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 | 15.44%4,423.3萬 | 14.47%4,545.4萬 | 10.05%4,104萬 | -2.09%2.28億 | 97.46%1.13億 | -31.77%3,831.7萬 | -30.36%3,970.9萬 | -40.64%3,729.1萬 | -1.70%2.33億 | -5.13%5,726萬 |
| 營業收入 | 15.44%4,423.3萬 | 14.47%4,545.4萬 | 10.05%4,104萬 | -2.09%2.28億 | 97.46%1.13億 | -31.77%3,831.7萬 | -30.36%3,970.9萬 | -40.64%3,729.1萬 | -1.70%2.33億 | -5.13%5,726萬 |
| 主營業務成本 | 9.71%2,290.8萬 | 9.21%2,407.7萬 | 0.78%2,239.9萬 | -3.86%1.29億 | 87.06%6,360萬 | -34.52%2,088.1萬 | -31.72%2,204.7萬 | -37.82%2,222.6萬 | 0.39%1.34億 | -0.24%3,399.9萬 |
| 毛利 | 22.30%2,132.5萬 | 21.03%2,137.7萬 | 23.74%1,864.1萬 | 0.30%9,963.1萬 | 112.66%4,946.8萬 | -28.15%1,743.6萬 | -28.59%1,766.2萬 | -44.35%1,506.5萬 | -4.37%9,933.2萬 | -11.48%2,326.1萬 |
| 營業費用 | 1.40%3,125.7萬 | -2.68%3,102.6萬 | -13.66%2,812.5萬 | 1.07%1.67億 | 63.92%7,140.8萬 | -25.14%3,082.5萬 | -25.97%3,188.2萬 | -12.24%3,257.3萬 | 21.46%1.65億 | 16.75%4,356.3萬 |
| 銷售和管理費用 | 0.25%2,673.4萬 | -1.20%2,690.8萬 | -13.05%2,419.1萬 | 1.43%1.49億 | 73.27%6,725.3萬 | -25.97%2,666.8萬 | -29.81%2,723.6萬 | -16.31%2,782.1萬 | 22.34%1.47億 | 18.93%3,881.4萬 |
| 研發費用 | 8.80%452.3萬 | -11.36%411.8萬 | -17.21%393.4萬 | -1.83%1,771萬 | -12.51%415.5萬 | -19.31%415.7萬 | 8.98%464.6萬 | 22.60%475.2萬 | 14.74%1,804萬 | 1.54%474.9萬 |
| 營業利潤 | 25.82%-993.2萬 | 32.14%-964.9萬 | 45.83%-948.4萬 | -2.24%-6,705.7萬 | -8.07%-2,194萬 | 20.82%-1,338.9萬 | 22.43%-1,422萬 | -74.30%-1,750.8萬 | -105.58%-6,558.8萬 | -83.98%-2,030.2萬 |
| 淨非營業利息收入(費用) | 40.36%-52.6萬 | 50.20%-61.8萬 | 54.27%-58.3萬 | 25.35%-410.8萬 | 45.64%-71萬 | 35.00%-88.2萬 | 6.76%-124.1萬 | 15.51%-127.5萬 | 10.40%-550.3萬 | 10.30%-130.6萬 |
| 利息費用 | -40.36%52.6萬 | -50.20%61.8萬 | -54.27%58.3萬 | -25.35%410.8萬 | -45.64%71萬 | -35.00%88.2萬 | -6.76%124.1萬 | -15.51%127.5萬 | -10.40%550.3萬 | -10.30%130.6萬 |
| 其他淨收入(費用) | -78.78%392.7萬 | 97.58%-147.3萬 | -67.01%127.3萬 | -49.75%-4,231.5萬 | 91.01%-378.8萬 | 238.46%1,850.7萬 | -3,233.97%-6,089.3萬 | -40.37%385.9萬 | -1,057.22%-2,825.7萬 | -1,029.83%-4,214萬 |
| 出售證券收益 | 11.21%340.2萬 | -47.81%146.6萬 | -39.50%157.3萬 | -6.45%989.5萬 | -45.43%142.7萬 | 7.41%305.9萬 | 6.12%280.9萬 | 5.39%260萬 | 24.82%1,057.7萬 | -2.32%261.5萬 |
| 特殊收入(費用) | --0 | --0 | ---- | -3.22%-4,530.4萬 | --0 | 205.09%1,732.6萬 | ---6,263萬 | ---- | ---4,389萬 | ---4,956.9萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | 28.73%6,380.9萬 | --0 | --0 | --6,380.9萬 | ---- | --4,956.9萬 | --4,956.9萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | -225.85%-1,850.5萬 | --0 | -205.09%-1,732.6萬 | ---117.9萬 | ---- | ---567.9萬 | --0 |
| -減:勾銷 | --0 | --0 | ---- | ---- | ---- | --0 | --6,380.9萬 | ---- | ---- | ---- |
| 其他非經營收入(費用) | 127.96%52.5萬 | -174.16%-293.9萬 | -123.83%-30萬 | -236.59%-690.6萬 | -208.33%-521.5萬 | 38.61%-187.8萬 | -52.27%-107.2萬 | -68.56%125.9萬 | 191.56%505.6萬 | 159.51%481.4萬 |
| 稅前利潤 | -254.18%-653.1萬 | 84.62%-1,174萬 | 41.07%-879.4萬 | -14.22%-1.13億 | 58.53%-2,643.8萬 | 133.10%423.6萬 | -330.89%-7,635.4萬 | -193.66%-1,492.4萬 | -183.09%-9,934.8萬 | -700.95%-6,374.8萬 |
| 所得稅 | -47.78%16.5萬 | 315.15%27.4萬 | 110.81%23.4萬 | 433.89%127.6萬 | 157.62%78.3萬 | -32.91%31.6萬 | -89.61%6.6萬 | -77.44%11.1萬 | -89.33%23.9萬 | -192.01%-135.9萬 |
| 除稅後利潤 | -962.48%-694.3萬 | 234.87%1.05億 | 36.59%-1,198.1萬 | -15.23%-1.15億 | 70.06%-1,867.7萬 | 106.07%80.5萬 | -324.89%-7,798.9萬 | -238.98%-1,889.5萬 | -166.75%-9,958.7萬 | -561.18%-6,238.9萬 |
| 持續經營利潤 | -270.82%-669.6萬 | 84.28%-1,201.4萬 | 39.95%-902.8萬 | -15.23%-1.15億 | 56.37%-2,722.1萬 | 129.54%392萬 | -316.34%-7,642萬 | -169.73%-1,503.5萬 | -166.75%-9,958.7萬 | -561.18%-6,238.9萬 |
| 停止經營利潤 | 92.07%-24.7萬 | 7,569.34%1.17億 | 23.50%-295.3萬 | ---- | ---- | ---311.5萬 | ---156.9萬 | ---386萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -962.48%-694.3萬 | 234.87%1.05億 | 36.59%-1,198.1萬 | -15.23%-1.15億 | 70.06%-1,867.7萬 | 106.07%80.5萬 | -324.89%-7,798.9萬 | -238.98%-1,889.5萬 | -166.75%-9,958.7萬 | -561.18%-6,238.9萬 |
| 優先股派息 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%800萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%800萬 | 0.00%200萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -648.37%-894.3萬 | 228.99%1.03億 | 33.09%-1,398.1萬 | -14.10%-1.23億 | 67.89%-2,067.7萬 | 92.17%-119.5萬 | -292.97%-7,998.9萬 | -175.88%-2,089.5萬 | -137.33%-1.08億 | -463.04%-6,438.9萬 |
| 基本每股收益 | -800.00%-0.18 | 226.54%2.05 | 34.88%-0.28 | -12.67%-2.49 | 67.94%-0.42 | 93.55%-0.02 | -285.71%-1.62 | -168.75%-0.43 | -137.63%-2.21 | -445.83%-1.31 |
| 稀釋每股收益 | -800.00%-0.18 | 226.54%2.05 | 34.88%-0.28 | -12.67%-2.49 | 67.94%-0.42 | 93.55%-0.02 | -285.71%-1.62 | -168.75%-0.43 | -137.63%-2.21 | -445.83%-1.31 |
| 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 | -- | -- | -- | -- | -- | -- |