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 | -3.81%2.66億 | -4.58%3.02億 | -8.73%2.77億 | -14.26%11.72億 | -13.88%2.75億 | -19.36%2.77億 | -15.77%3.16億 | -7.60%3.04億 | 10.21%13.68億 | 0.76%3.2億 |
| 營業收入 | -3.75%2.66億 | -4.51%3.02億 | -8.64%2.77億 | -14.26%11.7億 | -13.82%2.75億 | -19.38%2.76億 | -15.78%3.16億 | -7.61%3.03億 | 10.24%13.65億 | 0.77%3.19億 |
| 主營業務成本 | -2.10%2.2億 | -3.68%2.27億 | -11.25%2.16億 | -10.20%9.38億 | -8.45%2.34億 | -14.34%2.25億 | -13.30%2.36億 | -4.39%2.43億 | 9.58%10.45億 | 2.43%2.56億 |
| 毛利 | -11.23%4,602.7萬 | -7.18%7,492萬 | 1.40%6,129.1萬 | -27.42%2.34億 | -35.48%4,144.8萬 | -35.71%5,184.8萬 | -22.24%8,071.7萬 | -18.59%6,044.4萬 | 12.28%3.23億 | -5.38%6,424.5萬 |
| 營業費用 | -2.12%4,189.2萬 | -8.16%4,076.1萬 | -14.64%4,167.1萬 | -13.02%1.77億 | -19.62%4,150.5萬 | -14.10%4,279.9萬 | -14.75%4,438.1萬 | -3.27%4,881.6萬 | -3.63%2.04億 | -1.65%5,163.8萬 |
| 銷售和管理費用 | 44.36%730.3萬 | -23.76%548.5萬 | -47.63%433.2萬 | 52.41%2,466.2萬 | -12.39%420萬 | 30.69%505.9萬 | 46.70%719.4萬 | 216.69%827.2萬 | 63.79%1,618.1萬 | 52.24%479.4萬 |
| -管理費用 | 44.36%730.3萬 | -23.76%548.5萬 | -47.63%433.2萬 | 52.41%2,466.2萬 | -12.39%420萬 | 30.69%505.9萬 | 46.70%719.4萬 | 216.69%827.2萬 | 63.79%1,618.1萬 | 52.24%479.4萬 |
| 折舊攤銷及損耗 | -8.35%3,458.9萬 | -5.14%3,527.6萬 | -7.90%3,733.9萬 | -18.65%1.53億 | -20.36%3,730.5萬 | -17.87%3,774萬 | -21.14%3,718.7萬 | -15.28%4,054.4萬 | -6.93%1.88億 | -5.08%4,684.4萬 |
| -折舊及攤銷 | -8.35%3,458.9萬 | -5.14%3,527.6萬 | -7.90%3,733.9萬 | -18.65%1.53億 | -20.36%3,730.5萬 | -17.87%3,774萬 | -21.14%3,718.7萬 | -15.28%4,054.4萬 | -6.93%1.88億 | -5.08%4,684.4萬 |
| 營業利潤 | -54.30%413.5萬 | -5.99%3,415.9萬 | 68.73%1,962萬 | -52.12%5,695.6萬 | -100.45%-5.7萬 | -70.64%904.9萬 | -29.78%3,633.6萬 | -51.10%1,162.8萬 | 56.61%1.19億 | -18.11%1,260.7萬 |
| 淨非營業利息收入(費用) | 6.31%-7,136.4萬 | -0.84%-7,933.6萬 | 10.04%-7,563.4萬 | 12.64%-3.12億 | 21.78%-7,308.8萬 | 21.87%-7,617.4萬 | 9.86%-7,867.2萬 | -6.48%-8,407.5萬 | -60.73%-3.57億 | -30.88%-9,344萬 |
| 利息收入 | -32.30%119.9萬 | -25.77%125.3萬 | -38.81%121.4萬 | -22.68%694.2萬 | -32.57%149.9萬 | -6.20%177.1萬 | -26.93%168.8萬 | -22.41%198.4萬 | 87.94%897.8萬 | -15.28%222.3萬 |
| 利息費用 | -6.90%7,256.3萬 | 0.28%8,058.9萬 | -10.70%7,684.8萬 | -12.89%3.19億 | -22.03%7,458.7萬 | -21.57%7,794.5萬 | -10.30%8,036萬 | 5.57%8,605.9萬 | 61.30%3.66億 | 29.24%9,566.3萬 |
| 其他淨收入(費用) | -36.93%476.3萬 | -86.69%1,285.7萬 | -76.49%3,413.3萬 | 227.23%1.91億 | -217.67%-5,827萬 | 222.05%755.2萬 | 664.38%9,660.2萬 | 2,471.43%1.45億 | 405.86%5,838.1萬 | 1,155.84%4,951.9萬 |
| 出售證券收益 | 80.20%-122.8萬 | -161.61%-83.6萬 | -157.55%-274萬 | -194.55%-648萬 | 4.39%-639.6萬 | -131.59%-620.2萬 | -89.22%135.7萬 | 187.92%476.1萬 | -114.51%-220萬 | -71.85%-669萬 |
| 股權收益 | 196.99%12.9萬 | 127.16%4.4萬 | 19.29%-43.1萬 | -108.99%-237萬 | -268.02%-154.2萬 | 3.62%-13.3萬 | 10.50%-16.2萬 | -34.85%-53.4萬 | -41.04%-113.4萬 | -18.70%-41.9萬 |
| 特殊收入(費用) | -57.68%586.2萬 | -85.69%1,364.9萬 | -73.52%3,730.4萬 | 225.35%2億 | -188.93%-5,033.2萬 | 170.16%1,385.1萬 | 74,994.49%9,537萬 | 31,832.43%1.41億 | 1,997.56%6,140.5萬 | 13,170.44%5,659.5萬 |
| -減:資本性資產減值 | --1,837.4萬 | --144.7萬 | ---- | --5,933.1萬 | --5,933.1萬 | --0 | --0 | ---- | --0 | ---- |
| -減:其他特殊費用 | 181.38%222萬 | -60.80%148.8萬 | 17,174.07%461萬 | 104.95%247.1萬 | 102.72%143萬 | -315.99%-272.8萬 | 299.58%379.6萬 | -106.43%-2.7萬 | -1,511.68%-4,991.7萬 | -11,523.91%-5,255萬 |
| -減:勾銷 | ---- | --144.7萬 | ---- | --5,933.1萬 | ---- | ---- | --0 | ---- | --0 | ---- |
| -固定資產出售收益 | 137.85%2,645.6萬 | -83.28%1,658.4萬 | -70.25%4,191.4萬 | 2,177.01%2.62億 | 157.82%1,042.9萬 | 74.07%1,112.3萬 | 9,107.61%9,916.6萬 | 587,037.50%1.41億 | 3,729.33%1,148.8萬 | 14,881.48%404.5萬 |
| 其他非經營收入(費用) | ---- | ---- | ---- | -65.16%10.8萬 | --0 | 5.88%3.6萬 | -66.06%3.7萬 | -73.13%3.6萬 | -25.30%31萬 | 400.00%3.3萬 |
| 稅前利潤 | -4.86%-6,246.6萬 | -159.56%-3,232萬 | -130.09%-2,188.1萬 | 64.40%-6,401.4萬 | -319.67%-1.31億 | 7.39%-5,957.3萬 | 337.02%5,426.6萬 | 218.61%7,270.8萬 | -33.49%-1.8億 | 48.40%-3,131.4萬 |
| 所得稅 | 158.20%25.9萬 | -96.56%11.9萬 | 4.62%31.7萬 | 10.78%99.7萬 | -53.38%-231.6萬 | -450.39%-44.5萬 | 67.56%345.5萬 | 37.10%30.3萬 | -85.80%90萬 | 62.29%-151萬 |
| 除稅後利潤 | -6.08%-6,272.5萬 | -163.84%-3,243.9萬 | -130.66%-2,219.8萬 | 64.03%-6,501.1萬 | -333.16%-1.29億 | 8.26%-5,912.8萬 | 303.59%5,081.1萬 | 217.69%7,240.5萬 | -28.13%-1.81億 | 47.42%-2,980.4萬 |
| 持續經營利潤 | -6.08%-6,272.5萬 | -163.84%-3,243.9萬 | -130.66%-2,219.8萬 | 64.03%-6,501.1萬 | -333.16%-1.29億 | 8.26%-5,912.8萬 | 303.59%5,081.1萬 | 217.69%7,240.5萬 | -28.13%-1.81億 | 47.42%-2,980.4萬 |
| 歸屬於少數股東的淨利潤 | -110.63%-257.6萬 | -466.79%-204.3萬 | -363.86%-222.7萬 | -109.84%-471.1萬 | -1,101.23%-488.9萬 | -37.57%-122.3萬 | 259.60%55.7萬 | 240.67%84.4萬 | -82.08%-224.5萬 | 26.53%-40.7萬 |
| 歸屬於母公司的淨利潤 | -3.88%-6,014.9萬 | -160.48%-3,039.6萬 | -127.91%-1,997.1萬 | 66.22%-6,030萬 | -322.53%-1.24億 | 8.90%-5,790.5萬 | 304.22%5,025.4萬 | 217.46%7,156.1萬 | -27.65%-1.78億 | 47.63%-2,939.7萬 |
| 優先股派息 | 30.14%885.2萬 | 55.56%954.7萬 | 36.76%778.6萬 | 37.64%2,559.2萬 | 31.05%696萬 | 34.56%680.2萬 | 34.05%613.7萬 | 55.97%569.3萬 | 38.98%1,859.4萬 | 30.56%531.1萬 |
| 其他優先股派息 | 0 | 0 | 0 | 0.59%-337萬 | 99.12%-3萬 | -155.6萬 | -21.1萬 | -157.3萬 | -339萬 | -339萬 |
| 歸屬於普通股股東的淨利潤 | -9.26%-6,900.1萬 | -190.11%-3,994.3萬 | -141.16%-2,775.7萬 | 57.40%-8,252.2萬 | -318.74%-1.31億 | 7.97%-6,315.1萬 | 251.88%4,432.8萬 | 204.44%6,744.1萬 | -26.43%-1.94億 | 47.98%-3,131.8萬 |
| 基本每股收益 | 8.39%-11.35 | -167.45%-6.88 | -128.14%-4.91 | 68.74%-17.54 | -164.78%-23.83 | 37.77%-12.39 | 220.00%10.2 | 192.82%17.45 | -25.78%-56.11 | 48.57%-9 |
| 稀釋每股收益 | 8.39%-11.35 | -375.20%-6.88 | -181.97%-4.91 | 68.74%-17.54 | -164.78%-23.83 | 37.77%-12.39 | 129.41%2.5 | 131.86%5.99 | -25.78%-56.11 | 48.57%-9 |
| 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 | -- | -- | -- | -- | -- | -- |