Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.54%1.97億 | 9.73%5,362.1萬 | 18.25%4,889.3萬 | 14.69%4,682.3萬 | 9.24%4,517.8萬 | -10.31%1.72億 | 6.52%4,886.7萬 | -11.85%4,134.6萬 | -14.70%4,082.5萬 | -19.82%4,135.8萬 |
| 淨利息收入 | 13.28%1.85億 | 9.73%5,042.2萬 | 18.97%4,678.8萬 | 15.28%4,480.5萬 | 9.77%4,336萬 | -10.68%1.64億 | 8.63%4,595萬 | -13.32%3,932.9萬 | -16.04%3,886.7萬 | -19.81%3,950.2萬 |
| -利息收入總計 | 5.89%2.57億 | 0.98%6,704.8萬 | 6.97%6,509.4萬 | 7.76%6,302.5萬 | 8.55%6,183.2萬 | 3.59%2.43億 | 12.75%6,639.8萬 | 0.10%6,085.2萬 | 0.25%5,848.9萬 | 1.22%5,696萬 |
| -其中:貸款利息收入 | ---- | ---- | 9.50%5,013萬 | 8.37%4,927.8萬 | 4.71%4,670.2萬 | 3.01%1.83億 | 5.59%4,713.2萬 | 2.07%4,578.1萬 | 3.28%4,547萬 | 1.11%4,460萬 |
| -其中:證券利息收入 | ---- | ---- | -0.71%1,496.4萬 | 5.59%1,374.7萬 | 22.41%1,513萬 | 5.37%5,971.6萬 | 35.13%1,926.6萬 | -5.44%1,507.1萬 | -9.04%1,301.9萬 | 1.63%1,236萬 |
| -利息費用總計 | -9.40%7,162.4萬 | -18.69%1,662.6萬 | -14.95%1,830.6萬 | -7.15%1,822萬 | 5.81%1,847.2萬 | 54.78%7,905.1萬 | 23.25%2,044.8萬 | 39.59%2,152.3萬 | 62.87%1,962.2萬 | 148.83%1,745.8萬 |
| -其中:存款利息支出 | -9.66%6,947.2萬 | -19.20%1,608.7萬 | -15.33%1,776.9萬 | -7.35%1,768.2萬 | 6.00%1,793.5萬 | 61.70%7,689.9萬 | 24.03%1,991萬 | 41.03%2,098.5萬 | 77.97%1,908.4萬 | 186.73%1,692萬 |
| -其中:短息貸款利息支出 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| -其中:長期貸款及資本證券利息支出 | 0.00%215.2萬 | 0.19%53.9萬 | -0.19%53.7萬 | 0.00%53.8萬 | -0.19%53.7萬 | 0.00%215.2萬 | 0.00%53.8萬 | -0.19%53.8萬 | 0.00%53.8萬 | 0.19%53.8萬 |
| 非利息收入總計 | 38.19%1,208.9萬 | 9.67%319.9萬 | 4.36%210.5萬 | 3.06%201.8萬 | -2.05%181.8萬 | -2.78%874.8萬 | -18.41%291.7萬 | 31.49%201.7萬 | 24.95%195.8萬 | -20.03%185.6萬 |
| -已賺總保險費總額 | -4.45%221.3萬 | 6.63%56.3萬 | 6.42%56.4萬 | -25.95%54.8萬 | 3.86%53.8萬 | 7.42%231.6萬 | -2.94%52.8萬 | -14.10%53萬 | 47.41%74萬 | 5.07%51.8萬 |
| -傭金收入 | 7.85%442.5萬 | -66.29%117.2萬 | -154.15%-13.7萬 | 47.43%25.8萬 | -7.58%18.3萬 | -16.18%410.3萬 | 33.78%347.7萬 | -29.13%25.3萬 | -64.86%17.5萬 | -86.25%19.8萬 |
| -其他非利息收入 | 55.33%288.3萬 | 52.54%84.2萬 | 96.93%109.1萬 | 42.74%54.1萬 | 10.24%40.9萬 | 26.69%185.6萬 | 27.78%55.2萬 | 56.94%55.4萬 | 2.99%37.9萬 | 18.91%37.1萬 |
| -資產出售收益 | -54.55%21.5萬 | -76.00%3萬 | --0 | 14.47%8.7萬 | -44.94%9.8萬 | -1.87%47.3萬 | --12.5萬 | -54.59%9.4萬 | -61.81%7.6萬 | 134.21%17.8萬 |
| -分紅收入 | --235.3萬 | --59.2萬 | 0.17%58.7萬 | -0.68%58.4萬 | -0.17%59萬 | ---- | ---- | --58.6萬 | --58.8萬 | --59.1萬 |
| 信貸損失準備金 | 15.10%-181.6萬 | 54.17%-61萬 | -171.90%-41.6萬 | -9.55%-51.6萬 | -48.91%-27.4萬 | -185.58%-213.9萬 | -360.55%-133.1萬 | 8.93%-15.3萬 | -81.15%-47.1萬 | -475.00%-18.4萬 |
| 非利息費用 | 12.57%1.28億 | -5.36%3,104.2萬 | 4.37%2,791.4萬 | 3.34%2,819.2萬 | 6.82%2,857.8萬 | 12.40%1.14億 | 20.93%3,280.1萬 | 9.22%2,674.6萬 | 11.43%2,728.2萬 | 7.20%2,675.4萬 |
| 設備佔用費 | -2.76%994.4萬 | -5.53%235.7萬 | -2.73%252.8萬 | -6.10%252.5萬 | 3.72%253.4萬 | 7.76%1,022.6萬 | 5.41%249.5萬 | 12.95%259.9萬 | 11.02%268.9萬 | 1.79%244.3萬 |
| 專業費用和合同服務費用 | 15.08%623.3萬 | -3.04%165.9萬 | -10.03%117.5萬 | 69.68%181.9萬 | 19.07%158萬 | 24.51%541.6萬 | 57.70%171.1萬 | 82.15%130.6萬 | -6.70%107.2萬 | -5.15%132.7萬 |
| 銷售和管理費用 | -5.86%6,653.7萬 | -10.29%1,678.7萬 | -0.59%1,728.5萬 | 3.02%1,795.9萬 | 6.81%1,831萬 | 11.96%7,067.6萬 | 20.29%1,871.2萬 | 10.46%1,738.8萬 | 12.48%1,743.3萬 | 2.37%1,714.3萬 |
| -管理費用 | -5.86%6,653.7萬 | -10.29%1,678.7萬 | -0.59%1,728.5萬 | 3.02%1,795.9萬 | 6.81%1,831萬 | 11.96%7,067.6萬 | 20.29%1,871.2萬 | 10.46%1,738.8萬 | 12.48%1,743.3萬 | 2.37%1,714.3萬 |
| 其他非利息費用 | 65.58%4,514.5萬 | 3.60%1,023.9萬 | 27.01%692.6萬 | -3.27%588.9萬 | 5.36%615.4萬 | 13.19%2,726.5萬 | 21.77%988.3萬 | -4.82%545.3萬 | 12.45%608.8萬 | 32.42%584.1萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 0 | -918.4萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | --918.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 19.61%6,778.9萬 | 49.09%2,196.9萬 | 42.33%2,056.3萬 | -31.68%893.1萬 | 13.22%1,632.6萬 | -37.32%5,667.4萬 | -20.19%1,473.5萬 | -35.07%1,444.7萬 | -43.45%1,307.2萬 | -45.77%1,442萬 |
| 所得稅 | 23.62%1,995.9萬 | 66.55%685.2萬 | 48.86%586.5萬 | -33.77%254.2萬 | 10.48%470萬 | -37.84%1,614.6萬 | -19.88%411.4萬 | -38.95%394萬 | -42.83%383.8萬 | -44.57%425.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 18.02%4,783萬 | 42.33%1,511.7萬 | 39.89%1,469.8萬 | -30.81%638.9萬 | 14.36%1,162.6萬 | -37.11%4,052.8萬 | -20.31%1,062.1萬 | -33.48%1,050.7萬 | -43.71%923.4萬 | -46.26%1,016.6萬 |
| 持續經營利潤 | 18.02%4,783萬 | 42.33%1,511.7萬 | 39.89%1,469.8萬 | -30.81%638.9萬 | 14.36%1,162.6萬 | -37.11%4,052.8萬 | -20.31%1,062.1萬 | -33.48%1,050.7萬 | -43.71%923.4萬 | -46.26%1,016.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 18.02%4,783萬 | 42.33%1,511.7萬 | 39.89%1,469.8萬 | -30.81%638.9萬 | 14.36%1,162.6萬 | -37.11%4,052.8萬 | -20.31%1,062.1萬 | -33.48%1,050.7萬 | -43.71%923.4萬 | -46.26%1,016.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 18.02%4,783萬 | 42.33%1,511.7萬 | 39.89%1,469.8萬 | -30.81%638.9萬 | 14.36%1,162.6萬 | -37.11%4,052.8萬 | -20.31%1,062.1萬 | -33.48%1,050.7萬 | -43.71%923.4萬 | -46.26%1,016.6萬 |
| 基本每股收益 | 18.18%0.78 | 47.06%0.25 | 41.18%0.24 | -33.33%0.1 | 11.76%0.19 | -37.74%0.66 | -22.73%0.17 | -34.62%0.17 | -44.44%0.15 | -45.16%0.17 |
| 稀釋每股收益 | 18.18%0.78 | 47.06%0.25 | 41.18%0.24 | -33.33%0.1 | 11.76%0.19 | -37.14%0.66 | -22.73%0.17 | -34.62%0.17 | -44.44%0.15 | -45.16%0.17 |
| 每股派息 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 |
| 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 | -- | -- | -- | -- |