Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (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 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -42.78%4,000.89萬 | -121.33%-322.67萬 | -49.51%988.93萬 | -2.74%1,794.52萬 | -8.08%1,540.1萬 | 5.47%6,992萬 | -8.83%1,512.69萬 | 58.36%1,958.69萬 | 13.33%1,845.15萬 | -20.42%1,675.48萬 |
| 營業收入 | -42.78%4,000.89萬 | -118.77%-293.55萬 | -49.46%980.55萬 | -2.71%1,781.56萬 | -7.51%1,532.59萬 | 7.10%6,992萬 | 0.35%1,563.69萬 | 56.86%1,940.06萬 | 14.29%1,831.16萬 | -19.97%1,657.1萬 |
| 主營業務成本 | -38.12%3,714.05萬 | -95.76%55.78萬 | -49.67%863.82萬 | -2.54%1,553.49萬 | -9.72%1,240.96萬 | 10.86%6,001.74萬 | -14.67%1,316.83萬 | 75.57%1,716.36萬 | 24.72%1,593.93萬 | -14.89%1,374.61萬 |
| 毛利 | -71.03%286.84萬 | -293.23%-378.45萬 | -48.37%125.11萬 | -4.05%241.03萬 | -0.57%299.15萬 | -18.53%990.27萬 | 68.99%195.86萬 | -6.53%242.33萬 | -28.26%251.22萬 | -38.62%300.86萬 |
| 營業費用 | 0.75%2,711.64萬 | 89.10%1,178.93萬 | -19.60%476.94萬 | -23.57%508.97萬 | -32.40%546.81萬 | -0.64%2,691.45萬 | -2.52%623.43萬 | -37.52%593.17萬 | 22.67%665.94萬 | 40.20%808.91萬 |
| 銷售和管理費用 | 1.84%2,574.26萬 | 100.21%1,160.97萬 | -21.10%438.61萬 | -25.12%466.9萬 | -33.93%507.79萬 | 13.33%2,527.79萬 | 1.99%579.89萬 | -5.61%555.88萬 | 21.72%623.52萬 | 37.05%768.5萬 |
| -管理費用 | 1.84%2,574.26萬 | 100.21%1,160.97萬 | -21.10%438.61萬 | -25.12%466.9萬 | -33.93%507.79萬 | 13.33%2,527.79萬 | 1.99%579.89萬 | -5.61%555.88萬 | 21.72%623.52萬 | 37.05%768.5萬 |
| 研發費用 | ---- | ---- | --0 | --2.5萬 | ---- | --0 | --0 | --0 | --0 | ---- |
| 折舊攤銷及損耗 | -16.06%137.38萬 | -53.03%20.46萬 | 2.77%38.33萬 | -6.71%39.57萬 | -3.42%39.03萬 | 10.36%163.67萬 | -38.67%43.55萬 | 22.55%37.3萬 | 38.51%42.42萬 | 148.66%40.41萬 |
| -折舊及攤銷 | -16.06%137.38萬 | -53.03%20.46萬 | 2.77%38.33萬 | -6.71%39.57萬 | -3.42%39.03萬 | 10.36%163.67萬 | -38.67%43.55萬 | 22.55%37.3萬 | 38.51%42.42萬 | 148.66%40.41萬 |
| 營業利潤 | -42.54%-2,424.8萬 | -264.23%-1,557.38萬 | -0.28%-351.83萬 | 35.39%-267.93萬 | 51.25%-247.67萬 | -13.93%-1,701.19萬 | 18.35%-427.58萬 | 49.16%-350.85萬 | -115.22%-414.72萬 | -485.45%-508.05萬 |
| 淨非營業利息收入(費用) | -945.42%-102.23萬 | -264.71%-39.14萬 | -975.76%-22.02萬 | -1,136.05%-31.16萬 | -116,635.29%-9.92萬 | -135.63%-9.78萬 | -242.36%-10.73萬 | -123.50%-2.05萬 | -24.10%3.01萬 | -100.12%-85 |
| 利息收入 | -98.61%2,420 | -69.58%1,899 | -98.54%285 | -99.79%155 | -99.89%81 | -47.15%17.39萬 | -94.20%6,243 | -79.34%1.95萬 | 58.77%7.51萬 | -8.42%7.31萬 |
| 利息費用 | 277.18%102.47萬 | 246.33%39.33萬 | 452.16%22.05萬 | 592.85%31.17萬 | 35.63%9.93萬 | 397.80%27.17萬 | 251.48%11.36萬 | 463.33%3.99萬 | 487.48%4.5萬 | 856.07%7.32萬 |
| 其他淨收入(費用) | -36.69%-1,125.52萬 | -82.37%-1,116.68萬 | 88.74%-3.3萬 | 98.65%-2.22萬 | 80.63%-3.31萬 | -421.15%-823.38萬 | -2,302.86%-612.31萬 | 84.74%-29.32萬 | -2,401.17%-164.68萬 | -1,863.80%-17.07萬 |
| 特殊收入(費用) | -40.22%-1,148.71萬 | -83.10%-1,148.71萬 | --0 | --0 | --0 | -490.45%-819.23萬 | -2,043.02%-627.36萬 | 84.89%-25.85萬 | ---150萬 | ---16.02萬 |
| -減:重組與併購 | --0 | --0 | --0 | --0 | --0 | -63.33%16.02萬 | --0 | --0 | --0 | --16.02萬 |
| -減:資本性資產減值 | 79.83%1,128.21萬 | ---- | ---- | ---- | ---- | --627.36萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | -86.33%20.5萬 | ---- | ---- | ---- | ---- | 57.80%150萬 | --0 | ---- | --150萬 | ---- |
| -減:勾銷 | --0 | --0 | --0 | ---- | ---- | --25.85萬 | --0 | -84.89%25.85萬 | ---- | ---- |
| 其他非經營收入(費用) | 659.33%23.19萬 | 112.84%32.02萬 | 4.85%-3.3萬 | 84.86%-2.22萬 | -217.25%-3.31萬 | 78.45%-4.15萬 | 434.99%15.05萬 | 83.50%-3.47萬 | -305.12%-14.68萬 | -19.93%-1.04萬 |
| 稅前利潤 | -44.12%-3,652.55萬 | -158.25%-2,713.2萬 | 1.32%-377.15萬 | 47.72%-301.31萬 | 50.32%-260.89萬 | -56.08%-2,534.35萬 | -115.14%-1,050.62萬 | 56.24%-382.21萬 | -217.44%-576.39萬 | -552.91%-525.12萬 |
| 所得稅 | -131.53%-2.97萬 | -14.29%8.07萬 | -1.37萬 | -4.84萬 | -4.84萬 | 109.58%9.42萬 | 112.99%9.42萬 | 0 | 0 | 0 |
| 除稅後利潤 | -43.47%-3,649.58萬 | -156.71%-2,721.27萬 | 1.68%-375.78萬 | 48.56%-296.47萬 | 51.24%-256.06萬 | -66.75%-2,543.77萬 | -154.92%-1,060.04萬 | 55.87%-382.21萬 | -231.39%-576.39萬 | -654.25%-525.12萬 |
| 持續經營利潤 | -43.47%-3,649.58萬 | -156.71%-2,721.27萬 | 1.68%-375.78萬 | 48.56%-296.47萬 | 51.24%-256.06萬 | -66.75%-2,543.77萬 | -154.92%-1,060.04萬 | 55.87%-382.21萬 | -231.39%-576.39萬 | -654.25%-525.12萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -43.47%-3,649.58萬 | -156.71%-2,721.27萬 | 1.68%-375.78萬 | 48.56%-296.47萬 | 51.24%-256.06萬 | -66.75%-2,543.77萬 | -154.92%-1,060.04萬 | 55.87%-382.21萬 | -231.39%-576.39萬 | -654.25%-525.12萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -43.47%-3,649.58萬 | -156.71%-2,721.27萬 | 1.68%-375.78萬 | 48.56%-296.47萬 | 51.24%-256.06萬 | -66.75%-2,543.77萬 | -154.92%-1,060.04萬 | 55.87%-382.21萬 | -231.39%-576.39萬 | -654.25%-525.12萬 |
| 基本每股收益 | -11.97%-2.62 | -365.00%-1.86 | 9.09%-0.3 | 54.72%-0.24 | 57.14%-0.21 | -65.96%-2.34 | -2.56%-0.4 | 59.26%-0.33 | -211.76%-0.53 | -600.00%-0.49 |
| 稀釋每股收益 | -11.97%-2.62 | -365.00%-1.86 | 9.09%-0.3 | 54.72%-0.24 | 57.14%-0.21 | -65.96%-2.34 | -2.56%-0.4 | 59.26%-0.33 | -211.76%-0.53 | -600.00%-0.49 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |