Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.82%2,689.5萬 | -8.63%2,350.6萬 | -8.04%6,323.4萬 | -12.99%2.72億 | 161.53%1.92億 | -64.28%2,982.4萬 | -68.16%2,572.6萬 | -8.70%6,876.5萬 | 4.94%3.13億 | -4.81%7,356.7萬 |
| 營業收入 | -9.82%2,689.5萬 | -8.63%2,350.6萬 | -8.04%6,323.4萬 | -12.99%2.72億 | 161.53%1.92億 | -64.28%2,982.4萬 | -68.16%2,572.6萬 | -8.70%6,876.5萬 | 4.94%3.13億 | -4.81%7,356.7萬 |
| 主營業務成本 | -9.90%1,723.5萬 | -6.41%1,509.6萬 | -6.65%4,231.3萬 | -10.80%1.8億 | 168.44%1.29億 | -64.25%1,912.8萬 | -68.51%1,613萬 | -6.60%4,532.7萬 | 3.34%2.01億 | -4.19%4,812萬 |
| 毛利 | -9.69%966萬 | -12.36%841萬 | -10.74%2,092.1萬 | -16.93%9,286.3萬 | 148.47%6,322.8萬 | -64.32%1,069.6萬 | -67.55%959.6萬 | -12.49%2,343.8萬 | 7.95%1.12億 | -5.95%2,544.7萬 |
| 營業費用 | -5.57%1,104.7萬 | 15.93%1,283.5萬 | -10.60%2,058.2萬 | -5.04%9,080.6萬 | 168.11%5,743.4萬 | -52.66%1,169.9萬 | -54.85%1,107.1萬 | -7.50%2,302.3萬 | 9.98%9,562.6萬 | -11.48%2,142.2萬 |
| 銷售和管理費用 | -10.03%1,022.3萬 | 17.11%1,257.6萬 | -8.53%1,865.1萬 | -5.48%8,303.7萬 | 152.92%5,067.2萬 | -49.14%1,136.3萬 | -51.93%1,073.9萬 | -11.85%2,039.1萬 | 5.98%8,785.2萬 | -13.31%2,003.5萬 |
| -銷售費用 | -12.43%567.2萬 | 6.29%674.4萬 | 26.53%49.6萬 | -0.57%209.9萬 | -4,426.56%-1,661.4萬 | 1,126.70%647.7萬 | 948.76%634.5萬 | -34.01%39.2萬 | 6.24%211.1萬 | -27.82%38.4萬 |
| -管理費用 | -6.86%455.1萬 | 32.73%583.2萬 | -9.22%1,815.5萬 | -5.60%8,093.8萬 | 242.40%6,728.6萬 | -77.60%488.6萬 | -79.78%439.4萬 | -11.27%1,999.9萬 | 5.97%8,574.1萬 | -12.97%1,965.1萬 |
| 折舊攤銷及損耗 | 145.24%82.4萬 | -21.99%25.9萬 | -16.74%167.1萬 | -0.06%776.9萬 | 230.66%676.2萬 | -83.47%33.6萬 | -82.89%33.2萬 | 14.23%200.7萬 | 91.76%777.4萬 | 87.96%204.5萬 |
| -折舊及攤銷 | 145.24%82.4萬 | -21.99%25.9萬 | -16.74%167.1萬 | -0.06%776.9萬 | 230.66%676.2萬 | -83.47%33.6萬 | -82.89%33.2萬 | 14.23%200.7萬 | 91.76%777.4萬 | 87.96%204.5萬 |
| 可疑賬款準備金 | ---- | ---- | -58.40%26萬 | ---- | ---- | 64.39%55.4萬 | 103.31%49.2萬 | --62.5萬 | ---- | ---- |
| 營業利潤 | -38.29%-138.7萬 | -200.00%-442.5萬 | -18.31%33.9萬 | -87.27%205.7萬 | 43.95%579.4萬 | -119.04%-100.3萬 | -129.20%-147.5萬 | -78.09%41.5萬 | -2.65%1,615.8萬 | 40.78%402.5萬 |
| 淨非營業利息收入(費用) | -28.48%-157萬 | -65.52%-182.9萬 | 7.21%-114.6萬 | 17.65%-492.1萬 | 12.37%-140.3萬 | 26.91%-122.2萬 | 26.43%-110.5萬 | -2.92%-123.5萬 | -338.44%-597.6萬 | -148.22%-160.1萬 |
| 利息費用 | 28.48%157萬 | 65.52%182.9萬 | -7.21%114.6萬 | -17.65%492.1萬 | -12.37%140.3萬 | -26.91%122.2萬 | -26.43%110.5萬 | 2.92%123.5萬 | 338.44%597.6萬 | 148.22%160.1萬 |
| 其他淨收入(費用) | 45萬 | 96.38%-84.4萬 | 97.24%-62.5萬 | -7,310.48%-2,334.3萬 | -706.06%-79.8萬 | |||||
| 特殊收入(費用) | --45萬 | ---- | ---- | 96.38%-84.4萬 | -5.76%-84.4萬 | --0 | --0 | 97.24%-62.5萬 | -7,310.48%-2,334.3萬 | -706.06%-79.8萬 |
| -減:重組與併購 | ---45萬 | ---- | ---- | ---122.2萬 | ---122.2萬 | --0 | ---- | ---- | --0 | ---- |
| -減:勾銷 | ---- | ---- | ---- | -91.15%206.6萬 | 158.90%206.6萬 | --0 | --0 | -97.24%62.5萬 | 7,310.48%2,334.3萬 | 706.06%79.8萬 |
| 稅前利潤 | -12.67%-250.7萬 | -142.40%-625.4萬 | 1.59%-80.7萬 | 71.83%-370.8萬 | 118.14%354.7萬 | -161.89%-222.5萬 | -172.72%-258萬 | 96.26%-82萬 | -188.21%-1,316.1萬 | -23.12%162.6萬 |
| 所得稅 | 238.26%57.1萬 | -179.52%-139.2萬 | -203.57%-8.5萬 | 87.41%-37萬 | 64.59%103.2萬 | -143.25%-41.3萬 | -152.75%-49.8萬 | 99.49%-2.8萬 | -180.30%-293.8萬 | -10.17%62.7萬 |
| 除稅後利潤 | -622.89%-581.2萬 | -390.93%-373.6萬 | 8.84%-72.2萬 | 67.35%-333.8萬 | -198.20%-98.1萬 | -130.45%-80.4萬 | -129.22%-76.1萬 | 95.19%-79.2萬 | -140.31%-1,022.3萬 | -42.32%99.9萬 |
| 持續經營利潤 | -69.87%-307.8萬 | -133.53%-486.2萬 | 8.84%-72.2萬 | 67.35%-333.8萬 | 151.75%251.5萬 | -168.64%-181.2萬 | -179.95%-208.2萬 | 95.19%-79.2萬 | -190.78%-1,022.3萬 | -29.50%99.9萬 |
| 停止經營利潤 | -371.23%-273.4萬 | -14.76%112.6萬 | ---- | --0 | ---349.6萬 | --100.8萬 | --132.1萬 | ---- | --0 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -622.89%-581.2萬 | -390.93%-373.6萬 | 8.84%-72.2萬 | 67.35%-333.8萬 | -198.20%-98.1萬 | -130.45%-80.4萬 | -129.22%-76.1萬 | 95.19%-79.2萬 | -140.31%-1,022.3萬 | -42.32%99.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -622.89%-581.2萬 | -390.93%-373.6萬 | 8.84%-72.2萬 | 67.35%-333.8萬 | -198.20%-98.1萬 | -130.45%-80.4萬 | -129.22%-76.1萬 | 95.19%-79.2萬 | -140.31%-1,022.3萬 | -42.32%99.9萬 |
| 基本每股收益 | -642.86%-0.52 | -385.71%-0.34 | 0.00%-0.07 | 67.37%-0.31 | -208.98%-0.1 | -129.17%-0.07 | -129.17%-0.07 | 95.45%-0.07 | -139.09%-0.95 | -42.93%0.0918 |
| 稀釋每股收益 | -642.86%-0.52 | -385.71%-0.34 | 0.00%-0.07 | 67.37%-0.31 | -208.98%-0.1 | -129.17%-0.07 | -129.17%-0.07 | 95.45%-0.07 | -139.26%-0.95 | -42.65%0.0918 |
| 每股派息 | 0 | 0 | 0 | -75.00%0.15 | 0 | 0 | 0 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 |
| 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 | -- |