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 | 4.97%10.55億 | 6.52%10.43億 | 2.85%10.15億 | 4.70%39.91億 | 2.50%10.2億 | 4.06%10.05億 | 4.69%9.8億 | 7.78%9.87億 | 5.40%38.12億 | 7.25%9.95億 |
| 營業收入 | 4.97%10.55億 | 6.52%10.43億 | 2.85%10.15億 | 4.70%39.91億 | 2.50%10.2億 | 4.06%10.05億 | 4.69%9.8億 | 7.78%9.87億 | 5.40%38.12億 | 7.25%9.95億 |
| 主營業務成本 | 5.07%4.3億 | 5.87%4.27億 | 6.13%4.19億 | 7.26%16.21億 | 5.33%4.14億 | 6.72%4.09億 | 7.93%4.03億 | 9.25%3.95億 | 9.20%15.11億 | 9.90%3.93億 |
| 毛利 | 4.90%6.25億 | 6.98%6.17億 | 0.67%5.96億 | 3.02%23.7億 | 0.66%6.06億 | 2.31%5.96億 | 2.53%5.77億 | 6.83%5.92億 | 3.05%23.01億 | 5.58%6.02億 |
| 營業費用 | 4.77%4.59億 | 8.46%4.61億 | 3.85%4.41億 | 8.55%17.34億 | 7.06%4.46億 | 9.15%4.38億 | 5.81%4.25億 | 12.47%4.25億 | 4.97%15.97億 | 4.57%4.17億 |
| 銷售和管理費用 | 4.72%2.88億 | 6.24%2.91億 | 1.26%2.72億 | 4.14%11.01億 | 3.85%2.83億 | 4.87%2.76億 | 1.80%2.73億 | 6.19%2.69億 | 7.42%10.57億 | 7.12%2.73億 |
| -銷售費用 | 27.53%2,592.5萬 | 8.17%2,770.1萬 | 14.76%1,932.7萬 | -3.90%8,560.4萬 | 3.17%2,282.5萬 | -2.27%2,032.9萬 | -2.83%2,560.9萬 | -14.95%1,684.1萬 | 13.70%8,908.1萬 | 10.64%2,212.4萬 |
| -管理費用 | 2.90%2.63億 | 6.05%2.63億 | 0.35%2.53億 | 4.88%10.15億 | 3.91%2.6億 | 5.48%2.55億 | 2.30%2.48億 | 7.98%2.52億 | 6.88%9.68億 | 6.82%2.5億 |
| 研發費用 | 3.63%1.25億 | 11.02%1.26億 | 5.66%1.24億 | 15.97%4.71億 | 10.11%1.2億 | 13.60%1.2億 | 14.45%1.13億 | 27.29%1.17億 | 3.73%4.06億 | 3.62%1.09億 |
| 折舊攤銷及損耗 | 9.13%4,466.3萬 | 17.64%4,420.8萬 | 17.40%4,412.3萬 | 19.38%1.58億 | 25.89%4,217.6萬 | 19.30%4,092.7萬 | 16.97%3,758萬 | 15.17%3,758.2萬 | -4.77%1.33億 | -2.71%3,350.1萬 |
| -折舊及攤銷 | 9.13%4,466.3萬 | 17.64%4,420.8萬 | 17.40%4,412.3萬 | 19.38%1.58億 | 25.89%4,217.6萬 | 19.30%4,092.7萬 | 16.97%3,758萬 | 15.17%3,758.2萬 | -4.77%1.33億 | -2.71%3,350.1萬 |
| 可疑賬款準備金 | -15.60%119萬 | -27.50%55.1萬 | -12.57%115.5萬 | 137.66%391.9萬 | -65.51%42.8萬 | 194.00%141萬 | -61.83%76萬 | 1,691.57%132.1萬 | -76.58%164.9萬 | -69.33%124.1萬 |
| 營業利潤 | 5.29%1.66億 | 2.83%1.56億 | -7.41%1.55億 | -9.53%6.36億 | -13.74%1.6億 | -12.85%1.58億 | -5.67%1.52億 | -5.24%1.67億 | -1.07%7.03億 | 7.93%1.85億 |
| 淨非營業利息收入(費用) | -32.77%1,097.8萬 | -70.06%592.8萬 | -39.21%1,278萬 | 166.19%7,316.3萬 | -6.35%1,601.1萬 | 154.16%1,633萬 | 1,364.42%1,979.9萬 | 705.17%2,102.3萬 | 450.66%2,748.5萬 | 632.52%1,709.7萬 |
| 利息收入 | -18.09%1,889.3萬 | -46.94%1,412.9萬 | -29.85%1,953萬 | 121.89%1億 | -5.15%2,274.6萬 | 102.11%2,306.5萬 | 490.55%2,662.8萬 | 426.10%2,784.1萬 | 1,287.17%4,519.4萬 | --2,398.1萬 |
| 利息費用 | 16.20%555.8萬 | 26.62%617.9萬 | -1.00%675萬 | 53.13%2,711.7萬 | 17.10%1,258.2萬 | 38.28%478.3萬 | 145.23%488萬 | 154.31%681.8萬 | 59.60%1,770.9萬 | 142.50%1,074.5萬 |
| 其他財務費用 | 20.75%235.7萬 | 3.75%202.2萬 | ---- | ---- | ---- | 27.75%195.2萬 | 67.01%194.9萬 | ---- | ---- | ---- |
| 其他淨收入(費用) | 96.17%-383.9萬 | -117.77%-982.8萬 | 2,814.15%556.4萬 | -56.30%-1.23億 | -194.41%-1,757.6萬 | -1,156.55%-1億 | 62.41%-451.3萬 | 99.61%-20.5萬 | -73.40%-7,837.6萬 | -9.62%-597萬 |
| 特殊收入(費用) | 100.00%-2,000 | -22.81%-437.7萬 | 36.31%-45.6萬 | -55.79%-1.03億 | -3,440.85%-1,161.4萬 | -1,708.25%-8,704.9萬 | 67.23%-356.4萬 | 98.57%-71.6萬 | -90.07%-6,608萬 | 91.88%-32.8萬 |
| -減:重組與併購 | -100.00%2,000 | 22.81%437.7萬 | -36.31%45.6萬 | 55.79%1.03億 | 3,440.85%1,161.4萬 | 1,708.25%8,704.9萬 | -67.23%356.4萬 | -98.57%71.6萬 | 90.07%6,608萬 | -91.88%32.8萬 |
| 其他非經營收入(費用) | 70.85%-383.7萬 | -474.39%-545.1萬 | 1,078.08%602萬 | -59.08%-1,956.1萬 | -5.67%-596.2萬 | -316.36%-1,316.1萬 | 16.02%-94.9萬 | 121.63%51.1萬 | -17.86%-1,229.6萬 | -300.43%-564.2萬 |
| 稅前利潤 | 134.62%1.73億 | -8.93%1.52億 | -7.90%1.73億 | -10.04%5.87億 | -19.43%1.58億 | -58.86%7,380.6萬 | 11.22%1.67億 | 48.37%1.88億 | -0.83%6.53億 | 16.53%1.96億 |
| 所得稅 | 107.53%3,299.5萬 | 37.48%4,832萬 | 290.94%5,021.2萬 | -22.82%8,209.5萬 | -48.10%1,820.4萬 | -21.78%1,589.9萬 | 65.86%3,514.8萬 | -56.87%1,284.4萬 | -16.04%1.06億 | -11.51%3,507.6萬 |
| 除稅後的權益收益 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 119.32%147.5萬 | --0 |
| 除稅後利潤 | 142.06%1.4億 | -21.32%1.04億 | -29.78%1.23億 | -7.80%5.05億 | -13.19%1.4億 | -63.93%5,790.7萬 | 2.23%1.32億 | 80.65%1.75億 | 4.57%5.48億 | 25.17%1.61億 |
| 持續經營利潤 | 142.06%1.4億 | -21.32%1.04億 | -29.78%1.23億 | -7.80%5.05億 | -13.19%1.4億 | -63.93%5,790.7萬 | 2.23%1.32億 | 80.65%1.75億 | 4.57%5.48億 | 25.17%1.61億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 142.06%1.4億 | -21.32%1.04億 | -29.78%1.23億 | -7.80%5.05億 | -13.19%1.4億 | -63.93%5,790.7萬 | 2.23%1.32億 | 80.65%1.75億 | 4.57%5.48億 | 25.17%1.61億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 142.06%1.4億 | -21.32%1.04億 | -29.78%1.23億 | -7.80%5.05億 | -13.19%1.4億 | -63.93%5,790.7萬 | 2.23%1.32億 | 80.65%1.75億 | 4.57%5.48億 | 25.17%1.61億 |
| 基本每股收益 | 157.89%0.98 | -16.28%0.72 | -28.45%0.83 | -6.96%3.34 | -13.08%0.93 | -64.15%0.38 | 1.18%0.86 | 87.10%1.16 | 9.12%3.59 | 30.49%1.07 |
| 稀釋每股收益 | 155.26%0.97 | -17.44%0.71 | -26.13%0.82 | -7.10%3.27 | -11.65%0.91 | -63.46%0.38 | 2.38%0.86 | 79.03%1.11 | 7.98%3.52 | 25.61%1.03 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |