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 | 14.36%215.6萬 | 22.06%211.53萬 | 16.41%154.77萬 | 0.09%656.11萬 | 76.05%161.32萬 | -11.82%188.53萬 | -8.74%173.3萬 | -16.98%132.96萬 | -13.81%655.48萬 | -30.27%91.63萬 |
| 營業收入 | 14.36%215.6萬 | 22.06%211.53萬 | 16.41%154.77萬 | 0.09%656.11萬 | 76.05%161.32萬 | -11.82%188.53萬 | -8.74%173.3萬 | -16.98%132.96萬 | -13.81%655.48萬 | -30.27%91.63萬 |
| 主營業務成本 | 20.11%173.5萬 | 26.69%161.07萬 | 17.92%123.76萬 | 14.97%516.29萬 | 112.56%139.74萬 | 16.18%144.45萬 | -11.22%127.13萬 | -9.37%104.96萬 | -34.10%449.07萬 | -77.94%65.74萬 |
| 毛利 | -4.50%42.09萬 | 9.30%50.46萬 | 10.74%31.01萬 | -32.26%139.82萬 | -16.66%21.57萬 | -50.73%44.08萬 | -1.17%46.17萬 | -36.85%28萬 | 161.06%206.41萬 | 115.54%25.89萬 |
| 營業費用 | 29.62%534.68萬 | 13.16%497.43萬 | 10.76%391.1萬 | -34.60%1,613.77萬 | 11.05%408.58萬 | -35.09%412.51萬 | -39.22%439.59萬 | -52.34%353.09萬 | -10.91%2,467.52萬 | -49.87%367.93萬 |
| 銷售和管理費用 | 25.51%433.38萬 | 4.08%375.7萬 | 8.21%323.28萬 | -33.08%1,325.9萬 | 0.58%287.34萬 | -30.44%345.29萬 | -37.90%360.97萬 | -51.54%298.74萬 | -20.47%1,981.35萬 | -59.33%285.69萬 |
| -銷售費用 | 128.38%55.03萬 | 38.55%32.24萬 | 103.49%22.4萬 | -83.25%71.08萬 | -81.38%6.11萬 | -62.47%24.09萬 | -75.55%23.27萬 | -95.23%11.01萬 | -4.25%424.34萬 | -76.85%32.82萬 |
| -管理費用 | 17.80%378.35萬 | 1.71%343.47萬 | 4.57%300.88萬 | -19.41%1,254.82萬 | 11.22%281.23萬 | -25.68%321.19萬 | -30.53%337.71萬 | -25.43%287.73萬 | -23.98%1,557.01萬 | -54.90%252.86萬 |
| 研發費用 | -7.50%32.13萬 | -34.15%12.58萬 | 33.36%16.19萬 | -40.35%92.74萬 | 82.84%26.76萬 | 480.97%34.74萬 | -65.60%19.11萬 | -84.70%12.14萬 | 138.73%155.48萬 | 194.67%14.63萬 |
| 折舊攤銷及損耗 | -37.97%8.82萬 | -47.84%7.53萬 | -46.78%7.77萬 | 5.57%57.71萬 | -8.22%14.46萬 | -3.19%14.22萬 | -17.84%14.44萬 | 119.48%14.59萬 | -29.26%54.66萬 | -68.53%15.75萬 |
| -折舊及攤銷 | -37.97%8.82萬 | -47.84%7.53萬 | -46.78%7.77萬 | 5.57%57.71萬 | -8.22%14.46萬 | -3.19%14.22萬 | -17.84%14.44萬 | 119.48%14.59萬 | -29.26%54.66萬 | -68.53%15.75萬 |
| 其他營業費用 | 230.35%60.35萬 | 125.44%101.62萬 | 58.83%43.87萬 | -50.21%137.42萬 | 54.33%80.02萬 | -84.57%18.27萬 | -34.56%45.07萬 | -28.01%27.62萬 | 102.94%276.02萬 | 320.87%51.85萬 |
| 營業利潤 | -33.70%-492.58萬 | -13.61%-446.97萬 | -10.77%-360.09萬 | 34.81%-1,473.95萬 | -13.14%-387萬 | 32.52%-368.43萬 | 41.85%-393.43萬 | 53.32%-325.09萬 | 15.97%-2,261.11萬 | 62.02%-342.04萬 |
| 淨非營業利息收入(費用) | 847.40%36.6萬 | -75.07%1.05萬 | 605.31%3.4萬 | 28.75%10.72萬 | 274.77%2.18萬 | 25.78%3.86萬 | 285.46%4.2萬 | -86.55%4,825 | 87.80%8.33萬 | -43.13%5,814 |
| 利息收入 | 847.40%36.6萬 | -75.07%1.05萬 | 605.31%3.4萬 | 28.75%10.72萬 | 274.77%2.18萬 | 25.78%3.86萬 | 285.46%4.2萬 | -86.55%4,825 | 87.80%8.33萬 | -43.13%5,814 |
| 其他淨收入(費用) | -117.70%-61萬 | 90.53%-30.29萬 | -89.72%14.21萬 | 169.63%75.48萬 | -12.92%-87.37萬 | 19,831.26%344.55萬 | -1,974.30%-319.93萬 | 1,097.50%138.23萬 | -37.00%-108.4萬 | 89.80%-77.37萬 |
| 出售證券收益 | -120.13%-70.99萬 | 89.70%-26.75萬 | -92.54%14.06萬 | 5,590.22%211.12萬 | -6,747.05%-70.39萬 | 3,967.60%352.73萬 | -1,384.44%-259.66萬 | 4,712.06%188.43萬 | -100.62%-3.85萬 | -93.67%1.06萬 |
| 特殊收入(費用) | 500.55%10.01萬 | -159.40%-3.92萬 | -98.51%1,478 | 150.30%5.15萬 | -104.76%-7,545 | 76.00%-2.5萬 | -173.08%-1.51萬 | 155.90%9.91萬 | 98.54%-10.23萬 | 102.04%15.85萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | -219.10%-4.81萬 | --4.71萬 | 150.12%2.45萬 | ---- | ---- | --4.04萬 | ---- | ---4.88萬 | ---- | ---- |
| -減:勾銷 | -368.81%-3.55萬 | -100.32%-8,233 | -284.40%-2.6萬 | -139.49%-4萬 | 89.31%-2.16萬 | -107.22%-7,564 | ---4,110 | -103.40%-6,751 | -81.16%10.14萬 | -115.42%-20.19萬 |
| -固定資產出售收益 | 110.87%1.65萬 | 98.42%-304 | --0 | 1,311.02%1.14萬 | -20.17%-2.07萬 | 1,207.67%7,846 | -249.06%-1.92萬 | 105.29%4.35萬 | 91.22%-944 | ---1.72萬 |
| 其他非經營收入(費用) | 99.71%-164 | 100.65%3,796 | 100.00%23 | -49.25%-140.78萬 | 82.79%-16.22萬 | ---5.69萬 | ---58.76萬 | -141,675.24%-60.11萬 | -2,566.71%-94.32萬 | -11,675.43%-94.28萬 |
| 稅前利潤 | -2,482.39%-516.98萬 | 32.85%-476.22萬 | -83.75%-342.48萬 | 41.23%-1,387.75萬 | -12.74%-472.19萬 | 96.32%-20.02萬 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | -2,482.39%-516.98萬 | 32.85%-476.22萬 | -83.75%-342.48萬 | 41.23%-1,387.75萬 | -12.74%-472.19萬 | 96.32%-20.02萬 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 |
| 持續經營利潤 | -2,482.39%-516.98萬 | 32.85%-476.22萬 | -83.75%-342.48萬 | 41.23%-1,387.75萬 | -12.74%-472.19萬 | 96.32%-20.02萬 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2,482.39%-516.98萬 | 32.85%-476.22萬 | -83.75%-342.48萬 | 41.23%-1,387.75萬 | -12.74%-472.19萬 | 96.32%-20.02萬 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2,482.39%-516.98萬 | 32.85%-476.22萬 | -83.75%-342.48萬 | 41.23%-1,387.75萬 | -12.74%-472.19萬 | 96.32%-20.02萬 | -2.64%-709.15萬 | 73.63%-186.38萬 | 14.62%-2,361.18萬 | 74.75%-418.83萬 |
| 基本每股收益 | -316.67%-0.25 | 82.91%-0.61 | 25.88%-0.63 | 69.82%-4.4 | 56.76%-1.12 | 98.08%-0.06 | 10.75%-3.57 | 83.00%-0.85 | 28.32%-14.58 | 78.58%-2.59 |
| 稀釋每股收益 | -316.67%-0.25 | 82.91%-0.61 | 25.88%-0.63 | 69.82%-4.4 | 56.76%-1.12 | 98.08%-0.06 | 10.75%-3.57 | 83.00%-0.85 | 28.32%-14.58 | 78.58%-2.59 |
| 每股派息 | ||||||||||
| 貨幣單位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |