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 | 13.32%7,779.5萬 | -5.76%6,483.1萬 | 4.31%6,637.9萬 | 4.15%2.67億 | 0.59%6,568萬 | 14.17%6,865.2萬 | 6.15%6,879.7萬 | -3.41%6,363.7萬 | 10.39%2.56億 | 4.13%6,529.6萬 |
| 營業收入 | 13.32%7,779.5萬 | -5.76%6,483.1萬 | 4.31%6,637.9萬 | 4.15%2.67億 | 0.59%6,568萬 | 14.17%6,865.2萬 | 6.15%6,879.7萬 | -3.41%6,363.7萬 | 10.39%2.56億 | 4.13%6,529.6萬 |
| 主營業務成本 | 14.42%3,358.9萬 | -8.51%2,705.4萬 | 7.05%2,965.4萬 | 4.45%1.16億 | 5.65%2,931.5萬 | 11.05%2,935.5萬 | 6.50%2,957萬 | -4.64%2,770.2萬 | 7.50%1.11億 | 2.69%2,774.7萬 |
| 毛利 | 12.49%4,420.6萬 | -3.69%3,777.8萬 | 2.20%3,672.4萬 | 3.92%1.51億 | -3.15%3,636.5萬 | 16.62%3,929.7萬 | 5.88%3,922.7萬 | -2.45%3,593.5萬 | 12.71%1.45億 | 5.22%3,754.8萬 |
| 營業費用 | 17.90%4,124.5萬 | -1.06%3,504.9萬 | 8.40%3,615萬 | 8.69%1.41億 | 28.69%3,763.4萬 | 11.53%3,498.4萬 | -5.89%3,542.6萬 | 4.74%3,334.9萬 | -1.68%1.3億 | -22.88%2,924.3萬 |
| 銷售和管理費用 | 16.01%2,885.9萬 | -1.28%2,521.5萬 | 4.97%2,509.6萬 | 6.55%9,615.1萬 | 5.88%2,182.6萬 | 10.08%2,487.7萬 | 7.83%2,554.1萬 | 2.41%2,390.7萬 | -2.98%9,024.4萬 | -6.67%2,061.3萬 |
| -銷售費用 | 17.02%1,743.2萬 | -1.06%1,547.1萬 | 3.24%1,507.1萬 | 5.14%1,097.3萬 | -6.80%-3,415.7萬 | 6.70%1,489.6萬 | 10.43%1,563.6萬 | 2.17%1,459.8萬 | -11.57%1,043.7萬 | 3.20%-3,198.1萬 |
| -管理費用 | 14.49%1,142.7萬 | -1.63%974.4萬 | 7.69%1,002.5萬 | 6.73%8,517.8萬 | 6.44%5,598.3萬 | 15.52%998.1萬 | 3.96%990.5萬 | 2.79%930.9萬 | -1.73%7,980.7萬 | -4.59%5,259.4萬 |
| 研發費用 | 22.33%1,343.1萬 | 0.27%1,112萬 | 11.56%1,141.4萬 | 16.54%4,440萬 | 19.60%1,209.9萬 | 15.86%1,097.9萬 | 16.87%1,109萬 | 13.50%1,023.1萬 | 1.41%3,809.8萬 | -11.99%1,011.6萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | -3.07%839.2萬 | ---- | ---- | ---- | ---- | -7.86%865.8萬 | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | -3.07%839.2萬 | ---- | ---- | ---- | ---- | -7.86%865.8萬 | ---- |
| 可疑賬款準備金 | ---- | ---- | ---- | -78.79%9.5萬 | ---- | ---- | ---- | ---- | 214.87%44.8萬 | ---- |
| 其他稅費 | ---- | ---- | ---- | 8.38%-124.6萬 | ---- | ---- | ---- | ---- | -53.33%-136萬 | ---- |
| 其他營業費用 | -19.84%-104.5萬 | -6.72%-128.6萬 | 54.37%-36萬 | -6.74%-639.8萬 | 61.74%-353.2萬 | -22.82%-87.2萬 | -126.97%-120.5萬 | -52.02%-78.9萬 | 6.11%-599.4萬 | -144.17%-923.2萬 |
| 營業利潤 | -31.35%296.1萬 | -28.20%272.9萬 | -77.80%57.4萬 | -37.27%943.2萬 | -115.28%-126.9萬 | 85.11%431.3萬 | 736.68%380.1萬 | -48.26%258.6萬 | 523.22%1,503.7萬 | 471.59%830.5萬 |
| 淨非營業利息收入(費用) | 87.51%-14.2萬 | -395.45%-305.2萬 | -157.95%-87.5萬 | 10.21%260.2萬 | 22.82%119.5萬 | -186.20%-113.7萬 | 62.68%103.3萬 | 366.78%151萬 | 264.07%236.1萬 | 114.81%97.3萬 |
| 利息收入 | -23.37%54.1萬 | -60.11%98.7萬 | -17.81%189.7萬 | -4.45%425.2萬 | -130.35%-123.7萬 | -75.43%70.6萬 | 89.58%247.4萬 | 185.29%230.8萬 | 234.08%445萬 | 93.66%-53.7萬 |
| 利息費用 | -62.94%68.3萬 | 180.29%403.9萬 | 247.37%277.2萬 | -25.81%129.9萬 | -50.60%-278.3萬 | 18.60%184.3萬 | 115.07%144.1萬 | -41.96%79.8萬 | -14.46%175.1萬 | 29.57%-184.8萬 |
| 其他財務費用 | ---- | ---- | ---- | 3.85%35.1萬 | ---- | ---- | ---- | ---- | -53.31%33.8萬 | ---- |
| 其他淨收入(費用) | 119.82%210.6萬 | -378.58%-1,062.5萬 | ||||||||
| 出售證券收益 | ---- | ---- | ---- | 274.48%210.6萬 | ---- | ---- | ---- | ---- | -138.53%-120.7萬 | ---- |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,482.97%-941.8萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --422.9萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 861.97%518.9萬 | ---- |
| 稅前利潤 | -11.24%281.9萬 | -106.68%-32.3萬 | -107.35%-30.1萬 | 108.79%1,413.9萬 | 250.82%203.3萬 | -12.96%317.6萬 | 12,621.05%483.4萬 | -7.58%409.6萬 | 674.87%677.2萬 | 72.99%-134.8萬 |
| 所得稅 | 370.29%64.9萬 | -154.33%-52.1萬 | -54.12%23.4萬 | 839.74%73.3萬 | -8.17%-87.4萬 | 138.02%13.8萬 | 80.26%95.9萬 | -28.97%51萬 | -92.00%7.8萬 | -101.00%-80.8萬 |
| 除稅後利潤 | -28.57%217萬 | -94.89%19.8萬 | -114.92%-53.5萬 | 100.24%1,340.6萬 | 639.15%290.6萬 | -24.30%303.8萬 | 884.41%387.5萬 | -3.50%358.5萬 | 410.96%669.5萬 | 88.25%-53.9萬 |
| 持續經營利潤 | -28.57%217萬 | -94.89%19.8萬 | -114.92%-53.5萬 | 100.27%1,340.6萬 | 638.33%290.7萬 | -24.28%303.8萬 | 884.41%387.5萬 | -3.45%358.6萬 | 410.92%669.4萬 | 88.23%-54萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 66.67%-2,000 | -11.11%-3萬 | 0.00%-1萬 | -40.00%-7,000 | -16.67%-7,000 | 14.29%-6,000 | 6.90%-2.7萬 | -25.00%-1萬 |
| 歸屬於母公司的淨利潤 | -28.77%216.9萬 | -94.93%19.7萬 | -114.84%-53.3萬 | 99.88%1,343.6萬 | 651.23%291.6萬 | -24.20%304.5萬 | 895.49%388.2萬 | -3.49%359.1萬 | 416.63%672.2萬 | 88.45%-52.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -28.77%216.9萬 | -94.93%19.7萬 | -114.84%-53.3萬 | 99.88%1,343.6萬 | 651.23%291.6萬 | -24.20%304.5萬 | 895.49%388.2萬 | -3.49%359.1萬 | 416.63%672.2萬 | 88.45%-52.9萬 |
| 基本每股收益 | -20.00%0.04 | -95.24%0.0033 | -116.67%-0.01 | 109.09%0.23 | 600.00%0.05 | -28.57%0.05 | 800.00%0.07 | 0.00%0.06 | 375.00%0.11 | 87.50%-0.01 |
| 稀釋每股收益 | -20.00%0.04 | -95.24%0.0033 | -116.67%-0.01 | 109.09%0.23 | 600.00%0.05 | -28.57%0.05 | 800.00%0.07 | 0.00%0.06 | 375.00%0.11 | 87.50%-0.01 |
| 每股派息 | ||||||||||
| 貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
| 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 | -- |