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 | -20.65%2.5億 | -19.34%2.74億 | -22.62%2.93億 | -33.46%13.44億 | -25.14%3.1億 | -28.75%3.15億 | -37.16%3.4億 | -39.11%3.79億 | -27.95%20.2億 | -33.75%4.14億 |
| 營業收入 | -20.65%2.5億 | -19.34%2.74億 | -22.62%2.93億 | -33.46%13.44億 | -25.14%3.1億 | -28.75%3.15億 | -37.16%3.4億 | -39.11%3.79億 | -27.95%20.2億 | -33.75%4.14億 |
| 主營業務成本 | -20.66%1.99億 | -18.92%2.18億 | -22.24%2.35億 | -31.83%10.7億 | -23.37%2.48億 | -27.24%2.51億 | -35.59%2.69億 | -37.54%3.02億 | -27.98%15.69億 | -33.87%3.24億 |
| 毛利 | -20.62%5,092.7萬 | -20.90%5,600.4萬 | -24.11%5,865.8萬 | -39.11%2.74億 | -31.49%6,199.2萬 | -34.10%6,415.8萬 | -42.50%7,080.5萬 | -44.56%7,729.7萬 | -27.87%4.5億 | -33.32%9,048.9萬 |
| 營業費用 | -13.29%5,098.2萬 | -16.66%5,415.1萬 | -15.67%5,725.8萬 | -21.06%2.52億 | -16.76%5,991.4萬 | -20.73%5,879.5萬 | -22.07%6,497.4萬 | -23.85%6,789.4萬 | -5.38%3.19億 | -14.11%7,197.8萬 |
| 銷售和管理費用 | -13.63%4,689.4萬 | -16.94%5,005萬 | -17.02%5,248.6萬 | -22.29%2.33億 | -17.68%5,557.3萬 | -22.02%5,429.7萬 | -23.67%6,025.5萬 | -24.93%6,325.2萬 | -7.36%3億 | -16.29%6,750.7萬 |
| 折舊攤銷及損耗 | -9.12%408.8萬 | -13.10%410.1萬 | 2.80%477.2萬 | -0.80%1,820萬 | -2.91%434.1萬 | -0.93%449.8萬 | 6.48%471.9萬 | -5.34%464.2萬 | 45.89%1,834.7萬 | 41.40%447.1萬 |
| -折舊及攤銷 | -9.12%408.8萬 | -13.10%410.1萬 | 2.80%477.2萬 | -0.80%1,820萬 | -2.91%434.1萬 | -0.93%449.8萬 | 6.48%471.9萬 | -5.34%464.2萬 | 45.89%1,834.7萬 | 41.40%447.1萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | 47.18%2,143.2萬 | ---- | ---- | ---- | ---- | 51.55%1,456.2萬 | ---- |
| 營業利潤 | -101.03%-5.5萬 | -68.22%185.3萬 | -85.11%140萬 | -82.79%2,267.5萬 | -88.77%207.8萬 | -76.88%536.3萬 | -85.34%583.1萬 | -81.29%940.3萬 | -54.21%1.32億 | -64.34%1,851.1萬 |
| 淨非營業利息收入(費用) | -44.70%30.8萬 | 145.95%15.3萬 | 147.75%13.8萬 | 98.28%-13.8萬 | 85.83%-7.3萬 | 183.89%55.7萬 | 89.43%-33.3萬 | 92.17%-28.9萬 | 44.29%-801.1萬 | 85.31%-51.5萬 |
| 利息收入 | -21.95%86.4萬 | 198.72%70.2萬 | 293.64%68.1萬 | 2,369.88%205萬 | 653.52%53.5萬 | 22,040.00%110.7萬 | --23.5萬 | --17.3萬 | 730.00%8.3萬 | --7.1萬 |
| 利息費用 | 1.09%55.6萬 | -3.35%54.9萬 | 17.53%54.3萬 | -72.97%218.8萬 | 3.75%60.8萬 | -17.79%55萬 | -81.96%56.8萬 | -87.48%46.2萬 | -43.76%809.4萬 | -83.33%58.6萬 |
| 其他淨收入(費用) | -132.71%-589萬 | 69.13%-773.5萬 | 55.08%-243.7萬 | -86.95%-3,893.5萬 | -17.74%-591.9萬 | 16.41%-253.1萬 | -296.90%-2,506萬 | 15.89%-542.5萬 | -3.12%-2,082.6萬 | 4.86%-502.7萬 |
| 特殊收入(費用) | -135.78%-591.8萬 | 69.20%-771.2萬 | 63.33%-237.7萬 | -90.64%-3,954萬 | -8.33%-551.1萬 | 13.12%-251萬 | -297.22%-2,503.7萬 | -0.31%-648.2萬 | 3.62%-2,074.1萬 | 7.36%-508.7萬 |
| -減:重組與併購 | 468.84%567.7萬 | 210.67%658.3萬 | 149.68%234.2萬 | 227.41%855.2萬 | 387.74%449.7萬 | 186.78%99.8萬 | 132.09%211.9萬 | 118.65%93.8萬 | 0.97%261.2萬 | 26.65%92.2萬 |
| -減:資本性資產減值 | --0 | --0 | --0 | 301.67%288.8萬 | --217萬 | --0 | -78.61%11.4萬 | --60.4萬 | -87.15%71.9萬 | --0 |
| -減:其他特殊費用 | --110.2萬 | -72.15%109.9萬 | ---- | 134.13%666.8萬 | ---92.8萬 | ---- | 129.02%394.6萬 | 224.44%365萬 | -23.61%284.8萬 | --0 |
| -減:勾銷 | -156.94%-86.1萬 | -99.84%3萬 | -97.29%3.5萬 | 47.18%2,143.2萬 | -105.47%-22.8萬 | -35.80%151.2萬 | 501.72%1,885.8萬 | -73.72%129萬 | 51.55%1,456.2萬 | 41.33%416.5萬 |
| 其他非經營收入(費用) | 233.33%2.8萬 | 0.00%-2.3萬 | -105.68%-6萬 | 811.76%60.5萬 | -780.00%-40.8萬 | 84.89%-2.1萬 | -109.09%-2.3萬 | 8,708.33%105.7萬 | -106.41%-8.5萬 | -71.01%6萬 |
| 稅前利潤 | -266.33%-563.7萬 | 70.71%-572.9萬 | -124.37%-89.9萬 | -115.94%-1,639.8萬 | -130.18%-391.4萬 | -82.62%338.9萬 | -164.55%-1,956.2萬 | -90.80%368.9萬 | -59.35%1.03億 | -69.92%1,296.9萬 |
| 所得稅 | -203.48%-86.3萬 | 126.48%93萬 | -141.02%-40.9萬 | -106.09%-184.2萬 | -104.10%-16.1萬 | -87.53%83.4萬 | -139.19%-351.2萬 | -90.67%99.7萬 | -54.91%3,026.3萬 | -42.28%393.1萬 |
| 除稅後利潤 | -286.85%-477.4萬 | 58.51%-665.9萬 | -118.20%-49萬 | -120.04%-1,455.6萬 | -141.52%-375.3萬 | -80.06%255.5萬 | -175.19%-1,605萬 | -90.85%269.2萬 | -60.95%7,263.1萬 | -75.11%903.8萬 |
| 持續經營利潤 | -286.85%-477.4萬 | 58.51%-665.9萬 | -118.20%-49萬 | -120.04%-1,455.6萬 | -141.52%-375.3萬 | -80.06%255.5萬 | -175.19%-1,605萬 | -90.85%269.2萬 | -60.95%7,263.1萬 | -75.11%903.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -286.85%-477.4萬 | 58.51%-665.9萬 | -118.20%-49萬 | -120.04%-1,455.6萬 | -141.52%-375.3萬 | -80.06%255.5萬 | -175.19%-1,605萬 | -90.85%269.2萬 | -60.95%7,263.1萬 | -75.11%903.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -286.85%-477.4萬 | 58.51%-665.9萬 | -118.20%-49萬 | -120.04%-1,455.6萬 | -141.52%-375.3萬 | -80.06%255.5萬 | -175.19%-1,605萬 | -90.85%269.2萬 | -60.95%7,263.1萬 | -75.11%903.8萬 |
| 基本每股收益 | -287.50%-0.15 | 57.45%-0.2 | -125.00%-0.02 | -121.26%-0.44 | -146.15%-0.12 | -78.38%0.08 | -178.33%-0.47 | -90.24%0.08 | -58.76%2.07 | -75.47%0.26 |
| 稀釋每股收益 | -287.50%-0.15 | 57.45%-0.2 | -125.00%-0.02 | -121.46%-0.44 | -146.15%-0.12 | -77.78%0.08 | -178.33%-0.47 | -90.12%0.08 | -58.59%2.05 | -75.24%0.26 |
| 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 | -- | -- | -- | -- | 無保留意見 | -- |