Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.40%3.96億 | 13.36%14.63億 | 11.55%3.83億 | 10.89%3.58億 | 13.83%3.63億 | 17.53%3.58億 | 21.89%12.9億 | 16.11%3.44億 | 18.52%3.23億 | 22.50%3.18億 |
| 營業收入 | 10.40%3.96億 | 13.36%14.63億 | 11.55%3.83億 | 10.89%3.58億 | 13.83%3.63億 | 17.53%3.58億 | 21.89%12.9億 | 16.11%3.44億 | 18.52%3.23億 | 22.50%3.18億 |
| 主營業務成本 | 19.02%7,700.3萬 | 15.98%2.72億 | 12.86%7,358.8萬 | 22.18%6,721.2萬 | 14.10%6,660.8萬 | 15.47%6,469.6萬 | 20.95%2.35億 | 24.07%6,520.1萬 | 12.61%5,501.2萬 | 22.98%5,837.7萬 |
| 毛利 | 8.51%3.19億 | 12.78%11.9億 | 11.24%3.1億 | 8.58%2.91億 | 13.77%2.96億 | 17.99%2.94億 | 22.10%10.56億 | 14.39%2.78億 | 19.81%2.68億 | 22.39%2.6億 |
| 營業費用 | 9.66%3.31億 | 5.73%12.71億 | 10.56%3.32億 | 9.00%3.2億 | 4.94%3.18億 | -1.36%3.01億 | 3.61%12.02億 | 5.43%3億 | 5.62%2.94億 | -6.86%3.03億 |
| 銷售和管理費用 | 17.11%2.26億 | 9.18%8.26億 | 12.37%2.18億 | 15.74%2.11億 | 8.12%2.04億 | 0.75%1.93億 | -1.14%7.56億 | 22.61%1.94億 | -2.73%1.82億 | -19.53%1.88億 |
| -銷售費用 | 18.12%1.49億 | 13.62%5.44億 | 19.69%1.48億 | 15.79%1.37億 | 12.03%1.33億 | 6.69%1.26億 | -7.23%4.79億 | 5.57%1.24億 | 2.39%1.18億 | -28.16%1.18億 |
| -管理費用 | 15.20%7,691.9萬 | 1.53%2.82億 | -0.47%7,016.9萬 | 15.65%7,385.1萬 | 1.53%7,112.2萬 | -8.85%6,677.1萬 | 11.49%2.78億 | 71.05%7,050萬 | -10.96%6,385.8萬 | 0.97%7,005.3萬 |
| 研發費用 | 2.04%8,028.9萬 | 0.98%3.4億 | 13.12%9,005萬 | 6.06%8,654萬 | -1.97%8,478.4萬 | -11.65%7,868.5萬 | 7.03%3.37億 | -2.73%7,960.9萬 | 3.60%8,159.4萬 | 9.60%8,648.9萬 |
| 折舊攤銷及損耗 | -10.50%806.7萬 | -33.49%3,263.7萬 | -32.22%790.9萬 | -35.92%785.7萬 | -36.24%785.8萬 | -29.68%901.3萬 | 1.19%4,907.2萬 | -5.49%1,166.9萬 | 1.40%1,226.2萬 | 2.46%1,232.4萬 |
| -折舊及攤銷 | -10.50%806.7萬 | -33.49%3,263.7萬 | -32.22%790.9萬 | -35.92%785.7萬 | -36.24%785.8萬 | -29.68%901.3萬 | 1.19%4,907.2萬 | -5.49%1,166.9萬 | 1.40%1,226.2萬 | 2.46%1,232.4萬 |
| 可疑賬款準備金 | -22.09%1,609.6萬 | 21.04%7,274.9萬 | 6.76%1,578.5萬 | -15.64%1,494.5萬 | 37.53%2,135.8萬 | 71.11%2,066.1萬 | 86.52%6,010.5萬 | --1,478.5萬 | --1,771.5萬 | --1,553萬 |
| 營業利潤 | -53.92%-1,184.9萬 | 45.01%-8,060.2萬 | -1.91%-2,224.9萬 | -13.43%-2,894.6萬 | 49.02%-2,171萬 | 86.41%-769.8萬 | 50.44%-1.47億 | 47.26%-2,183.2萬 | 52.93%-2,551.8萬 | 62.14%-4,258.3萬 |
| 淨非營業利息收入(費用) | 2.22%1,843.6萬 | -29.85%7,234萬 | 7.56%2,017.2萬 | -26.66%1,886.2萬 | -47.40%1,526.9萬 | -39.10%1,803.6萬 | 35.54%1.03億 | -29.12%1,875.5萬 | 8.74%2,571.9萬 | 67.33%2,902.8萬 |
| 利息收入 | 10.26%2,516.6萬 | -25.67%9,090.3萬 | 3.47%2,453.2萬 | -22.29%2,366.6萬 | -41.15%1,988.1萬 | -33.56%2,282.4萬 | 33.98%1.22億 | -23.67%2,370.9萬 | 9.38%3,045.6萬 | 61.55%3,378.1萬 |
| 利息費用 | 40.56%673萬 | -3.23%1,856.3萬 | -11.99%436萬 | 1.41%480.4萬 | -2.97%461.2萬 | 1.06%478.8萬 | 26.17%1,918.2萬 | 7.72%495.4萬 | 12.97%473.7萬 | 33.44%475.3萬 |
| 其他淨收入(費用) | -5,849.37%-940萬 | 125.60%3,867.2萬 | -109.29%-99.1萬 | -100.66%-21.2萬 | 258.87%4,003.4萬 | 48.53%-15.8萬 | 632.36%1,714.2萬 | 5,544.90%1,067.2萬 | 110,368.97%3,197.8萬 | -7,630.06%-2,520萬 |
| 特殊收入(費用) | ---887萬 | 129.29%4,055萬 | --0 | --0 | 261.30%4,047.2萬 | --0 | --1,768.5萬 | --1,058.3萬 | --3,219.3萬 | ---2,509.1萬 |
| -減:重組與併購 | --887萬 | --0 | --0 | --0 | --0 | --0 | --2,758.7萬 | --39.2萬 | --210.4萬 | --2,509.1萬 |
| -減:其他特殊費用 | ---- | 10.43%-4,055萬 | --0 | ---- | ---4,047.2萬 | ---- | ---4,527.2萬 | ---1,097.5萬 | ---3,429.7萬 | ---- |
| 其他非經營收入(費用) | -235.44%-53萬 | -245.86%-187.8萬 | -1,213.48%-99.1萬 | 1.40%-21.2萬 | -301.83%-43.8萬 | 48.53%-15.8萬 | 83.14%-54.3萬 | 145.41%8.9萬 | -641.38%-21.5萬 | 66.56%-10.9萬 |
| 稅前利潤 | -127.63%-281.3萬 | 215.54%3,041萬 | -140.39%-306.8萬 | -132.00%-1,029.6萬 | 186.68%3,359.3萬 | 137.24%1,018萬 | 88.19%-2,631.9萬 | 150.19%759.5萬 | 205.17%3,217.9萬 | 59.39%-3,875.5萬 |
| 所得稅 | -88.25%14.9萬 | 158.34%661.1萬 | 400.4萬 | 249.46%129.3萬 | -97.30%4.5萬 | 142.91%126.8萬 | 216.71%255.9萬 | 0 | -31.73%37萬 | 556.44%166.6萬 |
| 除稅後利潤 | -133.24%-296.2萬 | 182.41%2,379.9萬 | -193.11%-707.2萬 | -136.43%-1,158.9萬 | 183.00%3,354.8萬 | 131.99%891.2萬 | 87.09%-2,887.8萬 | 147.85%759.5萬 | 202.15%3,180.9萬 | 57.49%-4,042.1萬 |
| 持續經營利潤 | -133.24%-296.2萬 | 182.41%2,379.9萬 | -193.11%-707.2萬 | -136.43%-1,158.9萬 | 183.00%3,354.8萬 | 131.99%891.2萬 | 87.09%-2,887.8萬 | 147.85%759.5萬 | 202.15%3,180.9萬 | 57.49%-4,042.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -133.24%-296.2萬 | 182.41%2,379.9萬 | -193.11%-707.2萬 | -136.43%-1,158.9萬 | 183.00%3,354.8萬 | 131.99%891.2萬 | 87.09%-2,887.8萬 | 147.85%759.5萬 | 202.15%3,180.9萬 | 57.49%-4,042.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -133.24%-296.2萬 | 182.41%2,379.9萬 | -193.11%-707.2萬 | -136.43%-1,158.9萬 | 183.00%3,354.8萬 | 131.99%891.2萬 | 87.09%-2,887.8萬 | 147.85%759.5萬 | 202.15%3,180.9萬 | 57.49%-4,042.1萬 |
| 基本每股收益 | -137.50%-0.03 | 185.19%0.23 | -200.00%-0.07 | -136.67%-0.11 | 186.84%0.33 | 130.77%0.08 | 87.20%-0.27 | 146.67%0.07 | 203.45%0.3 | 57.78%-0.38 |
| 稀釋每股收益 | -137.50%-0.03 | 74.07%-0.07 | -133.33%-0.07 | -0.11 | 84.21%-0.06 | 130.77%0.08 | 87.20%-0.27 | 80.00%-0.03 | 0 | 57.78%-0.38 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |