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 | 13.29%653.36萬 | 12.66%631.95萬 | 14.28%589.19萬 | 10.56%2,242.75萬 | 16.11%589.5萬 | 15.00%576.73萬 | 11.21%560.95萬 | 0.11%515.56萬 | -3.22%2,028.62萬 | -7.96%507.71萬 |
| 淨利息收入 | 13.86%601.41萬 | 14.79%589.84萬 | 14.36%541.15萬 | 11.03%2,056.47萬 | 15.66%541.19萬 | 16.49%528.21萬 | 11.54%513.84萬 | 0.67%473.22萬 | -1.99%1,852.14萬 | -8.66%467.92萬 |
| -利息收入總計 | 6.84%731.74萬 | 7.46%720.26萬 | 2.18%673.71萬 | 10.90%2,696.37萬 | 4.89%681.86萬 | 11.29%684.88萬 | 11.21%670.28萬 | 17.07%659.35萬 | 26.64%2,431.36萬 | 22.36%650.06萬 |
| -其中:貸款利息收入 | 3.16%626.85萬 | 6.47%630.72萬 | 6.73%605.82萬 | 16.49%2,384.55萬 | 9.92%616.89萬 | 17.37%607.64萬 | 18.17%592.38萬 | 21.60%567.64萬 | 30.57%2,047.06萬 | 29.00%561.25萬 |
| -其中:證券利息收入 | -23.46%42.89萬 | -33.09%42.52萬 | -35.70%47.44萬 | -23.82%245.96萬 | -32.48%52.61萬 | -28.94%56.04萬 | -21.47%63.55萬 | -13.39%73.77萬 | 3.58%322.86萬 | -10.42%77.91萬 |
| -其中:其他利息收入 | 192.41%62萬 | 227.50%47.02萬 | 14.03%20.45萬 | 7.18%65.86萬 | 13.39%12.36萬 | 12.61%21.2萬 | -30.02%14.36萬 | 60.16%17.93萬 | 52.08%61.45萬 | 18.34%10.9萬 |
| -利息費用總計 | -16.81%130.33萬 | -16.62%130.43萬 | -28.78%132.56萬 | 10.48%639.9萬 | -22.77%140.67萬 | -3.27%156.67萬 | 10.16%156.44萬 | 99.90%186.13萬 | 1,819.26%579.22萬 | 860.40%182.14萬 |
| -其中:存款利息支出 | -16.81%130.33萬 | -8.48%130.43萬 | -1.01%132.56萬 | 32.17%572.54萬 | 16.89%139.44萬 | 42.95%156.67萬 | 28.17%142.52萬 | 43.83%133.92萬 | 1,335.40%433.19萬 | 528.99%119.29萬 |
| -其中:短息貸款利息支出 | ---- | --0 | --0 | -53.87%67.36萬 | -98.05%1.23萬 | --0 | -54.83%13.92萬 | --52.22萬 | --146.03萬 | --62.85萬 |
| 非利息收入總計 | 7.07%51.95萬 | -10.61%42.11萬 | 13.42%48.03萬 | 5.56%186.29萬 | 21.39%48.31萬 | 0.99%48.52萬 | 7.77%47.11萬 | -5.72%42.35萬 | -14.53%176.47萬 | 1.20%39.8萬 |
| -傭金收入 | 7.29%51.19萬 | -22.68%41.19萬 | 7.59%47.55萬 | 11.33%192.47萬 | 21.62%47.29萬 | 1.01%47.71萬 | 24.35%53.28萬 | 0.62%44.19萬 | -11.70%172.88萬 | 3.36%38.88萬 |
| -其他非利息收入 | -5.85%7,633 | -43.26%9,162 | -11.91%4,873 | 11.42%4萬 | 11.58%1.02萬 | 0.00%8,107 | 86.27%1.61萬 | -44.50%5,532 | -14.80%3.59萬 | -34.96%9,174 |
| -資產出售收益 | ---- | --0 | --0 | ---10.18萬 | --0 | --0 | ---7.78萬 | ---2.4萬 | --0 | --0 |
| 信貸損失準備金 | -25萬 | -100.00%-10萬 | -5萬 | -66.67%-7.5萬 | -2.5萬 | 0 | -5萬 | 0 | -160.00%-4.5萬 | 0 |
| 非利息費用 | 3.04%351.67萬 | 9.69%366.36萬 | 3.92%349.15萬 | 2.13%1,361.08萬 | 5.71%349.82萬 | 0.56%341.29萬 | -1.36%333.99萬 | 3.36%335.97萬 | 7.44%1,332.7萬 | 4.02%330.91萬 |
| 設備佔用費 | 6.09%77.13萬 | 1.22%73.35萬 | 5.54%72.88萬 | 6.23%286.74萬 | 6.75%72.53萬 | 6.22%72.7萬 | 6.33%72.46萬 | 5.58%69.05萬 | 7.33%269.93萬 | 8.54%67.94萬 |
| 專業費用和合同服務費用 | -9.51%10.29萬 | -9.84%15.47萬 | 2.88%15.9萬 | -13.19%55.35萬 | -28.76%11.36萬 | -28.85%11.37萬 | 7.38%17.16萬 | -7.91%15.45萬 | 42.24%63.76萬 | 583.23%15.95萬 |
| 銷售和管理費用 | 9.87%222.38萬 | 22.08%221.27萬 | 6.21%211.78萬 | -0.50%873.29萬 | 4.39%290.24萬 | 1.40%202.41萬 | -10.88%181.24萬 | 1.39%199.39萬 | 7.19%877.68萬 | 5.48%278.04萬 |
| -管理費用 | 9.87%222.38萬 | 22.08%221.27萬 | 6.21%211.78萬 | -0.57%871.35萬 | 4.18%288.31萬 | 1.40%202.41萬 | -10.88%181.24萬 | 1.39%199.39萬 | 7.19%876.38萬 | 5.45%276.74萬 |
| -銷售費用 | ---- | ---- | ---- | 49.27%1.93萬 | ---- | ---- | ---- | ---- | 12.84%1.3萬 | ---- |
| 其他非利息費用 | -23.61%41.87萬 | -10.87%56.27萬 | -6.68%48.59萬 | 20.09%145.7萬 | 21.62%-24.31萬 | -0.97%54.81萬 | 23.53%63.13萬 | 12.71%52.07萬 | -3.17%121.33萬 | -198.51%-31.02萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 17.52%276.7萬 | 15.15%255.59萬 | 30.87%235.04萬 | 26.43%874.17萬 | 34.15%237.18萬 | 44.13%235.44萬 | 33.86%221.96萬 | -3.16%179.6萬 | -19.91%691.41萬 | -24.28%176.8萬 |
| 所得稅 | 12.81%62.33萬 | 28.76%59.97萬 | 32.41%55.64萬 | 40.23%199.2萬 | 36.93%55.35萬 | 49.28%55.25萬 | 22.46%46.58萬 | 58.08%42.02萬 | -28.16%142.05萬 | -23.30%40.42萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 18.97%214.36萬 | 11.54%195.62萬 | 30.40%179.4萬 | 22.87%674.97萬 | 33.33%181.83萬 | 42.62%180.19萬 | 37.26%175.38萬 | -13.41%137.58萬 | -17.45%549.36萬 | -24.56%136.38萬 |
| 持續經營利潤 | 18.97%214.36萬 | 11.54%195.62萬 | 30.40%179.4萬 | 22.87%674.97萬 | 33.33%181.83萬 | 42.62%180.19萬 | 37.26%175.38萬 | -13.41%137.58萬 | -17.45%549.36萬 | -24.56%136.38萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 18.97%214.36萬 | 11.54%195.62萬 | 30.40%179.4萬 | 22.87%674.97萬 | 33.33%181.83萬 | 42.62%180.19萬 | 37.26%175.38萬 | -13.41%137.58萬 | -17.45%549.36萬 | -24.56%136.38萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 18.97%214.36萬 | 11.54%195.62萬 | 30.40%179.4萬 | 22.87%674.97萬 | 33.33%181.83萬 | 42.62%180.19萬 | 37.26%175.38萬 | -13.41%137.58萬 | -17.45%549.36萬 | -24.56%136.38萬 |
| 基本每股收益 | 21.21%0.4 | 12.50%0.36 | 32.00%0.33 | 25.25%1.24 | 36.00%0.34 | 43.48%0.33 | 39.13%0.32 | -13.79%0.25 | -17.50%0.99 | -24.24%0.25 |
| 稀釋每股收益 | 15.15%0.38 | 9.37%0.35 | 28.00%0.32 | 25.51%1.23 | 41.67%0.34 | 43.48%0.33 | 39.13%0.32 | -10.71%0.25 | -16.95%0.98 | -25.00%0.24 |
| 每股派息 | 158.82%0.44 | 11.76%0.19 | 0.19 | -22.06%0.53 | 11.76%0.19 | 0.00%0.17 | 0.00%0.17 | 0 | 0.00%0.68 | 0.00%0.17 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |