 | -12.57%1,500.1萬 | -12.63%6,149.3萬 | -24.56%1,462.5萬 | -35.04%1,508.4萬 | -4.24%1,462.6萬 | 37.89%1,715.8萬 | 51.10%7,038.1萬 | 36.70%1,938.7萬 |
| 銷售和管理費用 | 24.23%1,349.8萬 | 28.71%1,282萬 | 3.46%1,170.5萬 | 8.04%4,380.5萬 | 0.41%1,166.6萬 | -20.77%1,086.5萬 | 18.74%996萬 | 66.36%1,131.4萬 | 60.76%4,054.6萬 | 46.78%1,161.8萬 |
| -銷售費用 | 11.42%683.9萬 | 19.30%716.3萬 | 0.70%673.4萬 | 51.69%2,583.9萬 | 25.09%701萬 | 30.90%613.8萬 | 71.94%600.4萬 | 105.82%668.7萬 | 33.73%1,703.4萬 | 45.29%560.4萬 |
| -管理費用 | 40.87%665.9萬 | 43.00%565.7萬 | 7.43%497.1萬 | -23.59%1,796.6萬 | -22.58%465.6萬 | -47.62%472.7萬 | -19.20%395.6萬 | 30.26%462.7萬 | 88.35%2,351.2萬 | 48.20%601.4萬 |
| 研發費用 | 22.68%517.6萬 | -15.92%392.3萬 | -43.60%329.6萬 | -40.71%1,768.8萬 | -61.91%295.9萬 | -55.62%421.9萬 | -32.24%466.6萬 | 3.58%584.4萬 | 39.69%2,983.5萬 | 23.97%776.9萬 |
| 營業利潤 | -3.15%-901.4萬 | 10.30%-733.2萬 | 37.21%-732.9萬 | 33.61%-3,616.5萬 | 46.80%-758萬 | 53.06%-873.9萬 | 28.51%-817.4萬 | -15.32%-1,167.2萬 | -49.50%-5,447.5萬 | -21.03%-1,424.8萬 |
| 淨非營業利息收入(費用) | -31.10%-129萬 | -65.26%-128.9萬 | -1,375.28%-113.5萬 | -747.23%-268.6萬 | -519.50%-101.1萬 | -978.57%-98.4萬 | -2,537.50%-78萬 | 196.67%8.9萬 | 131.84%41.5萬 | 131.73%24.1萬 |
| 利息收入 | 7.59%17萬 | 38.14%13.4萬 | -19.57%7.4萬 | -6.26%40.4萬 | -76.64%5.7萬 | 36.21%15.8萬 | 169.44%9.7萬 | 162.86%9.2萬 | 139.44%43.1萬 | 132.38%24.4萬 |
| 利息費用 | 27.85%146萬 | 62.26%142.3萬 | 40,200.00%120.9萬 | 19,212.50%309萬 | 35,500.00%106.8萬 | 28,450.00%114.2萬 | 21,825.00%87.7萬 | -40.00%3,000 | 1,500.00%1.6萬 | 200.00%3,000 |
| 其他淨收入(費用) | -106.86%-50.2萬 | -92.87%33萬 | -17.65%-190.6萬 | 266.45%881.2萬 | 92.98%-151.8萬 | -57.13%732.1萬 | 280.89%462.9萬 | -189.11%-162萬 | 51.51%-529.4萬 | -99.03%-2,163.1萬 |
| 出售證券收益 | -158.95%-293.2萬 | 96.34%-33萬 | -133.12%-83.5萬 | 80.59%-210.7萬 | 94.91%-58.6萬 | 275.70%497.4萬 | -942.62%-901.6萬 | 4.13%252.1萬 | -396.57%-1,085.5萬 | -421.75%-1,151.5萬 |
| 特殊收入(費用) | 6.95%252.4萬 | -94.89%70萬 | 79.44%-82萬 | -4.93%1,123.1萬 | 91.36%-83萬 | -88.15%236萬 | 2,104.35%1,368.9萬 | -552.67%-398.8萬 | --1,181.3萬 | ---961.1萬 |
| -減:重組與併購 | -6.95%-252.4萬 | 94.89%-70萬 | -79.44%82萬 | -9.11%-1,123.1萬 | -91.36%83萬 | 88.14%-236萬 | ---1,368.9萬 | --398.8萬 | ---1,029.3萬 | --961.1萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---152萬 | --0 |
| 其他非經營收入(費用) | -623.08%-9.4萬 | 9.09%-4萬 | -64.05%-25.1萬 | 95.01%-31.2萬 | 79.80%-10.2萬 | 0.00%-1.3萬 | 98.96%-4.4萬 | 89.69%-15.3萬 | 28.40%-625.2萬 | 94.17%-50.5萬 |
| 稅前利潤 | -349.88%-1,080.6萬 | -91.70%-829.1萬 | 21.46%-1,037萬 | 49.39%-3,003.9萬 | 71.63%-1,010.9萬 | -68.56%-240.2萬 | 69.02%-432.5萬 | -59.59%-1,320.3萬 | -25.81%-5,935.4萬 | -58.14%-3,563.8萬 |
| 所得稅 | 266.67%5,000 | -142.86%-3,000 | 66.67%5,000 | -33.33%6,000 | -200.00%-1,000 | -3,000 | -46.15%7,000 | 160.00%3,000 | 0.00%9,000 | -83.33%1,000 |
| 除稅後利潤 | -350.65%-1,081.1萬 | -91.32%-828.8萬 | 21.44%-1,037.5萬 | 49.39%-3,004.5萬 | 71.64%-1,010.8萬 | -68.35%-239.9萬 | 69.00%-433.2萬 | -59.72%-1,320.6萬 | -25.80%-5,936.3萬 | -58.10%-3,563.9萬 |
| 持續經營利潤 | -350.65%-1,081.1萬 | -91.32%-828.8萬 | 21.44%-1,037.5萬 | 49.39%-3,004.5萬 | 71.64%-1,010.8萬 | -68.35%-239.9萬 | 69.00%-433.2萬 | -59.72%-1,320.6萬 | -25.80%-5,936.3萬 | -58.10%-3,563.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -350.65%-1,081.1萬 | -91.32%-828.8萬 | 21.44%-1,037.5萬 | 49.39%-3,004.5萬 | 71.64%-1,010.8萬 | -68.35%-239.9萬 | 69.00%-433.2萬 | -59.72%-1,320.6萬 | -25.80%-5,936.3萬 | -58.10%-3,563.9萬 |
| 優先股派息 | -10.86%71.4萬 | -11.11%71.2萬 | 153.42%318.8萬 | -2.13%78.3萬 | 75.33%80.3萬 | 80.1萬 | 80.1萬 | 125.8萬 | 80萬 | |
| 其他優先股派息 | 3,046.3萬 | -11.11%71.2萬 | 0 | 0 | 0 | -60.39%80.1萬 | -16.48%80.1萬 | 5.37%298.1萬 | 0 | |
| 歸屬於普通股股東的淨利潤 | -1,189.01%-4,127.4萬 | -75.38%-900.2萬 | 20.85%-1,108.7萬 | 47.75%-3,323.3萬 | 70.11%-1,089.1萬 | -70.05%-320.2萬 | 67.91%-513.3萬 | -51.80%-1,400.7萬 | -27.16%-6,360.2萬 | -43.62%-3,643.9萬 |
| 基本每股收益 | -700.00%-0.96 | -28.57%-0.27 | 35.00%-0.39 | 80.65%-1.31 | 74.36%-0.4 | 14.29%-0.12 | 65.45%-0.21 | 97.99%-0.6 | 95.81%-6.77 | 98.10%-1.56 |
| 稀釋每股收益 | -700.00%-0.96 | -28.57%-0.27 | 35.00%-0.39 | 80.65%-1.31 | 74.36%-0.4 | 14.29%-0.12 | 65.45%-0.21 | 97.99%-0.6 | 95.81%-6.77 | 98.10%-1.56 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |