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 | 49.44%452.5萬 | 73.99%460.2萬 | 133.75%580.4萬 | 24.50%1,156.5萬 | 41.17%341.2萬 | 44.12%302.8萬 | 6.96%264.5萬 | 8.05%248.3萬 | -55.68%928.9萬 | 11.23%241.7萬 |
| 營業收入 | 49.44%452.5萬 | 73.99%460.2萬 | 133.75%580.4萬 | 24.50%1,156.5萬 | 41.17%341.2萬 | 44.12%302.8萬 | 6.96%264.5萬 | 8.05%248.3萬 | -55.68%928.9萬 | 11.23%241.7萬 |
| 主營業務成本 | 52.55%277.8萬 | 97.58%318.9萬 | 153.78%429.9萬 | 15.89%758.7萬 | 27.91%246.1萬 | 24.73%182.1萬 | -7.13%161.4萬 | 18.79%169.4萬 | 6.09%654.7萬 | 30.00%192.4萬 |
| 毛利 | 44.74%174.7萬 | 37.05%141.3萬 | 90.75%150.5萬 | 45.08%397.8萬 | 92.90%95.1萬 | 88.30%120.7萬 | 40.27%103.1萬 | -9.52%78.9萬 | -81.46%274.2萬 | -28.86%49.3萬 |
| 營業費用 | -38.73%210.7萬 | -27.06%212.4萬 | 50.09%328.4萬 | 46.92%1,133.2萬 | 78.55%278.9萬 | 87.92%343.9萬 | 40.07%291.2萬 | -2.41%218.8萬 | 48.84%771.3萬 | 28.35%156.2萬 |
| 銷售和管理費用 | -44.13%181.7萬 | -35.46%176.9萬 | 53.67%309.8萬 | 55.01%1,060.9萬 | 88.74%259.7萬 | 98.53%325.2萬 | 48.89%274.1萬 | 1.36%201.6萬 | 68.03%684.4萬 | 46.70%137.6萬 |
| -管理費用 | -44.13%181.7萬 | -35.46%176.9萬 | 53.67%309.8萬 | 55.01%1,060.9萬 | 88.74%259.7萬 | 98.53%325.2萬 | 48.89%274.1萬 | 1.36%201.6萬 | 68.03%684.4萬 | 46.70%137.6萬 |
| 折舊攤銷及損耗 | 55.08%29萬 | 107.60%35.5萬 | 8.14%18.6萬 | -16.80%72.3萬 | 3.23%19.2萬 | -2.60%18.7萬 | -28.15%17.1萬 | -32.02%17.2萬 | -21.64%86.9萬 | -33.33%18.6萬 |
| -折舊及攤銷 | 55.08%29萬 | 107.60%35.5萬 | 8.14%18.6萬 | -16.80%72.3萬 | 3.23%19.2萬 | -2.60%18.7萬 | -28.15%17.1萬 | -32.02%17.2萬 | -21.64%86.9萬 | -33.33%18.6萬 |
| 營業利潤 | 83.87%-36萬 | 62.20%-71.1萬 | -27.16%-177.9萬 | -47.94%-735.4萬 | -71.94%-183.8萬 | -87.72%-223.2萬 | -39.96%-188.1萬 | -2.12%-139.9萬 | -151.74%-497.1萬 | -104.01%-106.9萬 |
| 淨非營業利息收入(費用) | -2,800.00%-5.8萬 | -2,650.00%-5.5萬 | -2,300.00%-4.8萬 | -0.89%-79.6萬 | -0.89%-79.1萬 | 0.00%-2,000 | 0.00%-2,000 | 0.00%-2,000 | 24.13%-78.9萬 | 24.25%-78.4萬 |
| 利息費用 | 2,800.00%5.8萬 | 2,650.00%5.5萬 | 2,300.00%4.8萬 | 0.89%79.6萬 | 0.89%79.1萬 | 0.00%2,000 | 0.00%2,000 | 0.00%2,000 | -24.13%78.9萬 | -24.25%78.4萬 |
| 其他淨收入(費用) | 22,033.33%65.8萬 | -2,218.18%-23.3萬 | -26,303.85%-681.3萬 | -71.68%75.9萬 | -70.48%72.2萬 | -200.00%-3,000 | -95.20%1.1萬 | 225.00%2.6萬 | 139.53%268萬 | 138.00%244.6萬 |
| 特殊收入(費用) | ---- | ---- | --1,000 | -97.05%4.8萬 | --4.8萬 | ---- | ---- | --0 | --162.6萬 | ---- |
| -固定資產出售收益 | ---- | ---- | --1,000 | -97.05%4.8萬 | --4.8萬 | ---- | ---- | --0 | --162.6萬 | ---- |
| 其他非經營收入(費用) | 22,033.33%65.8萬 | -2,218.18%-23.3萬 | -26,307.69%-681.4萬 | -32.54%71.1萬 | -17.80%67.4萬 | -200.00%-3,000 | -95.20%1.1萬 | 225.00%2.6萬 | 115.55%105.4萬 | 112.74%82萬 |
| 稅前利潤 | 110.73%24萬 | 46.63%-99.9萬 | -528.36%-864萬 | -139.97%-739.1萬 | -421.59%-190.7萬 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | 110.73%24萬 | 46.63%-99.9萬 | -528.36%-864萬 | -139.97%-739.1萬 | -421.59%-190.7萬 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 |
| 持續經營利潤 | 110.73%24萬 | 46.63%-99.9萬 | -528.36%-864萬 | -139.97%-739.1萬 | -421.59%-190.7萬 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 110.73%24萬 | 46.63%-99.9萬 | -528.36%-864萬 | -139.97%-739.1萬 | -421.59%-190.7萬 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 110.73%24萬 | 46.63%-99.9萬 | -528.36%-864萬 | -139.97%-739.1萬 | -421.59%-190.7萬 | -87.67%-223.7萬 | -67.59%-187.2萬 | -0.81%-137.5萬 | -272.36%-308萬 | 107.42%59.3萬 |
| 基本每股收益 | 109.09%0.01 | 50.00%-0.05 | -528.57%-0.44 | -153.33%-0.38 | -350.00%-0.1 | -83.33%-0.11 | -66.67%-0.1 | 0.00%-0.07 | -266.67%-0.15 | 109.76%0.04 |
| 稀釋每股收益 | 109.09%0.01 | 50.00%-0.05 | -528.57%-0.44 | -153.33%-0.38 | -350.00%-0.1 | -83.33%-0.11 | -66.67%-0.1 | 0.00%-0.07 | -266.67%-0.15 | 109.76%0.04 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- |