Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -22.19%1,897.3萬 | -21.59%7,936.4萬 | -17.71%1,984.2萬 | -26.89%1,955.7萬 | -38.74%1,558萬 | -2.15%2,438.5萬 | -10.68%1.01億 | -12.98%2,411.2萬 | -12.98%2,674.9萬 | -23.65%2,543.3萬 |
| 營業收入 | -22.19%1,897.3萬 | -21.59%7,936.4萬 | -17.71%1,984.2萬 | -26.89%1,955.7萬 | -38.74%1,558萬 | -2.15%2,438.5萬 | -10.68%1.01億 | -12.98%2,411.2萬 | -12.98%2,674.9萬 | -23.65%2,543.3萬 |
| 主營業務成本 | -30.24%1,048萬 | -19.39%5,238.1萬 | -22.93%1,102.8萬 | -38.64%1,042.5萬 | -6.34%1,590.5萬 | -10.05%1,502.2萬 | -16.43%6,498.3萬 | -42.56%1,430.9萬 | -13.99%1,699.1萬 | -14.41%1,698.2萬 |
| 毛利 | -9.29%849.3萬 | -25.53%2,698.3萬 | -10.09%881.4萬 | -6.42%913.2萬 | -103.85%-32.5萬 | 13.92%936.3萬 | 1.91%3,623.1萬 | 250.86%980.3萬 | -11.17%975.8萬 | -37.26%845.1萬 |
| 營業費用 | -13.54%771.8萬 | -16.86%3,160萬 | -28.64%697.7萬 | -12.93%775.1萬 | -13.37%794.7萬 | -12.09%892.7萬 | -22.93%3,800.7萬 | -28.50%977.7萬 | -26.45%890.2萬 | -29.17%917.3萬 |
| 銷售和管理費用 | -14.57%687.8萬 | -14.38%2,895.1萬 | -27.18%639.8萬 | -10.01%738.7萬 | -13.78%711.5萬 | -6.02%805.1萬 | -19.49%3,381.4萬 | -20.69%878.6萬 | -20.30%820.9萬 | -27.83%825.2萬 |
| 研發費用 | -4.11%84萬 | -36.82%264.9萬 | -41.57%57.9萬 | -47.47%36.4萬 | -9.66%83.2萬 | -44.84%87.6萬 | -42.65%419.3萬 | -61.84%99.1萬 | -61.59%69.3萬 | -39.29%92.1萬 |
| 營業利潤 | 77.75%77.5萬 | -159.97%-461.7萬 | 6,965.38%183.7萬 | 61.33%138.1萬 | -1,045.71%-827.2萬 | 122.52%43.6萬 | 87.09%-177.6萬 | 100.24%2.6萬 | 176.50%85.6萬 | -239.11%-72.2萬 |
| 淨非營業利息收入(費用) | 5,500.00%10.8萬 | 142.60%21.3萬 | 405.41%11.3萬 | 179.05%8.3萬 | 111.73%2.1萬 | 98.88%-2,000 | -224.68%-50萬 | 77.98%-3.7萬 | 37.50%-10.5萬 | -68.87%-17.9萬 |
| 利息收入 | 2,200.00%11.5萬 | 319.30%23.9萬 | 445.45%12萬 | 4,300.00%8.8萬 | 92.86%2.7萬 | -73.68%5,000 | -84.43%5.7萬 | 120.00%2.2萬 | -88.24%2,000 | -71.43%1.4萬 |
| 利息費用 | 0.00%7,000 | -95.33%2.6萬 | -88.14%7,000 | -95.33%5,000 | -96.89%6,000 | -96.46%7,000 | 7.12%55.7萬 | -66.85%5.9萬 | -42.16%10.7萬 | 24.52%19.3萬 |
| 其他淨收入(費用) | -160.06%-19.4萬 | -350.58%-2,358.8萬 | -114.91%-61.2萬 | -425.69%-46.9萬 | -1,212.18%-2,328.9萬 | 104.50%32.3萬 | -313.18%-523.5萬 | 596.49%410.6萬 | -69.43%14.4萬 | 1,450.97%209.4萬 |
| 出售證券收益 | -149.38%-19.8萬 | 157.68%19.9萬 | 68.82%-10.6萬 | -152.75%-9.6萬 | ---- | 314.44%40.1萬 | -287.64%-34.5萬 | -1,033.33%-34萬 | -60.09%18.2萬 | ---- |
| 特殊收入(費用) | --0 | -381.95%-2,387.1萬 | -112.40%-54.5萬 | -840.00%-37.6萬 | -1,218.03%-2,331.1萬 | 98.61%-9.7萬 | -309.68%-495.3萬 | 643.14%439.4萬 | ---4萬 | --208.5萬 |
| -減:重組與併購 | --0 | 100.29%70.1萬 | --2.3萬 | 952.50%42.1萬 | 64.29%18.4萬 | -63.13%7.3萬 | -47.37%35萬 | --0 | --4萬 | --11.2萬 |
| -減:資本性資產減值 | ---- | 237.09%2,292.2萬 | --0 | --0 | --2,292.2萬 | --0 | 1,150.00%680萬 | --0 | --0 | --0 |
| -固定資產出售收益 | --0 | -111.29%-24.8萬 | -111.88%-52.2萬 | --4.5萬 | -109.33%-20.5萬 | ---2.4萬 | --219.7萬 | --439.4萬 | --0 | --219.7萬 |
| 其他非經營收入(費用) | -78.95%4,000 | 33.33%8.4萬 | -25.00%3.9萬 | 50.00%3,000 | 144.44%2.2萬 | --1.9萬 | 103.23%6.3萬 | 333.33%5.2萬 | -86.67%2,000 | -30.77%9,000 |
| 稅前利潤 | -8.98%68.9萬 | -272.68%-2,799.2萬 | -67.33%133.8萬 | 11.17%99.5萬 | -2,743.76%-3,154萬 | 108.14%75.7萬 | 50.53%-751.1萬 | 134.48%409.5萬 | 209.68%89.5萬 | 362.40%119.3萬 |
| 所得稅 | 30.56%58.1萬 | 139.38%233.4萬 | 245.15%81.8萬 | 74.84%79.9萬 | 21.97%27.2萬 | 667.24%44.5萬 | 137.50%97.5萬 | 70.50%23.7萬 | 116.59%45.7萬 | 107.57%22.3萬 |
| 除稅後利潤 | -65.38%10.8萬 | -257.37%-3,032.6萬 | -86.52%52萬 | -55.25%19.6萬 | -3,379.59%-3,181.2萬 | 103.33%31.2萬 | 32.55%-848.6萬 | 132.11%385.8萬 | 142.65%43.8萬 | -69.73%97萬 |
| 持續經營利潤 | -65.38%10.8萬 | -257.37%-3,032.6萬 | -86.52%52萬 | -55.25%19.6萬 | -3,379.59%-3,181.2萬 | 103.33%31.2萬 | 32.55%-848.6萬 | 132.11%385.8萬 | 142.65%43.8萬 | -69.73%97萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -65.38%10.8萬 | -257.37%-3,032.6萬 | -86.52%52萬 | -55.25%19.6萬 | -3,379.59%-3,181.2萬 | 103.33%31.2萬 | 32.55%-848.6萬 | 132.11%385.8萬 | 142.65%43.8萬 | -69.73%97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -65.38%10.8萬 | -257.37%-3,032.6萬 | -86.52%52萬 | -55.25%19.6萬 | -3,379.59%-3,181.2萬 | 103.33%31.2萬 | 32.55%-848.6萬 | 132.11%385.8萬 | 142.65%43.8萬 | -69.73%97萬 |
| 基本每股收益 | -50.00%0.01 | -253.33%-2.12 | 300.00%0.08 | -66.67%0.01 | -3,285.71%-2.23 | 103.03%0.02 | 32.58%-0.6 | 95.29%-0.04 | 142.86%0.03 | -69.57%0.07 |
| 稀釋每股收益 | -50.00%0.01 | -253.33%-2.12 | 300.00%0.08 | -66.67%0.01 | -3,285.71%-2.23 | 103.03%0.02 | 32.58%-0.6 | 95.29%-0.04 | 142.86%0.03 | -69.57%0.07 |
| 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 | -- | -- | -- |