Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.10%15.23億 | 13.60%49億 | 9.37%12.43億 | -2.01%11.83億 | 19.44%10.39億 | 30.49%14.35億 | 43.89%43.14億 | 32.08%11.37億 | 60.09%12.07億 | 36.26%8.7億 |
| 營業收入 | 6.10%15.23億 | 13.60%49億 | 9.37%12.43億 | -2.01%11.83億 | 19.44%10.39億 | 30.49%14.35億 | 43.89%43.14億 | 32.08%11.37億 | 60.09%12.07億 | 36.26%8.7億 |
| 主營業務成本 | 9.30%6.38億 | 6.45%21.83億 | 5.07%5.7億 | -17.56%5.32億 | 17.93%4.98億 | 32.25%5.84億 | 45.52%20.51億 | 38.50%5.42億 | 74.47%6.45億 | 25.69%4.23億 |
| 毛利 | 3.91%8.85億 | 20.08%27.17億 | 13.29%6.73億 | 15.82%6.51億 | 20.87%5.4億 | 29.31%8.52億 | 42.45%22.63億 | 26.72%5.94億 | 46.26%5.63億 | 48.02%4.47億 |
| 營業費用 | 2.79%5.74億 | 16.54%22.28億 | 6.49%6.22億 | 17.34%5.27億 | 22.40%5.21億 | 23.16%5.59億 | 36.75%19.12億 | 38.69%5.84億 | 41.17%4.49億 | 39.80%4.26億 |
| 銷售和管理費用 | 2.79%5.74億 | 16.54%22.28億 | 6.49%6.22億 | 17.34%5.27億 | 22.40%5.21億 | 23.16%5.59億 | 36.75%19.12億 | 38.69%5.84億 | 41.17%4.49億 | 39.80%4.26億 |
| -銷售費用 | 3.55%2.01億 | 18.68%7.84億 | 1.76%2.12億 | 13.01%1.82億 | 26.56%1.96億 | 42.29%1.94億 | 48.55%6.61億 | 40.90%2.08億 | 57.13%1.61億 | 62.22%1.55億 |
| -管理費用 | 2.39%3.74億 | 15.41%14.44億 | 9.12%4.1億 | 19.77%3.45億 | 20.02%3.25億 | 14.96%3.65億 | 31.25%12.52億 | 37.50%3.76億 | 33.57%2.88億 | 29.55%2.71億 |
| 營業利潤 | 6.03%3.11億 | 39.42%4.89億 | 390.41%5,162.5萬 | 9.77%1.25億 | -9.78%1,925.5萬 | 42.91%2.93億 | 84.39%3.5億 | -78.09%1,052.7萬 | 70.60%1.13億 | 957.80%2,134.2萬 |
| 淨非營業利息收入(費用) | -22.18%1.19億 | 34.77%1.53億 | ||||||||
| 利息收入 | ---- | -22.13%1.2億 | ---- | ---- | ---- | ---- | 34.19%1.54億 | ---- | ---- | ---- |
| 利息費用 | ---- | 4.36%31.1萬 | ---- | ---- | ---- | ---- | -57.85%29.8萬 | ---- | ---- | ---- |
| 其他淨收入(費用) | 4.50%2,839.6萬 | -623.64%-7,145.9萬 | -50.41%-1.61億 | 57.09%2,888.3萬 | -8.99%3,351.3萬 | -35.26%2,717.4萬 | -308.38%-987.5萬 | -19.00%-1.07億 | -49.67%1,838.6萬 | 38.48%3,682.2萬 |
| 出售證券收益 | 165.36%778.6萬 | -150.27%-965.6萬 | -100.34%-3.6萬 | -113.72%-21.2萬 | 1,491.67%250.5萬 | -264.36%-1,191.3萬 | 20,755.91%1,921萬 | 255.88%1,059.7萬 | -77.12%154.5萬 | -166.42%-18萬 |
| 特殊收入(費用) | ---- | -118.33%-6,551.4萬 | ---- | ---- | ---- | ---- | -272.48%-3,000.7萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --6,029.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:勾銷 | ---- | -82.62%521.5萬 | ---- | ---- | ---- | ---- | 272.48%3,000.7萬 | ---- | ---- | ---- |
| -業務出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他非經營收入(費用) | -47.27%2,061萬 | 302.49%371.1萬 | -8.93%-9,547.9萬 | 72.76%2,909.5萬 | -16.20%3,100.8萬 | 12.55%3,908.7萬 | -92.85%92.2萬 | -16.70%-8,764.9萬 | -43.44%1,684.1萬 | 40.59%3,700.2萬 |
| 稅前利潤 | 5.90%3.39億 | 8.61%5.36億 | -82.58%989萬 | 16.37%1.53億 | -9.28%5,276.8萬 | 29.63%3.2億 | 60.06%4.94億 | -20.99%5,675.9萬 | 27.95%1.32億 | 141.31%5,816.4萬 |
| 所得稅 | 18.04%9,154.2萬 | 33.37%1.46億 | -72.25%153.5萬 | 60.78%5,257.9萬 | 63.89%1,462.9萬 | 24.02%7,755.1萬 | 66.03%1.1億 | -71.55%553.1萬 | 69.10%3,270.3萬 | 126.43%892.6萬 |
| 除稅後的權益收益 | -175.24%-15.8萬 | 75.81%-1,425.7萬 | 113.19%298.2萬 | 16.27%-1,115.7萬 | 56.62%-629.2萬 | 102.47%21萬 | -729.81%-5,893.3萬 | -81.14%-2,260.6萬 | -225.73%-1,332.5萬 | -305.76%-1,450.6萬 |
| 除稅後利潤 | 1.87%2.48億 | 15.56%3.76億 | -60.39%1,133.7萬 | 4.52%8,966.6萬 | -8.31%3,184.7萬 | 38.00%2.43億 | 38.18%3.25億 | -28.29%2,862.2萬 | -9.01%8,579萬 | 109.41%3,473.2萬 |
| 持續經營利潤 | 1.87%2.48億 | 15.56%3.76億 | -60.39%1,133.7萬 | 4.52%8,966.6萬 | -8.31%3,184.7萬 | 38.00%2.43億 | 38.18%3.25億 | -28.29%2,862.2萬 | -9.01%8,579萬 | 109.41%3,473.2萬 |
| 歸屬於少數股東的淨利潤 | 377.89%680萬 | -73.65%411.7萬 | 156.79%423.7萬 | 275.09%241.1萬 | -101.80%-8.4萬 | -122.89%-244.7萬 | -73.07%1,562.7萬 | -84.94%165萬 | -110.90%-137.7萬 | -70.57%466.6萬 |
| 歸屬於母公司的淨利潤 | -1.92%2.41億 | 20.07%3.72億 | -73.68%710萬 | 0.10%8,725.5萬 | 6.20%3,193.1萬 | 48.40%2.45億 | 74.57%3.1億 | -6.86%2,697.2萬 | 6.76%8,716.7萬 | 4,007.38%3,006.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1.92%2.41億 | 20.07%3.72億 | -73.68%710萬 | 0.10%8,725.5萬 | 6.20%3,193.1萬 | 48.40%2.45億 | 74.57%3.1億 | -6.86%2,697.2萬 | 6.76%8,716.7萬 | 4,007.38%3,006.6萬 |
| 基本每股收益 | 0.00%1.5 | 21.05%2.3 | 100.00%0.4 | 0.00%0.5 | 0.00%0.2 | 50.00%1.5 | 72.73%1.9 | 0.00%0.2 | 0.00%0.5 | 4,515.74%0.2 |
| 稀釋每股收益 | 0.00%1.5 | 27.78%2.3 | 100.00%0.4 | 0.00%0.5 | 0.00%0.2 | 50.00%1.5 | 80.00%1.8 | 0.00%0.2 | 0.00%0.5 | 4,517.87%0.2 |
| 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 | -- | -- | -- |