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 | 4.23%2,329.19億 | 13.75%2,337.85億 | 14.14%2,320.38億 | 6.52%8,692.21億 | 18.05%2,369.4億 | 9.62%2,234.58億 | 1.48%2,055.24億 | -2.69%2,032.97億 | -3.37%8,160.13億 | -7.06%2,007.13億 |
| 營業收入 | 4.23%2,329.19億 | 13.91%2,314.51億 | 14.36%2,296.9億 | 6.52%8,692.21億 | 10.07%2,369.4億 | 11.64%2,234.58億 | 1.44%2,031.88億 | 0.28%2,008.53億 | -3.37%8,160.13億 | -0.32%2,152.62億 |
| 主營業務成本 | 3.03%873.06億 | 15.94%880.78億 | 12.44%875.21億 | 4.65%3,311.78億 | 16.82%926.37億 | 7.11%847.35億 | -3.35%759.69億 | -2.06%778.36億 | -4.25%3,164.76億 | -6.63%792.97億 |
| 毛利 | 4.97%1,456.13億 | 12.47%1,457.07億 | 15.19%1,445.17億 | 7.71%5,380.43億 | 18.85%1,443.03億 | 11.22%1,387.23億 | 4.54%1,295.55億 | -3.09%1,254.61億 | -2.81%4,995.37億 | -7.34%1,214.16億 |
| 營業費用 | 4.61%954.89億 | 17.78%969.31億 | 17.68%981.72億 | 7.95%3,592.67億 | 14.81%992.36億 | 11.94%912.8億 | 0.01%822.96億 | 1.07%834.25億 | -3.00%3,328.04億 | 0.10%864.34億 |
| 銷售和管理費用 | 5.93%501.73億 | 16.04%518.6億 | 19.13%519.38億 | 7.81%1,865.16億 | 21.22%508.62億 | 9.67%473.64億 | 1.81%446.9億 | -0.81%435.99億 | -3.60%1,730.01億 | -5.57%419.58億 |
| 折舊攤銷及損耗 | 4.10%436.99億 | 19.85%450.71億 | 16.09%462.34億 | 8.13%1,641.28億 | 22.65%447.17億 | 9.46%419.79億 | -2.04%376.06億 | 3.22%398.26億 | -4.32%1,517.86億 | -9.01%364.59億 |
| -折舊及攤銷 | 4.10%436.99億 | 19.85%450.71億 | 16.09%462.34億 | 8.13%1,641.28億 | 22.65%447.17億 | 9.46%419.79億 | -2.04%376.06億 | 3.22%398.26億 | -4.32%1,517.86億 | -9.01%364.59億 |
| 可疑賬款準備金 | ---- | ---- | ---- | 25.99%13.24億 | ---- | ---- | ---- | ---- | --10.51億 | ---- |
| 其他營業費用 | -16.49%16.17億 | ---- | 19.70%15.31億 | 4.78%72.98億 | --23.32億 | --19.37億 | ---- | --12.79億 | 39.03%69.66億 | ---- |
| 營業利潤 | 5.65%501.23億 | 3.21%487.76億 | 10.25%463.45億 | 7.22%1,787.76億 | 28.83%450.67億 | 9.84%474.43億 | 13.48%472.59億 | -10.40%420.36億 | -2.42%1,667.32億 | -21.72%349.81億 |
| 淨非營業利息收入(費用) | -15.93%-132.9億 | -130.94%-186.92億 | -1.89%-122.61億 | 5.57%-374.53億 | -141.67%-30.43億 | 34.44%-114.64億 | 49.89%-80.94億 | 9.71%-120.34億 | -6.22%-396.61億 | 167.15%73.02億 |
| 利息收入 | 27.62%32.99億 | ---- | -10.37%18.67億 | -6.44%90.08億 | --24.17億 | --25.85億 | --35.74億 | --20.83億 | 99.61%96.28億 | ---- |
| 利息費用 | 18.08%165.89億 | 17.63%137.25億 | 12.71%127.11億 | 22.06%694.52億 | -8.95%284.51億 | 59.44%140.49億 | 43.75%116.68億 | 29.31%112.78億 | 8.77%568.98億 | 136.13%312.48億 |
| 其他財務費用 | --59.1億 | --49.67億 | -159.52%-4.5億 | -202.17%-229.91億 | 117.02%49.22億 | ---- | ---- | -83.59%7.56億 | 25.03%-76.09億 | -4,361.76%-289.22億 |
| 其他淨收入(費用) | 102.33%4.31億 | 128.13%95.26億 | 8.23%-27.1億 | -568.73%-784.93億 | -22.52%-262.89億 | -33.11%-185.07億 | -366.46%-338.67億 | -127.06%-29.53億 | -1,691.02%-117.38億 | -3,108.61%-214.57億 |
| 出售證券收益 | 102.32%3.91億 | 134.13%109.62億 | 29.57%-11.79億 | -860.37%-679.53億 | -206.86%-201.21億 | -37.57%-168.59億 | -328.64%-321.17億 | -112.22%-16.74億 | 618.96%89.37億 | -1,193.03%-65.57億 |
| 股權收益 | 102.42%3,978.4萬 | ---- | 101.71%2,700萬 | 3.59%-51.79億 | ---8.07億 | ---16.47億 | ---- | ---15.81億 | -196.55%-53.72億 | ---- |
| 特殊收入(費用) | ---- | ---- | ---- | 64.97%-53.61億 | ---- | ---- | ---- | ---- | -458.27%-153.03億 | ---- |
| -減:重組與併購 | ---- | ---- | ---- | 149.15%7.66億 | ---- | ---- | ---- | ---- | 63.48%-15.6億 | ---- |
| -減:勾銷 | ---- | ---- | ---- | -72.75%45.95億 | ---- | ---- | ---- | ---- | --168.62億 | ---- |
| 其他非經營收入(費用) | 16.52%-16.17億 | 17.94%-14.36億 | -19.70%-15.31億 | ---72.98億 | ---23.32億 | -17.54%-19.37億 | -30.89%-17.5億 | 54.16%-12.79億 | ---- | ---- |
| 稅前利潤 | 113.28%372.64億 | 647.64%396.1億 | 15.99%313.74億 | -45.52%628.3億 | -24.45%157.35億 | 48.03%174.72億 | -86.13%52.98億 | -39.21%270.5億 | -14.10%1,153.34億 | -39.68%208.27億 |
| 所得稅 | 33.69%128.63億 | 274.61%160.26億 | 4.71%116.87億 | 2.01%352.38億 | 87.40%101.78億 | 51.52%96.22億 | -57.58%42.78億 | -11.96%111.61億 | -24.98%345.44億 | -47.71%54.31億 |
| 除稅後的權益收益 | 102.43%4,000萬 | 103.41%3,900萬 | 101.71%2,700萬 | ---51.79億 | ---8.07億 | 22.27%-16.47億 | -11.07%-11.44億 | -371.18%-15.81億 | ---- | ---- |
| 除稅後利潤 | 210.82%244.01億 | 19,150.81%236.23億 | 37.78%197.14億 | -65.85%275.91億 | -70.95%55.57億 | 135.47%78.5億 | -100.46%-1.24億 | -55.85%143.08億 | -0.88%807.9億 | 29.69%191.27億 |
| 持續經營利潤 | 210.82%244.01億 | 19,150.81%236.23億 | 37.78%197.14億 | -65.85%275.91億 | -70.95%55.57億 | 135.47%78.5億 | -100.46%-1.24億 | -55.85%143.08億 | -8.43%807.9億 | -20.76%191.27億 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬於少數股東的淨利潤 | 19.43%17.01億 | 38.43%13.4億 | 24.20%10.11億 | 0.22%46.89億 | 39.22%14.83億 | 9.03%14.24億 | -20.33%9.68億 | 174.41%8.14億 | -12.49%46.79億 | 2.62%10.65億 |
| 歸屬於母公司的淨利潤 | 253.22%227億 | 2,138.61%222.82億 | 38.60%187.03億 | -69.91%229.02億 | -77.44%40.74億 | 216.89%64.27億 | -104.22%-10.93億 | -55.24%134.94億 | -0.06%761.11億 | 31.74%180.62億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 253.22%227億 | 2,138.61%222.82億 | 38.60%187.03億 | -69.91%229.02億 | -77.44%40.74億 | 216.89%64.27億 | -104.22%-10.93億 | -55.24%134.94億 | -0.06%761.11億 | 31.74%180.62億 |
| 基本每股收益 | 280.00%7.6 | 1,950.00%7.4 | 40.91%6.2 | -69.42%7.4 | -48.28%3 | 233.33%2 | -104.88%-0.4 | -54.17%4.4 | 1.68%24.2 | 38.10%5.8 |
| 稀釋每股收益 | 280.00%7.6 | 1,950.00%7.4 | 40.91%6.2 | -69.42%7.4 | -48.28%3 | 233.33%2 | -104.88%-0.4 | -54.17%4.4 | 1.68%24.2 | 38.10%5.8 |
| 每股派息 | 3.27%5.2219 | 0 | 0 | 9.10%9.8873 | 7.18%4.8308 | 11.01%5.0565 | 0 | 0 | 2.35%9.0622 | 4.507 |
| 貨幣單位 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 |
| 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 | -- | -- | -- | -- | -- | -- |