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 | 62.97%1.51億 | 64.46%1.32億 | 46.65%1.08億 | 33.96%3.47億 | 37.91%1.01億 | 40.54%9,248.9萬 | 30.84%8,011.7萬 | 24.95%7,363萬 | 26.49%2.59億 | 22.53%7,311.9萬 |
| 營業收入 | 62.97%1.51億 | 64.46%1.32億 | 46.65%1.08億 | 33.96%3.47億 | 37.91%1.01億 | 40.54%9,248.9萬 | 30.84%8,011.7萬 | 24.95%7,363萬 | 26.49%2.59億 | 22.53%7,311.9萬 |
| 主營業務成本 | 14.25%1,997.4萬 | 2.90%1,729.1萬 | -7.99%710.6萬 | 5.02%3,037.7萬 | -371.74%-2,041.3萬 | 147.49%1,748.3萬 | 132.34%1,680.3萬 | 8.50%772.3萬 | -9.45%2,892.6萬 | -9.70%751.2萬 |
| 毛利 | 74.32%1.31億 | 80.79%1.14億 | 53.05%1.01億 | 37.60%3.17億 | 84.82%1.21億 | 27.68%7,500.6萬 | 17.24%6,331.4萬 | 27.21%6,590.7萬 | 33.13%2.3億 | 27.75%6,560.7萬 |
| 營業費用 | 17.11%8,485.3萬 | 27.30%7,338.4萬 | 8.62%6,572.4萬 | 3.57%2.82億 | 57.06%1億 | 4.52%7,245.6萬 | -23.06%5,764.5萬 | -5.89%6,050.8萬 | -11.36%2.72億 | -11.51%6,383.4萬 |
| 銷售和管理費用 | -3.55%4,375.3萬 | 12.82%4,188.6萬 | 12.41%3,782.5萬 | 6.02%1.52億 | 1.84%3,416.8萬 | 22.62%4,536.4萬 | -4.60%3,712.8萬 | -0.56%3,364.9萬 | -16.91%1.43億 | -1.48%3,355.2萬 |
| -銷售費用 | 26.71%1,891.1萬 | 19.97%1,545.6萬 | 13.39%1,031.5萬 | -7.21%4,490.4萬 | -38.55%615.9萬 | 7.27%1,492.5萬 | -14.03%1,288.3萬 | -3.95%909.7萬 | -29.91%4,839.2萬 | -16.14%1,002.2萬 |
| -管理費用 | -18.39%2,484.2萬 | 9.01%2,643萬 | 12.05%2,751萬 | 12.77%1.07億 | 19.04%2,800.9萬 | 31.88%3,043.9萬 | 1.31%2,424.5萬 | 0.76%2,455.2萬 | -8.24%9,491萬 | 6.44%2,353萬 |
| 可疑賬款準備金 | 118.17%2,984.6萬 | 76.09%2,529.5萬 | 6.64%1,060.3萬 | -6.44%5,462.6萬 | 14.55%1,663.8萬 | -14.41%1,368萬 | -9.80%1,436.5萬 | -16.82%994.3萬 | -11.89%5,838.6萬 | -28.35%1,452.5萬 |
| 其他營業費用 | -16.09%1,125.4萬 | 0.83%620.3萬 | 2.25%1,729.6萬 | 6.86%7,553萬 | 213.85%4,945.4萬 | -17.93%1,341.2萬 | -69.36%615.2萬 | -8.57%1,691.6萬 | 3.10%7,067.9萬 | -11.54%1,575.7萬 |
| 營業利潤 | 1,699.92%4,589.8萬 | 624.68%4,108.2萬 | 551.03%3,514.9萬 | 182.02%3,461.1萬 | 1,084.04%2,099.3萬 | 124.12%255萬 | 127.10%566.9萬 | 143.25%539.9萬 | 68.60%-4,220萬 | 108.53%177.3萬 |
| 淨非營業利息收入(費用) | 1.97%-149.5萬 | 16.74%-118.9萬 | -83.80%-132.7萬 | 22.75%-500.5萬 | 11.69%-133萬 | 11.59%-152.5萬 | 7.39%-142.8萬 | 57.68%-72.2萬 | 40.20%-647.9萬 | -9.13%-150.6萬 |
| 利息收入 | -33.03%29.4萬 | 9.50%58.8萬 | -71.17%43.1萬 | -43.64%298.4萬 | -60.11%51.3萬 | -67.04%43.9萬 | -63.84%53.7萬 | 25.42%149.5萬 | 79.31%529.5萬 | 14.62%128.6萬 |
| 利息費用 | -8.91%178.9萬 | -9.57%177.7萬 | -20.70%175.8萬 | -32.15%798.9萬 | -33.99%184.3萬 | -35.75%196.4萬 | -35.08%196.5萬 | -23.50%221.7萬 | 28.02%1,177.4萬 | -5.39%279.2萬 |
| 其他淨收入(費用) | 7,641.40%1,402.7萬 | -8,573.13%-2,838.5萬 | -99.86%4.6萬 | 10,803.55%3,074.8萬 | -27,225.00%-217萬 | -172.94%-18.6萬 | 320.39%33.5萬 | 19,063.16%3,276.9萬 | -98.27%28.2萬 | -98.51%8,000 |
| 出售證券收益 | 4,625.12%918.6萬 | -7,633.46%-2,049.1萬 | 26.21%-35.2萬 | -765.00%-172.9萬 | -6,390.48%-132.1萬 | -178.99%-20.3萬 | 265.85%27.2萬 | -426.71%-47.7萬 | -96.98%26萬 | 152.50%2.1萬 |
| 特殊收入(費用) | 28,376.47%484.1萬 | -12,630.16%-789.4萬 | -98.80%39.8萬 | 147,522.73%3,247.7萬 | -6,430.77%-84.9萬 | 950.00%1.7萬 | 425.00%6.3萬 | 132,884.00%3,324.6萬 | -99.71%2.2萬 | -102.26%-1.3萬 |
| -減:重組與併購 | -28,376.47%-484.1萬 | 12,630.16%789.4萬 | -303.06%-39.8萬 | 4,486.36%96.5萬 | 6,430.77%84.9萬 | -950.00%-1.7萬 | -425.00%-6.3萬 | 884.00%19.6萬 | 99.77%-2.2萬 | 200.00%1.3萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---3,344.2萬 | --0 | ---- | ---- | ---3,344.2萬 | ---- | ---- |
| 稅前利潤 | 6,864.24%5,843萬 | 151.49%1,150.8萬 | -9.56%3,386.8萬 | 224.71%6,035.4萬 | 6,261.09%1,749.3萬 | 106.97%83.9萬 | 120.24%457.6萬 | 367.15%3,744.6萬 | 62.48%-4,839.7萬 | 101.27%27.5萬 |
| 所得稅 | -9,119.30%-3,364.2萬 | 238.50%246.8萬 | 57.85%505.6萬 | 1,967.50%248.1萬 | 615.63%68.7萬 | 4,044.44%37.3萬 | -25,557.14%-178.2萬 | 39,937.50%320.3萬 | 279.10%12萬 | 170.07%9.6萬 |
| 除稅後利潤 | 19,657.94%9,207.2萬 | 42.18%904萬 | -15.86%2,881.2萬 | 219.28%5,787.3萬 | 9,288.83%1,680.6萬 | 103.87%46.6萬 | 128.11%635.8萬 | 344.16%3,424.3萬 | 62.36%-4,851.7萬 | 100.83%17.9萬 |
| 持續經營利潤 | 19,657.94%9,207.2萬 | 42.18%904萬 | -15.86%2,881.2萬 | 219.28%5,787.3萬 | 9,288.83%1,680.6萬 | 103.87%46.6萬 | 128.11%635.8萬 | 344.16%3,424.3萬 | 62.36%-4,851.7萬 | 100.83%17.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 19,657.94%9,207.2萬 | 42.18%904萬 | -15.86%2,881.2萬 | 219.28%5,787.3萬 | 9,288.83%1,680.6萬 | 103.87%46.6萬 | 128.11%635.8萬 | 344.16%3,424.3萬 | 62.36%-4,851.7萬 | 100.83%17.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 19,657.94%9,207.2萬 | 42.18%904萬 | -15.86%2,881.2萬 | 219.28%5,787.3萬 | 9,288.83%1,680.6萬 | 103.87%46.6萬 | 128.11%635.8萬 | 344.16%3,424.3萬 | 62.36%-4,851.7萬 | 100.83%17.9萬 |
| 基本每股收益 | 17,000.00%6.84 | 33.33%0.68 | -21.79%2.19 | 213.51%4.62 | 4,266.67%1.31 | 103.96%0.04 | 126.84%0.51 | 335.29%2.8 | 63.40%-4.07 | 101.65%0.03 |
| 稀釋每股收益 | 21,033.33%6.34 | 31.91%0.62 | -24.23%1.97 | 202.95%4.19 | 3,766.67%1.16 | 102.97%0.03 | 124.74%0.47 | 318.49%2.6 | 63.40%-4.07 | 101.65%0.03 |
| 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 | -- |