Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Clean Energy Fuels
CLNE
| (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 | 4.80%34.2億 | 6.05%33.8億 | 4.98%32.24億 | 5.56%128.16億 | 4.73%32.95億 | 4.56%32.64億 | 6.21%31.87億 | 6.89%30.71億 | 4.57%121.4億 | 7.85%31.46億 |
| 營業收入 | 5.08%32.98億 | 4.76%32.07億 | 5.49%31.03億 | 5.92%122.6億 | 4.94%31.19億 | 6.32%31.39億 | 5.90%30.61億 | 6.58%29.42億 | 3.57%115.75億 | 6.02%29.72億 |
| 主營業務成本 | 8.41%23.33億 | 5.57%22.62億 | 7.73%22.4億 | 3.35%85.99億 | 4.07%22.25億 | 4.09%21.52億 | 4.21%21.42億 | 1.01%20.79億 | 1.34%83.2億 | 2.38%21.38億 |
| 毛利 | -2.18%10.87億 | 7.04%11.18億 | -0.78%9.84億 | 10.38%42.17億 | 6.15%10.69億 | 5.47%11.12億 | 10.58%10.44億 | 21.74%9.92億 | 12.35%38.2億 | 21.63%10.07億 |
| 營業費用 | 1.95%5.92億 | 8.10%5.88億 | 0.18%5.51億 | 1.93%22.62億 | -1.37%5.89億 | 2.70%5.81億 | -0.76%5.44億 | 7.82%5.5億 | 6.30%22.19億 | 4.00%5.97億 |
| 銷售和管理費用 | 5.30%4.14億 | 12.22%4.13億 | 3.20%3.74億 | 4.37%15.38億 | 3.24%4.14億 | 4.42%3.94億 | 1.05%3.68億 | 9.31%3.62億 | 8.77%14.74億 | 5.73%4.01億 |
| -管理費用 | 5.30%4.14億 | 12.22%4.13億 | 3.20%3.74億 | 4.37%15.38億 | 3.24%4.14億 | 4.42%3.94億 | 1.05%3.68億 | 9.31%3.62億 | 8.77%14.74億 | 5.73%4.01億 |
| 折舊攤銷及損耗 | -5.09%1.77億 | -0.54%1.75億 | -5.68%1.76億 | -2.90%7.24億 | -10.84%1.74億 | -0.75%1.87億 | -4.36%1.76億 | 5.06%1.87億 | 1.75%7.45億 | 0.62%1.95億 |
| -折舊及攤銷 | -5.09%1.77億 | -0.54%1.75億 | -5.68%1.76億 | -2.90%7.24億 | -10.84%1.74億 | -0.75%1.87億 | -4.36%1.76億 | 5.06%1.87億 | 1.75%7.45億 | 0.62%1.95億 |
| 營業利潤 | -6.70%4.96億 | 5.90%5.3億 | -1.97%4.33億 | 22.10%19.55億 | 17.07%4.81億 | 8.69%5.31億 | 26.23%5.01億 | 45.01%4.42億 | 21.98%16.01億 | 61.39%4.11億 |
| 淨非營業利息收入(費用) | -11.87%-1.51億 | -49.43%-1.46億 | -35.85%-1.35億 | -18.04%-4.7億 | -44.22%-1.39億 | -37.22%-1.35億 | 5.56%-9,774.7萬 | 1.35%-9,941.8萬 | -11.63%-3.99億 | 4.73%-9,619萬 |
| 利息費用 | 11.87%1.51億 | 49.43%1.46億 | 35.85%1.35億 | 18.04%4.7億 | 44.22%1.39億 | 37.22%1.35億 | -5.56%9,774.7萬 | -1.35%9,941.8萬 | 11.63%3.99億 | -4.73%9,619萬 |
| 其他淨收入(費用) | -56.57%-3,624.5萬 | 51.19%-1,548.7萬 | -140.91%-1,194萬 | 281.54%4,603.4萬 | 382.69%7,172.6萬 | -86.36%-2,315萬 | -1,801.34%-3,173萬 | 176.09%2,918.8萬 | -335.78%-2,535.8萬 | -324.79%-2,537.3萬 |
| 股權收益 | 173.83%1,016.2萬 | 34.36%736.4萬 | -16.06%560.9萬 | -6.01%2,618.9萬 | 92.37%1,031.5萬 | -48.66%371.1萬 | -35.17%548.1萬 | -2.02%668.2萬 | 5.07%2,786.4萬 | 193.97%536.2萬 |
| 特殊收入(費用) | 48.91%-515萬 | --0 | --0 | 363.34%8,965.3萬 | 384.93%7,431.9萬 | ---1,008.1萬 | -22.23%-973.2萬 | --3,514.7萬 | ---3,404.5萬 | ---2,608.3萬 |
| -減:重組與併購 | ---- | ---- | ---- | ---1.09億 | ---7,431.9萬 | --0 | ---- | ---- | --0 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,608.3萬 | ---- |
| -減:其他特殊費用 | -48.91%515萬 | ---- | ---- | 148.84%1,981.3萬 | --0 | --1,008.1萬 | 22.23%973.2萬 | ---- | --796.2萬 | --0 |
| -業務出售收益 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --3,514.7萬 | ---- | ---- |
| 其他非經營收入(費用) | -145.87%-4,125.7萬 | 16.84%-2,285.1萬 | -38.83%-1,754.9萬 | -264.02%-6,980.8萬 | -177.47%-1,290.8萬 | 14.61%-1,678萬 | -2,101.38%-2,747.9萬 | -436.91%-1,264.1萬 | -21.64%-1,917.7萬 | 40.34%-465.2萬 |
| 稅前利潤 | -17.31%3.09億 | -0.68%3.69億 | -22.98%2.86億 | 30.01%15.3億 | 43.13%4.14億 | -1.26%3.73億 | 25.83%3.71億 | 73.23%3.72億 | 21.82%11.77億 | 95.99%2.89億 |
| 所得稅 | -11.74%6,855.4萬 | 30.72%9,370.8萬 | -17.76%5,411.7萬 | 27.05%2.8億 | 10.25%6,448.8萬 | 12.82%7,767.4萬 | 46.85%7,168.8萬 | 49.71%6,580.6萬 | 11.12%2.2億 | 70.39%5,849.5萬 |
| 除稅後利潤 | -18.77%2.4億 | -8.18%2.75億 | -24.11%2.32億 | 30.70%12.51億 | 51.47%3.49億 | -4.40%2.96億 | 21.66%3億 | 79.28%3.06億 | 22.43%9.57億 | 82.10%2.31億 |
| 持續經營利潤 | -18.77%2.4億 | -8.18%2.75億 | -24.11%2.32億 | 30.70%12.51億 | 51.47%3.49億 | -4.40%2.96億 | 21.66%3億 | 79.28%3.06億 | 24.58%9.57億 | 103.75%2.31億 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬於少數股東的淨利潤 | 10.91%8,991.7萬 | -1.55%7,588.3萬 | 4.47%6,929.9萬 | 18.44%3.14億 | 12.53%8,991.6萬 | 29.24%8,107.2萬 | 13.87%7,707.6萬 | 20.34%6,633.1萬 | 19.98%2.65億 | 36.57%7,990.7萬 |
| 歸屬於母公司的淨利潤 | -29.98%1.5億 | -10.48%1.99億 | -32.02%1.63億 | 35.40%9.36億 | 72.12%2.59億 | -12.95%2.15億 | 24.62%2.23億 | 107.40%2.4億 | 23.40%6.92億 | 121.23%1.51億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -29.98%1.5億 | -10.48%1.99億 | -32.02%1.63億 | 35.40%9.36億 | 72.12%2.59億 | -12.95%2.15億 | 24.62%2.23億 | 107.40%2.4億 | 23.40%6.92億 | 121.23%1.51億 |
| 基本每股收益 | -18.36%2.09 | 2.34%2.62 | -24.91%2.05 | 44.62%11.02 | 90.42%3.18 | -5.19%2.56 | 30.61%2.56 | 113.28%2.73 | 26.37%7.62 | 119.74%1.67 |
| 稀釋每股收益 | -18.40%2.04 | 3.20%2.58 | -24.53%2 | 44.61%10.73 | 90.74%3.09 | -4.58%2.5 | 30.89%2.5 | 112.00%2.65 | 26.84%7.42 | 118.92%1.62 |
| 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 | -- |