Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.78%3.95億 | -12.21%4.03億 | -7.47%17.1億 | -11.67%4億 | -5.81%3.98億 | -4.51%4.52億 | -7.85%4.59億 | -10.58%18.48億 | -5.78%4.53億 | -12.19%4.22億 |
| 營業收入 | -12.78%3.95億 | -12.21%4.03億 | -7.47%17.1億 | -11.67%4億 | -5.81%3.98億 | -4.51%4.52億 | -7.85%4.59億 | -10.58%18.48億 | -5.78%4.53億 | -12.19%4.22億 |
| 主營業務成本 | -8.73%3.35億 | -8.38%3.36億 | -4.54%14.03億 | -10.02%3.32億 | -0.98%3.38億 | -1.06%3.67億 | -5.76%3.66億 | -13.99%14.7億 | -3.96%3.69億 | -15.84%3.41億 |
| 毛利 | -30.11%5,990.3萬 | -27.33%6,749萬 | -18.86%3.07億 | -18.89%6,820.9萬 | -26.16%5,976.4萬 | -16.91%8,571.1萬 | -15.28%9,286.6萬 | 5.67%3.78億 | -13.03%8,409.9萬 | 7.43%8,094萬 |
| 營業費用 | 9.82%4,609.6萬 | 1.39%4,647.6萬 | -25.35%1.62億 | -22.14%3,571.9萬 | -28.07%3,816.9萬 | -27.28%4,197.5萬 | -23.54%4,583.9萬 | -1.38%2.17億 | -19.14%4,587.5萬 | 5.67%5,306.1萬 |
| 銷售和管理費用 | 9.82%4,609.6萬 | 1.39%4,647.6萬 | -25.35%1.62億 | -22.14%3,571.9萬 | -28.07%3,816.9萬 | -27.28%4,197.5萬 | -23.54%4,583.9萬 | -1.38%2.17億 | -19.14%4,587.5萬 | 5.67%5,306.1萬 |
| -銷售費用 | -0.05%2,172.8萬 | -3.18%2,356.3萬 | -6.87%8,623.8萬 | -12.65%2,062.6萬 | -10.97%1,953.7萬 | -4.17%2,173.8萬 | -0.09%2,433.7萬 | -2.11%9,260.3萬 | 3.47%2,361.3萬 | 2.72%2,194.5萬 |
| -管理費用 | 20.41%2,436.8萬 | 6.56%2,291.3萬 | -39.15%7,546.4萬 | -32.20%1,509.3萬 | -40.12%1,863.2萬 | -42.24%2,023.7萬 | -39.59%2,150.2萬 | -0.83%1.24億 | -34.36%2,226.2萬 | 7.86%3,111.6萬 |
| 營業利潤 | -68.43%1,380.7萬 | -55.32%2,101.4萬 | -10.14%1.45億 | -15.00%3,249萬 | -22.54%2,159.5萬 | -3.75%4,373.6萬 | -5.29%4,702.7萬 | 16.91%1.61億 | -4.36%3,822.4萬 | 10.95%2,787.9萬 |
| 淨非營業利息收入(費用) | -85.09%-453.1萬 | -80.61%-413.6萬 | -26.00%-1,034.1萬 | -47.85%-278.7萬 | -45.76%-281.6萬 | -25.35%-244.8萬 | 6.03%-229萬 | 48.69%-820.7萬 | 41.39%-188.5萬 | 55.10%-193.2萬 |
| 利息費用 | 85.09%453.1萬 | 80.61%413.6萬 | 26.00%1,034.1萬 | 47.85%278.7萬 | 45.76%281.6萬 | 25.35%244.8萬 | -6.03%229萬 | -48.69%820.7萬 | -41.39%188.5萬 | -55.10%193.2萬 |
| 其他淨收入(費用) | 93.50%-37.9萬 | 153.38%279.7萬 | -680.51%-796.9萬 | 224.51%216.9萬 | -62.49%93.7萬 | -92.96%-583.5萬 | -520.21%-524萬 | -227.15%-102.1萬 | -261.45%-174.2萬 | 309.56%249.8萬 |
| 特殊收入(費用) | -28.68%-145.8萬 | ---82.2萬 | -2,422.73%-459.9萬 | ---294.6萬 | ---52萬 | -4,457.69%-113.3萬 | --0 | -64.89%19.8萬 | --0 | --0 |
| -減:重組與併購 | 28.68%145.8萬 | --82.2萬 | 2,427.78%460.9萬 | --295.6萬 | --52萬 | 4,457.69%113.3萬 | --0 | -112.98%-19.8萬 | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | 122.95%107.9萬 | 169.06%361.9萬 | -176.46%-337萬 | 393.63%511.5萬 | -41.67%145.7萬 | -54.16%-470.2萬 | -587.44%-524萬 | -610.04%-121.9萬 | -119.12%-174.2萬 | 2,016.95%249.8萬 |
| 稅前利潤 | -74.90%889.7萬 | -50.19%1,967.5萬 | -16.73%1.27億 | -7.88%3,187.2萬 | -30.69%1,971.6萬 | -12.38%3,545.3萬 | -18.50%3,949.7萬 | 23.87%1.52億 | -8.54%3,459.7萬 | 44.88%2,844.5萬 |
| 所得稅 | -63.95%280萬 | -48.50%508萬 | -24.25%2,708.2萬 | -19.14%630.6萬 | -56.43%314.5萬 | -23.25%776.7萬 | -7.07%986.4萬 | 23.44%3,575.2萬 | 1.44%779.9萬 | 47.16%721.8萬 |
| 除稅後利潤 | -77.98%609.7萬 | -50.75%1,459.5萬 | -14.42%9,945.6萬 | -4.60%2,556.6萬 | -21.93%1,657.1萬 | -8.75%2,768.6萬 | -21.71%2,963.3萬 | 24.00%1.16億 | -11.09%2,679.8萬 | 44.13%2,122.7萬 |
| 持續經營利潤 | -77.98%609.7萬 | -50.75%1,459.5萬 | -14.42%9,945.6萬 | -4.60%2,556.6萬 | -21.93%1,657.1萬 | -8.75%2,768.6萬 | -21.71%2,963.3萬 | 24.00%1.16億 | -11.09%2,679.8萬 | 44.13%2,122.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -77.98%609.7萬 | -50.75%1,459.5萬 | -14.42%9,945.6萬 | -4.60%2,556.6萬 | -21.93%1,657.1萬 | -8.75%2,768.6萬 | -21.71%2,963.3萬 | 24.00%1.16億 | -11.09%2,679.8萬 | 44.13%2,122.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -77.98%609.7萬 | -50.75%1,459.5萬 | -14.42%9,945.6萬 | -4.60%2,556.6萬 | -21.93%1,657.1萬 | -8.75%2,768.6萬 | -21.71%2,963.3萬 | 24.00%1.16億 | -11.09%2,679.8萬 | 44.13%2,122.7萬 |
| 基本每股收益 | -76.80%0.42 | -47.12%1.01 | -9.03%6.55 | 2.20%1.7496 | -17.29%1.1 | -2.69%1.81 | -16.96%1.91 | 27.66%7.2 | -5.51%1.712 | 49.44%1.33 |
| 稀釋每股收益 | -76.54%0.42 | -47.09%1 | -9.09%6.5 | 1.18%1.71 | -17.42%1.09 | -3.24%1.79 | -17.11%1.89 | 27.22%7.15 | -6.11%1.69 | 50.00%1.32 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- | -- |