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 | -6.87%1.87億 | -12.84%1.9億 | -7.27%1.98億 | -11.57%8.42億 | -6.16%2.1億 | -13.42%2億 | -11.08%2.18億 | -15.16%2.14億 | -7.20%9.52億 | -17.23%2.23億 |
| 營業收入 | -6.87%1.87億 | -12.84%1.9億 | -7.27%1.98億 | -11.57%8.42億 | -6.16%2.1億 | -13.42%2億 | -11.08%2.18億 | -15.16%2.14億 | -7.20%9.52億 | -17.23%2.23億 |
| 主營業務成本 | -9.48%1.04億 | -4.59%1.08億 | 2.91%1.13億 | 0.80%4.54億 | 0.33%1.16億 | 2.38%1.15億 | 1.62%1.13億 | -1.12%1.1億 | 8.86%4.5億 | -1.19%1.16億 |
| 毛利 | -3.38%8,265.8萬 | -21.76%8,194.9萬 | -18.05%8,520.1萬 | -22.68%3.88億 | -13.11%9,374萬 | -28.27%8,555.2萬 | -21.67%1.05億 | -26.25%1.04億 | -18.06%5.02億 | -29.49%1.08億 |
| 營業費用 | 1.49%1.08億 | 13.98%1.23億 | 0.00%1.12億 | -8.23%4.34億 | -11.69%1.09億 | -8.51%1.06億 | -8.80%1.08億 | -3.71%1.12億 | 4.44%4.73億 | 8.02%1.23億 |
| 銷售和管理費用 | -29.86%1,370.9萬 | 34.15%2,777.6萬 | -6.23%1,848.3萬 | 5.99%7,945.1萬 | -1.46%1,949.2萬 | 11.60%1,954.4萬 | 9.31%2,070.5萬 | 5.27%1,971萬 | -5.71%7,495.8萬 | 14.19%1,978.1萬 |
| -管理費用 | -29.86%1,370.9萬 | 34.15%2,777.6萬 | -6.23%1,848.3萬 | 5.99%7,945.1萬 | -1.46%1,949.2萬 | 11.60%1,954.4萬 | 9.31%2,070.5萬 | 5.27%1,971萬 | -5.71%7,495.8萬 | 14.19%1,978.1萬 |
| 折舊攤銷及損耗 | 8.55%9,408.5萬 | 9.16%9,475.1萬 | 1.34%9,308.5萬 | -10.91%3.54億 | -13.66%8,910.1萬 | -12.08%8,667.2萬 | -12.27%8,679.8萬 | -5.44%9,185.4萬 | 6.60%3.98億 | 6.91%1.03億 |
| -折舊及攤銷 | 8.55%9,408.5萬 | 9.16%9,475.1萬 | 1.34%9,308.5萬 | -10.91%3.54億 | -13.66%8,910.1萬 | -12.08%8,667.2萬 | -12.27%8,679.8萬 | -5.44%9,185.4萬 | 6.60%3.98億 | 6.91%1.03億 |
| 營業利潤 | -21.64%-2,513.6萬 | -1,370.75%-4,057.8萬 | -247.07%-2,636.7萬 | -258.03%-4,587.3萬 | 1.60%-1,485.3萬 | -750.83%-2,066.4萬 | -117.41%-275.9萬 | -130.26%-759.7萬 | -81.82%2,902.8萬 | -138.55%-1,509.5萬 |
| 淨非營業利息收入(費用) | 11.13%-3,951.4萬 | -5.59%-4,601.4萬 | 0.38%-4,307萬 | 17.58%-1.75億 | 15.42%-4,364.8萬 | 15.76%-4,446.3萬 | 19.91%-4,358萬 | 19.09%-4,323.5萬 | -43.83%-2.12億 | -8.02%-5,160.4萬 |
| 利息收入 | 308.12%221.2萬 | 266.67%212.3萬 | -49.06%43.5萬 | 13.06%246.7萬 | -36.52%49.2萬 | -32.25%54.2萬 | 145.34%57.9萬 | 130.19%85.4萬 | -6.75%218.2萬 | 146.82%77.5萬 |
| 利息費用 | -7.29%4,172.6萬 | 9.01%4,813.7萬 | -7.41%3,904.7萬 | -17.27%1.77億 | -15.73%4,414萬 | -16.01%4,500.5萬 | -19.19%4,415.9萬 | -9.18%4,217.4萬 | 43.04%2.14億 | 8.93%5,237.9萬 |
| 其他財務費用 | ---- | ---- | 132.79%445.8萬 | ---- | ---- | ---- | ---- | -74.02%191.5萬 | ---- | ---- |
| 其他淨收入(費用) | -100.02%-7,941.2萬 | -0.85%-71.4萬 | -322.00%-1,064.7萬 | -923.62%-1.59億 | -630.96%-1.16億 | -395.65%-3,970.3萬 | -105.29%-70.8萬 | -118.67%-252.3萬 | 167.39%1,930.1萬 | -370.43%-1,587.4萬 |
| 出售證券收益 | -94.08%-209.8萬 | 118.76%19.6萬 | 1,166.15%957.4萬 | -109.71%-641.1萬 | -107.50%-338.7萬 | -107.81%-108.1萬 | -23.96%-104.5萬 | -111.39%-89.8萬 | 1,932.30%6,603.6萬 | 2,011.56%4,515.1萬 |
| 股權收益 | 76.89%-74.4萬 | 91.74%-20.5萬 | -68.78%-125.4萬 | -87.29%-730.8萬 | 48.60%-86.5萬 | -324.11%-321.9萬 | -246.99%-248.1萬 | 0.27%-74.3萬 | -513.79%-390.2萬 | -113.58%-168.3萬 |
| 特殊收入(費用) | -112.57%-7,825.3萬 | -1,947.79%-208.8萬 | -845.77%-2,033.4萬 | -210.49%-1.52億 | -87.76%-1.13億 | ---3,681.2萬 | -99.10%11.3萬 | -81.28%-215萬 | -14.23%-4,900.8萬 | -1,556.66%-6,035.2萬 |
| -減:重組與併購 | -48.33%13.9萬 | 499.12%45.1萬 | --0 | 317.30%249.9萬 | -0.52%19.3萬 | --26.9萬 | 95.53%-11.3萬 | 81.28%215萬 | -108.01%-115萬 | -94.67%19.4萬 |
| -減:資本性資產減值 | ---- | ---- | --1,847.6萬 | 148.78%1.5億 | 88.04%1.13億 | --3,654.3萬 | ---- | --0 | 110.73%6,015.8萬 | --6,015.8萬 |
| -減:其他特殊費用 | --20.7萬 | --163.7萬 | --185.8萬 | ---- | ---- | ---- | ---- | ---- | ---1,000萬 | --0 |
| -減:勾銷 | --0 | --0 | ---- | ---- | ---- | --3,654.3萬 | --0 | ---- | ---- | ---- |
| -業務出售收益 | ---7,790.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | 19.45%168.3萬 | -48.87%138.3萬 | 7.81%136.7萬 | 12.00%691.6萬 | 51.88%153.4萬 | 308.41%140.9萬 | 11.68%270.5萬 | -83.23%126.8萬 | -63.51%617.5萬 | -92.02%101萬 |
| 稅前利潤 | -37.42%-1.44億 | -85.57%-8,730.6萬 | -50.10%-8,008.4萬 | -131.70%-3.8億 | -111.37%-1.75億 | -189.77%-1.05億 | -86.90%-4,704.7萬 | -260.09%-5,335.5萬 | -892.34%-1.64億 | -2,905.93%-8,257.3萬 |
| 所得稅 | -98.90%2.4萬 | -10.98%45.4萬 | 19.4萬 | -75.85%164.1萬 | -117.30%-105.2萬 | 613.65%218.3萬 | -91.91%51萬 | 0 | 679.6萬 | 109.04%608.1萬 |
| 除稅後利潤 | -34.64%-1.44億 | -84.54%-8,776萬 | -50.46%-8,027.8萬 | -123.44%-3.81億 | -95.68%-1.73億 | -199.32%-1.07億 | -51.10%-4,755.7萬 | -260.09%-5,335.5萬 | -933.48%-1.71億 | -1,467.43%-8,865.4萬 |
| 持續經營利潤 | -34.64%-1.44億 | -84.54%-8,776萬 | -50.46%-8,027.8萬 | -123.44%-3.81億 | -95.68%-1.73億 | -199.32%-1.07億 | -51.10%-4,755.7萬 | -260.09%-5,335.5萬 | -933.48%-1.71億 | -1,467.43%-8,865.4萬 |
| 歸屬於少數股東的淨利潤 | 6.85%-1,094萬 | -60.65%-757萬 | -57.13%-836.9萬 | -1,012.98%-2,911.5萬 | -224.33%-733.2萬 | -337.76%-1,174.5萬 | -2,808.64%-471.2萬 | -3,987.59%-532.6萬 | -82.72%318.9萬 | 496.26%589.7萬 |
| 歸屬於母公司的淨利潤 | -39.76%-1.33億 | -87.16%-8,019萬 | -49.72%-7,190.9萬 | -102.60%-3.52億 | -75.72%-1.66億 | -188.09%-9,526.8萬 | -36.83%-4,284.5萬 | -221.18%-4,802.9萬 | -397.24%-1.74億 | -1,322.89%-9,455.1萬 |
| 優先股派息 | -1.92%510萬 | -0.62%516.8萬 | -0.13%519.3萬 | 0.00%2,080萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | 0.00%520萬 | -1.15%2,080萬 | 0.00%520萬 |
| 其他優先股派息 | 30.24%-177.9萬 | -116.99%-220.9萬 | -133.11%-239.4萬 | -256.78%-894.8萬 | -147.61%-435.3萬 | -279.46%-255萬 | -191.69%-101.8萬 | -478.97%-102.7萬 | -617.11%-250.8萬 | -1,364.75%-175.8萬 |
| 歸屬於普通股股東的淨利潤 | -39.37%-1.36億 | -76.81%-8,314.9萬 | -43.11%-7,470.8萬 | -89.48%-3.64億 | -70.42%-1.67億 | -160.44%-9,791.8萬 | -30.04%-4,702.7萬 | -155.58%-5,220.2萬 | -240.15%-1.92億 | -717.70%-9,799.3萬 |
| 基本每股收益 | 56.52%-2.1 | -24.24%-2.87 | -43.24%-3.71 | -89.71%-18.06 | -68.57%-8.26 | -155.56%-4.83 | -26.92%-2.31 | -164.29%-2.59 | -248.72%-9.52 | -677.78%-4.9 |
| 稀釋每股收益 | 56.52%-2.1 | -24.24%-2.87 | -43.24%-3.71 | -89.71%-18.06 | -68.57%-8.26 | -155.56%-4.83 | -26.92%-2.31 | -164.29%-2.59 | -248.72%-9.52 | -677.78%-4.9 |
| 每股派息 | 0 | 0 | 0 | -73.33%0.7 | 0 | 0 | -60.00%0.35 | -80.00%0.35 | -62.50%2.625 | 0 |
| 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 | -- |