Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Roblox
RBLX
| (FY)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/07 | (Q2)2025/06/15 | (Q1)2025/03/23 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/08 | (Q2)2024/06/16 | (Q1)2024/03/24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.96%49.4億 | 6.36%15.36億 | 6.20%11.47億 | 4.32%11.45億 | 2.53%11.12億 | 5.07%47.06億 | 2.92%14.44億 | 5.14%10.8億 | 7.14%10.98億 | 5.88%10.85億 |
| 營業收入 | 4.96%49.4億 | 6.36%15.36億 | 6.20%11.47億 | 4.32%11.45億 | 2.53%11.12億 | 5.07%47.06億 | 2.92%14.44億 | 5.14%10.8億 | 7.14%10.98億 | 5.88%10.85億 |
| 主營業務成本 | 3.80%29.66億 | 5.48%9.26億 | 4.69%6.87億 | 3.55%6.84億 | 0.93%6.69億 | 3.85%28.58億 | 1.64%8.78億 | 4.32%6.56億 | 6.57%6.61億 | 3.75%6.63億 |
| 毛利 | 6.77%19.74億 | 7.72%6.1億 | 8.53%4.6億 | 5.48%4.61億 | 5.04%4.43億 | 7.01%18.49億 | 4.97%5.66億 | 6.42%4.24億 | 8.00%4.37億 | 9.42%4.22億 |
| 營業費用 | 5.60%10.24億 | 7.47%3.14億 | 5.25%2.37億 | -0.45%2.4億 | 10.28%2.33億 | 6.79%9.69億 | 3.68%2.92億 | 7.75%2.25億 | 15.13%2.41億 | 1.64%2.11億 |
| 銷售和管理費用 | 5.60%10.24億 | 7.47%3.14億 | 5.25%2.37億 | -0.45%2.4億 | 10.28%2.33億 | 6.79%9.69億 | 3.68%2.92億 | 7.75%2.25億 | 15.13%2.41億 | 1.64%2.11億 |
| -銷售費用 | 9.74%5.59億 | 11.72%1.72億 | 8.86%1.32億 | 5.80%1.32億 | 12.40%1.24億 | 7.75%5.1億 | 11.78%1.54億 | 8.42%1.21億 | 12.11%1.25億 | -2.15%1.1億 |
| -管理費用 | 1.01%4.64億 | 2.75%1.42億 | 1.06%1.05億 | -7.19%1.08億 | 7.97%1.09億 | 5.74%4.59億 | -4.04%1.39億 | 6.98%1.04億 | 18.56%1.16億 | 6.13%1.01億 |
| 營業利潤 | 8.05%9.5億 | 7.99%2.96億 | 12.24%2.23億 | 12.76%2.21億 | -0.21%2.1億 | 7.26%8.79億 | 6.40%2.74億 | 4.96%1.99億 | 0.37%1.96億 | 18.53%2.11億 |
| 淨非營業利息收入(費用) | -1.25%-1.81億 | -3.27%-5,768.1萬 | -1.40%-4,095.2萬 | -0.78%-4,081.9萬 | 1.11%-4,164萬 | 3.22%-1.79億 | 0.53%-5,585.2萬 | 4.04%-4,038.7萬 | 4.47%-4,050.2萬 | 4.64%-4,210.7萬 |
| 利息收入 | -12.58%1,488萬 | -35.53%304.6萬 | -6.43%406萬 | -9.24%382.9萬 | 5.51%394.5萬 | 45.70%1,702.2萬 | 16.72%472.5萬 | 60.29%433.9萬 | 66.30%421.9萬 | 56.38%373.9萬 |
| 利息費用 | 0.05%1.96億 | 0.25%6,072.7萬 | 0.64%4,501.2萬 | -0.16%4,464.8萬 | -0.57%4,558.5萬 | -0.31%1.96億 | 0.63%6,057.7萬 | -0.16%4,472.6萬 | -0.47%4,472.1萬 | -1.51%4,584.6萬 |
| 其他淨收入(費用) | -93.23%148.4萬 | -332.85%-743.5萬 | -111.53%-301.7萬 | -206.31%-1,209.1萬 | 227.59%2,402.7萬 | 24.72%2,190.6萬 | -28.18%319.3萬 | -7.29%2,617.2萬 | 176.00%1,137.3萬 | -12,538.93%-1,883.2萬 |
| 特殊收入(費用) | 2,649.37%402.8萬 | --14.5萬 | --0 | 15,632.00%388.3萬 | --0 | -6.04%-15.8萬 | --0 | --0 | ---2.5萬 | 10.74%-13.3萬 |
| -減:重組與併購 | -2,649.37%-402.8萬 | ---14.5萬 | --0 | -15,632.00%-388.3萬 | --0 | 6.04%15.8萬 | --0 | --0 | --2.5萬 | -10.74%13.3萬 |
| 其他非經營收入(費用) | -111.53%-254.4萬 | -337.39%-758萬 | -111.53%-301.7萬 | -240.15%-1,597.4萬 | 228.49%2,402.7萬 | 24.56%2,206.4萬 | -28.18%319.3萬 | -7.29%2,617.2萬 | 176.17%1,139.8萬 | ---1,869.9萬 |
| 稅前利潤 | 6.66%7.7億 | 4.26%2.3億 | -2.93%1.79億 | 0.75%1.68億 | 28.66%1.92億 | 10.69%7.22億 | 7.54%2.21億 | 5.15%1.85億 | 20.98%1.67億 | 12.21%1.5億 |
| 所得稅 | 22.16%1.69億 | -5.40%4,876.3萬 | 5.80%3,988萬 | 48.52%3,716萬 | 80.09%4,283.1萬 | 3.54%1.38億 | 6.94%5,154.9萬 | 35.11%3,769.2萬 | -12.71%2,502.1萬 | -16.72%2,378.3萬 |
| 除稅後利潤 | 3.00%6.02億 | 7.20%1.82億 | -5.18%1.39億 | -7.67%1.31億 | 18.94%1.5億 | 12.53%5.84億 | 7.73%1.69億 | -0.51%1.47億 | 29.80%1.42億 | 20.10%1.26億 |
| 持續經營利潤 | 3.00%6.02億 | 7.20%1.82億 | -5.18%1.39億 | -7.67%1.31億 | 18.94%1.5億 | 12.53%5.84億 | 7.73%1.69億 | -0.51%1.47億 | 29.80%1.42億 | 20.10%1.26億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.00%6.02億 | 7.20%1.82億 | -5.18%1.39億 | -7.67%1.31億 | 18.94%1.5億 | 12.53%5.84億 | 7.73%1.69億 | -0.51%1.47億 | 29.80%1.42億 | 20.10%1.26億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.00%6.02億 | 7.20%1.82億 | -5.18%1.39億 | -7.67%1.31億 | 18.94%1.5億 | 12.53%5.84億 | 7.73%1.69億 | -0.51%1.47億 | 29.80%1.42億 | 20.10%1.26億 |
| 基本每股收益 | 5.11%17.69 | 9.28%5.4015 | -2.61%4.11 | -5.65%3.84 | 20.72%4.37 | 13.72%16.83 | 9.35%4.9427 | 0.00%4.22 | 30.87%4.07 | 22.30%3.62 |
| 稀釋每股收益 | 5.27%17.57 | 9.41%5.35 | -2.63%4.08 | -5.46%3.81 | 20.95%4.33 | 13.85%16.69 | 9.40%4.89 | 0.24%4.19 | 30.84%4.03 | 22.18%3.58 |
| 每股派息 | 15.23%6.96 | 15.23%1.74 | 15.23%1.74 | 15.23%1.74 | 15.23%1.74 | 24.79%6.04 | 24.79%1.51 | 24.79%1.51 | 24.79%1.51 | 24.79%1.51 |
| 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 |