Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (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 | 11.27%2.79億 | 9.34%2.65億 | 18.70%2.44億 | 31.85%9.58億 | 12.36%2.6億 | 18.28%2.5億 | 46.44%2.42億 | 73.75%2.06億 | 40.45%7.26億 | 69.27%2.31億 |
| 營業收入 | 11.27%2.79億 | 9.34%2.65億 | 18.70%2.44億 | 31.85%9.58億 | 12.36%2.6億 | 18.28%2.5億 | 46.44%2.42億 | 73.75%2.06億 | 40.45%7.26億 | 69.27%2.31億 |
| 主營業務成本 | 14.80%2,164.7萬 | 13.74%2,073.4萬 | -11.15%2,039.2萬 | 96.55%8,184.1萬 | 21.87%2,180.3萬 | 28.96%1,885.7萬 | 144.40%1,823萬 | 1,276.78%2,295.1萬 | 309.58%4,163.8萬 | 641.44%1,789.1萬 |
| 毛利 | 10.99%2.57億 | 8.98%2.44億 | 22.44%2.24億 | 27.91%8.76億 | 11.56%2.38億 | 17.49%2.32億 | 41.80%2.24億 | 56.58%1.83億 | 35.05%6.85億 | 58.98%2.13億 |
| 營業費用 | 10.67%2.21億 | 9.40%2.11億 | 22.05%2.05億 | 4.42%7.92億 | 29.52%2.31億 | -21.56%2億 | 24.92%1.93億 | -1.59%1.68億 | 3.77%7.58億 | -1.07%1.78億 |
| 銷售和管理費用 | 0.08%1.33億 | 14.05%1.34億 | 17.02%1.26億 | 20.14%4.88億 | 16.70%1.3億 | 36.17%1.33億 | 21.98%1.17億 | 6.67%1.08億 | 10.15%4.07億 | 6.77%1.11億 |
| 研發費用 | 31.86%8,782.9萬 | 2.25%7,795.1萬 | 31.14%7,826.5萬 | -13.76%3.03億 | 50.93%1.01億 | -57.57%6,660.6萬 | 29.71%7,623.3萬 | -13.69%5,967.9萬 | -2.75%3.52億 | -11.88%6,674.1萬 |
| 營業利潤 | 12.99%3,575.6萬 | 6.36%3,237.4萬 | 26.82%1,929萬 | 214.85%8,427.9萬 | -80.00%698.8萬 | 154.77%3,164.4萬 | 902.21%3,043.7萬 | 128.39%1,521萬 | 67.18%-7,337.9萬 | 175.86%3,494.4萬 |
| 淨非營業利息收入(費用) | 25.20%824.6萬 | 13.90%724.3萬 | 43.50%790.1萬 | 47.72%2,545.8萬 | 47.24%700.7萬 | 59.66%658.6萬 | 39.76%635.9萬 | 44.89%550.6萬 | 160.73%1,723.4萬 | 31.10%475.9萬 |
| 利息收入 | 25.20%824.6萬 | 13.90%724.3萬 | 43.50%790.1萬 | 47.72%2,545.8萬 | 47.24%700.7萬 | 59.66%658.6萬 | 39.76%635.9萬 | 44.89%550.6萬 | 160.73%1,723.4萬 | 31.10%475.9萬 |
| 其他淨收入(費用) | 2.95%59.3萬 | 53.89%59.4萬 | 105.59%58.8萬 | 2,803.46%1.48億 | 1.47億 | -61.80%57.6萬 | 131.03%38.6萬 | -94.10%28.6萬 | 44.24%510.9萬 | 0 |
| 特殊收入(費用) | ---- | ---- | ---- | --1.47億 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --1.47億 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | 2.95%59.3萬 | 53.89%59.4萬 | 105.59%58.8萬 | -64.32%182.3萬 | --57.5萬 | -61.80%57.6萬 | 131.03%38.6萬 | -94.10%28.6萬 | 44.24%510.9萬 | --0 |
| 稅前利潤 | 14.92%4,459.5萬 | 8.15%4,021.1萬 | 32.27%2,777.9萬 | 605.67%2.58億 | 305.73%1.61億 | 174.42%3,880.6萬 | 486.19%3,718.2萬 | 146.73%2,100.2萬 | 76.09%-5,103.6萬 | 197.10%3,970.3萬 |
| 所得稅 | -549.99%-2,718.4萬 | 257.11%1,354.5萬 | 97.71%879.2萬 | 208.53%3,162.4萬 | 384.59%1,734.3萬 | -53.65%604.1萬 | -27.46%379.3萬 | 331.86%444.7萬 | 304.98%1,025萬 | -829.82%-609.4萬 |
| 除稅後利潤 | 119.07%7,177.9萬 | -20.14%2,666.6萬 | 14.69%1,898.7萬 | 469.50%2.26億 | 213.87%1.44億 | 150.27%3,276.5萬 | 2,897.22%3,338.9萬 | 138.48%1,655.5萬 | 71.62%-6,128.6萬 | 209.76%4,579.7萬 |
| 持續經營利潤 | 119.07%7,177.9萬 | -20.14%2,666.6萬 | 14.69%1,898.7萬 | 469.50%2.26億 | 213.87%1.44億 | 150.27%3,276.5萬 | 2,897.22%3,338.9萬 | 138.48%1,655.5萬 | 71.62%-6,128.6萬 | 209.76%4,579.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 119.07%7,177.9萬 | -20.14%2,666.6萬 | 14.69%1,898.7萬 | 469.50%2.26億 | 213.87%1.44億 | 150.27%3,276.5萬 | 2,897.22%3,338.9萬 | 138.48%1,655.5萬 | 71.62%-6,128.6萬 | 209.76%4,579.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 119.07%7,177.9萬 | -20.14%2,666.6萬 | 14.69%1,898.7萬 | 469.50%2.26億 | 213.87%1.44億 | 150.27%3,276.5萬 | 2,897.22%3,338.9萬 | 138.48%1,655.5萬 | 71.62%-6,128.6萬 | 209.76%4,579.7萬 |
| 基本每股收益 | 115.00%0.43 | -20.00%0.16 | 10.00%0.11 | 470.27%1.37 | 207.14%0.86 | 150.00%0.2 | 1,900.00%0.2 | 137.04%0.1 | 72.39%-0.37 | 207.69%0.28 |
| 稀釋每股收益 | 110.00%0.42 | -20.00%0.16 | 10.00%0.11 | 467.57%1.36 | 207.14%0.86 | 150.00%0.2 | 1,900.00%0.2 | 137.04%0.1 | 72.39%-0.37 | 207.69%0.28 |
| 每股派息 | ||||||||||
| 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 | -- |