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 | 10.39%1.1億 | 3.33%1.09億 | -3.55%9,388.4萬 | -5.43%4.22億 | -3.88%1.2億 | -12.51%9,987.3萬 | -4.32%1.05億 | -0.37%9,733.7萬 | 1.48%4.46億 | 3.94%1.24億 |
| 營業收入 | 10.39%1.1億 | 3.33%1.09億 | -3.55%9,388.4萬 | -5.43%4.22億 | -3.88%1.2億 | -12.51%9,987.3萬 | -4.32%1.05億 | -0.37%9,733.7萬 | 1.48%4.46億 | 3.94%1.24億 |
| 主營業務成本 | 19.69%4,680.1萬 | 9.87%4,543.2萬 | -0.48%3,884.2萬 | -11.42%1.68億 | -5.96%4,827.6萬 | -17.38%3,910.3萬 | -11.45%4,134.9萬 | -11.34%3,903.1萬 | -7.88%1.89億 | -5.27%5,133.8萬 |
| 毛利 | 4.41%6,345.1萬 | -0.89%6,350.4萬 | -5.60%5,504.2萬 | -1.01%2.54億 | -2.41%7,124.9萬 | -9.06%6,077萬 | 0.93%6,407.7萬 | 8.63%5,830.6萬 | 9.69%2.57億 | 11.57%7,300.8萬 |
| 營業費用 | 3.61%6,407.1萬 | 2.82%6,471.7萬 | 1.98%5,856.5萬 | -0.58%2.51億 | -4.14%6,883.9萬 | -4.59%6,183.9萬 | 1.31%6,294.5萬 | 6.81%5,742.9萬 | 19.70%2.53億 | 20.92%7,181萬 |
| 銷售和管理費用 | 3.61%6,407.1萬 | 2.82%6,471.7萬 | 1.98%5,856.5萬 | -0.58%2.51億 | -4.14%6,883.9萬 | -4.59%6,183.9萬 | 1.31%6,294.5萬 | 6.81%5,742.9萬 | 19.70%2.53億 | 20.92%7,181萬 |
| -銷售費用 | -2.05%2,613.2萬 | -3.93%2,627.1萬 | -0.58%2,296.2萬 | -9.22%1.08億 | --3,121.7萬 | --2,667.8萬 | --2,734.6萬 | --2,309.6萬 | --1.19億 | ---- |
| -管理費用 | 7.90%3,793.9萬 | 8.00%3,844.6萬 | 3.70%3,560.3萬 | 7.16%1.43億 | --3,762.2萬 | --3,516.1萬 | --3,559.9萬 | --3,433.3萬 | --1.33億 | ---- |
| 營業利潤 | 42.00%-62萬 | -207.16%-121.3萬 | -501.71%-352.3萬 | -25.26%335萬 | 101.17%241萬 | -153.08%-106.9萬 | -16.76%113.2萬 | 1,074.44%87.7萬 | -80.79%448.2萬 | -80.19%119.8萬 |
| 淨非營業利息收入(費用) | 79.39%-27.2萬 | 30.78%-89.5萬 | 8.15%-111.5萬 | 1.89%-503.1萬 | 8.79%-120.4萬 | 0.15%-132萬 | -1.02%-129.3萬 | -0.66%-121.4萬 | -10.09%-512.8萬 | -37.79%-132萬 |
| 利息費用 | -79.39%27.2萬 | -30.78%89.5萬 | -8.15%111.5萬 | -1.89%503.1萬 | -8.79%120.4萬 | -0.15%132萬 | 1.02%129.3萬 | 0.66%121.4萬 | 10.09%512.8萬 | 37.79%132萬 |
| 其他淨收入(費用) | -82.69%26.4萬 | -22.80%113.8萬 | -16.05%124萬 | 17.90%583.5萬 | -10.18%135.9萬 | 8.85%152.5萬 | 23.66%147.4萬 | 75.21%147.7萬 | 2,532.45%494.9萬 | 180.71%151.3萬 |
| 特殊收入(費用) | ---57.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | --57.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -45.11%83.7萬 | -22.80%113.8萬 | -16.05%124萬 | 17.90%583.5萬 | -10.18%135.9萬 | 8.85%152.5萬 | 23.66%147.4萬 | 75.21%147.7萬 | 514.78%494.9萬 | 180.71%151.3萬 |
| 稅前利潤 | 27.31%-62.8萬 | -173.88%-97萬 | -398.07%-339.8萬 | -3.46%415.4萬 | 84.40%256.5萬 | -141.28%-86.4萬 | 3.22%131.3萬 | 351.66%114萬 | -77.18%430.3萬 | -75.29%139.1萬 |
| 所得稅 | -79.15%4.4萬 | 330.65%14.3萬 | -279.45%-13.1萬 | 137.12%16萬 | 88.73%-6.2萬 | 122.11%21.1萬 | -267.57%-6.2萬 | 661.54%7.3萬 | -156.55%-43.1萬 | 1.26%-55萬 |
| 除稅後利潤 | 37.49%-67.2萬 | -180.95%-111.3萬 | -406.19%-326.7萬 | -15.63%399.4萬 | 35.34%262.7萬 | -153.80%-107.5萬 | 11.34%137.5萬 | 342.50%106.7萬 | -75.12%473.4萬 | -68.62%194.1萬 |
| 持續經營利潤 | 37.49%-67.2萬 | -180.95%-111.3萬 | -406.19%-326.7萬 | -15.63%399.4萬 | 35.34%262.7萬 | -153.80%-107.5萬 | 11.34%137.5萬 | 342.50%106.7萬 | -75.12%473.4萬 | -68.62%194.1萬 |
| 歸屬於少數股東的淨利潤 | 39.51%-56.5萬 | -179.58%-94.7萬 | -401.83%-280.1萬 | -16.80%345.3萬 | 33.63%226.9萬 | -153.28%-93.4萬 | 9.48%119萬 | 339.18%92.8萬 | -75.43%415萬 | -69.00%169.8萬 |
| 歸屬於母公司的淨利潤 | 24.11%-10.7萬 | -189.73%-16.6萬 | -435.25%-46.6萬 | -7.36%54.1萬 | 47.33%35.8萬 | -157.55%-14.1萬 | 25.00%18.5萬 | 367.31%13.9萬 | -72.65%58.4萬 | -65.73%24.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 24.11%-10.7萬 | -189.73%-16.6萬 | -435.25%-46.6萬 | -7.36%54.1萬 | 47.33%35.8萬 | -157.55%-14.1萬 | 25.00%18.5萬 | 367.31%13.9萬 | -72.65%58.4萬 | -65.73%24.3萬 |
| 基本每股收益 | 0.00%-0.01 | -200.00%-0.01 | -400.00%-0.03 | -20.00%0.04 | 50.00%0.03 | -150.00%-0.01 | 0.00%0.01 | 319.01%0.01 | -75.00%0.05 | -71.43%0.02 |
| 稀釋每股收益 | 0.00%-0.01 | -200.00%-0.01 | -400.00%-0.03 | -25.00%0.03 | 0.00%0.02 | -150.00%-0.01 | 0.00%0.01 | 133.49%0.01 | -73.33%0.04 | -60.00%0.02 |
| 每股派息 | 0.25 | |||||||||
| 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 | -- | -- | -- | -- | -- | -- |