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 | 80.86%1,301.1萬 | -1.05%879.1萬 | -14.84%713.3萬 | 20.00%3,182.4萬 | 3.70%737萬 | 6.58%719.4萬 | 27.19%888.4萬 | 47.49%837.6萬 | 42.97%2,652.1萬 | 38.65%710.7萬 |
| 營業收入 | 80.86%1,301.1萬 | -1.05%879.1萬 | -14.84%713.3萬 | 20.00%3,182.4萬 | 3.70%737萬 | 6.58%719.4萬 | 27.19%888.4萬 | 47.49%837.6萬 | 42.97%2,652.1萬 | 38.65%710.7萬 |
| 主營業務成本 | 184.77%577.8萬 | 64.07%336.5萬 | 28.56%231.8萬 | 2.65%791.5萬 | 14.29%203.2萬 | 31.50%202.9萬 | -16.73%205.1萬 | -6.43%180.3萬 | -8.22%771.1萬 | -22.66%177.8萬 |
| 毛利 | 40.04%723.3萬 | -20.59%542.6萬 | -26.75%481.5萬 | 27.11%2,390.9萬 | 0.17%533.8萬 | -0.81%516.5萬 | 51.11%683.3萬 | 75.19%657.3萬 | 85.36%1,881萬 | 88.50%532.9萬 |
| 營業費用 | 79.71%737萬 | 31.10%544.6萬 | 12.42%448.2萬 | -6.55%1,680.2萬 | 27.98%456萬 | 10.51%410.1萬 | -35.76%415.4萬 | -5.97%398.7萬 | -19.12%1,798萬 | -38.72%356.3萬 |
| 銷售和管理費用 | 64.31%486.2萬 | 20.67%366萬 | 4.96%311.2萬 | 4.24%1,215.2萬 | 106,400.00%319.5萬 | 2.14%295.9萬 | -45.65%303.3萬 | -6.70%296.5萬 | -33.05%1,165.8萬 | -99.92%3,000 |
| -銷售費用 | 70.05%284.5萬 | 26.23%207.9萬 | 5.91%182.7萬 | -35.72%198.1萬 | 42.98%-306.4萬 | -15.68%167.3萬 | -61.60%164.7萬 | -20.98%172.5萬 | -55.40%308.2萬 | -280.33%-537.4萬 |
| -管理費用 | 56.84%201.7萬 | 14.07%158.1萬 | 3.63%128.5萬 | 18.60%1,017.1萬 | 16.40%625.9萬 | 40.85%128.6萬 | 7.36%138.6萬 | 24.62%124萬 | -18.35%857.6萬 | 3.09%537.7萬 |
| 研發費用 | 119.61%250.8萬 | 59.32%178.6萬 | 34.05%137萬 | 26.37%449.5萬 | 52.20%121萬 | 40.29%114.2萬 | 26.52%112.1萬 | -3.77%102.2萬 | -6.98%355.7萬 | -21.98%79.5萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | -94.39%15.5萬 | ---- | ---- | ---- | ---- | 178.73%276.5萬 | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | -94.39%15.5萬 | ---- | ---- | ---- | ---- | 178.73%276.5萬 | ---- |
| 營業利潤 | -112.88%-13.7萬 | -100.75%-2萬 | -87.12%33.3萬 | 756.27%710.7萬 | -55.95%77.8萬 | -28.88%106.4萬 | 237.81%267.9萬 | 629.92%258.6萬 | 106.87%83萬 | 159.12%176.6萬 |
| 淨非營業利息收入(費用) | -90.24%33.8萬 | 117.98%44.9萬 | 125.00%21.2萬 | 167.74%38萬 | 1,148.00%26.2萬 | 631.13%346.3萬 | -897.76%-249.7萬 | -330.46%-84.8萬 | -78.66%-56.1萬 | 92.63%-2.5萬 |
| 利息收入 | -90.24%33.8萬 | ---- | ---- | 591.30%79.5萬 | --67.7萬 | --346.3萬 | ---- | ---- | 666.67%11.5萬 | ---- |
| 利息費用 | ---- | ---- | ---- | -8.39%39.3萬 | ---- | ---- | ---- | ---- | 102.36%42.9萬 | ---- |
| 其他財務費用 | ---- | -117.98%-44.9萬 | -125.00%-21.2萬 | -91.09%2.2萬 | 148.44%14萬 | -631.13%-346.3萬 | 897.76%249.7萬 | 330.46%84.8萬 | 111.11%24.7萬 | ---28.9萬 |
| 其他淨收入(費用) | 92.36%-48.6萬 | -1,542.89%-635.8萬 | -125.82%-4.7萬 | |||||||
| 出售證券收益 | ---- | ---- | ---- | -211.11%-6萬 | ---- | ---- | ---- | ---- | -79.23%5.4萬 | ---- |
| 特殊收入(費用) | ---- | ---- | ---- | 93.89%-38.7萬 | -2,050.00%-38.7萬 | --0 | --0 | --0 | -878.21%-632.9萬 | 76.92%-1.8萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 1,009.14%631.1萬 | --0 |
| -減:勾銷 | ---- | ---- | ---- | 2,050.00%38.7萬 | ---- | ---- | ---- | ---- | -76.92%1.8萬 | ---- |
| 其他非經營收入(費用) | ---- | ---- | ---- | 53.01%-3.9萬 | ---- | ---- | ---- | ---- | ---8.3萬 | ---- |
| 稅前利潤 | -95.56%20.1萬 | 135.71%42.9萬 | -68.64%54.5萬 | 214.98%700.1萬 | -67.30%55.4萬 | 436.37%452.7萬 | 102.29%18.2萬 | 353.72%173.8萬 | 52.37%-608.9萬 | 153.88%169.4萬 |
| 所得稅 | -46.76%14.8萬 | -73.36%14.2萬 | -54.03%13.7萬 | 353.32%122.1萬 | 409.09%11.2萬 | 204.51%27.8萬 | 320.25%53.3萬 | 7,350.00%29.8萬 | -47.40%-48.2萬 | 119.64%2.2萬 |
| 除稅後利潤 | -98.75%5.3萬 | 181.77%28.7萬 | -71.67%40.8萬 | 204.62%578萬 | -73.56%44.2萬 | 256.46%424.9萬 | 95.44%-35.1萬 | 309.00%144萬 | 57.99%-552.5萬 | 157.73%167.2萬 |
| 持續經營利潤 | -98.75%5.3萬 | 181.77%28.7萬 | -71.67%40.8萬 | 203.09%578萬 | -73.56%44.2萬 | 282.79%424.9萬 | 95.44%-35.1萬 | 309.00%144萬 | 54.99%-560.7萬 | 155.15%167.2萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 111.80%8.2萬 | --0 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -98.75%5.3萬 | 181.77%28.7萬 | -71.67%40.8萬 | 204.62%578萬 | -73.56%44.2萬 | 256.46%424.9萬 | 95.44%-35.1萬 | 309.00%144萬 | 57.99%-552.5萬 | 157.73%167.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -98.75%5.3萬 | 181.77%28.7萬 | -71.67%40.8萬 | 204.62%578萬 | -73.56%44.2萬 | 256.46%424.9萬 | 95.44%-35.1萬 | 309.00%144萬 | 57.99%-552.5萬 | 157.73%167.2萬 |
| 基本每股收益 | -98.76%0.0074 | 140.89%0.0409 | -50.00%0.1 | 164.29%0.9 | -64.31%0.1 | 100.00%0.6 | 95.65%-0.1 | 200.00%0.2 | 66.67%-1.4 | 131.13%0.2802 |
| 稀釋每股收益 | -98.76%0.0074 | 140.89%0.0409 | -50.00%0.1 | 157.14%0.8 | -64.31%0.1 | 100.00%0.6 | 95.65%-0.1 | 200.00%0.2 | 66.67%-1.4 | 131.13%0.2802 |
| 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 | -- |