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 | 17.71%3,757.2萬 | 17.11%3,583.1萬 | 15.41%3,376萬 | 9.95%1.25億 | 14.23%3,305.5萬 | 12.98%3,192萬 | 14.24%3,059.7萬 | -1.01%2,925.2萬 | 34.71%1.14億 | 15.18%2,893.6萬 |
| 淨利息收入 | 21.20%3,133.9萬 | 20.28%2,925.4萬 | 20.76%2,760.9萬 | 19.29%9,992.9萬 | 18.60%2,688.6萬 | 19.02%2,585.8萬 | 21.07%2,432.2萬 | 18.53%2,286.3萬 | 41.16%8,377.3萬 | 23.61%2,267萬 |
| -利息收入總計 | 24.03%3,613.1萬 | 22.46%3,353.6萬 | 20.86%3,151.3萬 | 23.38%1.13億 | 20.41%3,078.4萬 | 21.88%2,913.1萬 | 24.17%2,738.5萬 | 28.03%2,607.3萬 | 50.65%9,188.8萬 | 34.19%2,556.7萬 |
| -其中:貸款利息收入 | 22.76%3,083.9萬 | 18.77%2,876.2萬 | 14.63%2,681萬 | 21.27%9,845.8萬 | 11.74%2,573.1萬 | 17.35%2,512.2萬 | 26.54%2,421.6萬 | 32.78%2,338.9萬 | 50.33%8,118.8萬 | 39.50%2,302.8萬 |
| -其中:證券利息收入 | 35.79%324.4萬 | 54.57%312.7萬 | 89.53%304.2萬 | 72.03%863.6萬 | 82.00%261.9萬 | 92.97%238.9萬 | 70.14%202.3萬 | 39.08%160.5萬 | 20.64%502萬 | 21.33%143.9萬 |
| -其中:其他利息收入 | 26.42%204.8萬 | 43.72%164.7萬 | 53.94%166.1萬 | 51.16%627.9萬 | 121.27%243.4萬 | 47.68%162萬 | 13.02%114.6萬 | 14.42%107.9萬 | 163.91%415.4萬 | 36.31%110萬 |
| -利息費用總計 | 46.41%479.2萬 | 39.80%428.2萬 | 21.62%390.4萬 | 65.67%1,344.4萬 | 34.55%389.8萬 | 50.41%327.3萬 | 55.80%306.3萬 | 198.33%321萬 | 392.71%811.5萬 | 306.31%289.7萬 |
| -其中:存款利息支出 | 46.42%479.1萬 | 39.81%428.1萬 | 21.63%390.3萬 | 65.70%1,344萬 | 34.56%389.7萬 | 50.44%327.2萬 | 55.83%306.2萬 | 198.51%320.9萬 | 393.67%811.1萬 | 306.74%289.6萬 |
| -其中:長期貸款及資本證券利息支出 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%4,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%4,000 | 0.00%1,000 |
| 非利息收入總計 | 2.82%623.3萬 | 4.81%657.7萬 | -3.73%615.1萬 | -16.32%2,489.5萬 | -1.55%616.9萬 | -7.14%606.2萬 | -6.27%627.5萬 | -37.74%638.9萬 | 19.36%2,975.1萬 | -7.61%626.6萬 |
| -傭金收入 | 2.82%623.3萬 | 4.81%657.7萬 | -3.73%615.1萬 | -3.28%2,489.5萬 | -1.55%616.9萬 | -7.34%606.2萬 | -6.27%627.5萬 | 2.47%638.9萬 | 3.63%2,573.8萬 | -6.39%626.6萬 |
| -資產出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 4,460.23%401.3萬 | --0 |
| 信貸損失準備金 | -75.00%-175萬 | -252.50%-352.5萬 | -50.00%-150萬 | -3.87%-470萬 | -13.33%-170萬 | 16.67%-100萬 | 24.53%-100萬 | -100.00%-100萬 | -29.66%-452.5萬 | -11.11%-150萬 |
| 非利息費用 | 19.55%1,836萬 | 12.01%1,706.2萬 | 14.96%1,674.8萬 | 14.55%6,084.3萬 | 12.83%1,568.5萬 | 11.62%1,535.8萬 | 17.39%1,523.2萬 | 16.72%1,456.8萬 | 26.53%5,311.7萬 | 22.25%1,390.1萬 |
| 設備佔用費 | 18.01%115.3萬 | 1.04%116.8萬 | 22.11%113.2萬 | 21.71%409.3萬 | 19.70%103.3萬 | 16.87%97.7萬 | 38.44%115.6萬 | 11.82%92.7萬 | 3.92%336.3萬 | -11.58%86.3萬 |
| 專業費用和合同服務費用 | 54.03%147.1萬 | 50.64%129.1萬 | 32.91%126.4萬 | -29.80%382.4萬 | 10.06%106.1萬 | -27.92%95.5萬 | -46.93%85.7萬 | -38.37%95.1萬 | 61.34%544.7萬 | -10.58%96.4萬 |
| 銷售和管理費用 | 13.07%1,211萬 | 6.40%1,132萬 | 9.08%1,118.6萬 | 20.53%4,230.2萬 | 11.74%1,069.8萬 | 16.91%1,071萬 | 28.10%1,063.9萬 | 27.28%1,025.5萬 | 26.28%3,509.7萬 | 30.58%957.4萬 |
| -管理費用 | 14.09%1,113.6萬 | 7.70%1,050.9萬 | 10.15%1,033.5萬 | 16.57%3,878.8萬 | 10.25%988.6萬 | 12.27%976.1萬 | 22.20%975.8萬 | 23.01%938.3萬 | 26.36%3,327.4萬 | 28.49%896.7萬 |
| -銷售費用 | 2.63%97.4萬 | -7.95%81.1萬 | -2.41%85.1萬 | 92.76%351.4萬 | 33.77%81.2萬 | 103.21%94.9萬 | 175.31%88.1萬 | 103.26%87.2萬 | 24.69%182.3萬 | 71.95%60.7萬 |
| 其他非利息費用 | 33.51%362.6萬 | 27.25%328.3萬 | 30.02%316.6萬 | 15.35%1,062.4萬 | 15.72%289.3萬 | 11.45%271.6萬 | 16.16%258萬 | 18.66%243.5萬 | 21.60%921萬 | 25.94%250萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 12.21%1,746.2萬 | 6.12%1,524.4萬 | 13.36%1,551.2萬 | 6.08%5,928.1萬 | 15.77%1,567萬 | 17.06%1,556.2萬 | 15.08%1,436.5萬 | -17.42%1,368.4萬 | 44.02%5,588.2萬 | 9.14%1,353.5萬 |
| 所得稅 | -18.97%340.5萬 | -13.51%335.4萬 | 13.21%410.5萬 | 5.06%1,562.3萬 | 7.23%391.7萬 | 21.55%420.2萬 | 15.07%387.8萬 | -17.42%362.6萬 | 44.62%1,487.1萬 | 11.13%365.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 23.74%1,405.7萬 | 13.38%1,189萬 | 13.41%1,140.7萬 | 6.45%4,365.8萬 | 18.93%1,175.3萬 | 15.48%1,136萬 | 15.08%1,048.7萬 | -17.42%1,005.8萬 | 43.81%4,101.1萬 | 8.43%988.2萬 |
| 持續經營利潤 | 23.74%1,405.7萬 | 13.38%1,189萬 | 13.41%1,140.7萬 | 6.45%4,365.8萬 | 18.93%1,175.3萬 | 15.48%1,136萬 | 15.08%1,048.7萬 | -17.42%1,005.8萬 | 43.81%4,101.1萬 | 8.43%988.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 23.74%1,405.7萬 | 13.38%1,189萬 | 13.41%1,140.7萬 | 6.45%4,365.8萬 | 18.93%1,175.3萬 | 15.48%1,136萬 | 15.08%1,048.7萬 | -17.42%1,005.8萬 | 43.81%4,101.1萬 | 8.43%988.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 23.74%1,405.7萬 | 13.38%1,189萬 | 13.41%1,140.7萬 | 6.45%4,365.8萬 | 18.93%1,175.3萬 | 15.48%1,136萬 | 15.08%1,048.7萬 | -17.42%1,005.8萬 | 43.81%4,101.1萬 | 8.43%988.2萬 |
| 基本每股收益 | 20.00%1.74 | 10.45%1.48 | 10.85%1.43 | 5.08%5.58 | 16.41%1.49 | 14.17%1.45 | 13.56%1.34 | -18.35%1.29 | 42.36%5.31 | 7.56%1.28 |
| 稀釋每股收益 | 20.90%1.62 | 10.40%1.38 | 10.83%1.33 | 4.68%5.14 | 16.10%1.37 | 14.53%1.34 | 13.64%1.25 | -18.37%1.2 | 41.50%4.91 | 7.27%1.18 |
| 每股派息 | 16.67%0.175 | 16.67%0.175 | 16.67%0.175 | 26.32%0.6 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 50.00%0.15 | 69.64%0.475 | 25.00%0.125 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |