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 | 15.31%1,675.8萬 | 20.68%1,746.7萬 | 6.45%1,624.3萬 | 22.94%5,933.7萬 | 5.81%1,517.7萬 | 25.04%1,453.3萬 | 25.78%1,447.4萬 | 1,525.9萬 | 21.08%4,826.6萬 | 41.24%1,434.3萬 |
| 營業收入 | 15.31%1,675.8萬 | 20.68%1,746.7萬 | 6.55%1,614.5萬 | 22.94%5,933.7萬 | 5.81%1,517.7萬 | 25.04%1,453.3萬 | 25.78%1,447.4萬 | --1,515.3萬 | 21.08%4,826.6萬 | 41.24%1,434.3萬 |
| 主營業務成本 | -37.44%220.9萬 | -16.26%271.4萬 | -32.60%237.6萬 | 7.66%1,246.7萬 | -36.40%217萬 | 28.59%353.1萬 | 17.00%324.1萬 | 352.5萬 | 27.90%1,158萬 | 36.74%341.2萬 |
| 毛利 | 32.24%1,454.9萬 | 31.34%1,475.3萬 | 18.18%1,386.7萬 | 27.76%4,687萬 | 18.99%1,300.7萬 | 23.94%1,100.2萬 | 28.57%1,123.3萬 | 1,173.4萬 | 19.08%3,668.6萬 | 42.70%1,093.1萬 |
| 營業費用 | 33.87%1,046.3萬 | 67.39%1,274.5萬 | 32.34%1,064.4萬 | 2.88%3,372.9萬 | 8.61%1,025.5萬 | -14.17%781.6萬 | -3.83%761.4萬 | 804.3萬 | 42.64%3,278.5萬 | 61.23%944.2萬 |
| 銷售和管理費用 | 346.48%311.2萬 | 409.95%327.9萬 | 295.40%283.9萬 | -39.84%484.6萬 | 37.49%278.7萬 | -76.35%69.7萬 | -71.09%64.3萬 | --71.8萬 | 580.47%805.5萬 | 494.34%202.7萬 |
| -管理費用 | 346.48%311.2萬 | 409.95%327.9萬 | 295.40%283.9萬 | -39.84%484.6萬 | 37.49%278.7萬 | -76.35%69.7萬 | -71.09%64.3萬 | --71.8萬 | 580.47%805.5萬 | 494.34%202.7萬 |
| 折舊攤銷及損耗 | 3.26%735.1萬 | 35.79%946.6萬 | 6.55%780.5萬 | 16.79%2,888.3萬 | 0.71%746.8萬 | 15.59%711.9萬 | 22.45%697.1萬 | --732.5萬 | 13.44%2,473萬 | 34.44%741.5萬 |
| -折舊及攤銷 | 3.26%735.1萬 | 35.79%946.6萬 | 6.55%780.5萬 | 16.79%2,888.3萬 | 0.71%746.8萬 | 15.59%711.9萬 | 22.45%697.1萬 | --732.5萬 | 13.44%2,473萬 | 34.44%741.5萬 |
| 營業利潤 | 28.25%408.6萬 | -44.52%200.8萬 | -12.68%322.3萬 | 236.86%1,314.1萬 | 84.82%275.2萬 | 1,491.27%318.6萬 | 341.34%361.9萬 | 369.1萬 | -50.14%390.1萬 | -17.45%148.9萬 |
| 淨非營業利息收入(費用) | 29.38%-456.4萬 | 29.56%-464.7萬 | 32.83%-449.7萬 | -26.28%-2,320.7萬 | 46.88%-345.2萬 | -40.16%-646.3萬 | -71.62%-659.7萬 | -669.5萬 | -47.44%-1,837.7萬 | -79.27%-649.8萬 |
| 利息費用 | -29.38%456.4萬 | -29.56%464.7萬 | -32.83%449.7萬 | 26.28%2,320.7萬 | -46.88%345.2萬 | 40.16%646.3萬 | 71.62%659.7萬 | --669.5萬 | 47.44%1,837.7萬 | 79.27%649.8萬 |
| 其他淨收入(費用) | 607,600.00%607.7萬 | -2,096.47%-169.7萬 | 119.21%3.9萬 | -1,327.04%-390.2萬 | -698.62%-389.1萬 | 1,000 | 125.60%8.5萬 | -20.3萬 | 257.86%31.8萬 | 463.72%65萬 |
| 出售證券收益 | --758.3萬 | 2,441.18%119.4萬 | 20.36%46.7萬 | ---- | ---- | ---- | 84.64%-5.1萬 | --38.8萬 | 459.91%72.5萬 | 816.70%105.7萬 |
| 特殊收入(費用) | ---155.1萬 | ---297.8萬 | 27.58%-42.8萬 | -1,001.23%-448.2萬 | -856.02%-389.1萬 | --0 | --0 | ---59.1萬 | ---40.7萬 | ---40.7萬 |
| -減:勾銷 | --155.1萬 | --297.8萬 | -27.58%42.8萬 | 1,001.23%448.2萬 | 856.02%389.1萬 | --0 | --0 | --59.1萬 | --40.7萬 | --40.7萬 |
| 其他非經營收入(費用) | 4,400.00%4.5萬 | -36.03%8.7萬 | ---- | ---- | ---- | --1,000 | --13.6萬 | ---- | ---- | ---- |
| 稅前利潤 | 270.91%559.9萬 | -49.88%-433.6萬 | 61.49%-123.5萬 | 1.34%-1,396.8萬 | -5.32%-459.1萬 | 32.31%-327.6萬 | 13.80%-289.3萬 | -320.7萬 | -192.46%-1,415.8萬 | -155.59%-435.9萬 |
| 所得稅 | -17.46%5.2萬 | 63.03%19.4萬 | -37.04%10.2萬 | 81.96%57.5萬 | 110.00%23.1萬 | 31.25%6.3萬 | -19.05%11.9萬 | 16.2萬 | -26.55%31.6萬 | -15.08%11萬 |
| 除稅後的權益收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | 65.11%-3.8萬 | 56.91%-9.1萬 |
| 除稅後利潤 | 266.13%554.7萬 | -50.40%-453萬 | 60.31%-133.7萬 | -854.27%-1,454.3萬 | -157.21%-482.2萬 | 31.79%-333.9萬 | 15.61%-301.2萬 | -336.9萬 | 71.67%-152.4萬 | 511.88%842.8萬 |
| 持續經營利潤 | 266.13%554.7萬 | -50.40%-453萬 | 60.31%-133.7萬 | -0.21%-1,454.3萬 | -5.75%-482.2萬 | 31.79%-333.9萬 | 15.61%-301.2萬 | ---336.9萬 | -169.73%-1,451.2萬 | -122.85%-456萬 |
| 反常淨利潤 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --1,298.8萬 | ---- |
| 歸屬於少數股東的淨利潤 | 268.72%153.2萬 | -97.22%-162.9萬 | 45.04%-50.4萬 | -955.90%-447.7萬 | -180.26%-182.5萬 | 31.93%-90.8萬 | 17.89%-82.6萬 | -91.7萬 | 53.39%-42.4萬 | 770.99%227.4萬 |
| 歸屬於母公司的淨利潤 | 265.16%401.5萬 | -32.71%-290.1萬 | 66.03%-83.3萬 | -815.09%-1,006.6萬 | -148.70%-299.7萬 | 31.73%-243.1萬 | 14.71%-218.6萬 | -245.2萬 | 75.39%-110萬 | 460.45%615.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 14.2萬 | 11.8萬 | 19.6萬 | |||||||
| 歸屬於普通股股東的淨利潤 | 259.32%387.3萬 | -38.11%-301.9萬 | 58.03%-102.9萬 | -815.09%-1,006.6萬 | -148.70%-299.7萬 | 31.73%-243.1萬 | 14.71%-218.6萬 | -245.2萬 | 75.39%-110萬 | 460.45%615.4萬 |
| 基本每股收益 | 217.06%0.19 | -9.62%-0.16 | 63.35%-0.06 | -801.32%-0.662 | -146.24%-0.19 | 31.73%-0.1623 | 14.71%-0.146 | -0.1637 | 75.39%-0.0734 | 460.45%0.4109 |
| 稀釋每股收益 | 217.06%0.19 | -9.62%-0.16 | 63.35%-0.06 | -801.32%-0.662 | -146.24%-0.19 | 31.73%-0.1623 | 14.71%-0.146 | -0.1637 | 75.39%-0.0734 | 460.45%0.4109 |
| 每股派息 | 0.215 | 0.215 | 0.215 | 0.215 | 0.215 | |||||
| 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 | -- | -- | -- | -- | -- | -- |