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 | -5.43%1,280.7萬 | -50.23%1,000.3萬 | -27.65%872萬 | 13.80%5,756.1萬 | -10.14%1,186.7萬 | 4.15%1,354.2萬 | 51.79%2,009.9萬 | 8.25%1,205.3萬 | 6.09%5,058.3萬 | 23.63%1,320.6萬 |
| 營業收入 | -5.43%1,280.7萬 | -50.23%1,000.3萬 | -27.65%872萬 | 13.80%5,756.1萬 | -10.14%1,186.7萬 | 4.15%1,354.2萬 | 51.79%2,009.9萬 | 8.25%1,205.3萬 | 6.09%5,058.3萬 | 23.63%1,320.6萬 |
| 主營業務成本 | 1.56%450.6萬 | 0.77%456.1萬 | -16.79%365.2萬 | -14.20%1,787.2萬 | -3.40%452萬 | -7.52%443.7萬 | -31.60%452.6萬 | -7.35%438.9萬 | 7.45%2,083.1萬 | -11.80%467.9萬 |
| 毛利 | -8.83%830.1萬 | -65.05%544.2萬 | -33.87%506.8萬 | 33.40%3,968.9萬 | -13.84%734.7萬 | 10.98%910.5萬 | 135.10%1,557.3萬 | 19.81%766.4萬 | 5.15%2,975.2萬 | 58.58%852.7萬 |
| 營業費用 | 13.71%1,978萬 | 8.33%1,681萬 | 47.00%2,443.3萬 | 57.09%7,046萬 | 68.24%2,092.6萬 | 64.40%1,739.5萬 | 43.25%1,551.8萬 | 51.07%1,662.1萬 | -36.25%4,485.4萬 | -22.70%1,243.8萬 |
| 銷售和管理費用 | 25.76%1,525萬 | 11.88%1,270.5萬 | 78.43%1,907.2萬 | 58.05%5,018萬 | 67.63%1,600.9萬 | 64.20%1,212.6萬 | 54.29%1,135.6萬 | 43.38%1,068.9萬 | -39.96%3,175萬 | -19.15%955萬 |
| 研發費用 | -14.03%453萬 | -1.37%410.5萬 | -9.63%536.1萬 | 54.76%2,028萬 | 70.26%491.7萬 | 64.86%526.9萬 | 19.84%416.2萬 | 67.24%593.2萬 | -25.04%1,310.4萬 | -32.49%288.8萬 |
| 營業利潤 | -38.47%-1,147.9萬 | -20,769.09%-1,136.8萬 | -116.20%-1,936.5萬 | -103.75%-3,077.1萬 | -247.20%-1,357.9萬 | -248.76%-829萬 | 101.31%5.5萬 | -94.51%-895.7萬 | 64.10%-1,510.2萬 | 63.49%-391.1萬 |
| 淨非營業利息收入(費用) | -23.24%-396.7萬 | 22.14%-218萬 | 7.90%-356.5萬 | -251.03%-1,338萬 | -13.68%-349萬 | -1,693.56%-321.9萬 | -115.55%-280萬 | -129.72%-387.1萬 | 171.77%885.9萬 | -87.31%-307萬 |
| 利息收入 | -68.74%30.6萬 | 50.25%209.6萬 | 116.72%71.3萬 | -78.94%343.7萬 | 344.85%73.4萬 | -35.34%97.9萬 | 981.40%139.5萬 | -97.73%32.9萬 | 16,385.86%1,632.1萬 | 153.85%16.5萬 |
| 利息費用 | 1.79%427.3萬 | 1.93%427.6萬 | 1.86%427.8萬 | 125.37%1,681.7萬 | 30.57%422.4萬 | 219.97%419.8萬 | 193.77%419.5萬 | 182.45%420萬 | -40.03%746.2萬 | 89.85%323.5萬 |
| 其他淨收入(費用) | -138.2萬 | -102.9萬 | ||||||||
| 特殊收入(費用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | ---138.2萬 | ---102.9萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --138.2萬 | --102.9萬 |
| 稅前利潤 | -34.21%-1,544.6萬 | -393.55%-1,354.8萬 | -78.75%-2,293萬 | -479.03%-4,415.1萬 | -113.10%-1,706.9萬 | -429.15%-1,150.9萬 | 50.16%-274.5萬 | -259.00%-1,282.8萬 | 85.99%-762.5萬 | 35.15%-801萬 |
| 所得稅 | -105.71%-1.4萬 | -113.86%-1.4萬 | 0 | 0 | 0 | 24.5萬 | 10.1萬 | |||
| 除稅後利潤 | -34.21%-1,544.6萬 | -393.55%-1,354.8萬 | -78.75%-2,293萬 | -460.83%-4,413.7萬 | -110.27%-1,705.5萬 | -465.55%-1,150.9萬 | 52.61%-274.5萬 | -259.00%-1,282.8萬 | 85.54%-787萬 | 34.33%-811.1萬 |
| 持續經營利潤 | -34.21%-1,544.6萬 | -393.55%-1,354.8萬 | -78.75%-2,293萬 | -460.83%-4,413.7萬 | -110.27%-1,705.5萬 | -465.55%-1,150.9萬 | 52.61%-274.5萬 | -259.00%-1,282.8萬 | 85.54%-787萬 | 34.33%-811.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -34.21%-1,544.6萬 | -393.55%-1,354.8萬 | -78.75%-2,293萬 | -460.83%-4,413.7萬 | -110.27%-1,705.5萬 | -465.55%-1,150.9萬 | 52.61%-274.5萬 | -259.00%-1,282.8萬 | 85.54%-787萬 | 34.33%-811.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -34.21%-1,544.6萬 | -393.55%-1,354.8萬 | -78.75%-2,293萬 | -460.83%-4,413.7萬 | -110.27%-1,705.5萬 | -465.55%-1,150.9萬 | 52.61%-274.5萬 | -259.00%-1,282.8萬 | 85.54%-787萬 | 34.33%-811.1萬 |
| 基本每股收益 | -7.69%-0.14 | -366.67%-0.14 | -41.18%-0.24 | -292.31%-0.51 | -41.72%-0.19 | -333.33%-0.13 | 70.00%-0.03 | -213.33%-0.17 | 88.39%-0.13 | 41.71%-0.1341 |
| 稀釋每股收益 | -7.69%-0.14 | -366.67%-0.14 | -41.18%-0.24 | -292.31%-0.51 | -41.72%-0.19 | -333.33%-0.13 | 70.00%-0.03 | -254.55%-0.17 | 88.39%-0.13 | 41.71%-0.1341 |
| 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 | -- |