Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (Q2)2026/01/24 | (Q1)2025/10/25 | (FY)2025/07/26 | (Q4)2025/07/26 | (Q3)2025/04/26 | (Q2)2025/01/25 | (Q1)2024/10/26 | (FY)2024/07/27 | (Q4)2024/07/27 | (Q3)2024/04/27 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.71%153.49億 | 7.53%148.83億 | 5.30%566.54億 | 7.56%146.73億 | 11.39%141.49億 | 9.38%139.91億 | -5.64%138.41億 | -5.61%538.03億 | -10.27%136.42億 | -12.83%127.02億 |
| 營業收入 | 9.71%153.49億 | 7.53%148.83億 | 5.30%566.54億 | 7.56%146.73億 | 11.39%141.49億 | 9.38%139.91億 | -5.64%138.41億 | -5.61%538.03億 | -10.27%136.42億 | -12.83%127.02億 |
| 主營業務成本 | 10.18%53.77億 | 8.86%51.38億 | 4.69%198.64億 | 10.94%53.93億 | 9.98%48.71億 | 6.69%48.8億 | -7.65%47.2億 | -10.68%189.75億 | -10.89%48.61億 | -17.04%44.29億 |
| 毛利 | 9.45%99.72億 | 6.84%97.45億 | 5.63%367.9億 | 5.68%92.8億 | 12.15%92.78億 | 10.88%91.11億 | -4.56%91.21億 | -2.59%348.28億 | -9.92%87.81億 | -10.39%82.73億 |
| 營業費用 | 2.79%61.55億 | 2.25%62.35億 | 11.11%242.86億 | 1.77%61.58億 | 9.06%60.42億 | 17.20%59.88億 | 18.22%60.98億 | 8.26%218.58億 | 14.34%60.51億 | 6.56%55.4億 |
| 銷售和管理費用 | 4.23%35.69億 | 1.61%36.04億 | 5.93%139.58億 | -2.22%35.24億 | 5.10%34.63億 | 10.45%34.24億 | 11.61%35.47億 | 6.63%131.77億 | 10.25%36.04億 | 4.04%32.95億 |
| -銷售費用 | 7.82%28.81億 | 4.32%28.71億 | 5.81%109.66億 | -0.81%28.18億 | 6.45%27.24億 | 8.71%26.72億 | 9.82%27.52億 | 4.90%103.64億 | 10.16%28.41億 | 1.31%25.59億 |
| -管理費用 | -8.51%6.88億 | -7.80%7.33億 | 6.36%29.92億 | -7.47%7.06億 | 0.41%7.39億 | 17.13%7.52億 | 18.30%7.95億 | 13.52%28.13億 | 10.58%7.63億 | 14.82%7.36億 |
| 研發費用 | 2.44%23.55億 | 4.99%24億 | 16.50%93億 | 9.22%23.8億 | 19.87%23.35億 | 18.32%22.99億 | 19.50%22.86億 | 5.72%79.83億 | 11.57%21.79億 | -0.71%19.48億 |
| 折舊攤銷及損耗 | -12.83%2.31億 | -12.83%2.31億 | 47.28%10.28億 | -5.22%2.54億 | -17.85%2.44億 | 301.52%2.65億 | 295.52%2.65億 | 147.52%6.98億 | 282.86%2.68億 | 324.29%2.97億 |
| -折舊及攤銷 | -12.83%2.31億 | -12.83%2.31億 | 47.28%10.28億 | -5.22%2.54億 | -17.85%2.44億 | 301.52%2.65億 | 295.52%2.65億 | 147.52%6.98億 | 282.86%2.68億 | 324.29%2.97億 |
| 營業利潤 | 22.22%38.17億 | 16.11%35.1億 | -3.59%125.04億 | 14.36%31.22億 | 18.40%32.36億 | 0.48%31.23億 | -31.28%30.23億 | -16.66%129.7億 | -38.73%27.3億 | -32.23%27.33億 |
| 淨非營業利息收入(費用) | 3.61%-1.6億 | 3.03%-1.28億 | -264.90%-5.92億 | 4.73%-1.41億 | -383.33%-1.53億 | -181.37%-1.66億 | -153.01%-1.32億 | -32.90%3.59億 | -173.63%-1.48億 | -64.71%5,400萬 |
| 利息收入 | -11.76%2.1億 | -22.38%2.22億 | -26.67%10.01億 | -15.93%2.27億 | -39.17%2.5億 | -26.54%2.38億 | -20.56%2.86億 | 41.89%13.65億 | -13.46%2.7億 | 56.87%4.11億 |
| 利息費用 | -8.42%3.7億 | -16.27%3.5億 | 58.35%15.93億 | -11.96%3.68億 | 12.89%4.03億 | 236.67%4.04億 | 276.58%4.18億 | 135.60%10.06億 | 276.58%4.18億 | 227.52%3.57億 |
| 其他淨收入(費用) | 84.29%-1,100萬 | 101.44%900萬 | 25.84%-8.12億 | 109.68%1,800萬 | 75.36%-1.36億 | 53.64%-7,000萬 | -202.91%-6.24億 | -40.56%-10.95億 | 0.00%-1.86億 | -141.05%-5.52億 |
| 出售證券收益 | 326.92%5,900萬 | 160.27%1.9億 | 149.40%8,200萬 | 378.95%9,100萬 | -1,766.67%-5,600萬 | 76.58%-2,600萬 | 202.82%7,300萬 | 6.21%-1.66億 | -53.66%1,900萬 | 97.76%-300萬 |
| 特殊收入(費用) | -260.00%-3,600萬 | 77.89%-1.47億 | 5.70%-7.44億 | 68.75%-3,500萬 | 93.73%-3,400萬 | 16.67%-1,000萬 | -440.65%-6.65億 | -48.59%-7.89億 | 44.83%-1.12億 | -522.99%-5.42億 |
| -減:重組與併購 | 260.00%3,600萬 | -77.89%1.47億 | -5.70%7.44億 | -68.75%3,500萬 | -93.73%3,400萬 | -16.67%1,000萬 | 440.65%6.65億 | 48.59%7.89億 | -44.83%1.12億 | 522.99%5.42億 |
| 其他非經營收入(費用) | 0.00%-3,400萬 | -6.25%-3,400萬 | -7.14%-1.5億 | 59.14%-3,800萬 | -557.14%-4,600萬 | -21.43%-3,400萬 | -166.67%-3,200萬 | -97.18%-1.4億 | -287.50%-9,300萬 | 12.50%-700萬 |
| 稅前利潤 | 26.29%36.46億 | 49.58%33.91億 | -9.27%111億 | 25.17%29.99億 | 31.86%29.47億 | -8.67%28.87億 | -48.96%22.67億 | -20.13%122.34億 | -46.41%23.96億 | -43.52%22.35億 |
| 所得稅 | 2.61%4.71億 | 219.59%5.31億 | -51.93%9.2億 | 91.88%4.49億 | 30.66%4.56億 | -12.90%4.59億 | -155.22%-4.44億 | -29.24%19.14億 | -54.39%2.34億 | -53.15%3.49億 |
| 除稅後利潤 | 30.77%31.75億 | 5.50%28.6億 | -1.36%101.8億 | 17.95%25.5億 | 32.08%24.91億 | -7.82%24.28億 | -25.48%27.11億 | -18.18%103.2億 | -45.38%21.62億 | -41.28%18.86億 |
| 持續經營利潤 | 30.77%31.75億 | 5.50%28.6億 | -1.36%101.8億 | 17.95%25.5億 | 32.08%24.91億 | -7.82%24.28億 | -25.48%27.11億 | -18.18%103.2億 | -45.38%21.62億 | -41.28%18.86億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 30.77%31.75億 | 5.50%28.6億 | -1.36%101.8億 | 17.95%25.5億 | 32.08%24.91億 | -7.82%24.28億 | -25.48%27.11億 | -18.18%103.2億 | -45.38%21.62億 | -41.28%18.86億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 30.77%31.75億 | 5.50%28.6億 | -1.36%101.8億 | 17.95%25.5億 | 32.08%24.91億 | -7.82%24.28億 | -25.48%27.11億 | -18.18%103.2億 | -45.38%21.62億 | -41.28%18.86億 |
| 基本每股收益 | 31.15%0.8 | 5.88%0.72 | 0.39%2.56 | 31.48%0.71 | 34.04%0.63 | -6.15%0.61 | -24.44%0.68 | -17.21%2.55 | -44.33%0.54 | -40.51%0.47 |
| 稀釋每股收益 | 31.15%0.8 | 5.88%0.72 | 0.39%2.55 | 31.48%0.71 | 34.78%0.62 | -6.15%0.61 | -23.60%0.68 | -17.26%2.54 | -44.33%0.54 | -41.03%0.46 |
| 每股派息 | 2.50%0.41 | 2.50%0.41 | 2.53%1.62 | 2.50%0.41 | 2.50%0.41 | 2.56%0.4 | 2.56%0.4 | 2.60%1.58 | 2.56%0.4 | 2.56%0.4 |
| 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 |