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 | 35.19%1.61億 | 72.99%1.59億 | 49.36%1.38億 | 32.27%4.66億 | 51.48%1.62億 | 52.12%1.19億 | 12.66%9,207.6萬 | 8.68%9,242.2萬 | 15.66%3.52億 | 20.11%1.07億 |
| 營業收入 | 35.19%1.61億 | 72.99%1.59億 | 49.36%1.38億 | 32.27%4.66億 | 51.48%1.62億 | 52.12%1.19億 | 12.66%9,207.6萬 | 8.68%9,242.2萬 | 15.66%3.52億 | 20.11%1.07億 |
| 主營業務成本 | 42.61%1.36億 | 80.88%1.33億 | 52.05%1.15億 | 30.15%3.75億 | 52.27%1.31億 | 48.16%9,509.2萬 | 8.05%7,351.8萬 | 7.98%7,540.2萬 | 14.99%2.88億 | 17.75%8,571.3萬 |
| 毛利 | 6.08%2,573.3萬 | 41.76%2,630.8萬 | 37.46%2,339.6萬 | 41.77%9,108萬 | 48.29%3,124.7萬 | 69.94%2,425.7萬 | 35.53%1,855.8萬 | 11.91%1,702萬 | 18.77%6,424.7萬 | 30.79%2,107.1萬 |
| 營業費用 | 20.27%1,820.2萬 | 32.52%1,833.9萬 | 38.06%1,849.2萬 | 28.96%6,077.7萬 | 38.80%1,841.1萬 | 40.93%1,513.4萬 | 13.70%1,383.9萬 | 22.27%1,339.4萬 | 30.20%4,712.8萬 | 35.14%1,326.4萬 |
| 銷售和管理費用 | 16.42%1,622.6萬 | 26.08%1,635.7萬 | 33.79%1,675.5萬 | 27.47%5,650.8萬 | 37.70%1,707.5萬 | 37.69%1,393.7萬 | 12.16%1,297.4萬 | 22.28%1,252.3萬 | 29.83%4,433萬 | 35.99%1,240萬 |
| 折舊攤銷及損耗 | 65.08%197.6萬 | 129.13%198.2萬 | 99.43%173.7萬 | 52.57%426.9萬 | 54.63%133.6萬 | 94.00%119.7萬 | 43.21%86.5萬 | 22.16%87.1萬 | 36.22%279.8萬 | 23.96%86.4萬 |
| -折舊及攤銷 | 65.08%197.6萬 | 129.13%198.2萬 | 99.43%173.7萬 | 52.57%426.9萬 | 54.63%133.6萬 | 94.00%119.7萬 | 43.21%86.5萬 | 22.16%87.1萬 | 36.22%279.8萬 | 23.96%86.4萬 |
| 營業利潤 | -17.45%753.1萬 | 68.87%796.9萬 | 35.25%490.4萬 | 77.01%3,030.3萬 | 64.42%1,283.6萬 | 158.08%912.3萬 | 210.05%471.9萬 | -14.78%362.6萬 | -4.34%1,711.9萬 | 24.02%780.7萬 |
| 淨非營業利息收入(費用) | 13.13%22.4萬 | -57.34%15.1萬 | -8.37%18.6萬 | -1.08%91.7萬 | -2.99%16.2萬 | -37.74%19.8萬 | 7.27%35.4萬 | 81.25%20.3萬 | 483.02%92.7萬 | 40.34%16.7萬 |
| 其他財務費用 | -13.13%-22.4萬 | 57.34%-15.1萬 | 8.37%-18.6萬 | 1.08%-91.7萬 | 2.99%-16.2萬 | 37.74%-19.8萬 | -7.27%-35.4萬 | -81.25%-20.3萬 | -483.02%-92.7萬 | -40.34%-16.7萬 |
| 其他淨收入(費用) | 34.09%-145.2萬 | 40.10%-37.8萬 | -304.81%-84.2萬 | -390.28%-620.2萬 | -255.97%-316.1萬 | -470.73%-220.3萬 | -4,753.85%-63.1萬 | -1,045.45%-20.8萬 | 16.94%-126.5萬 | -218.28%-88.8萬 |
| 出售證券收益 | 100.45%2,000 | 108.64%1.4萬 | -582.35%-58萬 | 57.08%-27.3萬 | 177.43%41.5萬 | -215.71%-44.2萬 | -3,950.00%-16.2萬 | -293.18%-8.5萬 | 32.41%-63.6萬 | -277.46%-53.6萬 |
| 特殊收入(費用) | 17.43%-145.4萬 | 16.42%-39.2萬 | -113.01%-26.2萬 | -842.61%-592.9萬 | -915.91%-357.6萬 | -615.85%-176.1萬 | -5,111.11%-46.9萬 | -459.09%-12.3萬 | -8.08%-62.9萬 | -156.93%-35.2萬 |
| -減:重組與併購 | -17.43%145.4萬 | -16.42%39.2萬 | 113.01%26.2萬 | 842.61%592.9萬 | 915.91%357.6萬 | 615.85%176.1萬 | 5,111.11%46.9萬 | 459.09%12.3萬 | 8.08%62.9萬 | 156.93%35.2萬 |
| 稅前利潤 | -11.45%630.3萬 | 74.29%774.2萬 | 17.32%424.8萬 | 49.09%2,501.8萬 | 38.82%983.7萬 | 105.31%711.8萬 | 141.54%444.2萬 | -17.50%362.1萬 | 1.51%1,678.1萬 | 15.50%708.6萬 |
| 所得稅 | -3.13%160.7萬 | 75.30%177.4萬 | -36.63%56.4萬 | 43.74%640.8萬 | 54.73%284.7萬 | 51.51%165.9萬 | 120.96%101.2萬 | -16.43%89萬 | 10.48%445.8萬 | 34.01%184萬 |
| 除稅後利潤 | -13.98%469.6萬 | 73.99%596.8萬 | 34.90%368.4萬 | 51.02%1,861萬 | 33.24%699萬 | 130.14%545.9萬 | 148.37%343萬 | -17.84%273.1萬 | -1.39%1,232.3萬 | 10.16%524.6萬 |
| 持續經營利潤 | -13.98%469.6萬 | 73.99%596.8萬 | 34.90%368.4萬 | 51.02%1,861萬 | 33.24%699萬 | 130.14%545.9萬 | 148.37%343萬 | -17.84%273.1萬 | -1.39%1,232.3萬 | 10.16%524.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -13.98%469.6萬 | 73.99%596.8萬 | 34.90%368.4萬 | 51.02%1,861萬 | 33.24%699萬 | 130.14%545.9萬 | 148.37%343萬 | -17.84%273.1萬 | -1.39%1,232.3萬 | 10.16%524.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -50.36%6.9萬 | 10.71%9.3萬 | -3.17%6.1萬 | 43.03%46.2萬 | 14.47%17.4萬 | 127.87%13.9萬 | 236.00%8.4萬 | -24.10%6.3萬 | 1.89%32.3萬 | 25.62%15.2萬 |
| 歸屬於普通股股東的淨利潤 | -13.03%462.7萬 | 75.58%587.5萬 | 35.79%362.3萬 | 51.23%1,814.8萬 | 33.80%681.6萬 | 130.20%532萬 | 146.76%334.6萬 | -17.68%266.8萬 | -1.48%1,200萬 | 9.76%509.4萬 |
| 基本每股收益 | -14.29%1.02 | 73.33%1.3 | 35.00%0.81 | 49.26%4.06 | 32.17%1.52 | 128.85%1.19 | 141.94%0.75 | -18.92%0.6 | -3.20%2.72 | 8.49%1.15 |
| 稀釋每股收益 | -14.29%1.02 | 73.33%1.3 | 35.00%0.81 | 49.26%4.06 | 32.17%1.52 | 128.85%1.19 | 141.94%0.75 | -18.92%0.6 | -3.20%2.72 | 8.49%1.15 |
| 每股派息 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 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 |
| 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 | -- |