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 | -1.90%2.81億 | -2.06%2.81億 | -3.08%2.71億 | 4.53%11.55億 | 2.70%3.03億 | 3.23%2.87億 | 5.99%2.87億 | 6.68%2.79億 | 4.47%11.05億 | 7.37%2.95億 |
| 營業收入 | -1.90%2.81億 | -2.06%2.81億 | -3.08%2.71億 | 4.53%11.55億 | 2.70%3.03億 | 3.23%2.87億 | 5.99%2.87億 | 6.68%2.79億 | 4.47%11.05億 | 7.37%2.95億 |
| 主營業務成本 | -12.09%1.14億 | -8.87%1.14億 | -9.03%1.15億 | 2.81%5.16億 | -2.32%1.33億 | 6.18%1.29億 | 2.65%1.25億 | 2.51%1.26億 | -0.63%5.02億 | 0.26%1.36億 |
| 毛利 | 6.47%1.67億 | 3.18%1.68億 | 1.83%1.56億 | 5.96%6.39億 | 6.99%1.7億 | 0.93%1.57億 | 8.70%1.63億 | 10.39%1.53億 | 9.14%6.03億 | 14.29%1.59億 |
| 營業費用 | -2.79%1.13億 | -7.83%1.11億 | -4.85%1.35億 | -9.70%5.04億 | 3.53%1.31億 | -13.19%1.16億 | -19.28%1.2億 | -4.22%1.42億 | -3.90%5.59億 | -18.06%1.27億 |
| 銷售和管理費用 | -2.82%7,514.9萬 | -4.50%7,690.2萬 | 2.74%1.01億 | -15.39%3.4億 | -1.71%8,598萬 | -18.65%7,732.7萬 | -28.32%8,052.4萬 | -8.02%9,861.9萬 | -4.57%4.02億 | -24.58%8,747.6萬 |
| -銷售費用 | -11.45%4,410.5萬 | -6.45%4,404.6萬 | -12.23%4,464.4萬 | -6.91%1.97億 | -3.88%5,009.9萬 | -5.06%4,980.8萬 | -11.49%4,708.1萬 | -6.47%5,086.5萬 | -4.20%2.12億 | -8.70%5,212萬 |
| -管理費用 | 12.81%3,104.4萬 | -1.76%3,285.6萬 | 18.69%5,667.9萬 | -24.86%1.43億 | 1.48%3,588.1萬 | -35.40%2,751.9萬 | -43.46%3,344.3萬 | -9.62%4,775.4萬 | -4.99%1.9億 | -39.97%3,535.6萬 |
| 研發費用 | -1.89%3,719.8萬 | -14.01%3,359.5萬 | -21.59%3,355.9萬 | 4.75%1.61億 | 15.39%4,454.1萬 | -0.13%3,791.6萬 | 8.08%3,906.8萬 | 5.45%4,280.2萬 | -2.30%1.53億 | 1.11%3,860.2萬 |
| 折舊攤銷及損耗 | -37.91%57萬 | -37.25%56.6萬 | -40.93%53.4萬 | 12.81%354.1萬 | 4.21%81.7萬 | 15.76%91.8萬 | 14.47%90.2萬 | 16.80%90.4萬 | 7.32%313.9萬 | 18.43%78.4萬 |
| -折舊及攤銷 | -37.91%57萬 | -37.25%56.6萬 | -40.93%53.4萬 | 12.81%354.1萬 | 4.21%81.7萬 | 15.76%91.8萬 | 14.47%90.2萬 | 16.80%90.4萬 | 7.32%313.9萬 | 18.43%78.4萬 |
| 營業利潤 | 32.63%5,457.3萬 | 34.67%5,668.6萬 | 90.60%2,043萬 | 201.65%1.35億 | 20.59%3,896.9萬 | 86.66%4,114.7萬 | 14,217.01%4,209.2萬 | 207.76%1,071.9萬 | 256.94%4,470.5萬 | 307.83%3,231.4萬 |
| 淨非營業利息收入(費用) | -30.68%-1,440.3萬 | -27.47%-1,644.3萬 | -85.83%-1,529萬 | -47.22%-4,578.8萬 | -119.68%-1,363.8萬 | -66.80%-1,102.2萬 | -45.61%-1,290萬 | 12.71%-822.8萬 | 8.68%-3,110.1萬 | 31.43%-620.8萬 |
| 利息收入 | -23.96%237.1萬 | -30.09%196.8萬 | -19.19%165.5萬 | 11.62%984.6萬 | -17.66%186.5萬 | 3.52%311.8萬 | 21.97%281.5萬 | 65.70%204.8萬 | 405.21%882.1萬 | 170.29%226.5萬 |
| 利息費用 | 18.63%1,677.4萬 | 17.16%1,841.1萬 | 64.90%1,694.5萬 | 39.36%5,563.4萬 | 82.97%1,550.3萬 | 46.99%1,414萬 | 40.73%1,571.5萬 | -3.62%1,027.6萬 | 11.50%3,992.2萬 | -14.34%847.3萬 |
| 其他淨收入(費用) | 822.31%87.4萬 | -271.72%-85萬 | -65.36%45萬 | -10,017.25%-4.01億 | -270,120.13%-4.02億 | -104.57%-12.1萬 | 5.32%49.5萬 | 68.48%129.9萬 | -42.01%404萬 | 117.89%14.9萬 |
| 出售證券收益 | 120.08%26.4萬 | -432.11%-202.2萬 | -409.89%-87.7萬 | 1,452.78%48.7萬 | 304.19%189.9萬 | -178.55%-131.5萬 | 28.97%-38萬 | 215.51%28.3萬 | -100.78%-3.6萬 | 23.01%-93萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---4.05億 | ---- | ---- | ---- | ---- | --0 | ---- |
| -業務出售收益 | ---- | ---- | ---- | ---4.05億 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | -48.91%61萬 | 33.94%117.2萬 | 30.61%132.7萬 | 3.43%421.6萬 | 4.82%113.1萬 | 22.34%119.4萬 | -12.94%87.5萬 | 0.00%101.6萬 | 74.79%407.6萬 | 187.73%107.9萬 |
| 稅前利潤 | 36.80%4,104.4萬 | 32.69%3,939.3萬 | 47.49%559萬 | -1,865.99%-3.12億 | -1,535.91%-3.77億 | 65.90%3,000.4萬 | 466.73%2,968.7萬 | 120.37%379萬 | 131.75%1,764.4萬 | 203.23%2,625.5萬 |
| 所得稅 | -155.05%-644.8萬 | 70.15%1,341.3萬 | 149.66%72.3萬 | -279.59%-2,841.9萬 | -325.29%-4,698.7萬 | 29.17%1,171.4萬 | 177.28%788.3萬 | 62.68%-145.6萬 | 255.63%1,582.4萬 | 599.54%2,085.6萬 |
| 除稅後利潤 | 159.66%4,749.2萬 | 19.15%2,598萬 | -7.22%486.7萬 | -15,658.90%-2.83億 | -6,212.47%-3.3億 | 102.84%1,829萬 | 935.82%2,180.4萬 | 135.68%524.6萬 | 104.01%182萬 | 125.40%539.9萬 |
| 持續經營利潤 | 159.66%4,749.2萬 | 19.15%2,598萬 | -7.22%486.7萬 | -15,658.90%-2.83億 | -6,212.47%-3.3億 | 102.84%1,829萬 | 935.82%2,180.4萬 | 135.68%524.6萬 | 104.01%182萬 | 125.40%539.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 159.66%4,749.2萬 | 19.15%2,598萬 | -7.22%486.7萬 | -15,658.90%-2.83億 | -6,212.47%-3.3億 | 102.84%1,829萬 | 935.82%2,180.4萬 | 135.68%524.6萬 | 104.01%182萬 | 125.40%539.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 159.66%4,749.2萬 | 19.15%2,598萬 | -7.22%486.7萬 | -15,658.90%-2.83億 | -6,212.47%-3.3億 | 102.84%1,829萬 | 935.82%2,180.4萬 | 135.68%524.6萬 | 104.01%182萬 | 125.40%539.9萬 |
| 基本每股收益 | 177.78%1 | 25.58%0.54 | 0.00%0.1 | -18,766.67%-5.6 | -6,840.00%-6.74 | 111.76%0.36 | 975.00%0.43 | 135.71%0.1 | 103.41%0.03 | 124.39%0.1 |
| 稀釋每股收益 | 180.00%0.98 | 28.57%0.54 | 0.00%0.1 | -18,766.67%-5.6 | -6,840.00%-6.74 | 105.88%0.35 | 950.00%0.42 | 135.71%0.1 | 103.41%0.03 | 124.39%0.1 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- |