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 | 4.40%4.91億 | -5.66%4.96億 | -6.40%4.93億 | -10.03%19.42億 | -14.43%4.19億 | -10.72%4.7億 | -7.56%5.26億 | -8.10%5.27億 | -15.70%21.58億 | -5.89%4.89億 |
| 營業收入 | 4.40%4.91億 | -5.66%4.96億 | -6.40%4.93億 | -10.03%19.42億 | -14.43%4.19億 | -10.72%4.7億 | -7.56%5.26億 | -8.10%5.27億 | -15.70%21.58億 | -5.89%4.89億 |
| 主營業務成本 | 2.72%3.73億 | -7.84%3.75億 | -8.11%3.75億 | -11.53%14.9億 | -16.61%3.13億 | -12.39%3.63億 | -7.99%4.07億 | -9.96%4.08億 | -18.77%16.85億 | -12.80%3.76億 |
| 毛利 | 10.08%1.18億 | 1.76%1.22億 | -0.56%1.18億 | -4.71%4.51億 | -7.22%1.06億 | -4.54%1.07億 | -6.04%1.2億 | -1.11%1.19億 | -2.58%4.74億 | 27.46%1.14億 |
| 營業費用 | 11.43%1.1億 | 5.58%1.1億 | 7.25%1.11億 | 1.89%4.03億 | -3.90%9,652萬 | 8.78%9,904.3萬 | 2.92%1.05億 | 0.44%1.03億 | 12.35%3.96億 | 23.15%1億 |
| 銷售和管理費用 | 9.77%6,596.1萬 | 2.74%6,588萬 | 7.62%6,773.2萬 | -1.11%2.44億 | -7.29%5,727萬 | 7.48%6,009萬 | 0.78%6,412.3萬 | -4.45%6,293.9萬 | 8.45%2.47億 | 21.56%6,177.1萬 |
| -銷售費用 | 9.92%3,033.9萬 | -2.04%3,003.9萬 | 11.01%3,140.9萬 | 5.25%1.14億 | 3.92%2,755.1萬 | 6.45%2,760.2萬 | 10.15%3,066.3萬 | 0.55%2,829.4萬 | 7.66%1.08億 | 19.50%2,651.1萬 |
| -管理費用 | 9.65%3,562.2萬 | 7.12%3,584.1萬 | 4.84%3,632.3萬 | -6.09%1.3億 | -15.71%2,971.9萬 | 8.37%3,248.8萬 | -6.52%3,346萬 | -8.17%3,464.5萬 | 9.08%1.39億 | 23.15%3,526萬 |
| 折舊攤銷及損耗 | 10.26%797.6萬 | 13.67%821.5萬 | 13.13%829.7萬 | 13.94%3,013萬 | 9.90%833.5萬 | 16.96%723.4萬 | 11.65%722.7萬 | 18.27%733.4萬 | 33.97%2,644.3萬 | 47.43%758.4萬 |
| -折舊及攤銷 | 10.26%797.6萬 | 13.67%821.5萬 | 13.13%829.7萬 | 13.94%3,013萬 | 9.90%833.5萬 | 16.96%723.4萬 | 11.65%722.7萬 | 18.27%733.4萬 | 33.97%2,644.3萬 | 47.43%758.4萬 |
| 其他營業費用 | 14.84%3,642.5萬 | 9.30%3,633.6萬 | 5.25%3,461.9萬 | 5.37%1.29億 | -0.55%3,091.5萬 | 9.55%3,171.9萬 | 5.46%3,324.3萬 | 7.32%3,289.3萬 | 16.76%1.22億 | 21.44%3,108.7萬 |
| 營業利潤 | -6.98%726.4萬 | -24.73%1,137.3萬 | -51.10%779.3萬 | -38.38%4,785.9萬 | -32.27%900.2萬 | -62.61%780.9萬 | -41.37%1,511萬 | -10.07%1,593.8萬 | -41.93%7,767.1萬 | 73.20%1,329.1萬 |
| 淨非營業利息收入(費用) | -6.80%-414.4萬 | 9.95%-395.6萬 | -4.29%-418.2萬 | -2.84%-1,646.1萬 | -15.19%-417.8萬 | 1.85%-388萬 | -4.52%-439.3萬 | 5.04%-401萬 | -58.79%-1,600.6萬 | -29.35%-362.7萬 |
| 利息費用 | 6.80%414.4萬 | -9.95%395.6萬 | 4.29%418.2萬 | 2.84%1,646.1萬 | 15.19%417.8萬 | -1.85%388萬 | 4.52%439.3萬 | -5.04%401萬 | 58.79%1,600.6萬 | 29.35%362.7萬 |
| 其他淨收入(費用) | 46.15%-1.4萬 | -28.57%-2.7萬 | -10.53%-2.1萬 | -19.23%-9.3萬 | -145.45%-2.7萬 | 7.14%-2.6萬 | 25.00%-2.1萬 | -72.73%-1.9萬 | -73.33%-7.8萬 | -57.14%-1.1萬 |
| 其他非經營收入(費用) | 46.15%-1.4萬 | -28.57%-2.7萬 | -10.53%-2.1萬 | -19.23%-9.3萬 | -145.45%-2.7萬 | 7.14%-2.6萬 | 25.00%-2.1萬 | -72.73%-1.9萬 | -73.33%-7.8萬 | -57.14%-1.1萬 |
| 稅前利潤 | -20.42%310.6萬 | -30.91%739萬 | -69.85%359萬 | -49.17%3,130.5萬 | -50.31%479.7萬 | -76.91%390.3萬 | -50.35%1,069.6萬 | -11.71%1,190.9萬 | -50.18%6,158.7萬 | 98.50%965.3萬 |
| 所得稅 | -18.56%95.2萬 | -29.08%215.3萬 | -66.34%108.1萬 | -51.20%832.5萬 | -59.55%90.8萬 | -74.99%116.9萬 | -53.45%303.6萬 | -11.20%321.2萬 | -47.82%1,705.8萬 | 148.34%224.5萬 |
| 除稅後利潤 | -21.21%215.4萬 | -31.63%523.7萬 | -71.15%250.9萬 | -48.39%2,298萬 | -47.50%388.9萬 | -77.65%273.4萬 | -49.00%766萬 | -11.90%869.7萬 | -51.03%4,452.9萬 | 87.12%740.8萬 |
| 持續經營利潤 | -21.21%215.4萬 | -31.63%523.7萬 | -71.15%250.9萬 | -48.39%2,298萬 | -47.50%388.9萬 | -77.65%273.4萬 | -49.00%766萬 | -11.90%869.7萬 | -51.03%4,452.9萬 | 87.12%740.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -21.21%215.4萬 | -31.63%523.7萬 | -71.15%250.9萬 | -48.39%2,298萬 | -47.50%388.9萬 | -77.65%273.4萬 | -49.00%766萬 | -11.90%869.7萬 | -51.03%4,452.9萬 | 87.12%740.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -21.21%215.4萬 | -31.63%523.7萬 | -71.15%250.9萬 | -48.39%2,298萬 | -47.50%388.9萬 | -77.65%273.4萬 | -49.00%766萬 | -11.90%869.7萬 | -51.03%4,452.9萬 | 87.12%740.8萬 |
| 基本每股收益 | -21.74%0.18 | -31.82%0.45 | -72.00%0.21 | -48.83%1.97 | -48.44%0.33 | -78.30%0.23 | -49.23%0.66 | -11.76%0.75 | -51.08%3.85 | 88.24%0.64 |
| 稀釋每股收益 | -21.74%0.18 | -31.82%0.45 | -72.00%0.21 | -48.83%1.97 | -48.44%0.33 | -78.30%0.23 | -49.23%0.66 | -11.76%0.75 | -51.08%3.85 | 88.24%0.64 |
| 每股派息 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 20.00%0.6 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 38.89%0.5 | 38.89%0.125 |
| 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 | -- |