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 | 25.24%4.24億 | 27.97%4.16億 | 29.10%3.55億 | 32.64%12.81億 | 34.89%3.43億 | 27.87%3.38億 | 30.03%3.25億 | 39.46%2.75億 | 30.68%9.66億 | 25.91%2.54億 |
| 營業收入 | 25.24%4.24億 | 27.97%4.16億 | 29.10%3.55億 | 32.64%12.81億 | 34.89%3.43億 | 27.87%3.38億 | 30.03%3.25億 | 39.46%2.75億 | 30.68%9.66億 | 25.91%2.54億 |
| 主營業務成本 | 27.66%3.17億 | 26.05%2.96億 | 30.41%2.65億 | 31.69%9.41億 | 30.69%2.55億 | 31.08%2.48億 | 31.35%2.35億 | 34.19%2.03億 | 28.02%7.14億 | 32.23%1.95億 |
| 毛利 | 18.58%1.07億 | 32.97%1.2億 | 25.39%8,999.3萬 | 35.35%3.4億 | 48.75%8,794.8萬 | 19.77%9,005.1萬 | 26.72%9,028.1萬 | 56.90%7,177.3萬 | 38.90%2.51億 | 8.77%5,912.5萬 |
| 營業費用 | 13.48%6,528.9萬 | 12.54%6,538.5萬 | 27.55%5,892.1萬 | 14.12%2.34億 | 26.73%7,217萬 | 13.96%5,753.6萬 | 12.46%5,809.7萬 | 0.47%4,619.4萬 | 11.74%2.05億 | 12.55%5,694.6萬 |
| 銷售和管理費用 | 12.63%6,436.5萬 | 12.54%6,538.5萬 | 27.55%5,892.1萬 | 14.12%2.34億 | 28.29%7,305.6萬 | 13.19%5,714.8萬 | 12.46%5,809.7萬 | 0.47%4,619.4萬 | 11.74%2.05億 | 12.55%5,694.6萬 |
| -管理費用 | 12.63%6,436.5萬 | ---- | ---- | ---- | ---- | --5,714.8萬 | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 138.14%92.4萬 | ---- | ---- | ---- | ---- | --38.8萬 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | 138.14%92.4萬 | ---- | ---- | ---- | ---- | --38.8萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 27.60%4,149萬 | 69.83%5,465.9萬 | 21.47%3,107.2萬 | 129.53%1.06億 | 624.09%1,577.8萬 | 31.67%3,251.5萬 | 64.36%3,218.4萬 | 11,125.43%2,557.9萬 | 1,869.60%4,622.2萬 | -42.14%217.9萬 |
| 淨非營業利息收入(費用) | 2.53%-669.5萬 | -1.13%-707.6萬 | -11.29%-711.5萬 | 16.40%-2,702萬 | -11.72%-676.1萬 | 26.34%-686.9萬 | 22.75%-699.7萬 | 18.93%-639.3萬 | -79.38%-3,232.1萬 | 12.57%-605.2萬 |
| 利息費用 | -2.53%669.5萬 | 1.13%707.6萬 | 11.29%711.5萬 | -16.40%2,702萬 | 11.72%676.1萬 | -26.34%686.9萬 | -22.75%699.7萬 | -18.93%639.3萬 | 79.38%3,232.1萬 | -12.57%605.2萬 |
| 其他淨收入(費用) | -80.50%14.9萬 | -339.20%-198.3萬 | -100.31%-1.8萬 | 92.58%581.2萬 | -290.27%-154.5萬 | 645.71%76.4萬 | -20.21%82.9萬 | 343.84%580.1萬 | -24.09%301.8萬 | -85.60%81.2萬 |
| 其他非經營收入(費用) | -80.50%14.9萬 | -339.20%-198.3萬 | -100.31%-1.8萬 | 92.58%581.2萬 | -290.27%-154.5萬 | 645.71%76.4萬 | -20.21%82.9萬 | 343.84%580.1萬 | -24.09%301.8萬 | -85.60%81.2萬 |
| 稅前利潤 | 32.31%3,494.4萬 | 75.28%4,560萬 | -4.19%2,393.9萬 | 401.71%8,488.5萬 | 344.10%747.2萬 | 73.42%2,641萬 | 125.01%2,601.6萬 | 466.86%2,498.7萬 | 201.59%1,691.9萬 | -223.33%-306.1萬 |
| 所得稅 | 63.07%766.1萬 | 87.64%724.3萬 | -83.37%145.9萬 | 164.60%1,843.5萬 | 56.07%110.5萬 | 157.00%469.8萬 | 108.54%386萬 | 240.00%877.2萬 | 168.06%696.7萬 | -86.64%70.8萬 |
| 除稅後利潤 | 25.66%2,728.3萬 | 73.12%3,835.7萬 | 38.64%2,248萬 | 567.70%6,645萬 | 268.93%636.7萬 | 62.02%2,171.2萬 | 128.15%2,215.6萬 | 272.67%1,621.5萬 | 151.69%995.2萬 | -33.79%-376.9萬 |
| 持續經營利潤 | 25.66%2,728.3萬 | 73.12%3,835.7萬 | 38.64%2,248萬 | 567.70%6,645萬 | 268.93%636.7萬 | 62.02%2,171.2萬 | 128.15%2,215.6萬 | 272.67%1,621.5萬 | 151.69%995.2萬 | -33.79%-376.9萬 |
| 歸屬於少數股東的淨利潤 | 7.94%978.8萬 | 24.64%1,273.3萬 | -22.13%712.7萬 | 278.82%3,119.2萬 | 216.39%275.5萬 | -1.34%906.8萬 | 46.80%1,021.6萬 | 264.95%915.3萬 | 156.79%823.4萬 | -9.89%-236.7萬 |
| 歸屬於母公司的淨利潤 | 38.37%1,749.5萬 | 114.61%2,562.4萬 | 117.40%1,535.3萬 | 1,952.27%3,525.8萬 | 357.63%361.2萬 | 200.33%1,264.4萬 | 333.87%1,194萬 | 283.81%706.2萬 | 136.15%171.8萬 | -111.46%-140.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 38.37%1,749.5萬 | 114.61%2,562.4萬 | 117.40%1,535.3萬 | 1,952.27%3,525.8萬 | 357.63%361.2萬 | 200.33%1,264.4萬 | 333.87%1,194萬 | 283.81%706.2萬 | 136.15%171.8萬 | -111.46%-140.2萬 |
| 基本每股收益 | 27.27%0.14 | 66.67%0.2 | 62.50%0.13 | 1,033.33%0.34 | 250.00%0.03 | 57.14%0.11 | 140.00%0.12 | 214.29%0.08 | 133.33%0.03 | -100.00%-0.02 |
| 稀釋每股收益 | 27.27%0.14 | 66.67%0.2 | 62.50%0.13 | 1,033.33%0.34 | 250.00%0.03 | 57.14%0.11 | 140.00%0.12 | 214.29%0.08 | 133.33%0.03 | -100.00%-0.02 |
| 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 | -- |