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 | 6.32%13.04億 | 6.75%12.92億 | 12.12%12.19億 | 16.72%38.62億 | 19.24%3.38億 | 15.89%12.27億 | 16.88%12.11億 | 16.72%10.87億 | 16.06%33.09億 | -60.01%2.84億 |
| 投資淨收入 | 7.33%2,100.7萬 | 21.69%2,012.1萬 | 28.47%1,916.9萬 | 37.28%6,769.5萬 | 62.94%1,722.1萬 | 33.19%1,957.2萬 | 20.16%1,653.5萬 | 47.11%1,492.1萬 | 82.69%4,931.3萬 | -24.81%1,056.9萬 |
| 投資已實現淨損益 | 120.42%63.7萬 | 81.58%-41.6萬 | 20.00%-15.6萬 | 95.51%-40.6萬 | 660.47%120.5萬 | 112.14%28.9萬 | -3.91%-225.9萬 | 95.27%-19.5萬 | 43.21%-903.7萬 | 96.08%-21.5萬 |
| 傭金和其他收入 | 6.28%12.82億 | 6.38%12.73億 | 11.88%12億 | 16.10%37.95億 | 17.01%3.2億 | 15.35%12.07億 | 16.80%11.96億 | 15.88%10.72億 | 15.10%32.69億 | -61.00%2.73億 |
| -傭金淨收入 | 6.72%10.6億 | 7.20%10.55億 | 12.44%9.83億 | 18.23%29.62億 | 50.53%1.11億 | 16.51%9.93億 | 18.06%9.84億 | 17.17%8.74億 | 16.75%25.06億 | -85.75%7,387.7萬 |
| -其他淨收入 | 4.24%2.23億 | 2.56%2.18億 | 9.40%2.17億 | 9.10%8.33億 | 4.59%2.09億 | 10.24%2.14億 | 11.32%2.13億 | 10.54%1.98億 | 9.98%7.63億 | 9.47%1.99億 |
| 費用總計 | 4.45%10.71億 | 6.81%10.72億 | 12.29%10.44億 | 13.03%31.05億 | 1.86%1.46億 | 14.65%10.26億 | 13.15%10.03億 | 13.08%9.3億 | 11.01%27.47億 | -77.09%1.44億 |
| 理賠費用 | ---- | 13.31%6,905.9萬 | 20.30%7,647.2萬 | ---- | ---- | ---- | --6,094.5萬 | --6,357萬 | ---- | ---- |
| 手續費和傭金費用 | 4.64%8.58億 | 8.00%6.76億 | 14.07%6.47億 | 14.95%23.12億 | -6.44%-4,955.6萬 | 15.38%8.2億 | -11.30%6.26億 | -11.62%5.67億 | 12.02%20.12億 | -110.50%-4,655.6萬 |
| 承保費用 | ---- | 2.31%5,190.7萬 | 6.42%5,126萬 | ---- | ---- | ---- | --5,073.3萬 | --4,816.8萬 | ---- | ---- |
| 銷售和管理費用 | 4.32%2.16億 | 2.95%2.77億 | 7.48%2.73億 | 9.39%8.06億 | 4.80%2.02億 | 10.49%2.07億 | 45.61%2.69億 | 47.19%2.54億 | 10.31%7.37億 | 9.75%1.93億 |
| -管理費用 | 4.32%2.16億 | 2.02%2.57億 | 7.96%2.56億 | 9.39%8.06億 | 4.80%2.02億 | 10.49%2.07億 | 36.42%2.52億 | 37.24%2.37億 | 10.31%7.37億 | 9.75%1.93億 |
| -銷售費用 | ---- | 16.67%1,978.1萬 | 0.98%1,737.5萬 | ---- | ---- | ---- | --1,695.4萬 | --1,720.7萬 | ---- | ---- |
| 非經營淨利息收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -非經營利息費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 來自聯營公司及其他參與權益的收入(虧損) | 189.76%11.4萬 | 131.44%8.3萬 | 104.19%107.2萬 | 117.43%197.1萬 | 415.09%183.7萬 | -876.92%-12.7萬 | -760.00%-26.4萬 | 104.88%52.5萬 | -8.25%-1,130.8萬 | 92.97%-58.3萬 |
| 稅前利潤 | 15.89%2.33億 | 6.47%2.21億 | 11.09%1.75億 | 34.76%7.57億 | 37.08%1.92億 | 22.63%2.01億 | 39.06%2.07億 | 44.12%1.57億 | 49.27%5.62億 | 70.72%1.4億 |
| 所得稅 | 21.69%4,990.8萬 | 6.07%4,606.2萬 | 10.93%3,632.9萬 | 35.46%1.57億 | 37.19%3,977.9萬 | 25.29%4,101.2萬 | 39.01%4,342.4萬 | 42.97%3,275萬 | 48.78%1.16億 | 76.04%2,899.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 14.40%1.83億 | 6.58%1.75億 | 11.13%1.38億 | 34.58%6億 | 37.05%1.52億 | 21.97%1.6億 | 39.08%1.64億 | 44.42%1.25億 | 49.40%4.46億 | 69.38%1.11億 |
| 持續經營利潤 | 14.40%1.83億 | 6.58%1.75億 | 11.13%1.38億 | 34.58%6億 | 37.05%1.52億 | 21.97%1.6億 | 39.08%1.64億 | 44.42%1.25億 | 49.40%4.46億 | 69.38%1.11億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 14.40%1.83億 | 6.58%1.75億 | 11.13%1.38億 | 34.58%6億 | 37.05%1.52億 | 21.97%1.6億 | 39.08%1.64億 | 44.42%1.25億 | 49.40%4.46億 | 69.38%1.11億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 14.40%1.83億 | 6.58%1.75億 | 11.13%1.38億 | 34.58%6億 | 37.05%1.52億 | 21.97%1.6億 | 39.08%1.64億 | 44.42%1.25億 | 49.40%4.46億 | 69.38%1.11億 |
| 基本每股收益 | 14.58%3.93 | 6.53%3.75 | 11.24%2.97 | 34.55%12.89 | 36.97%3.26 | 22.06%3.43 | 39.13%3.52 | 44.32%2.67 | 49.45%9.58 | 68.79%2.38 |
| 稀釋每股收益 | 14.38%3.5 | 6.71%3.34 | 11.34%2.65 | 34.58%11.48 | 37.26%2.91 | 21.91%3.06 | 39.11%3.13 | 44.24%2.38 | 49.39%8.53 | 69.60%2.12 |
| 每股派息 | -46.47%1.365 | 7.06%1.365 | 1.365 | 7.12%5.19 | 7.06%1.365 | 114.29%2.55 | 7.14%1.275 | 0 | 7.19%4.845 | 7.14%1.275 |
| 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 | -- |