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 | -2.25%591.27億 | 3.45%587.58億 | 5.91%578.59億 | 4.39%2,323.03億 | 9.88%603.86億 | 5.99%604.85億 | 0.89%567.99億 | 0.78%546.32億 | -20.15%2,225.33億 | -18.98%549.58億 |
| 營業收入 | -1.93%569.56億 | 3.94%564.94億 | 5.91%578.59億 | 4.76%2,218.2億 | 10.55%578.59億 | 6.87%580.76億 | 2.01%543.52億 | 5.49%546.32億 | -20.27%2,117.51億 | -17.24%523.37億 |
| 主營業務成本 | 3.61%415.04億 | 13.75%418.8億 | 12.40%424.12億 | 8.19%1,566.49億 | 13.17%420.44億 | 9.42%400.56億 | 2.14%368.16億 | 7.85%377.33億 | -5.33%1,447.89億 | -4.03%371.52億 |
| 毛利 | -13.73%176.23億 | -15.54%168.78億 | -8.60%154.47億 | -2.69%756.54億 | 3.01%183.43億 | -0.16%204.29億 | -1.33%199.83億 | -12.09%168.99億 | -38.18%777.44億 | -38.86%178.06億 |
| 營業費用 | 3.37%66.16億 | -0.97%61.11億 | 6.83%57.3億 | 19.22%243.85億 | 16.26%64.51億 | 21.23%64.01億 | 30.33%61.7億 | 9.65%53.64億 | -7.64%204.54億 | -0.57%55.49億 |
| 銷售和管理費用 | -7.66%23.43億 | -8.40%22.74億 | -9.40%21.62億 | -8.25%98.19億 | -12.34%24.14億 | 2.92%25.37億 | 2.10%24.82億 | -21.83%23.86億 | -22.76%107.02億 | -18.80%27.54億 |
| -銷售費用 | -12.35%6.28億 | -12.76%5.91億 | -9.47%6.19億 | -16.24%27.01億 | -24.28%6.23億 | -2.56%7.17億 | -5.40%6.78億 | -28.03%6.84億 | -22.90%32.25億 | -13.59%8.23億 |
| -管理費用 | -5.82%17.15億 | -6.76%16.82億 | -9.38%15.42億 | -4.81%71.17億 | -7.25%17.91億 | 5.25%18.2億 | 5.23%18.04億 | -19.04%17.02億 | -22.70%74.77億 | -20.83%19.31億 |
| 研發費用 | 15.14%46.31億 | 8.85%41.94億 | 16.33%39.64億 | 17.56%156.16億 | 9.88%43.34億 | 23.54%40.22億 | 16.14%38.53億 | 23.16%34.07億 | 2.55%132.84億 | 15.79%39.45億 |
| 其他營業費用 | -125.72%-3.57億 | -117.03%-3.57億 | 7.95%-3.95億 | 70.29%-10.49億 | 74.14%-2.97億 | 64.11%-1.58億 | 83.80%-1.64億 | 53.67%-4.3億 | 24.27%-35.32億 | 5.56%-11.5億 |
| 營業利潤 | -21.54%110.07億 | -22.05%107.67億 | -15.77%97.17億 | -10.51%512.69億 | -2.99%118.92億 | -7.60%140.28億 | -10.99%138.13億 | -19.51%115.36億 | -44.71%572.9億 | -47.94%122.58億 |
| 淨非營業利息收入(費用) | -78.05%6,677.1萬 | -58.98%2.73億 | -68.56%2.06億 | -41.69%19.14億 | -66.74%2.89億 | -48.61%3.04億 | -29.23%6.64億 | -25.63%6.56億 | 2,004.53%32.83億 | 53.16%8.69億 |
| 利息收入 | -34.19%5.21億 | -40.26%6.33億 | -43.49%6.05億 | -24.37%36.7億 | -42.12%7.48億 | -24.07%7.91億 | -17.77%10.59億 | -12.90%10.71億 | 139.98%48.53億 | 29.25%12.93億 |
| 利息費用 | -7.22%4.33億 | -9.54%3.24億 | -2.26%3.86億 | 13.91%16.79億 | 10.93%4.58億 | 9.82%4.67億 | 14.18%3.58億 | 22.88%3.95億 | -17.45%14.74億 | -0.77%4.13億 |
| 其他財務費用 | 3.10%2,093.5萬 | -1.16%3,618.2萬 | -35.24%1,281.8萬 | -19.92%7,739.8萬 | -93.12%69.4萬 | -19.55%2,030.6萬 | 2.84%3,660.6萬 | -23.04%1,979.2萬 | 19.29%9,664.5萬 | -37.50%1,009.4萬 |
| 其他淨收入(費用) | 59.97%35.7億 | -145.60%-8.86億 | -209.00%-5.77億 | -50.98%38.62億 | 10.39%-8.42億 | -22.38%22.32億 | -4.23%19.43億 | -86.48%5.29億 | 34.65%78.78億 | -123.81%-9.39億 |
| 出售證券收益 | 169.84%14.32億 | -1,029.03%-18億 | -267.01%-4.49億 | 67.18%10.06億 | 102.78%1,254.3萬 | 418.19%5.31億 | -59.88%1.94億 | -42.39%2.69億 | -54.61%6.02億 | 66.80%-4.51億 |
| 股權收益 | 48.37%12.5億 | -64.79%4.46億 | -306.56%-2.08億 | -71.25%12.39億 | -41.30%-9.72億 | -17.51%8.43億 | 74.57%12.67億 | -96.90%1.01億 | 164.90%43.08億 | -113.28%-6.88億 |
| 特殊收入(費用) | 206.32%6,340.3萬 | -83.38%470萬 | -71.88%2,203.5萬 | -84.10%1.42億 | -84.72%1,457.7萬 | -96.39%2,069.8萬 | -73.42%2,828.5萬 | -33.11%7,836.1萬 | 85.90%8.93億 | 129.80%9,538.4萬 |
| -減:重組與併購 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---4.94億 | --0 |
| -減:勾銷 | -101.65%-2,000 | 100.01%2,000 | 94.72%-240.6萬 | 46.74%-6,951.9萬 | 99.39%-38.6萬 | -91.88%12.1萬 | 21.53%-2,372.4萬 | -18.00%-4,553萬 | -4,893.17%-1.31億 | -18,961.79%-6,318.7萬 |
| -業務出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -固定資產出售收益 | 204.53%6,340.1萬 | 3.09%470.2萬 | -40.21%1,962.9萬 | -73.01%7,240.2萬 | -72.61%1,419.1萬 | -74.41%2,081.9萬 | -94.01%456.1萬 | -44.37%3,283.1萬 | -44.45%2.68億 | 23.84%5,181.7萬 |
| 其他非經營收入(費用) | -1.56%8.25億 | 2.00%4.63億 | -27.59%5,859.2萬 | -28.91%14.76億 | -0.58%1.04億 | -28.83%8.38億 | -36.43%4.54億 | -0.27%8,091.6萬 | -14.18%20.76億 | 36.87%1.04億 |
| 稅前利潤 | -11.59%146.44億 | -38.16%101.54億 | -26.53%93.47億 | -16.66%570.45億 | -6.96%113.39億 | -11.18%165.64億 | -11.17%164.2億 | -33.50%127.21億 | -37.56%684.5億 | -56.56%121.88億 |
| 所得稅 | -114.15%-3億 | -50.63%13.06億 | -30.02%16.03億 | 0.71%83.7億 | 343.13%13.11億 | -20.88%21.22億 | 2.17%26.45億 | -16.50%22.91億 | -57.00%83.11億 | -95.55%2.96億 |
| 除稅後利潤 | 3.48%149.44億 | -35.77%88.48億 | -25.76%77.43億 | -19.06%486.75億 | -15.67%100.28億 | -9.55%144.42億 | -13.35%137.75億 | -36.34%104.3億 | -33.40%601.39億 | -44.43%118.92億 |
| 持續經營利潤 | 3.48%149.44億 | -35.77%88.48億 | -25.76%77.43億 | -19.06%486.75億 | -15.67%100.28億 | -9.55%144.42億 | -13.35%137.75億 | -36.34%104.3億 | -33.40%601.39億 | -44.43%118.92億 |
| 歸屬於少數股東的淨利潤 | -24.96%-3,784.3萬 | -398.20%-5,454.8萬 | -26.20%-3,350.2萬 | -123.25%-1.05億 | -1,752.11%-3,689.4萬 | -490.91%-3,028.4萬 | -104.28%-1,094.9萬 | -113.17%-2,654.7萬 | -45.10%4.5億 | -103.83%-199.2萬 |
| 歸屬於母公司的淨利潤 | 3.52%149.82億 | -35.42%89.03億 | -25.63%77.77億 | -18.28%487.79億 | -15.38%100.65億 | -9.39%144.72億 | -11.86%137.86億 | -35.39%104.56億 | -33.29%596.89億 | -44.29%118.94億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.52%149.82億 | -35.42%89.03億 | -25.63%77.77億 | -18.28%487.79億 | -15.38%100.65億 | -9.39%144.72億 | -11.86%137.86億 | -35.39%104.56億 | -33.29%596.89億 | -44.29%118.94億 |
| 基本每股收益 | 3.45%6 | -36.04%3.55 | -26.19%3.1 | -18.50%20.05 | -15.24%4.45 | -10.08%5.8 | -12.60%5.55 | -35.88%4.2 | -33.51%24.6 | -43.55%5.25 |
| 稀釋每股收益 | 3.48%5.95 | -35.45%3.55 | -25.30%3.1 | -18.26%19.7 | -16.50%4.3 | -9.45%5.75 | -12.00%5.5 | -35.16%4.15 | -32.68%24.1 | -42.13%5.15 |
| 每股派息 | 0 | -5.08%14.075 | 0 | -17.33%14.8289 | 0 | 0 | -17.33%14.8289 | 0 | 20.88%17.9366 | 0 |
| 貨幣單位 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 |
| 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 | -- | -- | -- | -- | -- | -- |