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 | 4.68%2.4億 | 5.34%2.4億 | 7.43%2.44億 | 0.88%9.05億 | 7.56%2.21億 | -1.09%2.29億 | -0.70%2.28億 | -1.51%2.27億 | 1.20%8.97億 | -4.63%2.06億 |
| 淨利息收入 | 7.85%2.18億 | 8.13%2.16億 | 8.08%2.12億 | 1.30%8.07億 | 6.40%2.09億 | 1.17%2.02億 | -0.09%2億 | -2.17%1.97億 | 0.23%7.97億 | -4.32%1.97億 |
| -利息收入總計 | 2.94%2.83億 | 2.18%2.78億 | 3.19%2.77億 | 7.00%10.95億 | 5.37%2.8億 | 4.28%2.75億 | 7.95%2.72億 | 10.77%2.69億 | 18.65%10.23億 | 13.72%2.65億 |
| -其中:貸款利息收入 | 1.43%2.47億 | 1.10%2.43億 | 1.77%2.41億 | 8.41%9.65億 | 4.60%2.45億 | 6.93%2.44億 | 10.02%2.4億 | 12.58%2.37億 | 19.07%8.91億 | 15.17%2.34億 |
| -其中:證券利息收入 | 14.77%3,552.7萬 | 10.21%3,561.7萬 | 13.89%3,573.3萬 | -2.44%1.3億 | 11.03%3,503.2萬 | -12.74%3,095.5萬 | -5.33%3,231.8萬 | -1.21%3,137.6萬 | 15.88%1.33億 | 3.99%3,155.1萬 |
| -利息費用總計 | -10.72%6,482.7萬 | -14.16%6,233.1萬 | -10.16%6,466.8萬 | 27.08%2.88億 | 2.42%7,046.1萬 | 14.03%7,261.1萬 | 38.61%7,261.7萬 | 73.41%7,198.5萬 | 236.26%2.26億 | 146.78%6,879.9萬 |
| -其中:存款利息支出 | -3.70%6,134.5萬 | -7.90%5,863.8萬 | -7.18%5,849.7萬 | 36.47%2.53億 | 5.08%6,270.7萬 | 17.32%6,370.4萬 | 53.04%6,367.1萬 | 110.89%6,302.5萬 | 300.04%1.85億 | 183.66%5,967.4萬 |
| -其中:短息貸款利息支出 | --1萬 | ---- | --7.6萬 | -99.76%1.8萬 | -99.36%1.8萬 | --0 | ---- | --0 | 202.35%758.3萬 | --280.7萬 |
| -其中:長期貸款及資本證券利息支出 | -61.02%347.2萬 | -58.72%369.3萬 | -31.98%609.5萬 | 3.65%3,454.9萬 | -14.75%773.6萬 | -1.25%890.7萬 | -5.40%894.6萬 | -15.13%896萬 | 80.64%3,333.2萬 | -13.42%907.4萬 |
| 非利息收入總計 | -19.08%2,179.3萬 | -14.57%2,387.5萬 | 3.26%3,171.7萬 | -2.45%9,760.5萬 | 32.69%1,201.2萬 | -15.29%2,693萬 | -4.84%2,794.8萬 | 2.92%3,071.5萬 | 9.62%1億 | -10.76%905.3萬 |
| -已賺總保險費總額 | ---- | ---- | ---- | 301.85%152.3萬 | ---- | ---- | ---- | ---- | --37.9萬 | ---- |
| -傭金收入 | -5.00%1,953.1萬 | -0.09%1,982.8萬 | 5.82%2,498.7萬 | 5.46%7,909.4萬 | 11.80%1,507.7萬 | 6.94%2,055.9萬 | 1.83%1,984.6萬 | 3.56%2,361.2萬 | -4.74%7,500萬 | 2.84%1,348.6萬 |
| -其他非利息收入 | -30.40%337.4萬 | -26.39%337.5萬 | 22.01%563.7萬 | -29.37%808.8萬 | -1.48%-596.5萬 | 12.95%484.8萬 | -46.91%458.5萬 | 5.00%462萬 | 75.60%1,145.1萬 | -18.17%-587.8萬 |
| -資產出售收益 | -173.01%-111.2萬 | -80.89%67.2萬 | -55.98%109.3萬 | -32.72%890萬 | 29.17%137.7萬 | -81.59%152.3萬 | 182.49%351.7萬 | -6.12%248.3萬 | 119.62%1,322.8萬 | -46.83%106.6萬 |
| 信貸損失準備金 | -13.51%-1,751.4萬 | -79.52%-2,066.8萬 | -87.71%-2,477.4萬 | 8.42%-6,136.6萬 | -12.59%-2,122.6萬 | -46.73%-1,542.9萬 | 46.43%-1,151.3萬 | 18.28%-1,319.8萬 | -135.82%-6,700.9萬 | -20.21%-1,885.2萬 |
| 非利息費用 | -1.03%1.16億 | 1.31%1.16億 | 2.07%1.19億 | 3.37%4.53億 | -1.32%1.04億 | 4.61%1.17億 | 5.84%1.15億 | 4.18%1.17億 | 6.40%4.38億 | 11.75%1.06億 |
| 設備佔用費 | -1.07%2,218.5萬 | 2.04%2,229.7萬 | 5.84%2,263萬 | 2.93%8,842.7萬 | 4.23%2,277.1萬 | 2.95%2,242.4萬 | 3.57%2,185.1萬 | 0.92%2,138.1萬 | -2.68%8,591.1萬 | 0.02%2,184.7萬 |
| 專業費用和合同服務費用 | -5.06%1,190.3萬 | -6.61%1,160.9萬 | -9.39%1,148.6萬 | 7.88%4,945.5萬 | 4.98%1,181萬 | 13.75%1,253.8萬 | 7.20%1,243.1萬 | 5.87%1,267.6萬 | -4.19%4,584.1萬 | -11.20%1,125萬 |
| 銷售和管理費用 | 0.80%6,588.1萬 | 2.58%6,578.8萬 | 1.81%6,765.1萬 | 1.99%2.63億 | -5.96%6,681.3萬 | 3.03%6,536.1萬 | 5.78%6,413.1萬 | 6.27%6,645萬 | 12.56%2.58億 | 22.83%7,104.5萬 |
| -管理費用 | 1.23%6,199.7萬 | 4.22%6,229.3萬 | 2.82%6,437.3萬 | 2.98%2.45億 | -4.41%6,148.5萬 | 4.37%6,124.5萬 | 5.87%5,977.2萬 | 6.92%6,260.8萬 | 12.99%2.38億 | 23.10%6,432萬 |
| -銷售費用 | -5.64%388.4萬 | -19.82%349.5萬 | -14.68%327.8萬 | -10.09%1,764.5萬 | -20.77%532.8萬 | -13.51%411.6萬 | 4.61%435.9萬 | -3.35%384.2萬 | 7.65%1,962.6萬 | 20.30%672.5萬 |
| 折舊攤銷與損耗 | ---- | ---- | ---- | -17.05%641.6萬 | ---- | ---- | ---- | ---- | -12.26%773.5萬 | ---- |
| -折舊攤銷 | ---- | ---- | ---- | -17.05%641.6萬 | ---- | ---- | ---- | ---- | -12.26%773.5萬 | ---- |
| 其他非利息費用 | -5.06%1,600.3萬 | 1.33%1,648.7萬 | 7.18%1,727.4萬 | 11.89%4,556.1萬 | 42.04%-368.3萬 | 6.87%1,685.6萬 | 8.16%1,627.1萬 | -0.86%1,611.7萬 | 8.08%4,071.9萬 | 5.70%-635.4萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -97.99%10.3萬 | -97.07%10.3萬 | 0 | 0 | 454.00%511.9萬 | 280.30%351.4萬 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | 97.07%-10.3萬 | ---- | ---- | ---- | ---- | -280.30%-351.4萬 | ---- |
| 清償債務的收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---160.5萬 | --0 |
| 其他非經營收入(費用) | ||||||||||
| 除稅前利潤 | 10.21%1.06億 | 1.49%1.03億 | 2.96%1億 | -1.57%3.91億 | 13.14%9,602.9萬 | -11.56%9,638.6萬 | 0.44%1.01億 | -5.09%9,741.3萬 | -11.20%3.97億 | -20.33%8,487.4萬 |
| 所得稅 | -74.86%569.7萬 | -11.10%2,270.5萬 | -2.98%2,324萬 | -2.21%9,248.3萬 | 277.49%2,032.8萬 | -15.98%2,265.9萬 | -15.66%2,554.1萬 | -24.99%2,395.5萬 | -33.64%9,457.2萬 | -83.86%538.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 36.35%1.01億 | 5.73%8,018萬 | 4.90%7,705.9萬 | -1.37%2.99億 | -4.77%7,570.1萬 | -10.11%7,372.7萬 | 7.34%7,583.8萬 | 3.90%7,345.8萬 | -0.72%3.03億 | 8.63%7,948.9萬 |
| 持續經營利潤 | 36.35%1.01億 | 5.73%8,018萬 | 4.90%7,705.9萬 | -1.37%2.99億 | -4.77%7,570.1萬 | -10.11%7,372.7萬 | 7.34%7,583.8萬 | 3.90%7,345.8萬 | -0.72%3.03億 | 8.63%7,948.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 36.35%1.01億 | 5.73%8,018萬 | 4.90%7,705.9萬 | -1.37%2.99億 | -4.77%7,570.1萬 | -10.11%7,372.7萬 | 7.34%7,583.8萬 | 3.90%7,345.8萬 | -0.72%3.03億 | 8.63%7,948.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 36.35%1.01億 | 5.73%8,018萬 | 4.90%7,705.9萬 | -1.37%2.99億 | -4.77%7,570.1萬 | -10.11%7,372.7萬 | 7.34%7,583.8萬 | 3.90%7,345.8萬 | -0.72%3.03億 | 8.63%7,948.9萬 |
| 基本每股收益 | 40.00%0.63 | 8.70%0.5 | 6.82%0.47 | 5.81%1.82 | -2.13%0.46 | -4.26%0.45 | 17.95%0.46 | 12.82%0.44 | 7.50%1.72 | 17.50%0.47 |
| 稀釋每股收益 | 40.00%0.63 | 8.70%0.5 | 6.82%0.47 | 5.85%1.81 | 0.00%0.46 | -2.17%0.45 | 17.95%0.46 | 12.82%0.44 | 7.55%1.71 | 15.00%0.46 |
| 每股派息 | 12.50%0.18 | 12.50%0.18 | 12.50%0.18 | 14.29%0.64 | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 | 21.74%0.56 | 16.67%0.14 |
| 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 | -- |