Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Warner Bros Discovery
WBD
| (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.04%7,943.3萬 | 12.18%7,571.1萬 | -3.76%2.92億 | 12.93%8,015.8萬 | -4.23%7,200.4萬 | -7.88%7,284.5萬 | -14.22%6,749.1萬 | -10.28%3.04億 | -22.06%7,098萬 | -6.85%7,518.2萬 |
| 營業收入 | 9.04%7,943.3萬 | 12.18%7,571.1萬 | -3.76%2.92億 | 12.93%8,015.8萬 | -4.23%7,200.4萬 | -7.88%7,284.5萬 | -14.22%6,749.1萬 | -10.28%3.04億 | -22.06%7,098萬 | -6.85%7,518.2萬 |
| 主營業務成本 | 5.19%3,465萬 | 10.03%3,385.4萬 | -9.67%1.35億 | 16.86%3,794萬 | -15.70%3,314.7萬 | -15.13%3,293.9萬 | -20.33%3,076.7萬 | -9.29%1.49億 | -27.40%3,246.5萬 | -2.21%3,932.1萬 |
| 毛利 | 12.22%4,478.3萬 | 13.98%4,185.7萬 | 1.94%1.58億 | 9.61%4,221.8萬 | 8.35%3,885.7萬 | -0.88%3,990.6萬 | -8.33%3,672.4萬 | -11.22%1.55億 | -16.92%3,851.5萬 | -11.46%3,586.1萬 |
| 營業費用 | 5.11%4,727.3萬 | 9.51%4,975.5萬 | -3.59%1.82億 | 3.45%4,585.1萬 | -4.12%4,550.5萬 | -4.25%4,497.6萬 | -8.75%4,543.5萬 | -2.27%1.89億 | -9.16%4,432萬 | 3.54%4,745.9萬 |
| 銷售和管理費用 | 2.45%3,686.2萬 | 11.22%4,068.5萬 | 0.86%1.45億 | 4.71%3,667.3萬 | 0.03%3,599.4萬 | 3.53%3,598萬 | -4.30%3,658萬 | -0.19%1.44億 | -4.10%3,502.2萬 | 5.08%3,598.3萬 |
| -銷售費用 | 4.38%2,671.1萬 | 9.86%2,813萬 | 0.31%1.03億 | 7.55%2,643.7萬 | 0.39%2,550.4萬 | 0.49%2,558.9萬 | -6.44%2,560.5萬 | -1.37%1.03億 | -6.51%2,458.1萬 | -0.00%2,540.5萬 |
| -管理費用 | -2.31%1,015.1萬 | 14.40%1,255.5萬 | 2.25%4,209.2萬 | -1.96%1,023.6萬 | -0.83%1,049萬 | 11.86%1,039.1萬 | 1.10%1,097.5萬 | 2.90%4,116.4萬 | 2.08%1,044.1萬 | 19.67%1,057.8萬 |
| 研發費用 | 20.73%776.8萬 | 2.10%641.7萬 | -16.79%2,622.2萬 | -1.99%659萬 | -15.58%691.3萬 | -25.69%643.4萬 | -20.85%628.5萬 | 5.45%3,151.2萬 | -14.45%672.4萬 | 19.51%818.9萬 |
| 折舊攤銷及損耗 | 3.16%264.3萬 | 3.23%265.3萬 | -20.92%1,031.8萬 | 0.54%258.8萬 | -20.96%259.8萬 | -28.07%256.2萬 | -29.10%257萬 | -30.56%1,304.8萬 | -41.58%257.4萬 | -30.64%328.7萬 |
| -折舊及攤銷 | 3.16%264.3萬 | 3.23%265.3萬 | -20.92%1,031.8萬 | 0.54%258.8萬 | -20.96%259.8萬 | -28.07%256.2萬 | -29.10%257萬 | -30.56%1,304.8萬 | -41.58%257.4萬 | -30.64%328.7萬 |
| 營業利潤 | 50.89%-249萬 | 9.33%-789.8萬 | 28.90%-2,406.2萬 | 37.42%-363.3萬 | 42.68%-664.8萬 | 24.45%-507萬 | 10.47%-871.1萬 | -81.19%-3,384.4萬 | -139.09%-580.5萬 | -117.52%-1,159.8萬 |
| 淨非營業利息收入(費用) | -143.59%-10.2萬 | -100.66%-4,000 | -39.41%97.8萬 | -99.47%3,000 | -65.74%13.5萬 | -56.18%23.4萬 | 409.24%60.6萬 | 159.73%161.4萬 | 162.93%56.7萬 | 153.53%39.4萬 |
| 利息收入 | ---- | ---- | ---- | ---- | -65.74%13.5萬 | -56.18%23.4萬 | 409.24%60.6萬 | ---- | ---- | --39.4萬 |
| 其他財務費用 | 143.59%10.2萬 | 100.66%4,000 | 39.41%-97.8萬 | ---- | ---- | ---23.4萬 | ---60.6萬 | -159.73%-161.4萬 | ---- | ---- |
| 其他淨收入(費用) | 37.41%-376.3萬 | 35.61%-293.6萬 | 93.13%-1,094.8萬 | 72.14%-248萬 | 101.12%210.4萬 | 6.66%-601.2萬 | -110.25%-456萬 | -382.24%-1.59億 | 51.97%-890.3萬 | -5,142.94%-1.89億 |
| 特殊收入(費用) | 39.66%-363.5萬 | 37.13%-275.8萬 | 89.98%-1,589.2萬 | 75.07%-215.5萬 | 98.23%-332.6萬 | 6.01%-602.4萬 | -109.80%-438.7萬 | -387.94%-1.59億 | 53.04%-864.4萬 | -5,136.32%-1.88億 |
| -減:重組與併購 | -63.76%216.3萬 | -34.41%254.5萬 | 22.28%1,517.7萬 | -55.57%184.6萬 | -43.67%332.6萬 | 449.03%596.8萬 | 206.72%388萬 | 56.03%1,241.2萬 | 445.99%415.5萬 | 501.32%590.5萬 |
| -減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1,039.16%1.66億 | --0 | --1.66億 |
| -減:其他特殊費用 | 2,528.57%147.2萬 | -57.99%21.3萬 | -97.95%71.5萬 | -93.12%30.9萬 | ---- | -98.95%5.6萬 | -72.10%50.7萬 | 249.49%3,494.2萬 | 44.85%448.9萬 | 791.89%2,331.4萬 |
| -固定資產出售收益 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --5,449.9萬 | --0 | --665.7萬 |
| 其他非經營收入(費用) | -1,166.67%-12.8萬 | -2.89%-17.8萬 | 705.14%494.4萬 | -25.48%-32.5萬 | 2,381.51%543萬 | 137.50%1.2萬 | 39.93%-17.3萬 | -47.47%-81.7萬 | -103.94%-25.9萬 | ---23.8萬 |
| 稅前利潤 | 41.42%-635.5萬 | 14.43%-1,083.8萬 | 82.24%-3,403.2萬 | 56.79%-611萬 | 97.79%-440.9萬 | 14.03%-1,084.8萬 | -136.33%-1,266.5萬 | -252.04%-1.92億 | 35.33%-1,414.1萬 | -1,966.85%-2億 |
| 所得稅 | 95.45%-5,000 | -51.13%6.5萬 | 99.46%-3.9萬 | 91.33%-6萬 | 99.98%-2,000 | -100.67%-11萬 | 101.21%13.3萬 | -265.36%-728.9萬 | -73.87%-69.2萬 | -6,606.15%-1,200.4萬 |
| 除稅後利潤 | 40.86%-635萬 | 14.81%-1,090.3萬 | 81.56%-3,399.3萬 | 55.02%-605萬 | 97.65%-440.7萬 | 63.03%-1,073.8萬 | -127.89%-1,279.8萬 | -251.53%-1.84億 | 37.35%-1,344.9萬 | -1,879.29%-1.88億 |
| 持續經營利潤 | 40.86%-635萬 | 14.81%-1,090.3萬 | 81.56%-3,399.3萬 | 55.02%-605萬 | 97.65%-440.7萬 | 63.03%-1,073.8萬 | -127.89%-1,279.8萬 | -251.53%-1.84億 | 37.35%-1,344.9萬 | -1,879.29%-1.88億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 40.86%-635萬 | 14.81%-1,090.3萬 | 81.56%-3,399.3萬 | 55.02%-605萬 | 97.65%-440.7萬 | 63.03%-1,073.8萬 | -127.89%-1,279.8萬 | -251.53%-1.84億 | 37.35%-1,344.9萬 | -1,879.29%-1.88億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 40.86%-635萬 | 14.81%-1,090.3萬 | 81.56%-3,399.3萬 | 55.02%-605萬 | 97.65%-440.7萬 | 63.03%-1,073.8萬 | -127.89%-1,279.8萬 | -251.53%-1.84億 | 37.35%-1,344.9萬 | -1,879.29%-1.88億 |
| 基本每股收益 | 42.31%-0.15 | 16.13%-0.26 | 81.92%-0.83 | 54.55%-0.15 | 97.64%-0.11 | 63.89%-0.26 | -126.96%-0.31 | -245.11%-4.59 | 38.89%-0.33 | -1,845.83%-4.67 |
| 稀釋每股收益 | 42.31%-0.15 | 16.13%-0.26 | 81.92%-0.83 | 54.55%-0.15 | 97.64%-0.11 | 63.89%-0.26 | -126.96%-0.31 | -245.11%-4.59 | 38.89%-0.33 | -1,845.83%-4.67 |
| 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 | -- | -- |